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Sacramento Area<br />

Council of<br />

Governments<br />

1415 L Street,<br />

Suite 300<br />

Sacramento, CA<br />

95814<br />

tel: 916.321.9000<br />

fax: 916.321.9551<br />

tdd: 916.321.9550<br />

www.sacog.org<br />

April 7, 2006<br />

Mr. Gene K. Fong, Division Administrator<br />

U.S. Federal Highway Administration<br />

980 Ninth Street, Suite 400<br />

Sacramento, CA 95814-2724<br />

Mr. Leslie Rogers, Regional Administrator<br />

Federal Transit Administration, Region IX<br />

201 Mission St, Suite 2210<br />

San Francisco, CA 94105<br />

Ms. Lisa Hans, Chief<br />

Mobile Sources Section<br />

U.S. Environmental Protection Agency<br />

75 Hawthorne Street<br />

San Francisco, CA 94105<br />

Ms. Jody Jones, District Director<br />

Caltrans District 03<br />

P.O. Box 911<br />

Marysville, CA 95901<br />

Re: Transmittal of the Air Quality <strong>Conformity</strong> <strong>Determination</strong>s on the 2006<br />

Metropolitan Transportation Plan (MTP) and 2006/08 Metropolitan<br />

Transportation Improvement Program (MTIP) for the Sacramento Ozone (ROG<br />

and NOx) Nonattainment Area, Carbon Monoxide (CO) Maintenance Area, and<br />

Particulate Matter (PM-10) Moderate Nonattainment Area.<br />

Dear Messrs. Fong and Rogers and Mses. Hans and Jones:<br />

The following air quality conformity determinations on the 2006 MTP<br />

(Attachment A), and the 2006/08 MTIP (Attachment B) for the Sacramento<br />

Ozone (ROG and NOx) Nonattainment Area, Carbon Monoxide (CO)<br />

Maintenance Area, and Particulate Matter (PM-10) Moderate Nonattainment<br />

Area are hereby transmitted to you for your review and approval. The <strong>SACOG</strong><br />

Board of Directors approved the attached conformity determinations at its<br />

March 16, 2006, meeting.<br />

The attached air quality conformity determinations have been prepared in<br />

accordance with the conformity requirements as published in the federal register<br />

on August 15, 1997, and in accordance with USDOT’s January 2, 2002,<br />

guidance, Revised Guidance for Implementing the March 1999 Circuit Court<br />

Decision Affecting Transportation <strong>Conformity</strong> (93.109).


Mr. Gene K. Fong, Mr. Leslie Rogers, Ms. Lisa Hans, and Ms. Jody Jones<br />

Page 2<br />

April 7, 2006<br />

<strong>Conformity</strong> Approach<br />

The last conformity determination for the Sacramento ozone nonattainment area, CO attainment<br />

area and PM-10 moderate nonattainment area was adopted by the <strong>SACOG</strong> Board of Directors on<br />

November 20, 2002 (93.114).<br />

The conformity test for the Sacramento ozone nonattainment, CO attainment, and PM-10<br />

moderate nonattainment area will consist of a quantitative emissions analysis (budget test for<br />

ozone and CO and a build vs. no-build test for PM-10), as shown in Attachment C.<br />

Plan and MTIP Status<br />

The <strong>SACOG</strong> Board of Directors is scheduled to adopt the 2006 MTP and the 2006/08 MTIP at<br />

its March 16, 2006, meeting (93.104).<br />

Financial Constraint<br />

The 2006 MTP and the 2006/08 MTIP are fiscally constrained consistent with 23 CFR 450<br />

(93.108).<br />

Inclusion of All Federal and Non-Federal Regionally Significant Projects<br />

The 2006 MTP for 2025 and the 2006/08 MTIP include all federal and non-federal regionally<br />

significant projects expected to occur in the Sacramento nonattainment (ozone), maintenance<br />

(CO) and moderate (PM-10) areas, along with projects expected to be built in the Yuba/Sutter<br />

attainment area [93.122(a)(1)].<br />

Latest Planning Assumptions<br />

The emission estimates developed for this conformity determination were based on the latest<br />

population and employment projections for the Sacramento and Yuba/Sutter areas that were<br />

adopted by the <strong>SACOG</strong> Board of Directors on December 16, 2004 (93.110).<br />

Latest Emissions Model<br />

One of the critical inputs into determining emissions associated with the 2006 MTP and the<br />

2006/08 MTIP is the selection of which emissions factors to use. For purposes of this<br />

conformity determination, EMFAC 2002 was used, as provided to <strong>SACOG</strong> by the California Air<br />

Resources Board (CARB) along with revised emission factors dated January 24, 2002, which<br />

were also provided to <strong>SACOG</strong> by CARB (93.111). Quantitative emissions analyses have been<br />

prepared for the Sacramento nonattainment, maintenance, and moderate areas, as shown in<br />

Attachment C.


Mr. Gene K. Fong, Mr. Leslie Rogers, Ms. Lisa Hans, and Ms. Jody Jones<br />

Page 3<br />

April 7, 2006<br />

Modeling Documentation<br />

A complete description of the Sacramento SACMET model that was used by <strong>SACOG</strong> to develop<br />

the quantitative emissions analyses included with this submittal is available upon request<br />

(93.111).<br />

Estimates of regional transportation-related emissions for serious, severe, or extreme ozone<br />

nonattainment areas that are used to support conformity determinations must be made in<br />

accordance with the procedures laid out under section 93.122 (b) (1) through (3) of the August<br />

15, 1997 Federal Register. The Sacramento ozone nonattainment area is currently classified as a<br />

moderate ozone nonattainment area. <strong>SACOG</strong>’s SACMET Travel Demand model, which was<br />

used to develop transportation-related emissions for the Sacramento nonattainment areas,<br />

currently meets all the modeling requirements, as set forth in the August 15, 1997, Federal<br />

Register. The SACMET model was used to develop ROG, NOx and CO emissions for the<br />

Sacramento ozone nonattainment and carbon monoxide maintenance areas, respectively. The<br />

EPA’s AP-42 emissions model was used to develop PM-10 emissions for the PM-10<br />

nonattainment area (Sacramento County only).<br />

Consultation<br />

Review of this document is part of the conformity consultation process as required under section<br />

93.105 (a) (2), 93.105 (c) (1), and 93.105 (e) and is consistent with the public involvement<br />

procedures under 23 CFR 450 (93.112). This air quality conformity analysis was circulated for<br />

thirty days to give all affected parties an opportunity to comment. Copies of all comments, along<br />

with our responses, are included in Attachment D.<br />

Over the last year, the Regional Planning Partnership (Partnership), a committee established by<br />

the <strong>SACOG</strong> Board of Directors to review all conformity determinations and assumptions, was<br />

asked to review and approve a set of assumptions for use in future conformity determinations.<br />

Those assumptions have been incorporated into these conformity determinations.<br />

Transportation Control Measures<br />

<strong>SACOG</strong> has prepared status reports on the implementation of transportation control measures<br />

(TCMs) contained in <strong>SACOG</strong>’s 1982 Air Quality Plan (AQP) and 15% Rate-Of-Progress (ROP)<br />

Plan. These status reports were last submitted with <strong>SACOG</strong>’s April 28, 1994, conformity<br />

submittal that was approved by Federal Highway Administration (FHWA) and the Federal<br />

Transit Administration (FTA) on August 16, 1994. The information contained in those<br />

documents has not changed since that submittal. Therefore, copies of those documents will not<br />

be transmitted with this submittal.<br />

In summary, the 1987 report written by the EPA concluded "that, in general, most of the<br />

agencies that committed to carrying out measures under the 1982 Air Quality Plan (AQP) have<br />

fulfilled those commitments and, in many cases, have taken actions which go beyond their 1982<br />

Plan commitments." The EPA did, however, point out that not all measures had been fully<br />

implemented by 1987. Since 1987, jurisdictions included in the 1982 AQP have fully


Mr. Gene K. Fong, Mr. Leslie Rogers, Ms. Lisa Hans, and Ms. Jody Jones<br />

Page 4<br />

April 7, 2006<br />

implemented all of their plan commitments, and in many cases, jurisdictions have gone beyond<br />

their plan commitments, either through strengthening of existing measures or adoption of new<br />

measures, as documented in the TCM status report.<br />

Air Quality Emissions Analysis<br />

In order for <strong>SACOG</strong> to make conformity determinations on the 2006 MTP and the 2006/08<br />

MTIP, a quantitative emissions analysis must be performed for the Sacramento air quality<br />

planning areas. <strong>SACOG</strong> has completed a quantitative emissions analysis for Reactive Organic<br />

Gases (ROG) and Oxides of Nitrogen (NOx) for the Sacramento ozone nonattainment areas, CO<br />

maintenance area and PM-10 moderate area, as shown in Attachment C.<br />

Years of Analysis - <strong>SACOG</strong> prepares estimates of emissions for the Sacramento air quality<br />

planning areas for the analysis years described below. Estimates of emissions are prepared in<br />

accordance with the conformity regulations as published in the August 15, 1997 Federal<br />

Register.<br />

The analysis years of 2008, 2010, 2013, 2018, 2020, and 2027 were chosen for the Sacramento<br />

air quality planning areas because 2008 represents an ozone budget year under the Rate-Of-<br />

Progress State Implementation Plan (ROP/SIP) and the first analysis year for PM10; 2010<br />

represents one of the two milestone years for CO and is the first ozone milestone year and is also<br />

no more than 10 years from the calibration year of the transportation model (2000 is the<br />

calibration year for <strong>SACOG</strong>’s current transportation model – 93.122(b)(1)(i); 2013 is the current<br />

attainment date for ozone; and 2018 is a milestone year for CO and PM10. The year 2020 was<br />

chosen because it represents an horizon year as specified under section 93.106 (a)(1). The year<br />

2027 is used because it represents the last year of the transportation plan’s forecast period and,<br />

therefore, is required to be an emission analysis year, as specified under section 93.106 (a)(iv) of<br />

the conformity regulation.<br />

Analysis Techniques - The analysis techniques that were used for generating Reactive Organic<br />

Gases (ROG), Nitrogen Oxides (NOx), and Carbon Monoxide (CO) emissions for this<br />

conformity submittal are documented in Attachment C. Specifically, <strong>SACOG</strong> employed its<br />

"SACMET" travel demand model for the Sacramento ozone nonattainment area to generate trips<br />

and daily vehicle miles traveled (VMT) for each alternative scenario. The outputs from the<br />

SACMET model were then inputted into a PC-based version of the Direct Travel Impact Model<br />

(DTIM), which is used to generate emissions. One of the critical inputs into the DTIM is the<br />

selection of emission factors. For this analysis, <strong>SACOG</strong> used EMFAC2002, as provided to us by<br />

the CARB.<br />

PM-10 Analysis - In addition to the above pollutants analyzed, <strong>SACOG</strong> also performed a PM-10<br />

analysis for the Sacramento PM-10 nonattainment area. The methodology employed (AP-42)<br />

was provided to <strong>SACOG</strong> by the EPA. Emission projections of PM-10 were made for the years<br />

2008, 2018, and 2027, as shown in Attachment C.


Mr. Gene K. Fong, Mr. Leslie Rogers, Ms. Lisa Hans, and Ms. Jody Jones<br />

Page 5<br />

April 7, 2006<br />

Transit Policies and Ridership<br />

Prior to any transportation conformity modeling, <strong>SACOG</strong> incorporates any changes to fares or<br />

levels of service to the transit operating systems within the Sacramento and Yuba/Sutter planning<br />

areas for conformity [93.110 (c)]. There have been no significant changes to the fares or levels<br />

of service since the last conformity submittal. The last conformity determinations for the<br />

Sacramento ozone nonattainment area, CO attainment area, PM-10 moderate, and Yuba/Sutter<br />

ozone nonattainment areas were adopted by the <strong>SACOG</strong> Board of Directors on June 20, 2002<br />

(93.114).<br />

On September 1, 2005, the Sacramento Regional Transit Board of Directors approved a phased<br />

fare increase effective September 1, 2005, along with some minor reductions in bus service. The<br />

first phase of the new fare included an increase in the basic fare from $1.50 to $1.75, plus a new<br />

$.25 transfer charge, an increase in the monthly pass from $60 to $80, and an ADA/Paratransit<br />

fare increase from $3.00 to $3.25. It is not known at this time whether or not the fare increase<br />

will adversely affect ridership.<br />

Transit ridership within the <strong>SACOG</strong> conformity areas has increased slightly from approximately<br />

36.99 million in FY 2003-04 to approximately 37.54 million in FY 2004-05. This represents an<br />

increase in ridership of approximately 1.2%. The following chart shows the changes in ridership<br />

from FY 2003-04 to FY 2004-05 for the major transit systems within the <strong>SACOG</strong> conformity<br />

planning areas.<br />

03/04 04/05<br />

Major Transit Operators within the Actual Actual<br />

Sacramento Air Quality Planning Areas Ridership Ridership<br />

Regional Transit Light Rail 11,022,004 12,008,620<br />

Regional Transit Bus System 19,446,782 18,929,374<br />

Yolobus 1,215,615 1,245,120<br />

Roseville Transit 391,502 390,190<br />

Paratransit 650,616 723,345<br />

Unitrans 3,450,060 3,416,432<br />

Folsom 161,552 157,973<br />

Yuba/Sutter<br />

Yuba/Sutter Transit Authority 652,529 675,324<br />

Total Ridership 36,990,660 37,545,648<br />

The MTP for 2025 includes a number of goals supporting transit, and they are listed below:<br />

<br />

Develop a fully-integrated, multi-modal transportation system to serve as a catalyst to<br />

enhance the quality of life enjoyed by the current and future residents of the Sacramento<br />

region.


Mr. Gene K. Fong, Mr. Leslie Rogers, Ms. Lisa Hans, and Ms. Jody Jones<br />

Page 6<br />

April 7, 2006<br />

<br />

<br />

<br />

<br />

<br />

<br />

Improve access to goods, jobs, services, housing, and other destinations; provide mobility<br />

for people and goods throughout the region, in a safe, affordable, efficient and convenient<br />

manner.<br />

Develop a transportation system and related strategies that contribute to achieving<br />

healthy air in the region.<br />

Provide affordable, convenient, safe, and integrated travel choices.<br />

Pursue a transportation system that addresses the needs of all people in all parts of the<br />

region and assure that impacts of transportation projects don’t adversely affect particular<br />

communities disproportionately.<br />

Develop the transportation system to promote and enhance environmental quality for<br />

present and future generations.<br />

Influence land use policies to improve access to jobs, services, and housing to everyone<br />

in the region by using market forces and the regulatory process.<br />

Public Participation Process<br />

<strong>SACOG</strong>’s Community Input Plan outlines the techniques employed by <strong>SACOG</strong> to help facilitate<br />

public participation during the development of the 2006 MTP, and solicitation of projects for the<br />

2006/08 MTIP. <strong>SACOG</strong>'s Community Input Plan provides for early and continuing participation<br />

in our long-range transportation plans, our project-selection or "programming" process (i.e.,<br />

Federal TIP), and the air-quality "conformity" determination and environmental reviews<br />

associated with these plans and programs.<br />

These conformity determinations were circulated to the public and interested federal, state, and<br />

local agencies and jurisdictions for their review, consultation, and comment for a minimum of<br />

thirty days. Copies of all comments received, along with our responses, are included as<br />

Attachment D.<br />

Resolutions of Adoption for the 2006 MTP and the 2006/08 MTIP<br />

Copies of the resolutions of adoption finding that the 2006 MTP and the 2006/08 MTIP conform<br />

to the 2005 ROP/SIP are included as Attachments E and F, respectively, for your review and<br />

approval. The <strong>SACOG</strong> Board approved the attached resolutions at its March 16, 2006, meeting.<br />

In summation, we hope that the information provided in this letter, plus the supporting<br />

documentation, will assist in your approval of <strong>SACOG</strong>'s air quality conformity determinations<br />

on the 2006 MTP and the 2006/08 MTIP for the Sacramento air quality planning areas.


Mr. Gene K. Fong, Mr. Leslie Rogers, Ms. Lisa Hans, and Ms. Jody Jones<br />

Page 7<br />

April 7, 2006<br />

If you have any questions concerning this conformity submittal, please call David Young, Senior<br />

Planner, at (916) 340-6232.<br />

Sincerely,<br />

Mike McKeever<br />

Executive Director<br />

MM:DHY:gg<br />

Attachments<br />

cc:<br />

Jerome Wiggins, Federal Transit Administration<br />

Sue Kiser, Federal Highway Administration<br />

Karina O’Connor, U.S. Environmental Protection Agency<br />

Larry Sherwood, Caltrans District 3<br />

Scott McGowan, Caltrans Division of Transportation Programming<br />

Steve Luxenberg, Federal Highway Administration<br />

S:\Projects 05-06\0401-AQ Conf\AQ Submittal to Feds\AQ <strong>Conformity</strong> - Cover Letter.doc


<strong>SACOG</strong>-06-009<br />

2006 Metropolitan<br />

Transportation Plan<br />

for the <strong>SACOG</strong> Region Including<br />

the counties of Sacramento, Yolo, Yuba,<br />

Sutter, El Dorado and Placer<br />

Adopted March 16, 2006<br />

Sacramento Area<br />

Council of<br />

Governments<br />

1415 L Street<br />

Suite 300<br />

Sacramento, CA<br />

95814<br />

tel: 916.321.9000<br />

fax: 916.321.9551<br />

www.sacog.org


CONTENTS<br />

1. A Long-Range Transportation Plan for the Region.......................................................1<br />

2. Development of Metropolitan Transportation Plans......................................................8<br />

3. Growth and Change .....................................................................................................11<br />

4. Meeting the Plan’s Goals.............................................................................................16<br />

5. Comparing Alternative Transportation Futures...........................................................27<br />

6. The Contents of the 2006 MTP....................................................................................36<br />

7. Paying for the 2006 MTP.............................................................................................45<br />

8. Implementing the 2006 MTP.......................................................................................51<br />

APPENDICES<br />

A. Public Outreach............................................................................................................57<br />

B. The Community Design Funding Program..................................................................59<br />

C. Intelligent Transportation System Strategies...............................................................75<br />

D. Demographic/Land Use, Modeling, and Financial Assumptions ................................77<br />

E. Listing of Projects and Programs.................................................................................83<br />

F. Inter-Regional Passenger Transportation...................................................................108<br />

G. Freight Transportation ...............................................................................................110<br />

H. <strong>SACOG</strong> Regional Aviation System Plan...................................................................115<br />

I. <strong>SACOG</strong> Congestion Management System ................................................................123<br />

J. Transportation Models and Technical Analysis ........................................................127<br />

K. References..................................................................................................................130<br />

L. IRR TIP Project..........................................................................................................132<br />

M. <strong>SACOG</strong> Board of Directors Resolution of Support ...................................................135<br />

N. Key Excerpts from the 2006 MTP Air Quality <strong>Conformity</strong> <strong>Determination</strong>..............137<br />

O. Environmental Justice Analysis from the MTP 2025 ............................................... 149<br />

TABLES<br />

1. Regional Growth 2005-2027........................................................................................12<br />

2. Fastest-Growing Communities 2005-2027..................................................................13<br />

3. Comparative Growth, 1975-2000 ................................................................................14<br />

4. Metropolitan Transportation Plan Goals......................................................................17<br />

5. Key Performance Indicators for the 2006 MTP...........................................................29<br />

6. Plan Summary..............................................................................................................38<br />

7. Connector Projects.......................................................................................................39<br />

8. Revenue Estimates – Summary by Year, 2005-2027 ..................................................48<br />

9. Summary of Funding & Expenditures, 2005-2027......................................................49<br />

MAPS (at end of document)<br />

1. Sacramento Area<br />

2. Federal Air Quality Planning Boundaries<br />

3. Traffic Congestion in 2005<br />

4. Traffic Congestion in 2025 with 2006 MTP Projects<br />

5. Major Projects, 2006 MTP


1. A LONG-RANGE TRANSPORTATION PLAN FOR THE REGION<br />

This plan is called the 2006 Metropolitan Transportation Plan for the <strong>SACOG</strong> Region Including<br />

the Counties of Sacramento, Yolo, Yuba, Sutter, El Dorado, and Placer (also referred to as the<br />

2006 MTP) covering the federal fiscal years 2006 through 2027. Map 1 shows the extent of<br />

this region 1 . The 2006 MTP restores air-quality non-exempt projects 2 to the plan that have<br />

not been possible to include since October 2004 due to <strong>SACOG</strong>’s inability to make air-quality<br />

conformity findings.<br />

In 2002, <strong>SACOG</strong> adopted the Metropolitan Transportation Plan for 2025 (MTP 2025), an MTP<br />

update that involved three years of public involvement, a new set of goals and guiding principles,<br />

and major initiatives including new regional funding programs, connector projects, and expansion<br />

of public transit. The MTP 2025 was to be updated three years later in July 2005, according to<br />

federal law. However, in October 2004 <strong>SACOG</strong> lost its ability to demonstrate conformity to the<br />

1994 State Implementation Plan (SIP) for the Sacramento Air Basin, causing an “air quality<br />

conformity lapse” to occur for that part of the region. The lapse was caused because the 1994 State<br />

Implementation Plan (SIP) – a plan based on older modeling and planning assumptions – did not<br />

use the latest planning assumptions and the latest emissions model, as required by federal<br />

transportation conformity regulations. As a result, no new air quality conformity determinations<br />

could be made until a new SIP, including a new motor vehicle emissions budget, was approved by<br />

the Environmental Protection Agency. For the Yuba-Sutter Air Basin, there was no air-quality<br />

conformity lapse and the MTP 2025 remained in effect until July 2005. 3<br />

In October 2004, <strong>SACOG</strong> approved the Interim Metropolitan Transportation Plan 2004/05<br />

(Interim MTP) that covered only the Sacramento Air Basin. This plan contained only air-quality<br />

exempt projects, such as bicycle and pedestrian projects. The Interim MTP was intended to be a<br />

plan with a short life, effective only until a new Rate-of-Progress SIP (ROP SIP) and a new MTP<br />

that restored the air-quality non-exempt projects originally shown in the MTP 2025 could be<br />

developed. As a consequence, the Interim MTP contained only 3 years of projects, reserving the<br />

balance of funding through 2027 as uncommitted funds.<br />

1 This plan incorporates the regional transportation plans developed by the Placer County Transportation Planning<br />

Agency and the El Dorado County Transportation Commission. <strong>SACOG</strong> holds Memoranda of Understanding with<br />

these Regional Transportation Planning Agencies that meets federal requirements for coordination of transportation<br />

planning and funding.<br />

2 “Air-quality non-exempt” is a term used in federal law meaning transportation projects that normally result in<br />

additional emissions that are subject to federal rules.<br />

3 The Sacramento air basin is technically referred to as the Federal Sacramento Ozone Nonattainment Area, and<br />

includes Sacramento County, the southern third of Sutter County, Yolo County, El Dorado County, and Placer County,<br />

but excludes the Tahoe Basin. A piece of Solano County is also included in this air basin, but <strong>SACOG</strong> holds and<br />

agreement with the Metropolitan Transportation Commission giving transportation planning responsibilities to that<br />

agency. The Yuba/Sutter air basin was formerly referred to as the Federal Yuba/Sutter Ozone Nonattainment Area and<br />

includes Yuba County and the northern two-thirds of Sutter County. Under the new 8-hour standard, the Yuba/Sutter<br />

area is now in attainment and excludes the Sutter Buttes. See Map 2 for the boundaries of these federal air quality<br />

nonattainment areas.<br />

1


In July 2005, <strong>SACOG</strong> approved another interim plan, called the Metropolitan Transportation Plan<br />

2027 (MTP 2027) that unified all six counties in one plan. For the Sacramento Air Basin, the MTP<br />

2027 simply incorporated the Interim MTP. Because the Yuba-Sutter Air Basin area had been<br />

covered by the MTP 2025, which was expiring in July 2005, the MTP 2027 update was needed so<br />

that projects could continue to be implemented. Again, this plan was developed to enable the<br />

region to continue to build and operate projects in the period during which a new ROP SIP was<br />

being developed, as well as an MTP usable as a base from which to restore the original vision of<br />

the MTP 2025.<br />

This 2006 MTP, which restores the MTP 2025 while extending the horizon year to 2027 and<br />

adding a few projects, has been developed by <strong>SACOG</strong> concurrently with the ROP SIP for the<br />

Sacramento Air Basin that has been developed by the local air districts. This SIP is expected to be<br />

approved by the U.S. Environmental Protection Agency by April 2006, as is the 2006 MTP that<br />

relies upon it for air quality conformity determinations.<br />

Two excerpts from related documents have been appended to this MTP for informational purposes.<br />

First, Appendix N includes excerpts from the Air Quality <strong>Conformity</strong> <strong>Determination</strong> on the 2006<br />

MTP and the 2006/08 Metropolitan Transportation Improvement Program (MTIP) for the<br />

Sacramento Ozone (ROG and NOx) Nonattainment Area, Carbon Monoxide (CO) Maintenance<br />

Area, and Particulate Matter (PM-10) Moderate Nonattainment Area. Second, because this plan<br />

restores the MTP 2025, Appendix O includes the analysis of environmental justice issues from the<br />

Environmental Impact Report for the MTP 2025.<br />

WHAT ABOUT FUTURE MTPs?<br />

Looking forward to 2007, <strong>SACOG</strong> will be using the <strong>SACOG</strong> Board-adopted 2050 Blueprint<br />

Preferred Land-Use Alternative to develop a 2030 land use base for a next-generation MTP. The<br />

Blueprint project, which has been a major initiative at <strong>SACOG</strong> over the past several years, has<br />

educated the public and encouraged local jurisdictions commitment to the use of smart growth<br />

principles in their General Plans. This MTP will also incorporate a new 8-hour SIP for the<br />

Sacramento air basin and a new integrated transportation-land use travel demand model.<br />

WHAT WILL THE FUTURE BRING TO THE SACRAMENTO REGION?<br />

The six-county Sacramento region has changed dramatically in many ways since 1975, and<br />

can expect equally dramatic changes looking forward to 2027. Back in the mid-1970s, the<br />

region's population had reached about 1.1 million. The only major job center was found in<br />

downtown Sacramento. The regional transportation system, focused on radial access between<br />

suburbs and downtown Sacramento, consisted of freeways designed in the 1960s with twenty years<br />

of spare capacity. By the mid-1970s, the region’s decision-makers had decided not to expand the<br />

freeway system further, and instead built two new radial light rail lines, completed by the mid-<br />

1980s. Surrounding communities of that time -- Elk Grove, Davis, Woodland, Yuba City,<br />

Marysville, Roseville, and Folsom -- enjoyed easy access to and from Sacramento, even on twolane<br />

roads. Daily traffic congestion was essentially non-existent.<br />

2


Today, the region has evolved in ways unforeseen even ten years ago. The population, 2.1<br />

million in 2005, has spread out to bring Elk Grove, Roseville, Rocklin, and Folsom into the urban<br />

area. Rancho Cordova has emerged as a second major job center rivaling downtown Sacramento,<br />

and Roseville is not far behind. Two-worker households have become the norm, with extensive<br />

commuting from one community to another. Low-density suburban patterns mean people travel<br />

overwhelmingly by automobile: 47 percent of trips drive alone, 46 percent of trips go by auto with<br />

two or more occupants, 6 percent are bicycle or walk trips, and 1 percent of trips are by transit<br />

(with transit use reaching 3 percent into downtown Sacramento during commute hours).<br />

The radial transportation system no longer serves the region's needs well. The U.S. 50 freeway<br />

serves as the region's core corridor, carrying a full load of traffic in both directions both morning<br />

and afternoon, and increasingly at midday as well. Intermittent congestion is now widespread, since<br />

the spare capacity once built into the system has been consumed by growth, with little new capacity<br />

added since 1980.<br />

Looking forward to 2027, the State forecasts the region's population to reach 2.9 million, a 37<br />

percent increase. With that comes a 53 percent increase in travel -- unless land development<br />

proceeds differently than it has in the past. The region by 2027 will have three major job centers:<br />

downtown Sacramento/West Sacramento, Rancho Cordova/Folsom, and Roseville/Rocklin. The<br />

urban edge will expand to encompass El Dorado Hills and Lincoln, as well as areas east and west<br />

of Elk Grove, south of Rancho Cordova, west of Roseville, Southport in West Sacramento, North<br />

Natomas, and perhaps South Sutter County. Present trends and zoning indicate that residential areas<br />

and office/industrial areas will continue to develop separately. More than a million people will live<br />

on each side of the American River.<br />

Looking to this future, the region needs a new transportation vision and plan. Many<br />

expectations during the past 25 years have not worked out. Sprawl around the edges continues<br />

to out-pace infill into existing communities, and businesses increasingly prefer suburban locations.<br />

Even though gasoline prices are at an all-time high, the total amount of driving has more than<br />

doubled since 1980. Even so, total smog emissions from motor vehicles are now half what they<br />

were in 1980, because technology has reduced auto emissions by 98 percent from 1980 models.<br />

Lack of road building and the resulting congestion have not encouraged many people to take transit<br />

instead of driving, even at the extreme congestion levels seen in big cities like Los Angeles.<br />

Instead, drivers move onto neighborhood streets, seeking to avoid heavy traffic. A 1999<br />

Sacramento Regional Transit survey showed that half of those who commute on transit, and threequarters<br />

of those who ride transit for other reasons, do not have access to an auto. Furthermore,<br />

those percentages rose through the 1990s, so transit increasingly serves those who cannot otherwise<br />

choose to drive, despite a focus on luring drivers out of their autos. Shipping of goods by truck has<br />

ballooned, instead of shifting to railroads, with trucks serving as rolling warehouses feeding just-intime<br />

manufacturing, and stores with computerized inventories.<br />

Sacramento needs a realistic and creative new plan to manage recent trends heading into the<br />

future. The region does not want continuing suburban sprawl for a million new residents. Greater<br />

congestion, more compact development, an aging population, clean air goals, and energy<br />

conservation all point to a need to improve and expand transit service. The Sacramento region, with<br />

ideal climate and terrain, could see more travel by bicycling and walking, now discouraged in some<br />

3


communities by heavy local auto traffic. With more than a million empty seats in autos, but fewer<br />

than 10,000 empty seats in buses every morning and afternoon, carpools clearly have a place in the<br />

picture. Regardless, a 53 percent increase in travel by 2027 means that, even if transit use could be<br />

increased tenfold and bicycle/walk trips tripled, the region still would face a 40 percent increase in<br />

travel by auto. At least in some places the road system must be expanded too.<br />

WHAT WAS NEW ABOUT THE MTP 2025?<br />

The 2006 MTP continues the direction of the MTP 2025, pursuing ten broad goals, only three<br />

of which deal directly with transportation, with the primary goal being to improve quality of<br />

life. Chapter Four discusses these ten goals in more detail. "Quality of life" may mean somewhat<br />

different things to different people, but it generally encompasses quiet and safe neighborhoods,<br />

affordable housing, job opportunities, good schools, limited environmental pollution, opportunities<br />

for recreational and activities, and adequate transportation to allow access to places where these<br />

activities occur.<br />

The 2006 MTP will use transportation funds for community design, to encourage people to<br />

walk, bicycle, or ride transit for local travel. Steps to reduce auto travel, by changing the way<br />

people travel or the places to which they go, will become imperative during the few decades. The<br />

predominance of low-density suburban development with jobs and shopping separated from<br />

residential areas cannot continue indefinitely. However, the existing suburban communities of<br />

today won't look much different by 2027, because around two-thirds of the region's housing in<br />

2027 is already in place, and those houses can be expected to last 50 years or longer. The 2006<br />

MTP supports changes in development patterns, through the on-going community design incentive<br />

program, both for new communities and redevelopment of older ones. At best the results can be<br />

expected to evolve slowly over time.<br />

The 2006 MTP gives first priority to expanding the transit system, more than doubling light<br />

rail mileage and the bus fleet, primarily in the Sacramento area. This plan supports current<br />

transportation operations but does not allow for any major expansion of the system. Money to<br />

pay for operations (drivers, mechanics, parts, fuel), however, limits the amount of transit service<br />

the region can offer. Fares pay only 30 percent of operating costs, with the other 70 percent coming<br />

from taxpayers. For the middle-class household, the 15 percent of income consumed for<br />

transportation typically reflects a personal choice for automobile travel, often including two or<br />

more vehicles. For those who are less affluent, the cost for auto transportation rises to 20-25<br />

percent of income, imposing a hardship for which a good transit choice would often be a relief. In<br />

addition, those who cannot drive or need another travel choice present different challenges for the<br />

transportation system and for transit service. The State forecasts the share of the population older<br />

than 75 years of age, with a lower propensity to drive, to increase by 30 percent. The 2006 MTP<br />

will allow little progress in expanding the transit system for these upcoming demands.<br />

The 2006 MTP also commits regional funds to bicycle and pedestrian projects. Except for<br />

recreational walking, circulation in downtown areas, and neighborhood social visiting, walking<br />

currently plays a limited role in the transportation system. Only about 3 percent of commute trips<br />

4


are made by bicycle, but 15 percent of commuters travel no further than three miles to work. Few<br />

suburban children bicycle or walk today; instead, their parents drive them around by auto. Unless<br />

community design changes take hold, the share of trips made by bicycling and walking is not<br />

predicted to change significantly.<br />

Beyond transit, walking, and bicycling, the region faces a 40 to 50 percent increase in auto<br />

travel. Obviously it makes a difference whether those people will drive alone or ride in<br />

carpools, and where on the system they travel. The 2006 MTP includes funding for<br />

transportation demand management (TDM), including a rideshare program. The regional<br />

rideshare program is included in the current SIP as a Transportation Control Measure (TCM), and<br />

will remain a TCM in perpetuity as a SIP requirement. Like nearly all urban areas around the<br />

country, Sacramento is seeing a gradual shift from commuting by carpool and transit to driving<br />

alone. This trend reflects the separation of housing from jobs, the huge increase in two-worker<br />

households, and the predominantly suburban lifestyle with lots of widely separated activities and an<br />

increasing need for one or more errand stops on the way to or from work. TDM programs offer<br />

people information and incentives for alternatives to driving whenever this is feasible.<br />

Congestion generally will continue to worsen inside the urban area, because the system has<br />

little remaining spare road capacity and the region foresees neither the funding nor the<br />

community desire to increase road capacity by 40 percent or more. The 2006 MTP proposes<br />

some road improvements, to hold off some of the increase in congestion. While the region<br />

cannot reasonably be expected to build its way out of congestion, the investments listed in the 2006<br />

MTP will make a difference, lessening congestion in some corridors, depending on where the<br />

region invests in more transit and road capacity or land use changes.<br />

The 2006 MTP foresees $27.5 billion to work with, on average almost $1.2 billion per year for<br />

22 years, with $4.9 billion of that as federal funds coming to the region for regional-scale<br />

improvements. The federal funds have come to the region in past years, but the region before<br />

2002 passed them to counties and cities for local projects. Of the $27.5 billion, the 2006 MTP<br />

shows that about a quarter goes to operate transit services - not enough to provide the level of<br />

transit service needed in a region of 2.9 million. Another quarter goes to maintain streets, roads,<br />

and highways - again, not enough to provide adequate maintenance especially in more rural areas<br />

of the region. Essentially, the remaining half must be used for improvements:<br />

• First $2.8 billion goes to transit improvements, including light rail extensions, a 150 percent<br />

increase in bus service in urban Sacramento, and increases in bus service in the other<br />

counties.<br />

• Second, $3.2 billion goes to state highway improvements, mainly to complete four-lane<br />

highways to connect the northern counties with the rest of the region and add carpool lanes<br />

to urban freeways.<br />

• Third, $6 billion goes to local street and road improvements, such as intersection<br />

improvements, safety projects, signal timing, widening in growth areas, and new<br />

connections for local access.<br />

5


• Finally, this plan proposes to use $1.7 billion for other types of improvements important to<br />

achieving regional goals: bicycle and pedestrian improvements, community design<br />

incentives, travel demand management (including the regional rideshare program), clean<br />

air, open space, and enhancement programs.<br />

Analysis shows that even with $4.9 billion of federal funding available, the region can’t by<br />

itself fund all regional-scale improvements needed and envisioned in the 2006 MTP.<br />

Regional-scale improvements put off to the future in the past 20 years are coming home to roost.<br />

The 2006 MTP anticipates supplemental funding -- from federal grants for light rail extensions, and<br />

from state interregional funds for state highway improvements, particularly in the region's five<br />

smaller counties, and local funding, from Sacramento's sales tax or development fees or other local<br />

sources -- to help complete some of the state highway and arterial improvements in urban<br />

Sacramento, where total cost exceeds regional funds. Locally, counties and cities also lack enough<br />

funding for street and road improvements to deal with growing local traffic.<br />

The 2006 MTP brings forth a regional view, a different perception of the region and its role<br />

from the plans of the 90’s. This view is not wholly new: most of the ideas were envisioned in<br />

<strong>SACOG</strong>'s 1989 Metro Study, but few were implemented, partly because the system functioned<br />

adequately back then, and the easy choice was to avoid controversial projects and issues. Like the<br />

Metro Study, the MTP 2025 (the basis for this 2006 MTP) looked at the transportation system from<br />

the point of view of the traveler needing to use the whole system, not just each jurisdiction<br />

managing its piece of the system. It recognized that, if the region is to provide transportation for<br />

one million more people and control urban sprawl, transportation improvements inevitably must go<br />

by someone's front door or back yard. It proposed some locally controversial projects, and opened<br />

other issues where no regional consensus is yet possible. In this way, the MTP 2025 started in new<br />

directions, and this 2006 MTP continues with that vision. The MTP 2025 also put forth the<br />

challenge of implementation, to engage local and regional debate to reach agreement on how<br />

transportation is to be fitted into communities and neighborhoods.<br />

WHAT ISSUES CAN’T THIS PLAN RESOLVE?<br />

Discussion during the development of the MTP 2025 spotlighted a number of tough issues<br />

fundamental for transportation, that still remain:<br />

• How does the region want to handle one million new people by 2025: with continuing<br />

development around the urban edge or with infill development in existing communities at<br />

higher than prevailing densities?<br />

• Do communities want jobs/housing balance, including housing affordable to all<br />

workers, to provide a better opportunity to live, work, and travel locally other than by auto,<br />

or continued separation of residential and office/industrial development, which implies<br />

continued community-to-community travel?<br />

• Should transit's primary role be to serve those who cannot drive or for whom driving<br />

is a hardship, or should it provide another choice to those for whom driving is now the<br />

6


easiest and best option? How is the 70 percent share of transit's operating costs now coming<br />

from public funds to be provided?<br />

• Is encouraging people to use transit or carpools instead of driving alone important<br />

enough to warrant increasing the cost of driving, via road tolls, gasoline tax surcharges,<br />

or parking fees, and using the money to increase available transit service dramatically?<br />

• Should main-road capacity in major travel corridors be increased to prevent the<br />

increasingly common and much-disparaged practice of drivers cutting through<br />

neighborhood streets to avoid traffic jams?<br />

• To what extent should the region try to satisfy region-wide travel demand -- by<br />

building onto the system to reduce congestion, so that the opportunity to live where you<br />

want to, work anywhere in the region, and do business region wide is preserved?<br />

• How should the region balance protection of the American River Parkway as a<br />

recreational and open space asset against the growing need for greater transportation access<br />

across the river?<br />

On these issues <strong>SACOG</strong> could find no consensus. The MTP 2025 aimed to engage debate on these<br />

larger issues, and the 2006 MTP, by its nature a plan that bridges the gap until the region prepares a<br />

“next generation” MTP in 2007, is not able to resolve them. We expect that this MTP 2030, to be<br />

completed in 2007, will make progress in finding answers and thus become more effective in using<br />

the region’s limited resources.<br />

7


2. DEVELOPMENT OF METROPOLITAN TRANSPORTATION PLANS<br />

WHY DOES <strong>SACOG</strong> PREPARE A METROPOLITAN TRANSPORTATION PLAN?<br />

Under federal law, <strong>SACOG</strong> is responsible for long-range transportation planning in a sixcounty<br />

area -- Sacramento, Yolo, Yuba, Sutter, El Dorado and Placer Counties (excluding the<br />

Tahoe Basin). 4 Most of this planning area is designated a "federal non-attainment area for ozone,"<br />

meaning that for the region to be eligible to receive federal transportation funds, the region's<br />

transportation system must meet particular air quality standards.<br />

Transportation systems are best planned at a regional level because people don't confine their<br />

trips to a local area. Federal law established regional agencies for the purpose of area-wide<br />

transportation planning in the 1970s, so that planning for highways, roads, and public transit would<br />

be comprehensive and cooperative between local agencies.<br />

For this region, a long-range regional transportation plan is required to cover at least a 20-year<br />

planning horizon, and it must be updated every four years. This plan covers 22 years, federal fiscal<br />

years 2006 through 2027.<br />

The MTP provides the regional vision for surface transportation, within the constraints of funding<br />

that the region can reasonably expect to receive. If a city, county, or public agency in the region<br />

wants to use of federal or state transportation funding for projects or programs, the projects must be<br />

contained in, or be consistent with, this MTP.<br />

HOW WAS THE 2006 MTP CREATED AND WHO WAS INVOLVED?<br />

In late 1999, <strong>SACOG</strong> embarked on a major effort to revisit and rethink its Metropolitan<br />

Transportation Plan, using an unprecedented amount of public outreach and a citizen advisory<br />

group called the Transportation Roundtable. The result was the MTP 2025, adopted in July 2002.<br />

This 2006 MTP restores the full vision of the MTP 2025, after a period of interim plans that<br />

were made necessary when the State Implementation Plan for Air Quality, to which MTPs must<br />

conform for air quality, became out-of-date.<br />

The list of projects in this 2006 MTP was agreed to by <strong>SACOG</strong>’s agency partners who serve on the<br />

Regional Planning Partnership and by the Board of Directors when the MTP 2025 was adopted in<br />

2002. A small number of new projects has been added to this original MTP 2025 project list. The<br />

Draft 2006 MTP was circulated for a 30-day public review according to the Community Input Plan,<br />

along with an Addendum to the Environmental Impact Report for the MTP for 2025 (see Appendix<br />

A for the Community Input Plan). The Community Input Plan includes a public hearing, website<br />

and other methods of outreach to the public and stakeholders.<br />

4 <strong>SACOG</strong> is designated as a Metropolitan Planning Organization (or MPO) under federal law, encompassing the six<br />

counties.<br />

8


The <strong>SACOG</strong> Board of Directors, in its policy role overseeing long-range transportation planning<br />

in the region, is ultimately responsible for adopting MTPs. In the development of the MTP 2025,<br />

the Board was advised on the goals (shown in Table 4) and policies of the plan by the<br />

Transportation Roundtable, a group composed of 55 stakeholders from around the region. The<br />

Roundtable’s key recommendation was to use as much as one-third of regional transportation funds<br />

to pursue community and environmental objectives, including community design projects to<br />

support smart growth, clean air, bicycle/pedestrian, and demand management programs. The<br />

Roundtable also recommended giving priority to public transit and expanding light rail, seeking to<br />

improve accessibility in congested locations or corridors, aiming transit service toward commuters<br />

and low-income, elderly, young, and disabled persons, providing alternative travel choices to<br />

driving, and using new technologies. Extensive public outreach provided ideas and feedback on the<br />

MTP 2025. Valley Vision, a regional organization of leaders primarily from the private sector,<br />

provided financial support for regional forums and made the MTP a top priority of its members.<br />

<strong>SACOG</strong>'s technical committees and individual cities and counties made specific<br />

recommendations considered by the Board of Directors. <strong>SACOG</strong> staff provided the technical<br />

analysis for the MTP 2025, planned the Roundtable meetings with professional facilitators, met<br />

with other agencies, interest groups, and the public, and in the end drafted the MTP 2025. The staff<br />

also provided financial forecasts of amounts and types of funds expected to be available between<br />

2002 and 2025 and information from the regional transportation model and other data sources.<br />

Finally, the MTP 2025 took into account the plans of other agencies and corridor investment<br />

strategies.<br />

WHAT FEDERAL AND STATE REQUIREMENTS MUST BE MET?<br />

Federal statutes require adherence to eight planning objectives in the development of regional<br />

transportation plans 5 :<br />

• support economic vitality of the metropolitan area, especially by enabling global<br />

competitiveness, productivity, and efficiency;<br />

• increase safety of the transportation system for motorized and nonmotorized users;<br />

• increase the security of the transportation system for motorized and nonmotorized users;<br />

• increase the accessibility and mobility options of people and for freight;<br />

• protect and enhance the environment, promote energy conservation, improve the quality of life,<br />

and promote consistency between transportation improvements and State and local planned<br />

growth and economic development patterns;<br />

• enhance the integration and connectivity of the transportation system, across and between<br />

modes, for people and freight;<br />

• promote efficient system management and operation; and<br />

• emphasize preservation of the existing transportation system<br />

All of these federal objectives coincide with the adopted goals in the MTP 2025 that are carried<br />

forward into this 2006 MTP, and were considered in defining the strategies and projects in the plan.<br />

The elements of the federally-required congestion management system in <strong>SACOG</strong>'s planning and<br />

programming processes is included in Appendix H.<br />

5 From the Safe Accountable Flexible Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU),<br />

August 2005.<br />

9


The 2006 MTP is consistent with the California Transportation Plan, a statewide document<br />

with policies that should be followed in all regional transportation plans.<br />

The 2006 MTP includes access to interregional passenger and freight transportation, such as<br />

Amtrak stations, freight railyards, airports, and the Port of Sacramento, but does not include<br />

planning for those systems, which are owned and operated by other entities. A discussion of<br />

interregional passenger and freight transportation is found in Appendices F and G. Appendix H<br />

provides detail on the Regional Aviation System.<br />

The 2006 MTP is a plan intended to continue the vision of the MTP 2025 and provide a<br />

bridge to the “next generation” update of the MTP to be adopted by July 2007 (the MTP<br />

2030). It enables federal decisions and federal funding for near-term projects, keeping them<br />

on track during the period between March 2006 and mid-2007.<br />

10


3. GROWTH AND CHANGE<br />

HOW MUCH GROWTH CAN THE SACRAMENTO REGION EXPECT?<br />

Growth continues to be the big story in the region. A recent Central Valley Survey, conducted<br />

by the Public Policy Institute of California and the Great Valley Center, found that 43 percent of<br />

those surveyed in the Sacramento Region rated growth and development as a big problem, and<br />

56 percent rated traffic congestion as a big problem. Mark Baldassare, Survey Director of the<br />

Public Policy Institute, called the results "stunning," saying that "It's the pace of change and also<br />

the type of change that's occurring in the outlying regions of Sacramento right now. The changes<br />

are very noticeable and troubling to people." 6<br />

The Sacramento region's economy is healthy and yet changing in fundamental ways. With the<br />

nearby Bay Area running out of land for development, the region has become attractive to coastal<br />

residents, new immigrants, employers and developers because of its lower cost of housing and its<br />

job opportunities. The number of jobs in electronics manufacturing, information services, health<br />

care, agriculture, food processing and tourism -- industries that are important to the economic<br />

transformation -- is rapidly approaching that provided by government, which has long been a<br />

cornerstone of the region's economy. These new jobs are also replacing the military- related jobs<br />

that have left the region due to military base closures. Within the next few years, these industries<br />

will likely, for the first time, employ more of the region's residents than the public sector, and will<br />

bring with them the potential for faster economic growth but also the potential for more volatility in<br />

the local economy. 7<br />

Population in the region is expected to grow by 788,000 people, an increase of about 37<br />

percent, from 2.15 million in 2005 to 2.94 million in 2027. Table 1 shows population, housing,<br />

and employment projections for the six counties of the region (excluding the Tahoe Basin). Table 2<br />

highlights the areas (regional analysis districts, which are roughly equivalent to communities)<br />

expected to experience the largest absolute growth in population, housing and employment in the<br />

region between 2005 and 2027.<br />

Despite encouragement of infill development, most new housing continues to be located in<br />

areas beyond existing urban development. Ninety percent of new housing is expected to locate at<br />

or beyond today's urban edge, on what are referred to as "greenfields." Booming areas for<br />

population and housing growth include Rancho Cordova, El Dorado Hills, South Sacramento<br />

County, North Natomas, West Sacramento, and in Roseville, Rocklin, and Lincoln.<br />

Jobs are spreading out around the region. Forty percent of job growth between 2000 and<br />

2025 comes in office and manufacturing jobs in suburban areas (Rancho Cordova, Roseville,<br />

North Natomas, Folsom, Rocklin, Elk Grove, Galt, Woodland, Davis, and El Dorado Hills). Only<br />

10 percent of total job growth is expected to locate in downtown Sacramento. In total, employment<br />

in expected to grow by about 400,000, a 39 percent increase.<br />

6 Sacramento Bee, “Growth tops list of worries in the Valley,” April 25, 2002.<br />

7 Valley Vision, California State University Sacramento, and <strong>SACOG</strong>, Sacramento Region Quality-of-Life Index 2000.<br />

January 2002.<br />

11


TABLE 1. REGIONAL GROWTH, 2005-2027<br />

Counties 2005 2027 Increase % Increase<br />

2005-2027 2005-2027<br />

POPULATION<br />

El Dorado 147,045 203,227 56,182 38%<br />

Placer 301,560 435,741 134,181 44%<br />

Sacramento 1,361,637 1,762,523 400,886 29%<br />

Sutter 87,342 142,626 55,284 63%<br />

Yolo 187,942 280,091 92,148 49%<br />

Yuba 65,952 114,801 48,849 74%<br />

Six-County Total 2,151,479 2,939,009 787,531 37%<br />

HOUSEHOLDS<br />

El Dorado 56,111 82,672 26,561 47%<br />

Placer 121,507 183,898 62,391 51%<br />

Sacramento 502,142 722,406 220,263 44%<br />

Sutter 29,373 56,324 26,950 92%<br />

Yolo 66,239 112,276 46,037 70%<br />

Yuba 21,533 45,392 23,859 111%<br />

Six-County Total 796,905 1,202,967 406,062 51%<br />

EMPLOYMENT<br />

El Dorado 51,644 71,205 19,561 38%<br />

Placer 156,237 238,067 81,829 52%<br />

Sacramento 657,100 869,975 212,875 32%<br />

Sutter 33,506 49,433 15,927 48%<br />

Yolo 136,347 191,037 54,690 40%<br />

Yuba 22,988 47,294 24,306 106%<br />

Six-County Total 1,057,823 1,467,011 409,188 39%<br />

Source: Sacramento Area Council of Governments, projections adopted by the Board of Directors 12-16-04.<br />

Note: Placer and El Dorado County data exclude the Tahoe Basin.<br />

12


TABLE 2. FASTEST-GROWING COMMUNITIES, 2005-2027<br />

Communities 2005 2027 Increase % Increase<br />

2005-2027 2005-2027<br />

POPULATION<br />

Cosumnes 6,496 59,474 52,978 816%<br />

Rancho Cordova 117,182 169,093 51,911 44%<br />

Laguna 67,277 116,509 49,232 73%<br />

Vineyard 24,171 69,609 45,438 188%<br />

West Sacramento 39,878 84,362 44,484 112%<br />

HOUSEHOLDS<br />

Rancho Cordova 42,568 67,871 25,303 59%<br />

Laguna 22,378 46,658 24,280 108%<br />

West Sacramento 14,453 35,688 21,234 147%<br />

Cosumnes 2,193 22,684 20,491 934%<br />

Yuba City 24,117 43,994 19,877 82%<br />

EMPLOYMENT<br />

West Sacramento 29,479 84,356 54,876 186%<br />

Rancho Cordova 91,550 146,055 54,505 60%<br />

Roseville 66,290 117,095 50,805 77%<br />

Downtown Sacramento 113,421 159,479 46,058 41%<br />

East Sacramento 58,148 80,767 22,619 39%<br />

Source: Sacramento Area Council of Governments, projections adopted by the Board of Directors 12-16-04.<br />

The distribution of growth is the most important issue for transportation. Travel patternsparticularly<br />

during commute periods - have become more complex because so much of the<br />

expected growth of both jobs and housing is located in suburban locations. Formerly uncongested<br />

roads are becoming clogged, especially major arterials in suburban areas. Many suburban job sites<br />

have little or no transit service, and transit service connecting suburban residential and employment<br />

areas is especially thin. Increasingly, commuters must rely on autos.<br />

WHY SHOULD SACRAMENTO EXPECT THIS MUCH GROWTH?<br />

In preparing the MTP 2025 in 2002, several people told <strong>SACOG</strong> that the projection of a million<br />

more people in Sacramento in 2025 would not be desirable. <strong>SACOG</strong>, however, cannot plan for the<br />

population level people may want; <strong>SACOG</strong> must plan for population growth likely to occur. In<br />

fact, it may be better to plan for growth on the high side than to fall short and have to catch up later.<br />

Past history and population forecasts indicate that 800,000 in population growth by 2027 is<br />

reasonable. <strong>SACOG</strong> in 1977 estimated that the region's population (then 1.12 million) would grow<br />

13


to 1.76 million by 2000. In fact, the 2000 Census reported population of 1.89 million, so the 1977<br />

estimate turned out to be a bit low. If Sacramento’s growth rate stays the same as it has been since<br />

1977 all the way out to 2027, the population will reach 3.25 million, one-third more growth than<br />

the MTP 2025 expected, which was 2.8 million.<br />

A look at other cities that in 1977 were about the size Sacramento is now also indicates<br />

800,000 population growth by 2027 to be reasonable, with the greatest risk that it is on the<br />

low side (Table 3). Once population passes about 1 million in size, an urban economy becomes<br />

self-sustaining, not dependent on the economies of other urban areas nearby. A comparison to ten<br />

cities whose populations in the 1975 were close to the Sacramento region's 2000 population is quite<br />

revealing.<br />

TABLE 3. COMPARATIVE GROWTH, 1975-2000<br />

1975 Population 2000 Population Change 1975-2000<br />

Atlanta 1.79 million 4.11 million +2.2 million<br />

Cleveland 1.97 million 2.95 million +1.0 million<br />

Denver 1.41 million 2.58 million +1.2 million<br />

Houston 2.23 million 4.67 million +2.4 million<br />

Miami 1.44 million 3.87 million +2.4 million<br />

Minneapolis 2.01 million 2.97 million +1.0 million<br />

Phoenix 1.22 million 3.25 million +2.0 million<br />

Pittsburgh 2.32 million 2.36 million +40,000<br />

San Diego 1.59 million 2.81 million +1.2 million<br />

Seattle 1.41 million 3.55 million +2.1 million<br />

Among these ten urban areas, the only one that did not grow by a million or more was Pittsburgh,<br />

but Pittsburgh, along with Cleveland, are the two cities least like Sacramento. In fact, if the growth<br />

in these other cities from 1975 to 2000 is a good comparison, the forecast of 800,000 growth by<br />

2027 for Sacramento might turn out to be too low.<br />

The State Department of Finance's growth forecast, used by <strong>SACOG</strong>, also meets two common<br />

sense tests. Sacramento's population in 2002 was just over 5 percent of the statewide total of 35<br />

million. With 800,000 growth by 2027, Sacramento would get 7 percent of the 14 million people<br />

the state expects to add. It makes sense that Sacramento would grow faster than other parts of the<br />

state. Environmental constraints and the high cost of land and housing during the 1990s began to<br />

constrain growth along the coast and in the Bay Area, yielding a boom in the Central Valley.<br />

Employers seek access to urban services and labor markets, so cities like Sacramento and Fresno<br />

become the most attractive growth sites in Northern California. Furthermore, it makes sense that<br />

California's high population growth will continue. The number of people entering their twenties,<br />

the high childbearing years, will be greater in the upcoming decades than it was during the 1980s<br />

and 1990s, and people are living longer as well. The biggest share of growth, however, comes from<br />

in-migration to the state, and particularly foreign immigration. Foreign immigrants, accompanied<br />

by a traditionally high birthrate in immigrant families, are likely to keep coming to California more<br />

14


than to other states, attracted by good climate, good job opportunities, Californians' acceptance of<br />

cultural diversity, and large communities of recent immigrants for support (especially for those<br />

coming from Latin America and Asia). In fact, 2000 Census data reveal that within California,<br />

Sacramento has become the most ethnically diverse region in the state.<br />

15


4. MEETING THE PLAN’S GOALS<br />

HOW THE 2006 MTP MEETS <strong>SACOG</strong>’S TRANSPORTATION PLAN GOALS<br />

Based on an analysis of transportation and related issues in the region, the MTP 2025<br />

Roundtable developed ten carefully worded goals that were adopted by the <strong>SACOG</strong> Board of<br />

Directors in October 2000. Table 4 lists the goals that guided development of the MTP 2025. Few<br />

would disagree with these goals, but each one entails some unanswered questions, policy issues,<br />

and trade-offs. A brief discussion of each goal, issues relating to it, and what the 2006 MTP<br />

does or does not do to meet the goal follows below.<br />

The MTP 2025 also used a set of performance indicators to measure progress toward these<br />

goals. Please refer to the MTP 2025 document for these indicators. The 2006 MTP uses these<br />

same performance indicators for two scenarios, the transportation system in 2005 and the<br />

transportation system in 2027 with projects included in this plan. These are shown in Table 6<br />

and Maps 3 and 4 (in the next chapter), where they are explored in greater detail.<br />

1. OVERARCHING GOAL: QUALITY OF LIFE:<br />

Develop a fully-integrated, multi-modal transportation system to serve as a catalyst to enhance the<br />

quality of life enjoyed by the current and future residents of the Sacramento region.<br />

"Quality of life" is defined in different ways, but people tend to know when it's getting better or<br />

getting worse for themselves. For most people, quality of life includes some consideration of<br />

housing, jobs, schools, neighborhood, environment, and lifestyle activities. <strong>SACOG</strong> heard<br />

testimony praising the vitality of urban communities and disparaging the blandness and isolation of<br />

suburban communities, but a California Poll in Spring 2002 found the greatest satisfaction with<br />

quality of life in the suburbs, with Roseville highest in the region. This overarching goal served as<br />

the anchor for development of the other goals of the MTP 2025.<br />

Questions and Trade-offs: Because quality of life means different things to different people, it<br />

becomes hard to measure. Some people, for whom flexibility is most important, want to be able to<br />

drive anywhere anytime. Others, for whom a clean environment matters more, want people to leave<br />

autos at home and ride transit or bicycle more often. The components of quality of life involve<br />

investment and policy trade-offs, affecting economic development, community services, land<br />

development, open space, and environmental programs. Consensus often proves elusive.<br />

What’s in the Plan: The 2006 MTP is designed to meet regional travel needs for all types of<br />

purposes as far as financially feasible, over the long term. In the development of the MTP<br />

2025, the Roundtable recognized that transportation is closely connected with many other issues –<br />

such as health and safety, social equity, the environment, land use, and economic vitality – and<br />

developed goals and actions in the MTP to address these issues.<br />

How the Plan Meets This Goal: The test of meeting this goal is the success of the plan in meeting<br />

all of its other goals.<br />

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TABLE 4. METROPOLITAN TRANSPORTATION PLAN GOALS<br />

1. OVERARCHING GOAL: QUALITY OF LIFE. Develop a fully-integrated, multi-modal<br />

transportation system to serve as a catalyst to enhance the quality of life enjoyed by the current and<br />

future residents of the Sacramento region.<br />

2. ACCESS AND MOBILITY. Improve access to goods, jobs, services, housing, and other<br />

destinations; provide mobility for people and goods throughout the region, in a safe, affordable,<br />

efficient and convenient manner.<br />

3. AIR QUALITY. Develop a transportation system and related strategies that contribute to<br />

achieving healthy air in the region.<br />

4. TRAVEL CHOICES. Provide affordable, convenient, safe, and integrated travel choices.<br />

5. ECONOMIC VITALITY. Enhance the economic vitality of our region by efficiently and<br />

effectively connecting people to jobs, goods, and services, and by moving goods within our region<br />

and beyond with an integrated multi-modal freight system.<br />

6. EQUITY. Pursue a transportation system that addresses the needs of all people in all parts of the<br />

region and assure that impacts of transportation projects don't adversely affect particular<br />

communities disproportionately.<br />

7. TRANSPORTATION AND LAND USE. Influence land use policies to improve access to jobs,<br />

services and housing to everyone in the region by using market forces and the regulatory process.<br />

8. FUNDING AND REVENUE. In order to adequately fund the MTP 2025, develop appropriate,<br />

innovative, equitable, and stable funding sources (both short- and long-term) and identify costreduction<br />

measures.<br />

9. HEALTH AND SAFETY. Improve the health of our residents by developing systems that would<br />

encourage walking and biking, and improve the safety and security of people on all modes in all<br />

areas.<br />

10. ENVIRONMENTAL SUSTAINABILITY. Develop the transportation system to promote and<br />

enhance environmental quality for present and future generations.<br />

17


2. ACCESS AND MOBILITY:<br />

Improve access to goods, jobs, services, housing, and other destinations Provide mobility for<br />

people and goods throughout the region, in a safe, affordable, efficient and convenient manner.<br />

Access (the ability to get somewhere) and mobility (the ability to move easily and quickly to get<br />

there) are interrelated concepts for transportation. Land use becomes closely related: the way cities<br />

and towns are designed can minimize travel distances, which in turn can improve access and<br />

mobility. Congestion limits mobility and access, particularly during peak commute hours, which in<br />

turn affects housing and job choices.<br />

Questions and Trade-offs: With growth in population, the desire for continued high mobility and<br />

accessibility requires larger transportation facilities, which in turn can bring undesirable community<br />

impacts. Most people prefer to travel by auto, which provides the most mobility in a city the<br />

density of Sacramento, but transit yields fewer community impacts. The MTP 2025 faced<br />

investment trade-offs: between capacity improvements and maintenance, rehabilitation, and<br />

operations; among transit, road and bicycle improvements; among strategies such as street<br />

widenings, traffic signals, or carpool lanes; and among individual projects.<br />

What’s in the Plan: The MTP proposes strategies to address both access and mobility and<br />

acknowledges that certain major corridors, including I-80 and U.S. 50, need major investments in<br />

all types of transportation to maintain and improve both access and mobility in face of the growth<br />

in travel that is expected. Significant expansions are planned for the public transit system,<br />

including commuter rail, light rail, bus service, circulator van service to serve neighborhoods, and<br />

bus rapid transit service on some busy commute corridors. Major new road projects are planned<br />

as well, notably connectors to link Roseville with Sacramento Airport (the Placer Parkway),<br />

Rancho Cordova with Roseville, and Elk Grove with Rancho Cordova and El Dorado County.<br />

Bicycle and pedestrian projects are included as a lump sum, with the regionally-funded projects<br />

selected from <strong>SACOG</strong>’s Regional Bicycle, Pedestrian, and Trails Master Plan using the<br />

competitive Bicycle and Pedestrian grant program. Also, most road improvements should include<br />

features to improve bicycling and walking. Congestion-relief projects and programs include<br />

carpool lanes on the major freeways, highway bypasses around smaller cities, improvements to<br />

highways connecting our region with counties to the north, freeway-to-freeway connection<br />

improvements, high-tech information systems on local arterials and highways to smooth the flow of<br />

traffic, freeway patrols to clear off incidents quickly, and management programs such as rideshare<br />

and incentive programs for commuters to use alternative transportation. Local road<br />

improvements, including road widenings, intersection improvements, and roads serving new<br />

developments, were submitted to <strong>SACOG</strong> for inclusion in the MTP by local jurisdictions, with<br />

many of the projects to be funded wholly or in part by local developers or development fee<br />

programs.<br />

How the Plan Meets This Goal: Mobility, as measured by congestion levels, generally worsens<br />

over the 2006 MTP period because road and transit investment does not keep pace with growth.<br />

Congestion points vary depending on where growth is taking place and the capacity of the<br />

surrounding transportation system. Investments in the MTP, in both roads and transit, do make a<br />

positive difference in some of the worst congestion areas. Accessibility, as measured by the<br />

18


ability to reach job centers in a reasonable period of time by auto and transit, generally<br />

diminishes in the MTP period, although transit accessibility to some job centers is increased.<br />

3. AIR QUALITY:<br />

Develop a transportation system and related strategies that contribute to achieving healthy air in<br />

the region.<br />

The Sacramento region's ozone pollution is among the worst in the United States, in large part<br />

due to topography and meteorology, although transportation contributes more than 60 percent of<br />

emissions. Local surveys identify air pollution as a major health concern, causing asthma and other<br />

lung problems. The region is classified as a "severe air quality non-attainment" area by the federal<br />

Environmental Protection Agency. In July 2005 a new 8-hour federal air quality standards for<br />

ozone took effect and a new rate-of-progress air quality plan is being prepared on an interim basis.<br />

A major new air quality plan to meet the 8-hour federal standard will be ready by July 2007. If this<br />

new standard is not achieved by the 2007 plan’s deadlines, the region will or face additional<br />

planning requirements and possibly financial sanctions that will inhibit the its ability to expand the<br />

transportation system. As the region grows in population, more driving causes more air pollution,<br />

and the greatest emissions occur at the start and end of trips. Fortunately, vehicle technology has<br />

progressed and continues to improve dramatically, and as newer vehicles replace older ones, air<br />

quality will gradually improve. An analysis of this MTP will show conformity to the region's rateof-progress<br />

clean air plan, which means the improvements it proposed will not undermine<br />

achievement of the standards.<br />

Questions and Trade-offs: Controversy still swirls about the best way to attain clean air.<br />

Reductions in auto trips clearly offer benefits, along with major social and economic consequences.<br />

Better transit service offers people a choice, but relatively few are choosing to ride. No<br />

transportation strategy promises an easy, economical, and effective result for clean air except better<br />

vehicle technology, and on that front many people have been choosing to buy large, more-polluting<br />

vehicles in increasing numbers in recent years – although because of recent high gas prices there is<br />

now a counter-trend towards low-polluting hybrid gas-electric vehicles. No equitable and<br />

reasonable strategy has been found to deal with the small number of vehicles responsible for most<br />

emissions: heavy trucks and older, poorly maintained autos. No consensus exists about how to deal<br />

with weather as an overriding factor, and whether the region would be willing to restrict or increase<br />

the cost of driving to help attain clean air.<br />

How the Plan Meets This Goal: The 2006 MTP includes continued funding for incentives for<br />

using clean air technology in heavy duty vehicles (the SECAT program), travel reduction through a<br />

transportation demand management program and the Spare the Air program, and other effective air<br />

quality strategies toward the day when the region is considered an “attainment area” for air quality.<br />

The plan also funds alternative modes of transportation – public transit operations, bicycle and<br />

pedestrian projects and community design projects that support smart growth development – that<br />

will make cleaner forms of transportation more attractive. The plan continues funding for the<br />

regional rideshare program, which is the only adopted transportation control measure included in<br />

the State Implementation Plan. The 2006 MTP conforms to the 2005 Clean Air Act deadline<br />

for lowering ozone emissions, and now that the Yuba/Sutter air basin has been determined to<br />

19


e in attainment of the 8-hour ozone standard, emissions levels are no longer an issue in that<br />

area. However, more emissions reductions will be necessary to keep the area in attainment<br />

indefinitely.<br />

4. TRAVEL CHOICES:<br />

Provide affordable, convenient, safe, and integrated travel choices.<br />

The residents of this region overwhelmingly travel by auto: In 2005, 47% percent of all trips are<br />

taken driving alone, 46 percent travel two or more to a car, 6 percent travel by bicycle or walking,<br />

and less than 1 percent ride public transit (although transit carries 3 percent during commute<br />

periods). Providing choices will be a necessity in the most heavily traveled corridors in the region,<br />

where travel demand is rapidly increasing and where we will need as many ways as possible to<br />

travel.<br />

Questions and Trade-offs: The public supports increases in transit service, but when it comes time<br />

to travel, transit is "for the other guy." Transit operators have struggled to find a way to make<br />

transit both convenient enough and affordable, so that it becomes an attractive choice. Some<br />

believe encouraging carpools would be a better strategy and others seek to encourage bicycling and<br />

walking for short trips. The region has nowhere near enough funding to allow all other modes of<br />

travel to function comparably to the auto anytime soon, even with increasing congestion. The dayto-day<br />

cost of driving, even with recent gas price increases, is relatively low and its convenience so<br />

high that some believe pricing of peak period road use may be the only way to level the playing<br />

field among modes (the way telephone, electricity, and airline services are priced) an idea without<br />

widespread support.<br />

What’s in the Plan: The 2006 MTP invests significant funding into offering travel choices to<br />

current and future residents. Major increases in rail, bus, bicycle, and pedestrian facilities are<br />

envisioned, along with promotion of telecommuting and ridesharing. In this plan, the public transit<br />

system of the region will become integrated through information technology and universal passes,<br />

bicycles will be accommodated on buses and trains and welcome on streets, pedestrians will feel<br />

more comfortable crossing arterials, and children will feel safer walking to school.<br />

How the Plan Meets This Goal: At the regional level, people are not expected to change their<br />

modes of travel significantly. However, transit can capture a much bigger share of travel in<br />

certain higher-density areas, and where there are higher costs for using autos. Community design<br />

changes and additional bikeways and pedestrian facilities can improve this situation to some degree<br />

for shorter trips.<br />

5. ECONOMIC VITALITY:<br />

Enhance the economic vitality of our region by efficiently and effectively connecting people to jobs,<br />

goods, and services, and by moving goods within our region and beyond with an integrated multimodal<br />

freight system.<br />

20


Employers and business owners cite access to jobs for employees and access to businesses for<br />

freight delivery, primarily by truck, as important issues for economic prosperity. They note the<br />

need for a comprehensive public transit system for commute trips (including a program for those<br />

who are transitioning from welfare to work), other alternatives to driving, congestion reduction on<br />

streets and highways (especially important for time-sensitive truck deliveries), a well-maintained<br />

road system, and good access to airports and the Port of Sacramento. If these access and mobility<br />

issues are ignored, businesses may choose to relocate elsewhere, either to the outer edges of the<br />

region where these issues are not yet severe, or to other regions.<br />

Questions and Trade-offs: All the needs noted would cost far more than the revenue reasonably<br />

expected to be available, even with the voter approval of Measure A in Sacramento County in<br />

2004. A healthy economy raises issues about impacts from a burgeoning number of trucks on<br />

freeways and local streets. Good interregional highways are critical for commerce, but have<br />

subsequently enabled long-distance commuting too. The region has not found a way to ensure local<br />

jurisdictions will provide affordable housing for all incomes near jobs, in all parts of the region, to<br />

improve accessibility and shorten commuting. Some people believe worksite parking, free and<br />

readily available everywhere except downtown Sacramento, to be a major factor in commute<br />

choices, but the idea of pricing of workplace parking is not widely popular.<br />

What’s in the Plan: The 2006 MTP includes new roads that connect areas around the periphery<br />

of the urban core, providing better access to the region’s three major job centers – downtown<br />

Sacramento, Rancho Cordova/Folsom, and South Placer County. It also includes significant new<br />

light rail and bus transit, carpool lanes for commuters, and a larger Transportation Demand<br />

Management program to help cut down on solo driving. The Downtown-Natomas-Airport rail<br />

line and road improvements in the airport vicinity will provide better access to Sacramento Airport,<br />

and other improvements do the same for Mather Airport and the Port of Sacramento. Finally,<br />

investment in road maintenance and rehabilitation, particularly a problem in rural areas where<br />

farm-to-market truck travel is important, is included in this plan.<br />

How the Plan Meets This Goal: In spite of the projects in this 2006 MTP, accessibility to job<br />

centers is shrinking due to congestion, particularly at bottleneck points such as the American<br />

River crossings. On the positive side, new connector roads will offer bypasses to downtown for<br />

commerce, connections to other regions will improve, and carpool lanes on the freeways will<br />

help clear up congestion that slows down trucks.<br />

6. EQUITY:<br />

Pursue a transportation system that addresses the needs of all people in all parts of the region and<br />

assure that impacts of transportation projects don't adversely affect particular communities<br />

disproportionately.<br />

Equity involves four issues: whether all communities have reasonable and affordable transportation<br />

access, to what extent communities suffer impacts from transportation facilities that pass through<br />

them, whether those who cannot or choose not to drive have reasonable transportation options, and<br />

whether tax revenues get distributed fairly region-wide and provide benefits for all taxpayers.<br />

Major arterials and freeways pass through various communities, bringing traffic impacts from autos<br />

21


and trucks coming from and going to communities beyond in both directions. With the MTP 2025,<br />

<strong>SACOG</strong> inserted a regional viewpoint into the political discussion that in recent years has been<br />

largely fragmented and localized.<br />

Questions and Trade-offs: All communities send residents traveling through their neighbors'<br />

streets, but transportation facilities are not evenly located and some communities complain about<br />

disproportionate impacts. Investment in regional-scale facilities cannot be divided piecemeal, but<br />

must be concentrated onto large projects of system-wide importance, regardless of location. The<br />

benefits, however, accrue to all who travel. All jurisdictions need funds for maintenance,<br />

rehabilitation, operations, and improvements, and look to a fair share of regional funding to help<br />

beleaguered budgets. The division of funding between transit and roads becomes an equity issue as<br />

well, because drivers paying gasoline taxes expect road improvements while the most effective<br />

investment for the system may be in transit.<br />

What’s in the Plan: This 2006 MTP incorporates the priorities of local communities, with many<br />

of these local projects paid for from local funds. Major projects of regional concern are distributed<br />

throughout the region as well. The plan will provide alternative transportation – public transit,<br />

bicycle, and pedestrian facilities – for those who can’t or don’t drive. The plan includes Jobs<br />

Access Reverse Commute funding, which is intended to offer convenient transit for entry-level<br />

workers, particularly those transitioning from welfare to work. Community circulator van<br />

routes will supplement the mainline transit system, offering more convenient travel by transit from<br />

neighborhoods, particularly important for elderly and disabled persons. Finally, a large increase<br />

in paratransit service (door-to-door wheelchair-equipped van service called for in the Americans<br />

with Disabilities Act) is included for the expected increase in the elderly population over the plan<br />

period. The Environmental Impact Report that accompanies the MTP 2025 (and which is referred<br />

to in the EIR Addendum attached to this MTP) addresses impacts on low-income and minority<br />

communities.<br />

How the Plan Meets This Goal: The amount of funding reserved for public transit in this plan is<br />

consistent with the MTP 2025 and demonstrates the region’s commitment to balancing the<br />

investment in the major modes of transportation – roads and transit. Many of the transit projects<br />

intentionally benefit lower-income communities. Local priorities have been respected in the<br />

plan, but regional priorities have taken precedence for the first time with regional sources of<br />

funding.<br />

7. TRANSPORTATION AND LAND USE:<br />

Influence land use policies to improve access to jobs, services and housing to everyone in the<br />

region by using market forces and the regulatory process.<br />

The region has come to understand that transportation plans must be more closely linked to<br />

both land use plans and the progress of land development if we are to rein in sprawling growth.<br />

Public agencies can use transportation funds to influence the course of development, by providing<br />

facilities to support developments and by offering incentives to shape the form of development.<br />

<strong>SACOG</strong> expects congestion to grow beyond the region's willingness and ability to afford relief, so<br />

changes in land development patterns that can reduce travel demand become ever more important<br />

22


to the transportation system.<br />

Questions and Trade-offs: Until recently, no consensus existed in the region about how to<br />

accommodate the growth in population and jobs. <strong>SACOG</strong>’s Blueprint Transportation and Land Use<br />

Study ended in December 2004 with Board of Directors consensus on a regional 2050 land use<br />

scenario that assumes “smart growth” strategies in most jurisdictions in the region. These strategies<br />

include mixed use and compact development, infill, a mixture of housing types, quality building<br />

design, and preservation of open space. Modeling shows that these land use strategies reduce the<br />

number and length of auto trips. <strong>SACOG</strong>, in collaboration with member jurisdictions, is currently<br />

developing a Blueprint-based 2030 land use map to use in the “next generation” MTP to be adopted<br />

in 2007.<br />

What’s in the Plan: A Community Design incentive program, which can pay for planning<br />

grants to local governments and for transportation improvements that complement “smart growth”<br />

projects, would encourage people to make local trips, use public transit, walk, and bike. Appendix<br />

B describes this program. Also included in the plan is open space in the form of land easements<br />

accompanying regional connector roads. Investment in the transportation system near the urban<br />

edge offers opportunities to set aside open space and direct development to areas that can get good<br />

access<br />

How the Plan Meets This Goal: The $500 million investment in Community Design incentives in<br />

the MTP 2025, which is continued in this plan, inclusion of open space in conjunction with road<br />

projects, and the Transportation-Land Use Study cannot be evaluated for effectiveness yet, but<br />

they are all expected to influence the effectiveness of the transportation system.<br />

8. FUNDING AND REVENUE:<br />

In order to adequately fund the MTP 2025, develop appropriate, innovative, equitable, and stable<br />

funding sources (both short- and long-term) and identify cost-reduction measures.<br />

Federal statutes require urban transportation plans to be constrained by revenues "reasonably<br />

expected to be available" to the region. On the other hand, a plan that ends up too constrained lacks<br />

vision for the regional future, and arguably undermines the rationale for seeking more funding. The<br />

MTP 2025 forecasted revenues about 50 percent higher than the previous 1999 MTP, using some<br />

expansive assumptions. Even so, revenues fell 20 percent short of being able to fund all transit<br />

service needs in urban Sacramento, 20 percent short of road maintenance needs in rural counties,<br />

and 30 percent short of some road improvements planned by cities and counties. Road maintenance<br />

has been under funded statewide at least since the 1970s, and deferred maintenance leads to<br />

pavement cracking, damage below, and eventually rehabilitation costs four to ten times higher than<br />

timely maintenance would have cost.<br />

Questions and Trade-offs: The MTP 2025 faced decisions about what to assume for renewal of<br />

Sacramento County's Measure A sales tax (renewed in 2004), continued flow of federal<br />

discretionary funds to the region, and future gasoline tax and transit fare levels, and whether to<br />

assume new taxes of any type. The sources of and restrictions on revenues in some cases allow<br />

choices and in other cases force trade-offs between capital investments and maintenance and<br />

23


operations, and between transit and road expansion. In the long run, the gasoline tax declines while<br />

sales tax revenues increase, making transportation programs more dependent on a less stable<br />

revenue source. Capital programs in transportation have traditionally relied on pay-as-you-go<br />

funding, but the need for improvements faster than revenues become available points to<br />

consideration of bond financing. Road pricing lurks in the background, politically unattractive<br />

today but a revenue source with far-reaching implications and large revenue potential.<br />

What’s in the Plan: The 2005 MTP projects that $27.5 billion in federal, state, local, and<br />

developer funds will become reasonably available in the next 22 years. This presents opportunities<br />

for the region to meet more of its transportation needs, some long overdue.<br />

The plan takes into consideration that Sacramento County voters approved a renewal of Measure A,<br />

the ½ percent sales tax for transportation that expires in 2008. The plan assumes that another<br />

measure will be approved in this life of this plan, providing the equivalent of a 2/3 percent sales<br />

tax. It also assumes that federal and state funding sources based on gas taxes will increase,<br />

although this source will ultimately decline as cars become more fuel efficient or more reliant on<br />

alternative fuels. It assumes that federal grants will continue. The plan proposes to double sales<br />

tax funds for public transit operations in Sacramento County, and reports a need for further<br />

operating funds to increase service. It also reports an estimated $1.5 billion shortfall for road<br />

maintenance in the rural counties, and recommends seeking new sources of local funds for that<br />

purpose. Many funding sources are restricted to capital uses only, and local funds represent the<br />

kind of flexible funding needed for maintenance and operations. To the extent that road<br />

maintenance backlogs are dealt with in this plan, road rehabilitation costs will be reduced.<br />

How the Plan Meets This Goal: The 2006 MTP has made expansive assumptions to<br />

accommodate a reasonably expansive vision and identifies shortfalls.<br />

9. HEALTH AND SAFETY:<br />

Improve the health of our residents by developing systems that would encourage walking and<br />

biking, and improve the safety and security of people on all modes in all areas.<br />

Obesity has recently been declared an epidemic in this country, and the predominant use of the<br />

automobile has been blamed as at least part of the problem. Many cite obstacles to safe and<br />

comfortable walking and biking in cities and suburbs as a root cause. Some people feel insecure or<br />

threatened riding transit, and that acts as a deterrent to ridership. High speed rural roads, in<br />

particular two-lane state highways, have been known to foster higher fatal accident rates when<br />

daily traffic grows to 12,000 or higher, which cuts down passing opportunities, leading impatient<br />

drivers to resort to unsafe driving behavior.<br />

Questions and Trade-offs: Consensus on strategy and priorities for bicycles and pedestrian travel<br />

has somewhat improved recently, with the adoption of <strong>SACOG</strong>’s Bicycle, Pedestrian, and Trails<br />

Master Plan. High-priority projects of regional significance in this plan can be funded with the<br />

competitive Bicycle and Pedestrian Funding Program. This will improve the climate for bicycling<br />

and walking, where needs far outstrip funds. Transit crime has not been a major problem, but<br />

insecurity when riding with passengers who behave in unfamiliar ways still deters people from<br />

24


iding transit, with no obvious solution. The best solution for rural roads at high risk for fatal<br />

accidents usually involves adding capacity, an expensive solution with only modest payoff<br />

considering the amount of traffic, but so-called "blood alleys" often crowd to the front of priority<br />

lists. Preventive planning, aimed at adding capacity before problems develop, runs the risk of<br />

admitting liability by identifying the road as deficient, especially given the long lead time to design<br />

and build road improvements in rural environments.<br />

What’s in the Plan: Pedestrian and bicycle plans and projects have received set-asides in the<br />

plan, both to develop local and regional systems, and improve conditions along existing roadways.<br />

This funding is supplemented by the amount allocated for the Community Design Program,<br />

which will include pedestrian and bicycle improvements associated with smart growth<br />

developments. Local road and state highway safety-related improvements are included, such as<br />

those slated for Routes 65, 70, and 99 in Placer, Yuba, and Sutter Counties. Freeway service<br />

patrols are also funded in this plan and <strong>SACOG</strong> in a separate program funds freeway call boxes.<br />

Freeway message signs are likewise a safety measure since they warn motorists of upcoming<br />

travel conditions such as fog or heavy traffic. Public transit security, both for passengers and<br />

their parked cars, is a priority because people will be much more likely to use transit if they feel<br />

safe doing so. Finally, the plan expects replacement of the Folsom Dam Road with a separate<br />

bridge downriver, to deal with a national security issue, with most of the funding expected to come<br />

from the Federal Bureau of Reclamation.<br />

How the Plan Meets This Goal: The plan envisions that current safety and security systems will<br />

continue and that bicycle, pedestrian, and highway capacity improvements will increase safety.<br />

10. ENVIRONMENTAL SUSTAINABILITY:<br />

Develop the transportation system to promote and enhance environmental quality for present and<br />

future generations.<br />

Environmental sustainability has become a major issue of debate, so far focused mainly on global<br />

climate change, oil supplies, land consumption, and water. With the Sacramento region slated to<br />

add around 3/4 million in population between 2005 and 2027, open space, habitat protection and<br />

clean air and water command continuing attention. Sprawl development prevalent in recent years<br />

consumes land, energy, and other resources more than would be the case with more compact<br />

development. These patterns may be neither desirable nor sustainable in the long term, unless the<br />

region is willing to accept the kinds of community and natural impacts and constraints found in<br />

sprawled urban regions like Los Angeles.<br />

Questions and Trade-offs: It is by no means clear whether society can sustain our present level of<br />

mobility indefinitely, or how to do it. Likewise the specter of global climate change has become<br />

accepted but remains poorly understood, with agreement on what to do about it (in particular CO 2<br />

emissions from motor vehicles) even less clear. Some believe energy prices will adequately<br />

regulate energy consumption, including gasoline use, while others worry that the shift to moreenergy-efficient<br />

vehicles will occur too slowly to avoid periodic crises that become challenging for<br />

transportation. The region needs to consider near-term economic sustainability with long-term<br />

environmental sustainability. Through the Blueprint project, the region began to develop a<br />

25


consensus about the role of transportation in promoting sustainable growth and land development,<br />

and this consensus will be enacted through the revision of land use plans that is currently<br />

underway, and in the MTP to be adopted in 2007.<br />

What’s in the Plan: The MTP 2025 included a number of projects and programs that mitigate<br />

environmental issues. The air quality program will help the region to attain air quality standards.<br />

Open space is attached to some of the regional connector projects in the form of conservation<br />

easements, intended to protect agricultural areas and other open space from development in areas<br />

that are not zoned for development. The open space acquired with transportation funds is intended<br />

as a seed, to spur preservation of nearby open space in a greenbelt. The MTP 2025 was<br />

accompanied by an Environmental Impact Report (and this plan is accompanied by an Addendum<br />

to that EIR) that evaluates the plan in terms of its likely environmental impacts as well.<br />

How the Plan Meets This Goal: The 2006 MTP provides more capacity to the transportation<br />

system to sustain economic health in the region, provides funding to preserve open space,<br />

encourages compact land development through the Community Design incentive program, and<br />

promotes air quality.<br />

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5. COMPARING ALTERNATIVE TRANSPORTATION FUTURES<br />

HOW DOES <strong>SACOG</strong> ANALYZE AND COMPARE ALTERNATIVE FUTURES?<br />

In developing an MTP, <strong>SACOG</strong> uses travel demand models to examine how the<br />

transportation system works, now and in the future, under alternative scenarios. Modeling is<br />

also used to project harmful air emissions for air quality conformity purposes.<br />

Transportation models run on a computer, making millions of calculations quickly. In simplest<br />

terms, the models add up the travel behavior of all of the people in the Sacramento region<br />

and explain how that affects the transportation system. Models can provide information about<br />

travel today, and forecast travel in the future, but do not make decisions. A brief summary of how<br />

<strong>SACOG</strong>'s two models work can be found in the Appendix J. Modeling assumptions are found in<br />

Appendix D.<br />

<strong>SACOG</strong> also uses data, research, and mapping to look at the impacts of the transportation<br />

system on surrounding communities and the natural environment. A summary of the<br />

community and environmental impacts of the MTP 2025 is found below; those wanting more<br />

information on these impacts should refer to the Environmental Impact Report (EIR) accompanying<br />

the MTP 2025 and the Addendum to the EIR developed for this 2006 MTP.<br />

WHAT ALTERNATIVE FUTURES WERE CONSIDERED?<br />

In preparing the MTP 2025, the Roundtable developed study alternatives that separately<br />

emphasized transit, roads, and community design, comparing those to each other and to the existing<br />

1999 MTP. The resulting preferred alternative was a hybrid that performed better on many<br />

measures than the 1999 MTP.<br />

In this plan, two alternative transportation futures were compared -- the MTP 2025 and the 2006<br />

MTP. Here is how they are different:<br />

• The timeframe for the MTP 2025 was 2002-2025 and the timeframe for the 2006 MTP is<br />

2006-2027.<br />

• The 2006 MTP project list is the same as the MTP 2025 project list except for projects that<br />

have been built since 2002, and therefore eliminated, and a few new projects that have been<br />

added. These new projects are largely developer-built serving areas that were indicated for<br />

development in the MTP 2025, where development has progressed to the point that actual<br />

roads are now designated.<br />

• Some projects have changed in scope or cost since the MTP 2025 was completed, but the<br />

changes are minor.<br />

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WHAT KINDS OF INFORMATION DO THE TRANSPORTATION MODELS PRODUCE?<br />

<strong>SACOG</strong>'s models analyze and report four general kinds of information:<br />

• System performance -- how well different parts of the system handle the total travel<br />

demand, using measures such as vehicle miles traveled, traffic congestion levels on<br />

roadways, transit travel times, and hours of delay in traffic jams. The congestion index, a<br />

particularly interesting measure, describes the time spent driving in congested conditions on<br />

a peak hour trip (rather than degree of congestion at particular places on the system).<br />

• Mode choice -- to what extent people choose to drive alone, ride in carpools, ride transit,<br />

bicycle, or walk.<br />

• Accessibility -- how far a person can travel in a given time, and how many jobs and<br />

activities are available within that travel radius. The accessibility index describes how many<br />

of the region's ten largest job areas can be reached from each residential community, within<br />

20 minutes driving time or 45 minutes riding transit.<br />

• Air quality -- the amounts of four kinds of pollutants -- NOx (nitrogen oxides),<br />

hydrocarbons (combine with NOx to yield ozone, the unhealthy smog of summer<br />

afternoons), particulates (known as PM-10), and carbon dioxide (CO2) -- emitted by onroad<br />

motor vehicles, calculated by a separate air emissions model.<br />

Each of these kinds of information can be compared several ways: from one alternative to another,<br />

as a regional average, between one community and another, and from the present to future years.<br />

WHAT DID <strong>SACOG</strong> LEARN FROM MODELING FOR THE 2006 MTP?<br />

The $27.5 billion in projects in the 2006 MTP, given a 800,000 increase in the region's<br />

population between 2002 and 2027, will substantially improve transit service, substantially<br />

lessen the increase in congestion, and maintain better accessibility around the region than if<br />

the projects were not built. Individual travel behavior on the system with the travel<br />

conditions of 2027 will not change much. Certain projects might yield localized environmental<br />

impacts, but the overall impacts from $120 billion in land development and other infrastructure<br />

would be an order of magnitude greater. The transportation system's impacts on existing<br />

communities might be different after projects are built, but overall impacts resulting from the<br />

expected increase in travel without improvements would be comparable.<br />

IN LOOKING AT SYSTEM PERFORMANCE IN THE MTP 2025 <strong>SACOG</strong> LEARNED<br />

THAT:<br />

Vehicle Miles Traveled (VMT) per capita rises due to longer trips. In the period 2000-2025,<br />

total VMT increases by 58 percent, from 43.2 million daily today to 68.6 million daily in 2025,<br />

compared to a 49 percent population increase. Looked at another way, the average person drives<br />

28


22.9 miles per day in 2000, which increases to 24.4 miles per day by 2025. With most growth at the<br />

edges of the metropolitan area, in suburbs with lower-than-average densities and little mixing of<br />

housing and jobs, trips lengthen, both for work and local errands. Limited transit service in these<br />

areas leaves the auto as the best choice for all but very short trips. More VMT means autos on the<br />

road longer, which in turn means more congestion and more air pollution.<br />

Congestion generally gets worse, because road and transit investment does not keep pace with<br />

growth. The MTP 2025 expanded the capacity of the transportation system by about 20 percent,<br />

while VMT grew by 58 percent. Today, on average, 15 percent of a driver's time on the road during<br />

commute hours is spent in congestion, but by 2025 that becomes 24 percent. That means congested<br />

travel becomes 60 percent slower, lengthier, or more widespread. Occasional congestion becomes<br />

more common, light congestion worsens, and heavy congestion during peak hours intensifies and<br />

spreads. These conclusions still hold true for the 2006 MTP, consistent with the MTP 2025.<br />

For the purpose of illustrating how the 2006 MTP projects will affect the region’s travel<br />

patterns, Maps 3 and 4 offer a comparison. Map 3 shows congestion in 2005, and Map 4<br />

shows congestion in 2027 with the capacity-increasing projects in the plan. Table 5 shows<br />

some key performance indicators under the two conditions that were modeled, 2005<br />

conditions and 2027 conditions.<br />

On Maps 3 and 4, green represents either no congestion (the typical case in rural areas of the<br />

region), or typical urban travel conditions (periodic slowing, occasional stop and go traffic), yellow<br />

represents heavy congestion through peak hours each weekday (continuous slow or stop-and-go<br />

traffic, similar to heavy Sacramento congestion today), and red represents what most Sacramento<br />

drivers would consider near-gridlock: solid congestion (stop and go traffic, on the scale of the Bay<br />

Area or Los Angeles) for more than three hours every morning and afternoon.<br />

Table 5. Key Performance Indicators for the 2006 MTP<br />

(weekday)<br />

Indicators Year 2005 Year 2027<br />

VMT per capita 22.3 23.4<br />

Vehicle trips per capita 3.2 3.5<br />

Daily mode shares Carpool – 46.5%<br />

Transit – 0.9%<br />

Bike/Ped – 6.2%<br />

SOV – 46.4%<br />

Peak period mode shares Carpool – 9.8%<br />

Transit – 2.6%<br />

Bike/Ped – 5.4%<br />

SOV – 82.2%<br />

Percent growth in vehicle<br />

trips, 2005-2027<br />

Percent growth in vehicle<br />

miles traveled, 2005-2027<br />

Carpool – 46.9%<br />

Transit – 1.1%<br />

Bike/Ped – 6.1%<br />

SOV – 45.9%<br />

Carpool – 10.9%<br />

Transit – 3.0%<br />

Bike/Ped – 4.9%<br />

SOV – 81.2%<br />

-- 33.5%<br />

-- 33.3%<br />

29


The modeling shows that that congestion worsens unevenly around the region, but generally<br />

continues a twenty-year trend that has seen congestion shift outward toward suburban<br />

locations. Large increases in population or employment tend to increase congestion on connecting<br />

corridors. Some corridors have spare capacity to start with, and improvements add to capacity and<br />

lessen congestion, or in certain cases provide alternate routes that shift traffic and congestion from<br />

one area to another. A comparison of travel demand against capacity today shows a few wellknown<br />

bottlenecks where the system overloads:<br />

• on both Watt Avenue and Sunrise Boulevard near the American River, demand exceeds<br />

capacity by 100 percent,<br />

• on I-80 at the Capital City Freeway, demand exceeds capacity by 60 percent,<br />

• along the Capital City Freeway, on Route 99 in south Sacramento, on U.S. 50 near Folsom<br />

and El Dorado Hills, on I-80 at Roseville, and at downtown Sacramento freeway<br />

interchanges, demand exceeds capacity by 25-50 percent, and<br />

• on I-80 through Natomas and along several arterials, such as Madison, Folsom, Power Inn,<br />

Calvine, and Douglas, in particular near freeway interchanges, demand reaches or slightly<br />

exceeds capacity.<br />

A rule of thumb says it takes an extra hour to drain away traffic congestion where demand exceeds<br />

capacity by 50 percent.<br />

A similar comparison for 2027 puts today's congestion in stark perspective, although the models<br />

say some people actually will choose to travel at different times or to different places to avoid<br />

congestion this bad.<br />

• on much of Watt, Sunrise, and Hazel, particularly near the American River and U.S. 50,<br />

demand will exceed capacity by 50-150 percent;<br />

• on downtown Sacramento freeways and interchanges and across the Pioneer Bridge on U.S.<br />

50 to West Sacramento, demand will exceed capacity by 75-125 percent;<br />

• on parts of five key arterials-Madison, Folsom, Bradshaw, South Watt, and Power Inndemand<br />

will exceed capacity by 50-100 percent,;<br />

• on the Capital City Freeway, I-80 as far as Roseville, and Route 99 as far as Elk Grove<br />

demand will exceed capacity by 40-100 percent;<br />

• on U.S. 50 near Sacramento State University and between Folsom and El Dorado Hills,<br />

demand will exceed capacity by 25-75 percent; and<br />

• along most of I-5 in the urban area, on I-80 through Natomas and across the Yolo<br />

Causeway, on Route 65 through Roseville, and on major arterials such as Florin Road and<br />

Greenback Lane, demand will reach or slightly exceed capacity.<br />

Investments in highway, carpool, or transit capacity in a corridor are shown to reduce<br />

congestion. The congestion index, measuring very heavy congestion encountered during a<br />

peak hour trip, set at a regional average of 100 today, would rise to 175 region-wide by 2025<br />

without the improvements in that were included in the MTP 2025. The congestion index today<br />

varies greatly around the region, ranging from 10 up to 250. Some areas clearly need added<br />

capacity more than others do. For example, the transportation system serving downtown<br />

30


Sacramento has been built with high capacity historically, so congestion levels fall somewhat<br />

below the regional average, whereas many suburban areas fall well above the regional average<br />

resulting from growth with little transportation investment during the past 20 years.<br />

If all improvements in the MTP 2025 (and continued in the 2006 MTP) were to be completed,<br />

the congestion index region-wide in 2025 would only rise to 150. This still means the<br />

congestion index ends up 50 percent worse as a region-wide average compared to today. It<br />

worsens more in high growth areas such as Vineyard or Lincoln, or areas with relatively few<br />

improvements such as Antelope or Carmichael. Corridors with significant new investment in both<br />

roadways and transit, like the U.S. 50 corridor, show improvements even with high growth rates.<br />

Carpool lanes, which carry two to three times as many people as regular lanes, and added lanes on<br />

congested arterials, particularly help reduce congestion. Even so, so the congestion index increases<br />

almost everywhere: Davis and Woodland go to 100, Arden-Arcade to 150, South Sacramento to<br />

170, Folsom to 190, Fair Oaks and Orangevale to 210, Citrus Heights to 230, Roseville and Elk<br />

Grove to 250. Only El Dorado Hills improves, and then only to a quite-congested 210. Heavy<br />

traffic appears in some less-urban parts of the region with little or no congestion today. These<br />

numbers show both the effect of overall growth in travel well outpacing road and transit<br />

investment, and the relative value of particular investments in specific areas. 8<br />

IN LOOKING AT MODE CHOICE IN THE MTP 2025, <strong>SACOG</strong> LEARNED THAT:<br />

At the regional level, people do not change travel modes significantly. The MTP goals call for<br />

providing a range of travel choices, but people continue to prefer the auto for most travel. In 2000,<br />

50 percent of all trips drive alone in autos, carpools comprise 43 percent, transit handles less than 1<br />

percent (90,000 riders per day), and 6 percent bicycle or walk. Even with a plan that heavily<br />

emphasizes transit improvements, by 2025 total transit ridership barely doubles (180,000 riders per<br />

day), or 1.2 percent share of trips. Congestion at the levels found in Sacramento in 2025 or 2027 is<br />

nowhere near severe enough to entice many people to switch to transit. Indeed, in nearly every<br />

major urban area around the country, even those such as the Bay Area and Los Angeles with<br />

extreme congestion, people gradually shifted away from transit to driving during the 1990s. Thus<br />

even the small increase in transit use reverses a decade-long trend in the opposite direction. The<br />

typical response to heavy congestion involves finding a new route or cutting through<br />

neighborhoods to get out of the traffic jam, not switching to transit or bicycling. In our hectic urban<br />

world, few people are willing to forego the auto's advantages -- convenience, flexibility, and shorter<br />

travel time -- and choose transit, given the relatively low cost of driving and time lost to congestion<br />

typical of Sacramento in 2025.<br />

Unless community design changes prove successful, significant shifts from driving to bicycling<br />

or walking remain unlikely. <strong>SACOG</strong>'s models were unable to examine definitively localized<br />

shifts to bicycling that might accompany community design changes, but at the regional level the<br />

share of bicycle and walk trips in 2025 stays at 6 percent. Intuitively, the incentives and<br />

improvements contained in community design should lead to more bicycling and walking. The<br />

major objective here would be to reduce VMT by shifting short local trips, not necessarily<br />

commuting and not necessarily during peak hours, although mixed-use developments might affect<br />

8 The congestion index numbers were calculated for the MTP 2025, but not for the 2006 MTP.<br />

31


commuting and community design might affect peak hour school trips to some extent.<br />

IN LOOKING AT ACCESSIBILITY IN THE MTP 2025, <strong>SACOG</strong> LEARNED THAT:<br />

Congestion reduces accessibility to job choices by auto. Accessibility represents the distance or<br />

number of opportunities that can be reached within a certain travel time. In Sacramento today, the<br />

average commute takes about 25 minutes, with most commute trips under 35 minutes. Going back<br />

150 years, 35 minutes seems to represent a universal ceiling on average commute time, and<br />

nowhere in the country today does the average exceed that time.<br />

The spread of jobs to suburban locations slightly diminishes public transit accessibility to job<br />

choices. The accessibility index also measures the number of job centers reachable within a 45-<br />

minute period by transit. By 2025, accessibility to job centers by transit decreases by 10 percent<br />

region-wide. For transit, the average disguises a wide range of accessibility, from zero in areas<br />

without transit service, to as high as four in some areas with good Sacramento Regional Transit or<br />

Yolobus service. On a more specific level, transit accessibility improves in only a few areas, in<br />

suburbs of east and south Sacramento and Natomas, and along new Bus Rapid Transit routes.<br />

Other areas showed a slight decline that is generally due to congestion and spread-out destinations<br />

(requiring more bus stops), slowing down bus speeds.<br />

Lessened accessibility due to congestion hurts businesses by reducing potential customers,<br />

hampering truck deliveries, and shrinking their labor market. Both model data and <strong>SACOG</strong>'s<br />

1998 Suburban Travel Study show the accessible territory around business locations shrinking,<br />

particularly in certain directions. The American River as a barrier becomes prominent, because<br />

congestion at crossings becomes intermittent all day long. Even though between 2005 and 2027<br />

jobs increase by around 40 percent or more in the three major job centers of downtown<br />

Sacramento/West Sacramento, Rancho Cordova/Folsom, and Roseville/Rocklin, the accessible<br />

labor market remains about the same in 2027 as it is now, increasing the competition for<br />

employees. Excessive congestion in San Jose became a factor in high tech businesses choosing to<br />

spread out to smaller cities such as Sacramento. Increasing congestion here could have a similar<br />

effect for our business base.<br />

IN LOOKING AT AIR QUALITY IN THE MTP 2025, <strong>SACOG</strong> LEARNED THAT:<br />

Technological advances in controlling auto and truck emissions that lead to ozone pollution<br />

overcome increases in vehicles and vehicle miles traveled over the 25-year period. The<br />

emissions that lead to ozone (NOx and hydrocarbons) decrease significantly due to auto technology<br />

improvements, some mandated by state law, and later by a gradual shift of the auto fleet to hybrid<br />

fuel and non-gasoline autos. Particulates (PM-10), mainly from diesel exhaust and stirred-up road<br />

dust, increase by 26 percent, but road travel contributes only about 15 percent of overall PM-10, so<br />

this increase amounts to a marginal 4 percent in the big picture. Carbon dioxide (CO 2 ) emissions, a<br />

natural product of the clean burning of gasoline and diesel fuel, increase by 49 percent, directly<br />

correlated to increased auto travel. The CO 2 increase comes out somewhat less than the 58 percent<br />

increase in VMT by 2025 because of a modest improvement in fuel efficiency for the entire fleet, at<br />

least partly due to hybrid and non-gasoline vehicles. CO 2 is a greenhouse gas linked in some<br />

manner to global warming, not a direct health risk.<br />

32


Sacramento expects to attain federal clean air standards by about 2013. New, harder-to-meet<br />

federal standards (the 8-hour standards) have been approved effective June 2005. The region is<br />

now developing an interim Rate-of-Progress State Implementation Plan for Air Quality (ROP SIP)<br />

that will allow air quality conformity analysis and a finding for this plan. A new, full SIP for the<br />

region will be ready by mid-2007. The Yuba/Sutter air basin is now considered to be in attainment<br />

(except for the Sutter Buttes, which is considered a separate air basin).<br />

Late-model autos are 50 times less polluting than 20-year old models (and new hybrid fuel autos<br />

are better yet), so as older cars are retired to the junkyard, our air will get cleaner. A growing<br />

population slows down progress on air quality, by adding to VMT. Eventually, community design<br />

changes may lead to changes in travel patterns and lower VMT, but not in the short term. Other<br />

ways to cut pollution may be needed in the near term.<br />

FROM RESEARCH ABOUT ENVIRONMENTAL EFFECTS OF TRANSPORTATION<br />

PLANS, <strong>SACOG</strong> HAS LEARNED THAT:<br />

Natural environmental impacts would not be substantially greater from the projects in the<br />

plans, just different, and can be offset or mitigated for the most part. Impacts from<br />

development far outweigh those from the transportation accompanying it. For example, the projects<br />

in the MTP 2025 would lead to higher noise levels at 24 locations and lower noise levels at five,<br />

but overall road noise would increase anyway from a 58 percent increase in VMT region-wide.<br />

New bridges would affect riparian habitat along the rivers they cross, but so would increased traffic<br />

on existing bridges. Road projects nowadays usually skirt around sensitive sites, and routinely<br />

include mitigation where that is not feasible.<br />

Continuation of recent development trends would place 90 percent of new growth at the<br />

urban edge and consume at least another 100,000 acres for sprawl growth by 2025. Both the<br />

MTP 2025 and the 2006 MTP try to encourage different development patterns. Studies in<br />

Portland, Oregon, a region that has tried hard to control sprawl development, show that jobs move<br />

to the urban edge faster if access to the central business district is choked off by congestion. The<br />

2006 MTP puts investment in a community design program primarily within the existing urban<br />

area. Community design programs show promising results in other cities. <strong>SACOG</strong> expects some<br />

success in reining in urban sprawl, but still expects at least 80 percent of growth to go around the<br />

urban edge.<br />

Community impacts can be significant, and impacts from a 58 percent increase in VMT<br />

region-wide would be substantial in any case. Rail lines and wider roads can divide communities,<br />

but also link those communities to jobs and activities. Widened roads carrying heavy traffic make<br />

impacts on the surrounding community and adjacent properties, but so does traffic cutting through<br />

neighborhoods to dodge congestion on an inadequate main road. The more sprawl development is<br />

reined in, the more traffic will need to use existing roads.<br />

The 2006 MTP offers minimal benefits for either lower-income communities or more affluent<br />

ones. Bus service and community circulator buses provide the most benefit in lower income areas.<br />

Community circulator buses could serve local trips to grocery stores, medical facilities, and other<br />

33


public services to meet the basic needs of low-income populations, as well as improving<br />

connections to regular bus lines. The plan emphasizes investments inside existing urban areas,<br />

which would benefit those in low-income communities as much as or more than those in wealthier<br />

communities further out.<br />

The economies of Yuba City and Marysville have lagged somewhat compared to the rest of the<br />

region (and the State), with lack of freeway access a contributing factor. While the new<br />

expressways on Routes 65, 70, and 99 contained in the MTP 2027 would remove some low-cost<br />

housing, low-cost housing is plentiful in that area and the general economic boost for the whole<br />

area from better accessibility should be an overall benefit.<br />

HOW DO TRANSPORTATION MODELS WORK?<br />

<strong>SACOG</strong>’S models contain several equations that tie together information about how people<br />

choose where, when, and how to travel, based on trip purpose, minimum time, and affordable<br />

cost. <strong>SACOG</strong> loads its models with five kinds of information: a map of the transportation system<br />

(both roads and transit routes); description of the performance of the system (speeds of travel on<br />

each link, the amount by which speed decreases as traffic increases, and the cost of travel); a map<br />

of land uses showing where people live, work, and do other activities; data from the Census about<br />

who lives where; and a description of people’s daily travel behavior (where, how, and why people<br />

travel) learned from <strong>SACOG</strong>’s regional travel survey.<br />

The models first calculate what would happen on the transportation system if everyone traveled<br />

where, when, and how they wanted to, based on known behavior, travel time, and cost. The models<br />

then make adjustments to account for traffic congestion, which causes some people to change<br />

where, when or how they travel based on saving time or cost. The adjustments may be calculated<br />

several times, and compared to actual counts of traffic and transit ridership. When models<br />

accurately represent today’s known conditions, they are ready to estimate future conditions.<br />

<strong>SACOG</strong> then loads more information: a map of an expanded future transportation system (or<br />

several maps with different alternative future systems); some new information about future<br />

performance of the system; and a map of future land uses, making assumptions about the size of the<br />

population, the size of the employment base, and the places where new housing and businesses will<br />

be built by a certain future year. The models assume basic travel behavior will remain unchanged,<br />

that people will still travel for the same reasons in the future as they do now. The models then<br />

calculate, make adjustments until no significant change occurs from one adjustment to the next, and<br />

present the forecasted information.<br />

COULD MODELS GIVE INACCURATE INFORMATION?<br />

A model can give inaccurate forecasts if the information about current conditions or<br />

assumptions about future conditions or behavior are inaccurate. <strong>SACOG</strong> has high<br />

confidence about its models’ description of current conditions. Because those conditions can be<br />

checked against actual traffic and transit ridership counts. The model does not replicate<br />

unpredictable or unusual conditions, such as traffic accidents, road maintenance, or holiday travel<br />

patterns. Our understanding about how people make their travel choices is less precise, because it<br />

34


is based on a survey, rather than comprehensive information collected and checked continuously. It<br />

remains possible but unlikely that the models show today’s travel accurately, but for the wrong<br />

reasons.<br />

<strong>SACOG</strong>’s model must overcome more uncertainties in forecasting future conditions, as would<br />

be the case for any kind of prediction about the future. The model is sophisticated enough to<br />

take into account, on a region-wide average, travel changes as a household evolves from a young<br />

family with working parents and children to a family with teenage drivers and eventually to a<br />

family of retirees, and other young families come along behind. In fact, the models can take into<br />

account many kinds of changes, but must specifically be told to do so. For example, travel cost<br />

may change due to higher gasoline prices, parking fees, or transit fares. New technologies could<br />

affect performance of the system; for example, connected traffic signal systems or autos with radar<br />

that can travel safely closer together. The reasons and ways people travel might change; for<br />

example, due to Internet shopping, telecommuting, or broader use of small, slow motorized<br />

vehicles like golf carts or scooters. Clearly, things could evolve in different ways by 2025.<br />

Changes such as these require <strong>SACOG</strong> to envision future conditions based on the way things<br />

look now, and tell its models what to assume. A model’s calculations will be no better than<br />

the vision and instructions it is given.<br />

Future land use patterns generated the most contention. <strong>SACOG</strong> estimated future land uses<br />

based on policies of current local General Plans, but development could unfold differently.<br />

<strong>SACOG</strong> tried to develop a more sophisticated transportation model that not only would adjust<br />

travel patterns away from highly congested areas, but was unable to get it ready to use in time for<br />

this plan. Alternatively, <strong>SACOG</strong> could have developed one or more arbitrary different future land<br />

use patterns and loaded them into its models, but chose not to do so because the work would have<br />

been labor-intensive and costly with no up-front consensus as to what alternative patterns to use.<br />

Historically, General Plans have not reflected future development patterns very accurately,<br />

so the model’s forecasts do carry some risk of inaccuracy here, but still remain the best<br />

information available.<br />

35


6. THE CONTENTS OF THE 2006 MTP<br />

WHAT IS THE RATIONALE FOR THE 2006 MTP PRIORITIES?<br />

The 2006 MTP prioritizes improvements both for transportation deficiencies evident in 2002<br />

and those expected to emerge through 2027. The following discussion lays out the need and the<br />

purpose for the regional-scale improvements contained in this plan.<br />

The amount and variety of travel in the major urban corridors shows the need for a combination of<br />

investments in better public transit (both local and express), road capacity (for carpools on the<br />

freeways and for all autos on arterials), new technology, bicycle and pedestrian facilities, and<br />

improved community design.<br />

Inside the urban area, the plan proposes giving priority to the worst congestion points first. Beyond<br />

the urban area, the plan proposes to complete good state highway connections in all directions,<br />

incrementally by 2027.<br />

For the MTP 2025, <strong>SACOG</strong> examined the region's future with its travel model, to help inform<br />

decisions about where and when to invest in improvements. The model provided new<br />

understanding about travel patterns, particularly about where people want to go during peak periods<br />

when the transportation system becomes congested. The analysis found:<br />

• Growing suburb-to-suburb travel, between residential areas in southern and northeastern<br />

Sacramento and new job centers in Rancho Cordova and Roseville;<br />

• Continuing growth in commuting into downtown Sacramento and West Sacramento, driven<br />

by continuing office and industrial growth;<br />

• Increasing economic activity back and forth on the region's core corridor along U.S. 50, all<br />

day long;<br />

• Emerging commute patterns from rural and far suburban areas to new job centers near the<br />

urban edge, in Rancho Cordova, Roseville, Natomas, and West Sacramento;<br />

• Overlapping traffic patterns on all major corridors, with non-stop through traffic<br />

intermingled with traffic stopping at a local destination along the way; and<br />

• Burgeoning problems at certain key bottlenecks, principally river crossings and major<br />

arterials lined with commercial development near freeway interchanges.<br />

WHAT ARE THE SPECIFIC NEEDS AND THE KEY PROJECTS DESIGNED TO MEET<br />

THEM?<br />

The funding in this plan supports an extensive lineup of improvement projects, both regional<br />

and local, and other programs to maintain and operate roads and transit services, bring new<br />

technologies on line, change community design, and attain clean air. A list summarizing the<br />

36


projects and programs of the Plan is found in Table 6, and a complete listing of the details is found<br />

in Appendix E.<br />

From a regional viewpoint, the need for new connections along two major travel corridors,<br />

now carrying traffic typical of a freeway corridor but on arterial roads only, stand out:<br />

1. The first will connect the business centers in Rancho Cordova and Roseville, and the<br />

residential communities in between. This corridor is now served by Watt Avenue, Sunrise<br />

Boulevard, and Hazel Avenue/Sierra College Boulevard, all notable for congestion and lack<br />

of adequate transit service.<br />

2. The second will connect residential and business areas along an Elk Grove/Rancho<br />

Cordova/El Dorado Hills corridor. This corridor is now served by several mostly two-lane<br />

roads: Bond, Sheldon, Calvine, Grant Line, Bradshaw, Sunrise, and White Rock Roads, all<br />

becoming congested in recent years and served by no direct transit operations at all.<br />

(See Table 7 for a listing of projects that comprise the connectors.)<br />

To a significant degree, congestion on two freeways – Route 99 and Capital City Freeway – stems<br />

from a combination of traffic bound for Rancho Cordova by way of U.S. 50, using the freeways to<br />

avoid congestion on more direct arterial roads, and traffic bound for downtown Sacramento.<br />

Communities along corridors in eastern and southern Sacramento County have in the past rejected a<br />

freeway or beltway, so this plan proposes a high-capacity expressway/arterial roadway, such as the<br />

existing Madison Avenue or 65 th Street, but including preservation of open space at strategic<br />

locations to avoid drawing growth into areas not zoned for growth. It also would add Bus Rapid<br />

Transit in the corridors, along Watt Avenue, Grant Line Road, and Sunrise Boulevard.<br />

The computer model shows five other economic and commute corridors in urban Sacramento<br />

needing more capacity: along U.S. 50 between Yolo and El Dorado Counties; into downtown<br />

Sacramento, particularly from the north; between Roseville and Sacramento/Natomas;<br />

between the South area and downtown Sacramento; and across the American River.<br />

Major regional-scale corridors need capacity for all forms of travel (light rail, commuter rail,<br />

express bus, local bus, carpools, autos, and bicycles) complementing each other, since different<br />

forms are better suited for particular kinds of trips. This plan includes major improvements to four<br />

of these corridors:<br />

• Along U.S. 50, by extending rail westward to West Sacramento, putting in commuter rail<br />

service between Davis and Sacramento, adding carpool lanes from Davis to West<br />

Sacramento and from downtown Sacramento to Shingle Springs in El Dorado County,<br />

improving arterial street access onto the corridor (particularly near Sacramento State<br />

University), and expanding ramps on the freeway interchanges at I-5 and the Capital City<br />

Freeway;<br />

37


Table 6. Plan Summary<br />

Total Cost: $27.4 Billion<br />

The plan is constrained by reasonably expected revenues. It has been found to conform to air quality laws.<br />

Regional Programs: $1.3 Billion<br />

• Clean Air ($200 million + $69 million from existing SECAT program)<br />

• Bicycle and Pedestrian projects that are regional priorities ($390 million)<br />

• Community Design plans and projects to support smart growth ($560 million)<br />

• Transportation demand management ($50 million)<br />

• Landscaping and other enhancements ($22 million)<br />

Public Transit: $9.1 Billion<br />

• Continued expansion of the Capitol Corridor train service to 16 daily trains to the Bay Area.<br />

• Commuter rail service between Davis/Dixon and Auburn using the UP/Amtrak facilities.<br />

• Light rail extended to Natomas Town Center and Sacramento International Airport, from Meadowview to<br />

Cosumnes River College and Elk Grove, from Watt to Antelope, and a streetcar line from Downtown<br />

Sacramento to West Sacramento.<br />

• Bus service significantly increased in Sacramento County to 400 buses in service compared to 190 today.<br />

• Bus rapid transit in three commute corridors, including Stockton, Watt, and Sunrise.<br />

• Expansion of bus and van service region-wide, including a large increase in service for elderly and disabled<br />

persons.<br />

Roads, Highways and Bridges: $9.3 Billion<br />

• A Rancho Cordova to South Placer Multi-Modal Connector.<br />

• A Placer Parkway connecting Roseville at Route 65 to Routes 99/70 near Sacramento International Airport,<br />

incorporating conservation easements.<br />

• Multi-modal connectors between El Dorado County, Rancho Cordova and Elk Grove, with protected open<br />

space components.<br />

• A replacement bridge over the American River for the Folsom Dam Road.<br />

• A third Feather River Bridge near Marysville/Yuba City.<br />

• Highway projects as detailed on the project list, including bypasses, interchanges, carpool lanes on I-5, I-80,<br />

and U.S. 50, and improvements on Routes 99 and 70.<br />

• Intelligent transportation systems projects including “smart corridors” on Arden Way, Watt Avenue, and<br />

Greenback/Sunrise Boulevard.<br />

• Local road projects as detailed in the project list, including developer-paid projects.<br />

Road Maintenance: $6.2 Billion<br />

• Catch up on local road maintenance in Sacramento County, but $860 million in maintenance and rehabilitation<br />

needs remain in all other counties.<br />

• State highway maintenance keeps up with need.<br />

Local Bicycle and Pedestrian: $281 Million<br />

• Projects or programs, or can be used to match the regional program.<br />

Undefined Projects: $220 Million<br />

• $80 million of flexible funding for access across the American River between Howe and Hazel.<br />

• $140 million from federal discretionary programs.<br />

38


TABLE 7<br />

CONNECTOR PROJECTS<br />

PLACER PARKWAY<br />

• Placer Parkway – Study a new transportation facility between Route 65 to Route 99; $4,700,000; 2005<br />

(PLA20720)<br />

• Placer Parkway Phase 1 – In Placer County, construct new two-lane roadway between Route 65 and Route 99;<br />

$370,000,000; 2027 (PLA20721). This project includes Route 99, new interchange Sutter County, north of<br />

Sacramento; along Route 99 between Riego Road and Sankey Road, construct new interchange. The Placer<br />

County portion of the entire project is $238,000,000; the Sutter County portion is $132,000,000.<br />

• Placer Parkway – Protect open space to north and south of Placer Parkway, in western Placer County;<br />

$30,000,000; 2016 (PLA20723)*<br />

Total: $404,700,000<br />

RANCHO CORDOVA – SOUTH PLACER CONNECTION<br />

• I-80 – Widen existing Sierra College Boulevard Interchange from two to four lanes, including the on- and offramps<br />

and loops; $28,548,000; 2007 (PLA19490)<br />

• Sierra College Boulevard – In Rockin, Sierra College Boulevard from El Don to Nightwatch; widen from two to<br />

four lanes; $950,000; 2010 (PLA20460)<br />

• Sierra College Boulevard – Widen Sierra College Boulevard from two to four lanes from I-80 interchange to<br />

Rocklin Road; $1,800,000; 2007 (PLA20470)<br />

• Sierra College Boulevard –Widen Sierra College Boulevard from four to six lanes from Aguilar Tributary-<br />

Nightwatch; $2,170,000; 2008 (PLA20500)<br />

• Eureka Boulevard – Widen from two to four lanes, from Sierra College to city limits; $500,000; 2012<br />

(PLA15720)<br />

• Roseville Parkway – Extend Roseville Parkway over Union Pacific Railroad tracks; $4,900,000; 2010<br />

(PLA20970)<br />

• Sierra College Boulevard – Widen Sierra College Boulevard from Olympus Drive to north city limits from two to<br />

four lanes; $3,700,000; 2006 (PLA20250).<br />

• Sunrise Avenue – Widen from four to six lanes from Sacramento County line to Madden lane; $5,000,000; 2015<br />

(PLA15890)<br />

• Sierra College Boulevard – South Rocklin city limits to Douglas; widen road from two to four lanes; $3,700,000;<br />

2006 (PLA15600)<br />

• Sierra College Boulevard – Widen from four to six lanes from N. of Douglas to Sacramento County line;<br />

$5,000,000; 2020 (PLA20710)<br />

• Sierra College Boulevard – Widen to six lanes from the Interstate to Aguilar Tributary; $2,000,000; 2007<br />

(PLA15400)<br />

39


• Sunrise Boulevard – Widen Sunrise Boulevard from four to six lanes including a raised median from Antelope<br />

Road to Placer County; $6,200,000; 2022 (SAC16910)<br />

• Sunrise Boulevard – Widen from four to six lanes including raised median from Oak Avenue to Antelope Road;<br />

$7,634,906; 2016 (SAC16920)<br />

• Sunrise Boulevard – Widen from four to six lanes, Arcada Drive to Oak Avenue including bike lanes,<br />

landscaping, and pedestrian facilities; $8,750,000; 2019 (SAC22440)<br />

• Greenback and Hazel – Build tunnels to underground the intersection of Greenback and Hazel; $20,000,000;<br />

2025 (SAC23300)<br />

• Hazel Avenue – Widen American River Bridge and approaches from four to six lanes and widen Hazel from<br />

American River Bridge to Madison from four to six lanes with bike lanes and signals; $85,000,000; 2010<br />

(SAC21500)<br />

• Hazel Avenue – Widen from four to six lanes from Madison to Sacramento/Placer County line; $77,500,000; 2017<br />

(SAC23080)<br />

• Sunrise Boulevard Bus Rapid Transit – Implement Bus Rapid Transit on the Sunrise Boulevard corridor;<br />

$30,000,000; 2013 (REG17430)<br />

• Hazel Avenue – Add carpool and transit capacity between Madison Avenue and U.S. 50; $30,000,000; 2019<br />

(SAC15370)*<br />

• Hazel Avenue – Add grade separation, ramps, and frontage connections at Gold River Road; $20,000,000; 2018<br />

(SAC15380)*<br />

• Hazel Avenue – Add undercrossing, turn ramps, and community enhancements at Greenback Lane; $20,000,000;<br />

2021 (SAC15390)*<br />

• Hazel Avenue – Improve Madison Avenue intersection; $20,000,000; 2017 (SAC15400)<br />

• Sierra College Boulevard – Improve Douglas Boulevard intersection; $10,000,000; 2023 (PLA15590)*<br />

• Sierra College Boulevard – Improve Roseville Parkway intersection; $10,000,000; 2019 (PLA15610)*<br />

Total: $403,352,906<br />

ELK GROVE – RANCHO CORDOVA – EL DORADO CONNECTOR<br />

• White Rock Road Realignment – In El Dorado County, White Rock Road from Manchester Drive to Latrobe<br />

Road; realign and construct improved two-lane roadway; $2,226,356; 2006 (ELD10100)<br />

• White Rock Road – Widen White Rock Road from the Sacramento/El Dorado County line to Latrobe Road from<br />

two to four lanes; $1,708,000; 2006 (ELD10090)<br />

• Route 99 – Reconstruct the Grant Line Road/Route 99 interchange; $57,680,000; 2007 (CAL20520)<br />

• Alta Sunrise Boulevard – Construct a six-lane roadway from U.S. 50 to International Drive extension. This<br />

includes a south-only interchange with U.S. 50 and pedestrian and bicycle facilities; $45,000,000; 2015<br />

(SAC22980)<br />

• Grant Line Road – Widen from Bond Road to Sloughhouse Road from two to four lanes; $11,000,000; 2010<br />

(SAC19670)<br />

40


• Grant Line Road – Widen from Sloughhouse Road to Sunrise Boulevard from two to four lanes; $4,000,000;<br />

2011 (SAC19660)<br />

• Sunrise Boulevard – Widen from north of Douglas Road to Grant Line Road from two to four lanes; $7,000,000;<br />

2009 (SAC19710)<br />

• Sunrise Boulevard – Widen from Route 16 to north of Douglas Road from two to four lanes; $15,000,000; 2016<br />

(SAC19711)<br />

• Grant Line Road – Add frontage roads to connect various local access roads that intersect Grant Line Road<br />

between Elk Grove Boulevard and Sloughhouse Road; $25,000,000; 2014 (SAC20510)*<br />

• Grant Line Road – Widen from two to four lanes, Route 99 to Bond Road; $12,000,000; 2012 (SAC20530)*<br />

• Sunrise Boulevard – Add overcrossing and ramps at Route 16; $20,000,000; 2014 (SAC19720)*<br />

• White Rock Road – Realign and widen with shoulders form Sunrise Park Drive to El Dorado County Line;<br />

$20,000,000; 2017 (SAC23220)*<br />

• Kammerer Road – Construct a four-lane roadway from Grant Line/Route 99 interchange to I-5 at Hood Franklin<br />

Boulevard. Can be changed to widening of existing streets; $18,443,980; 2016 (SAC29905)<br />

• Four-lane parkway connecting I-5 and Route 99 – (upgrade of Kammerer Road project); $31,556,020; 2021<br />

(SAC29905)*<br />

• New Road – Construct a new four-lane limited access road from Grant Line Road/White Rock Road through<br />

Aerojet’s property to U.S. 50 near Hazel Avenue; $9,335,000; 2015 (SAC23160)*<br />

• Open space acquisition - $15,000,000; 2010 (SAC23175)*<br />

Total: $294,949,356<br />

*Please note: For the purpose of modeling and costing, placeholder projects without sponsoring agencies have<br />

been created. Studies will determine the final projects.<br />

41


• Into downtown Sacramento from the north, by extending light rail north to Natomas and<br />

Sacramento International Airport, adding carpool lanes to I-5, and improving arterials into<br />

and through the downtown rail yards via Northgate Boulevard and Route 160;<br />

• Between Roseville and Sacramento, by extending light rail northeast to Antelope Road and<br />

double-tracking for express service, putting in commuter rail service between Sacramento<br />

and Roseville (extending to Auburn), adding carpool lanes on I-80, expanding ramps on the<br />

freeway interchange at I-80/I-5, and constructing the Placer Parkway to offer an alternate<br />

route to relieve traffic on I-80; and<br />

• Into downtown Sacramento from the south, by extending light rail south to Cosumnes River<br />

College and Elk Grove, adding carpool lanes on I-5, and building a direct route for traffic<br />

from the south area to Rancho Cordova to relieve traffic on Route 99.<br />

The plan also accounts for local funding with which local agencies would improve parallel arterials<br />

and bus service, including both local buses and express bus service using freeway carpool lanes, in<br />

each of these corridors.<br />

The 2006 MTP also recognizes the need to continue good access among all parts of the regiongreater<br />

urban Sacramento, Davis, Woodland, Yuba City, Marysville, Lincoln, Auburn,<br />

Placerville, and smaller communities-to support economic activity and development, as these<br />

areas and traffic levels grow. The biggest challenge involves extending four-lane state highway<br />

connections northward, via Routes 70, 99, and 65. The MTP 2025 includes building four-lane<br />

expressways in all three corridors:<br />

• On Route 70, bypassing East Nicolaus and later Marysville, extending north to Butte<br />

County and Oroville,<br />

• On Route 65, bypassing Lincoln and later Wheatland, and extending to Yuba City via a<br />

new third bridge across the Feather River, and<br />

• On Route 99, from Route 70 north to Yuba City.<br />

The 2006 MTP funds local street and road improvements, such as intersection improvements,<br />

safety projects, signal timing, widening in growth areas, and new connections for local access.<br />

Local road improvements, including road widenings, intersection improvements, and roads serving<br />

new developments, have been included in the plan by local jurisdictions. Some of these projects<br />

may be funded using state or federal funds, but many are funded wholly or in part by local<br />

developers or development fee programs.<br />

The 2006 MTP proposes further study of access needs across the American River, and sets<br />

aside $80 million of flexible funding for future unspecified improvements. The American River<br />

Parkway is both a marvelous open space and recreational asset and a huge barrier to transportation.<br />

All alternatives to improve access across the American River, from the Capital City Freeway east to<br />

Hazel Avenue, where all bridges are congested today, proved too controversial in surrounding<br />

42


neighborhoods and communities for the MTP 2025 or this plan to propose any specific<br />

improvements. The challenges for the transportation system posed by the American River will not<br />

go away, but solutions require more study and planning, and possibly more pressure from<br />

worsening traffic conditions. Sacramento County is currently working on these further studies.<br />

The 2006 MTP includes projects that will help manage the flow of traffic on the highways and<br />

arterials, using new technologies. Intelligent Transportation Systems (or ITS) projects -- "smart<br />

corridors" -- can smooth the flow of traffic on Watt Avenue, Greenback/Sunrise, and Arden Way.<br />

Signal preemption systems will be installed for transit and emergency vehicles, as well as freeway<br />

ramp meters, message signs, and cameras. Freeway service patrols will continue to clear accidents<br />

and vehicle breakdowns quickly off of the freeways. Appendix C includes more information about<br />

ITS plans and projects.<br />

Caltrans is expected to spend $2.8 billion through 2027 maintaining and rehabilitating the<br />

highway system and the 2006 MTP reserves $5.1 billion (in mostly local funds) for local road<br />

and bridge maintenance and rehabilitation. Even so, more than $2.5 billion in local road<br />

maintenance and rehabilitation will be deferred due to inadequate state gas tax funding. The region<br />

supports efforts to provide additional funding from source(s) not yet determined to overcome this<br />

shortfall during the upcoming 25 years.<br />

The 2006 MTP reserves regional funds for programs that are important to achieving regional goals:<br />

bicycle and pedestrian improvements, community design incentives, open space, travel demand<br />

management, clean air, and enhancement programs.<br />

• Bicycle and pedestrian access improvements in the 2006 MTP are not specified,<br />

pending the results of applications to the Bicycle and Pedestrian Funding Program. The<br />

plan includes $350 million in regional funds for projects that are prioritized in<br />

<strong>SACOG</strong>’s Bicycle, Pedestrian and Trails Master Plan, adopted in 2005. In addition,<br />

around $200 million in local funds is included for bicycle and pedestrian projects and it<br />

is expected that most or all road improvements will include provisions for better bicycle<br />

and pedestrian use.<br />

• The Community Design grant program, which pays for capital and planning grants to<br />

local governments and for bicycle, pedestrian, and streetscape improvements that<br />

accompany "smart growth" projects, will encourage local trips and the use of alternative<br />

modes of transportation. Appendix B is an excerpt from the Community Design<br />

program guidelines and shows a list of projects that have been approved by the<br />

<strong>SACOG</strong> Board of Directors for the first round of funding. These projects are<br />

included in the 2006 MTP project list, unless already completed.<br />

• <strong>SACOG</strong> intends to protect open space in this plan in the form of land easements<br />

accompanying regional connector roads. Investment in the transportation system near<br />

the urban edge offers opportunities to set aside open space and direct development to<br />

areas that designated for good access.<br />

43


• Transportation demand management programs such as the regional rideshare<br />

program, marketing of alternative modes of transportation, and incentive programs for<br />

carpooling, vanpooling, bicycling, walking, telecommuting, and using public transit will<br />

encourage people to use alternative forms of travel and cut down on driving. These<br />

programs are included in the 2006 MTP. The regional rideshare program is a<br />

continuing transportation control measure (TCM) first adopted in the 1982 State<br />

Implementation Plan.<br />

• The 2006 MTP includes a regional air quality program that provides incentives for<br />

implementing clean air technology, travel reduction, and other effective air quality<br />

strategies, until the region reaches a clean air status. These programs can include<br />

continuation of the annual "Spare the Air" campaign conducted by the Air Districts as<br />

well as the SECAT program for installing cleaner operating engines in heavy-duty<br />

diesel truck.<br />

Most of the improvements proposed in this plan are needed now, or at least in the next few<br />

years. The funding, however, is spread across all 22 years, and gradually ramps up from<br />

$925 million in the earlier years to $1.4 billion in later years. Thus some improvements must<br />

await funding. The region intends to proceed with environmental studies and engineering for<br />

many of the major improvements proposed in this plan. Once consensus has been reached to<br />

proceed with construction, the region intends to examine financing opportunities that could allow<br />

funds to be advanced and needed projects built sooner. Sacramento County’s new Measure A sales<br />

tax extension, for 2009 to 2039, will be a source for financing early project construction, but the<br />

projects and schedule for bonding have not yet been identified as of early 2006.<br />

44


7. PAYING FOR THE 2006 MTP<br />

WHERE DOES $27.5 BILLION COME FROM?<br />

The MTP 2025, upon which this 2006 MTP is based, projected $22.5 billion of funding available to<br />

pay for its list of projects. For a full discussion of these revenue projections, please refer to the<br />

MTP 2025 document. An updated revenue projection has been developed for the 2006 MTP, as<br />

explained below.<br />

The funding to support the 2006 MTP is complex to explain and understand, and comes from<br />

many sources-federal, state, and local-each with specific purposes and restrictions, totaling<br />

$27.5 billion during the 23 years, 2005-2027. The region expects the following transportation<br />

funding and investments:<br />

• Federal funds totaling $5.8 billion, with $5.4 billion (93 percent) coming from the Federal<br />

Highway Trust Fund (backed by an 18.3 cent per gallon federal gas tax) and $400 million (8<br />

percent) from federal general funds. Of these federal funds, $1.6 billion must be used for<br />

roads and $1.6 billion can only be used for transit, with the remaining $2.6 billion usable for<br />

either. Congress has set up most federal programs to build projects-less than 10 percent of<br />

federal funds can be used to pay for maintaining roads or operating transit services.<br />

• State funds totaling $4.7 billion, with $4.2 billion (89 percent) coming from the State<br />

Highway Account (backed by an 18 cent per gallon state gas tax) and Proposition 42 (sales<br />

tax on gasoline) and $530 million (9 percent) from various other funds. Of these state funds,<br />

$2.2 billion must be used for state highways and $700 million can only be used for transit,<br />

with the remaining $1.8 million usable for either. The state Legislature, like Congress, uses<br />

most state programs to build projects, but Caltrans ends up using about one-third of the state<br />

funds for state highway maintenance. In addition, about one-quarter of the state transit<br />

funds can be used for operating costs. The rest must be used for construction projects.<br />

• Local funds totaling $12.9 billion, from the local share of gas taxes, local sales taxes, transit<br />

fares, general funds, and fees from development. Of these local funds, approximately $6.4<br />

billion must be used for roads, $5.7 billion must go to transit, and the remaining $800<br />

million can nominally be used for either purpose. Voter-approved sales tax programs, in<br />

fact, specify how funds may be used. Most local funds can be used for operations and<br />

maintenance, and in fact, must be used for those purposes, because most other federal and<br />

state funds cannot be.<br />

• Developer-built major roads worth $4.1 billion, with the developer doing the construction.<br />

These roads are built or improved specifically as part of new developments and include an<br />

estimated $1.7 billion for arterial streets and $2.4 billion for new local residential streets<br />

inside developments.<br />

45


The MTP 2025 assumed, and the 2006 MTP continues to assume, some revenue increases in<br />

line with historical trends. Five times in the past 23 years, Congress or the Legislature increased<br />

federal or state gas taxes, so the 2006 MTP assumes similar increases during the next 21 years.<br />

Likewise, Sacramento Regional Transit increased transit fares periodically, and the 2006 MTP<br />

assumes that will happen in the future also. The current 1/2 percent sales tax for transportation in<br />

Sacramento County (Measure A) was renewed in the fall of 2004, and at 1/2 percent through 2039,<br />

and the MTP assumes an additional Measure B at a level of 1/4 percent, starting in 2016, which<br />

would yield the same overall revenue through 2027 as the previous assumptions. No decisions<br />

have yet been made that indicate 2016 would be a preferred target date to implement a Measure B,<br />

and, unlike in 2002, both Yolo and Placer Counties are now considering local sales taxes of their<br />

own, though implementation remains undecided there too. The 2006 MTP also presumes that the<br />

region will continue to receive funds from federal discretionary programs (not guaranteed to this<br />

region) at a rate comparable to recent years. Table 7 lays out revenue forecasts year by year. Those<br />

wanting more detail about revenue assumptions should refer to Appendix D.<br />

The MTP 2025 also contemplated more speculative revenue increases, with no historical precedent,<br />

because additional funding is needed, however these are not included in the 2006 MTP. These<br />

included transportation sales taxes in the five counties beyond Sacramento, which do not have them<br />

now, plus a region-wide gas tax, for which <strong>SACOG</strong> presently has no statutory authority, which<br />

could bring in additional revenues.<br />

WHAT RESTRICTIONS COME WITH THESE FUNDS?<br />

As noted above, Congress, the Legislature, voters, and various laws restrict the uses of most<br />

transportation funds to specific purposes. The region and local agencies cannot always satisfy<br />

their most critical needs or highest priorities because of these restrictions. For example, $16.3<br />

billion can only be used for roads and $8.0 billion can only be used for transit. That still leaves $3.3<br />

billion usable either way.<br />

The most critical restrictions force the region, local agencies, and Caltrans to use at least<br />

$14.9 billion for construction projects. That leaves only $12.6 billion available to pay for road<br />

maintenance and transit operations. <strong>SACOG</strong> heard different views around the region as to<br />

whether $14 billion is enough for construction, but the amount remaining and the way it gets<br />

distributed around the region put a squeeze on both road maintenance and transit service.<br />

One critical funding squeeze falls on road maintenance in El Dorado, Placer, Sutter, Yolo,<br />

and Yuba Counties. Caltrans and the region's six counties and twenty cities report significant road<br />

and highway maintenance and rehabilitation needs out to 2027, including an $800 million backlog<br />

of deferred maintenance as of 2002. Caltrans expects to get enough funding to take care of state<br />

highway maintenance, and Sacramento County jurisdictions need to defer less road maintenance<br />

with continuation of the current 1/2 percent sales tax for transportation beyond 2009. The other five<br />

counties, however, face an estimated $2.7 billion in road maintenance and rehabilitation needs,<br />

including a $475 million backlog of deferred maintenance as of 2002, with only about $1.2 billion<br />

in local funds available. The region confronts a difficult choice: use regional capital funds for road<br />

rehabilitation and forego improvements to support regional economic vitality and development, or<br />

46


seek more local funding to take care of the road rehabilitation need, in small counties with limited<br />

tax bases.<br />

Another critical funding squeeze effectively puts a cap on transit service in Sacramento<br />

County. Sacramento Regional Transit (RT) forecasts a need for more than $3 billion to continue<br />

operating the bus and light rail system it has now through 2027. Fare revenues will provide only 30<br />

percent of this amount, and another 30 percent currently comes from Sacramento County's 1/2<br />

percent sales tax for transportation (one-third of which supports RT operations). Even with the<br />

renewal of Measure A at 1/2 percent through 2039, RT may only be able to afford to build and<br />

operate two light rail extensions and expand its bus service by about 50 percent by 2027. This falls<br />

far short of RT's 20-Year Vision in the MTP 2025, under which RT's 23-year operating cost would<br />

rise to nearly $5 billion. The region again confronts a difficult choice: if it wants more transit<br />

service in urban Sacramento, voters must agree to increase the sales tax by another 1/4 percent,<br />

with all of that going to transit, or find about $40 million per year from some other source. The<br />

2006 MTP assumes that the voters who approved a continuation of the 1/2 percent sales tax for<br />

transportation in Sacramento County in 2004 will agree to an additional 1/4 percent increase by<br />

2016.<br />

This discussion points out an important trend: looking ahead to 2027, sales taxes become the<br />

key source of transportation funding, instead of gasoline taxes. Sales tax revenues increase with<br />

both economic growth and inflation. On the other hand, gasoline taxes are pegged in cents per<br />

gallon, and will inevitably decline, as autos generally become more fuel efficient, and hybrid and<br />

alternate fuel cars become more common. In urban counties at least, voters have historically proven<br />

willing to approve sales taxes for transportation, while the Legislature has proven unwilling, for at<br />

least the past thirty years, to raise the local share of gas taxes to keep up with road maintenance and<br />

rehabilitation costs. Sales taxes already play a leading role in supporting the region's two most<br />

critical needs, covering more than half the cost of transit operations in this region, and rivaling the<br />

gas tax as a funding source for road maintenance.<br />

WHO DECIDES HOW TO SPEND THE $27.5 BILLION?<br />

Of the $27.5 billion, roughly 18 percent comes to the region, 21 percent belongs to Caltrans,<br />

and the remaining 61 percent is available to local agencies (counties, cities, and transit<br />

districts). Federal law (both TEA-21 in 2002 and now SAFETEA-LU) requires urban<br />

transportation plans to be financially constrained, which limited what the MTP 2025 could include<br />

to revenues reasonably expected to be available. The 2006 MTP again commits the projected<br />

revenues to a proposed list of projects, essentially the same list as in the MTP 2025 except for<br />

projects completed during the years 2002-2006.<br />

Most regional funds come to <strong>SACOG</strong>, but a portion goes to two other regional agencies: Placer<br />

County Transportation Planning Agency and El Dorado County Transportation Commission. Table<br />

7 shows revenues by year and Table 8 estimates how the region would use the funds.<br />

47


Table 8: REVENUE ESTIMATES - SUMMARY BY YEAR - MTP for 2006-2027<br />

(millions of current dollars de-escalated to 2005)<br />

GRAND<br />

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 TOTAL<br />

Funds to the Region<br />

STIP:RTIP share - state to region 77.2 74.2 71.3 68.4 86.8 104.1 101.0 89.9 87.0 84.1 89.4 86.6 83.8 89.6 87.1 83.1 89.4 86.6 84.0 81.4 78.9 76.4 $1,860.4<br />

CMAQ - federal to region 22.1 21.9 21.6 21.3 23.3 23.4 21.2 20.9 18.8 18.6 22.0 21.7 21.4 21.2 20.9 20.8 24.6 24.3 24.0 23.7 23.4 23.1 $484.4<br />

Regional STP - federal to region 17.4 17.2 17.0 16.8 20.1 21.0 20.7 20.5 20.2 19.9 23.8 23.5 23.2 22.8 22.5 23.1 27.5 27.1 26.7 26.3 26.0 25.6 $488.7<br />

FTA 5307 transit formula - federal to region 19.9 20.2 20.5 20.8 21.1 22.2 22.6 22.9 23.3 23.6 24.0 24.4 24.8 25.1 25.5 27.1 27.5 27.9 28.4 28.8 29.3 29.7 $539.5<br />

FTA 5309 rail formula - federal to region 3.8 3.8 3.9 4.0 4.0 4.1 4.1 4.2 4.2 4.3 4.4 4.4 4.5 4.6 4.6 4.7 4.8 4.8 4.9 5.0 5.0 5.1 $97.3<br />

FTA 5309 bus - federal to region 2.9 3.0 3.1 3.1 3.2 3.2 3.3 3.4 3.4 3.5 3.6 3.6 3.7 3.8 3.9 3.9 4.0 4.1 4.2 4.3 4.3 4.4 $80.0<br />

FTA 5309 New Rail Starts-federal to region 10.7 26.2 24.0 37.0 37.0 62.4 62.4 62.4 62.4 62.4 22.8 22.8 22.8 22.8 36.3 36.3 36.3 36.3 $682.7<br />

FTA 5310 E&H transit - federal to region 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6 $11.1<br />

FTA 5311b rural transit - federal to region 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.9 0.9 0.9 0.9 $16.4<br />

State Transit Asst. (STA) - state to region 4.9 5.0 5.1 5.1 8.2 11.1 11.1 8.6 8.7 8.7 8.8 8.8 8.8 11.5 11.6 9.0 9.0 9.0 9.0 9.1 9.0 9.0 $189.3<br />

Federal discretionary pgms. - to region 16.1 16.1 16.2 16.2 17.7 17.7 17.7 17.8 17.8 17.8 19.5 19.5 19.5 19.5 19.6 19.6 21.4 21.4 21.5 21.5 21.5 21.6 $417.2<br />

SUB-TOTAL 176.1 188.6 183.5 193.8 222.5 270.3 265.4 251.7 246.9 244.1 219.3 216.6 213.8 222.2 197.0 192.7 245.8 243.0 240.3 237.8 199.0 196.5 $4,866.9<br />

Funds to the State (Caltrans)<br />

STIP: ITIP share - state 52.5 51.1 49.8 48.5 58.5 65.7 61.7 56.2 52.5 51.6 57.1 56.2 55.4 59.4 58.8 55.8 62.0 61.3 60.6 60.0 59.4 58.8 $1,253.2<br />

Intercity Rail - state 10.8 10.4 10.5 34.1 9.5 9.2 9.1 11.2 8.9 8.8 8.7 8.7 8.6 68.2 8.4 8.3 8.2 8.1 8.0 8.0 9.0 10.0 $284.5<br />

Traffic Congestion Relief Pgm - to local 91.0 25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $116.0<br />

SHOPP - state 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 125.0 $2,750.0<br />

St.Hwy. maintenance - state 43.6 44.6 45.6 46.6 47.6 48.7 49.7 50.8 51.9 53.1 54.2 55.4 56.7 57.9 59.2 60.5 61.8 63.2 64.6 66.0 67.4 68.9 $1,218.0<br />

SUB-TOTAL 322.9 256.1 230.9 254.2 240.6 248.6 245.5 243.3 238.4 238.5 245.1 245.3 245.6 310.5 251.4 249.5 257.1 257.6 258.2 258.9 260.7 262.7 $5,621.7<br />

Funds to Local Agencies<br />

STP (for FAS) - federal to region to local 2.7 2.6 2.6 2.5 2.8 2.0 2.0 1.9 1.9 1.8 2.0 2.0 2.0 1.9 1.9 1.1 1.2 1.2 1.2 1.1 1.1 1.1 $40.7<br />

Transport'n Development Act(TDA) - local 81.3 83.4 85.6 87.9 90.2 92.6 95.1 97.6 100.3 103.0 105.7 108.6 111.6 114.6 117.8 121.0 124.4 127.8 131.4 135.0 138.8 142.7 $2,396.3<br />

Gas tax subventions - state to local 77.4 97.5 95.7 73.8 94.7 123.5 121.7 108.9 107.0 105.1 103.4 101.7 99.9 109.8 108.2 108.4 106.2 104.0 102.0 100.0 97.9 95.8 $2,242.6<br />

Sales tax (Measure A) at 1/2% - local 103.6 106.3 109.1 111.9 114.8 117.8 120.9 124.0 127.2 130.6 133.9 137.4 141.0 144.7 148.4 152.3 156.3 160.3 164.5 168.8 173.1 177.6 $3,024.7<br />

Sales tax (Measure B) at 1/4% - local 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 67.0 68.7 70.5 72.3 74.2 76.1 78.1 80.2 82.2 84.4 86.6 88.8 $929.2<br />

Transit fares - local 39.6 39.4 41.6 41.4 51.5 51.2 51.3 52.7 52.4 62.6 63.3 62.9 63.1 62.7 72.8 74.3 73.9 73.5 75.6 81.8 81.4 81.0 $1,349.9<br />

Impact fees from development - local 37.5 37.5 37.5 45.6 48.6 67.2 67.5 67.8 68.1 68.4 67.6 67.9 68.3 68.6 69.0 105.1 105.5 105.9 106.3 106.7 107.2 107.6 $1,631.5<br />

Private developer in-kind projects - local 103.1 103.1 103.1 103.1 103.1 165.6 165.6 165.6 165.6 165.6 162.4 162.4 162.4 162.4 162.4 272.7 272.7 272.7 272.7 272.7 272.7 272.7 $4,064.6<br />

Special district funds - local 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 $299.2<br />

General funds and other (roads) - local 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 $396.0<br />

General funds and other (transit) - local 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 $176.0<br />

Caltrans Discretionary to Local Agencies 16.6 16.4 16.2 15.9 18.4 18.1 17.8 17.6 17.3 17.1 19.7 19.5 19.2 18.9 18.6 18.4 21.3 21.0 20.7 20.4 20.1 19.8 $409.0<br />

SUB-TOTAL 501.4 525.9 530.9 521.7 563.7 677.5 681.4 675.7 679.4 693.8 764.8 770.8 777.5 795.6 813.0 969.1 979.2 986.2 996.3 1010.6 1018.5 1026.8 $16,959.7<br />

TOTAL - All funds 1,000.4 970.6 945.3 969.7 1,026.8 1,196.4 1,192.3 1,170.7 1,164.7 1,176.4 1,229.2 1,232.7 1,236.9 1,328.4 1,261.4 1,411.3 1,482.1 1,486.8 1,494.8 1,507.3 1,478.2 1,485.9 $27,448.2


Table 9: Summary of Funding and Expenditures 2006 - 2027<br />

TOTAL<br />

State Highway Capital $2,049,000,000<br />

Local Road Capital $6,094,000,000<br />

Transit Capital $2,940,000,000<br />

State Highway Rehabilitation and Maintenance $2,750,000,000<br />

Local Road Rehabilitation/Maintenance $5,835,000,000<br />

Transit Operations/Maintenance $6,222,000,000<br />

Other** $1,558,200,000<br />

Sub-total of Committed Funds $27,448,200,000<br />

Total Funding Available 2006 - 2027 $27,448,200,000<br />

** Other includes community design, clean air, bicycle/pedestrian, demand<br />

management/carpool match, and undefined projects.<br />

The region expects to receive $3.5 billion in federal and state funding for projects, plus<br />

another $1.4 billion in federal transit funds to be passed through to local transit agencies.<br />

<strong>SACOG</strong> intends that funds coming to the region be used for regional-scale projects, either in<br />

the 2006 MTP or in future MTPs: to fund clean air programs, community design initiatives,<br />

connections serving downtown Sacramento and suburban job centers, more capacity in highdemand<br />

corridors, light-rail system extensions, ramp improvements at congested freeway<br />

interchanges, improvements to promote bicycle travel, and use of new technologies for better<br />

system operations. The region has made few improvements to the capacity of the regional-scale<br />

system-freeways, light rail, and major arterials-in the past twenty years, during which time most<br />

extra capacity built into the system in the 1960s and 1970s has been consumed by growth in travel<br />

and traffic. The MTP 2025 presented an opportunity to begin those long-overdue investments.<br />

The 2006 MTP forecasts that Caltrans will receive $5.6 billion during the next 23 years for<br />

state highways and intercity rail service. Of this amount, $4.1 billion will go for state highway<br />

maintenance and rehabilitation, from Caltrans' annual budgets. Another $321 million will pay for<br />

intercity rail service, mainly the Capitol Corridor trains, with 85 percent of it going to operating<br />

costs. <strong>SACOG</strong> expects Caltrans to invest $1.2 billion into state highway improvements in this<br />

region, from its program that funds interregional highway improvements statewide. That amount is<br />

based on an estimate of this region's share of the larger program, not on what improvements are<br />

needed. Indeed, <strong>SACOG</strong> expects to have to invest an additional $1.1 billion into state highway<br />

improvements using regional funds, representing one-quarter of the regional program.<br />

Local agencies control the remaining $17.0 billion, with which they must maintain local<br />

streets and roads, operate transit services, and fund local improvements. The MTP 2025<br />

49


identified street and road maintenance and operation of transit services as primarily local<br />

responsibilities, with limited regional support, so that regional funds could be used for regional<br />

needs. The 2006 MTP shows $3.8 billion available to local agencies for street and road<br />

maintenance and rehabilitation. The 2006 MTP shows $4.6 billion in locally controlled funds<br />

available for operation of transit services region-wide. The remaining $4.6 billion comes from<br />

funds restricted to construction projects, which local agencies can use for improvements such as<br />

traffic signals, turn lanes, street and road widenings, highway interchanges, bike lanes, sidewalks,<br />

bus stops, and new buses. In the MTP 2025, <strong>SACOG</strong> expected to supplement local investment<br />

with regional funds: $1.8 billion for rail transit expansion and new and replacement buses, $600<br />

million for road improvements, $500 million for community design, and $600 million for bicycle,<br />

pedestrian, and clean air programs.<br />

IS THIS FUNDING ENOUGH?<br />

$22.5 billion was not enough to fund the needs identified in the MTP 2025, but $27.5 billion is<br />

still inadequate for the needs of the 2006 MTP.<br />

In the MTP 2025, local agencies would be short an estimated $2.5 billion for road maintenance and<br />

rehabilitation, especially in the rural counties. The $2.5 billion represents 30 percent of the total<br />

need region-wide, but 50 percent of the overall need in the five rural counties. Sacramento would<br />

not have enough money to operate the amount of transit service needed in an urban region of 2.8<br />

million people. The $4.3 billion projected to be available fell 19 percent short of covering<br />

Sacramento Regional Transit's 20-year Vision Plan.<br />

Even though about $7.6 billion would be available for highway and road improvements in the MTP<br />

2025, this fell short by at least 30 percent in trying to keep up with an expected 40 to 50 percent<br />

increase in traffic, so congestion would worsen. The MTP 2025 anticipates $500 million in bicycle<br />

and pedestrian improvements, but <strong>SACOG</strong> has a list totaling $750 million now and has completed a<br />

regional bicycle and pedestrian master plan that will add to this amount. <strong>SACOG</strong> expects $500<br />

million for community design to show the way to new development patterns different from<br />

suburban sprawl. To achieve meaningful success on a regional scale, private developers and local<br />

redevelopment agencies must decide to invest seriously in community design as well. As of now,<br />

<strong>SACOG</strong> can see no other sources of funds likely to be dedicated to transportation to deal with<br />

these shortfalls.<br />

50


8. IMPLEMENTING THE 2006 MTP<br />

HOW DOES THIS 2006 MTP LEAD TO PROJECTS GETTING BUILT?<br />

The MTP 2025 provided a long-range vision for short-term transportation funding decisions,<br />

and the 2006 MTP continues this vision into implementation.<br />

<strong>SACOG</strong> assigns federal and state funds to carry out projects from the long-range plan,<br />

through a series of documents called Transportation Improvement Programs, or TIPs. Any<br />

agency using federal or state funds for projects must deal with as many as four different<br />

kinds of TIPs:<br />

• Regional Transportation Improvement Program or RTIP -- <strong>SACOG</strong> specifies projects<br />

to receive federal and state funds made available by the California Transportation<br />

Commission, going out five years into the future. The RTIP serves as an application to use<br />

the federal and state funds for the projects specified.<br />

• State Transportation Improvement Program or STIP -- the California Transportation<br />

Commission brings together RTIPs from all over the state into the STIP, which extends five<br />

years into the future. The Commission authorizes the use of state funds for all the projects<br />

included as well as a federal program, Transportation Enhancements Activity (TEA).<br />

• Metropolitan Transportation Improvement Program or MTIP -- <strong>SACOG</strong> specifies<br />

projects to receive three types of federal funds granted directly to the region: Regional<br />

Surface Transportation Program (RSTP), Congestion Mitigation and Air Quality (CMAQ),<br />

and various Federal Transit Administration funds, going out three years into the future.<br />

<strong>SACOG</strong> sends the MTIP to Caltrans, including both projects funded directly and projects<br />

contained in the STIP, and it serves as an application for all projects to receive federal<br />

funding of any type. This MTP will be accompanied by a new MTIP.<br />

• Federal Transportation Improvement Program or FTIP -- Caltrans packages MTIPs<br />

from all over the state into the FTIP, which covers three years into the future, and sends it to<br />

the Federal Highway Administration and Federal Transit Administration. The federal<br />

agencies currently approve the FTIP by October of even-numbered years, and authorize the<br />

use of federal funds and consideration of federal permits for the projects specified.<br />

The process to prepare and approve the series of four TIPs takes a year, with public review<br />

and approval at the local, regional, state, and federal levels in sequence. This process involves<br />

counties, cities, and transit districts seeking federal funds for their projects, <strong>SACOG</strong> selecting<br />

which projects to fund, and two state agencies and two federal agencies reviewing and approving<br />

the projects, funding amounts, and schedules for work. From time to time, <strong>SACOG</strong> may amend the<br />

TIPs, with approval by the other agencies involved when projects or costs or schedules change, a<br />

process that takes up to three months.<br />

The TIPs must satisfy three federal and state requirements:<br />

51


1. Implementation of the MTPs -- By law, TIPs are used to implement the regional<br />

transportation plan (called the MTP in the <strong>SACOG</strong> region), so all projects in upcoming<br />

<strong>SACOG</strong> TIPs must come from or be consistent with the current MTP, with the priorities<br />

expressed in the MTP as a guide as to which projects to fund next.<br />

2. Financial Constraint -- All projects must have enough funding assigned to them to<br />

complete work, and the total cost of projects in the TIP cannot exceed an estimate of the<br />

total amount of funding expected to be available.<br />

3. Air Quality <strong>Conformity</strong> -- <strong>SACOG</strong> must analyze the projects in the TIP, using a<br />

prescribed computer model and process, and find that those projects, if completed, would<br />

not contribute to air pollution that exceeds an amount specified in the region’s clean air<br />

plan, which in turn is based on requirements or standards in federal air quality law.<br />

These same three requirements also apply to TIP amendments, whether projects are being added,<br />

modified significantly, or taken out.<br />

For a project to move forward to construction, it must be included first in the MTP and the<br />

most recent TIP, but those steps are more the beginning than the end of the story. The TIPs<br />

authorize <strong>SACOG</strong> and state and federal agencies to provide funding for four phases of actual<br />

project work: environmental studies, engineering and design, acquisition of rights of way,<br />

and construction. Once the agency doing the work is ready to start a project or continue to the<br />

next phase, it must ask the appropriate agencies to allocate funds from the TIP to the project, a<br />

process that can take a couple of months.<br />

This 2006 MTP guides investment of transportation funds 22 years into the future, between<br />

2006 and 2027, by laying out a general sequence of improvements and projects. MTPs must be<br />

reexamined and updated at least every four years, but this 2006 MTP will be updated in 2007 (it<br />

will be called the MTP 2030), when a new 8-Hour State Implementation Plan for Air Quality has<br />

been completed and the Blueprint-based 2030 land use allocations can be used as a basis for the<br />

transportation system. The process of developing the MTP 2030 has already been started with a<br />

major public outreach effort.<br />

Agencies may proceed with project work once programmed funds have been allocated from the TIP<br />

to the specific project. Planning and programming thus follow a cycle, normally repeating every<br />

two or three years, closely linked. The newest federal transportation legislation, SAFETEA-LU,<br />

specifies a four-year cycle for regional transportation plans, and <strong>SACOG</strong> will modify its MTP-<br />

MTIP cycle accordingly.<br />

WHAT PROJECTS GET BUILT FROM THE 2006 MTP DURING THE NEXT THREE TO<br />

FIVE YEARS?<br />

The 2006 MTP anticipates further progress and completion of projects started in past TIPs<br />

and currently underway, and directs the start of some new projects. Each project moves from<br />

environmental studies to engineering/design to right-of-way acquisition to construction at its own<br />

pace, depending on complexity, external pressures and approvals, and funding. Some projects may<br />

52


e started and completed in as little as two years; others will take ten years or longer. Projects may<br />

no be started or completed in priority order; some may be started earlier to allow for a longer<br />

timeline, and others may be completed earlier because progress moved ahead expeditiously.<br />

The 2006 MTP gives first priority to transit improvements in major urban corridors. Since<br />

the completion of the MTP 2025, three major transit projects have been completed – the new light<br />

rail South Line to Meadowview, the extension of light rail East Line to Folsom, and the addition of<br />

tracks to the Union Pacific main rail line across the Yolo Bypass and between Sacramento and<br />

Roseville for both Capitol trains to the Bay Area and regional commuter rail. This 2006 MTP calls<br />

for the following sequence of projects to expand the rail transit system, all needing additional<br />

funding during the next five years:<br />

1. Finish double-tracking all existing light rail lines for express service, starting construction<br />

in 2007 and completing by 2009, with express service running by 2010, partly funded and<br />

currently in environmental studies.<br />

2. Extend the light rail South Line to the vicinity of Cosumnes River College/Calvine and<br />

Auberry, with a completion by 2009, partly funded and currently in environmental studies.<br />

3. Begin commuter rail service between Roseville/Auburn, downtown Sacramento, and<br />

Davis/Dixon, with intent to lease train equipment scheduled no later than 2008, not yet<br />

funded and currently undergoing feasibility studies.<br />

4. Build the new light rail Downtown-Natomas-Airport (DNA) Line, starting construction in<br />

2009 and complete by 2012-2015, partly funded and currently in environmental studies.<br />

These transit projects are expected to need about $300 million in additional funding during the next<br />

five years, with another $800 million in future years. The region will not be able to complete these<br />

projects with regional funds alone, so the financial element of this plan assumes that additional<br />

federal and local funding will be used to supplement them. In addition, during the next five years<br />

the plan calls for 150 full-size and 150 van-size replacement bus coaches; 30 new full-size and 50<br />

new van-size bus coaches; new Bus Rapid Transit services along Watt Avenue and Sunrise<br />

Boulevard (in addition to the BRT along Stockton that has already started); 25 more light rail<br />

vehicles; track, signal, and vehicle rehabilitation on the existing light rail system; a new<br />

Sacramento bus maintenance yard; a new light rail maintenance facility; and assorted other transit<br />

equipment and facilities such as bus stop improvements, technology upgrades, building<br />

improvements, and park-and-ride lots.<br />

The 2006 MTP also calls for work on 30 highway improvement projects in major regional<br />

corridors, all needing additional funding during the next three to five years:<br />

• Continue a series of traffic improvements, most importantly signal timing on county roads<br />

and city streets in Sacramento, currently partly funded but ready for construction.<br />

53


• Continue corridor studies to define a series of projects on high capacity suburban<br />

connectors eventually running from I-5 via Elk Grove-Rancho Cordova-Roseville to Route<br />

99 near Sacramento International Airport;<br />

• Continue development of the new suburban connectors, by completing projects along Hazel<br />

Avenue and Sierra College Boulevard by 2009, some funded and some not yet funded, and<br />

then with further projects as defined in corridor studies (to include open space preservation),<br />

for full completion by 2012-2016;<br />

• Add carpool lanes on U.S. 50 between downtown Sacramento and Rancho Cordova, and<br />

between El Dorado Hills and Shingle Springs, to be completed by 2010, partly funded and<br />

currently in environmental studies;<br />

• Extend carpool lanes on I-80 eastward through Roseville, to be completed by 2007,<br />

substantially funded and currently in environmental studies;<br />

• Install express signals for transit and other new technology equipment along Watt Avenue<br />

and complete improvements at the Watt Avenue/U.S. 50 interchange and Folsom<br />

Boulevard, to be completed by 2009, partly funded and currently in environmental studies.<br />

• Improve access into downtown Sacramento via Northgate Boulevard/Route 160/Richards<br />

Boulevard/Gateway Boulevard/7 th Street through the Union Pacific railyards, with a series<br />

of projects to be completed by 2012, partly funded with some parts currently under<br />

construction, others currently in engineering/design or environmental studies, and some not<br />

yet ready to start.<br />

• Build a new American River bridge in Folsom to replace the Folsom Dam Road, funded<br />

with federal water and energy funds and expected to be built in 2007;<br />

• Improve access and connections along U.S. 50 near Sacramento State University and Howe<br />

Avenue/Power Inn Road, with a series of projects to be completed by 2010, partly funded<br />

with some parts currently in environmental studies;<br />

• Improve access and connections along U.S. 50 through West Sacramento, by completing<br />

Harbor Boulevard interchange improvements by 2008 and road/bridge improvements<br />

further south by 2010, partly funded with engineering, design, and right-of-way purchase<br />

now underway;<br />

• Add ramps at the I-5/Route 113 interchange in Woodland, to be completed in stages by<br />

2015, partly funded and currently in environmental studies;<br />

• Improve interchange access to Route 99 in Galt, at Sheldon Road, and at Riego Road, to I-5<br />

at Cosumnes River Boulevard, to Route 70 at Algodon Road, and to U.S. 50 at Missouri<br />

Flat Road, with projects to be completed by 2010, partly funded and currently in<br />

environmental studies and engineering/design.<br />

54


Depending on progress of environmental studies, these road projects may need $400-500 million in<br />

additional funding during the next five years, with another $500-600 million in future years, but it<br />

is likely that some will encounter project delivery delays not yet foreseen and fall behind schedule.<br />

The region will not be able to complete these projects with regional funds alone, so the financial<br />

element of this plan assumes additional federal, state, or local funding will be used to supplement<br />

these projects. In addition, the 2006 MTP calls for continuing road and bridge rehabilitation work<br />

and road improvements of a more local scale, around the region, slated for about $60 million from<br />

regional funds but predominantly funded from local sources.<br />

The 2006 MTP continues ongoing work to complete interregional state highway routes as<br />

four-lane expressways in six areas. The plan calls for the following sequence of interregional<br />

state highway projects, all except the first three needing additional funding during the next five<br />

years.<br />

• Complete the route 70 Expressway through southern Sutter County, complete by 2007, fully<br />

funded for construction and currently in engineering/design;<br />

• Complete the Route 65 Lincoln Bypass, starting construction in 2008 and complete by<br />

2010, fully funded for construction and currently in engineering/design, with right-of-way<br />

purchase starting in 2006;<br />

• Complete the Route 99 Expressway south of Yuba City, to be complete except across the<br />

Feather River by 2007, fully funded with some parts currently under construction and others<br />

in engineering/design;<br />

• Complete initial improvements to U.S. 50 at Placerville, by 2008, partly funded for<br />

construction;<br />

• Improve bridge access across the Feather River near Yuba City, complete by 2016 or<br />

earlier, with feasibility studies underway to compare building a new bridge south of Yuba<br />

City against replacing and widening the existing 5 th Street bridge between Yuba City and<br />

Marysville;<br />

• Improve Route 70 around or through Marysville and north to Butte County, complete by<br />

2015, with feasibility studies of several options currently underway.<br />

Depending on progress of environmental studies, these projects may need up to $50 million in<br />

additional funding during the next five years, with another $200-400 million in future years, with a<br />

major share (but not all) coming from the State. Caltrans also may make more localized<br />

improvements on its state highways, and intends to continue with a series of projects to reconstruct<br />

45-year-old I-80 through Placer County during the next five years.<br />

Finally, this 2006 MTP calls for investments in community design, clean air programs, and<br />

bicycle and pedestrian improvements, totaling $1.1 billion over 22 years. <strong>SACOG</strong> has started<br />

implementation of these programs, and has attracted other funds, from sources such as local<br />

55


edevelopment programs, private development partnerships, and environmental programs, to<br />

broaden and extend community design and clean air programs.<br />

The financial element of the 2006 MTP estimates the region will receive, on average, $125<br />

million per year in federal funds during the upcoming five years -- enough to fund the<br />

expected delivery of the projects described above. The region, however, through past<br />

programming, committed a portion of its regional funds for 2006 and 2007 to other, localized<br />

projects. To offset that, <strong>SACOG</strong> expects to seek and acquire additional federal discretionary funds<br />

at a level commensurate with recent years, plus state funding shares for Caltrans interregional<br />

highway projects. If the additional funding cannot be found, or project delivery brings forward<br />

more projects ready for construction sooner than expected, the region anticipates financing plan<br />

implementation by borrowing against future revenues (such as from the sales tax program in<br />

Sacramento County).<br />

Progress implementing this 2006 MTP during the next three to five years depends not only on<br />

ability to program and fund projects and on air quality conformity, but also on project<br />

delivery. In the last twenty years or more, most large complex projects have taken six to ten years<br />

or longer for delivery, most often due to environmental approvals and community controversies,<br />

and few have been delivered anywhere near as quickly as originally expected. About half of the<br />

regional-scale projects scheduled during the next five years are currently in, or about to start,<br />

environmental studies, where delivery delays are most often encountered. Where large projects are<br />

held back during environmental studies, the amount of funding needed during the next five years<br />

will be reduced. If many or most large projects move as noted above, the region intends to consider<br />

financing its programs to advance funds and move forward with construction of projects that are<br />

ready to go.<br />

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APPENDIX A<br />

PUBLIC OUTREACH<br />

A description of the extensive public outreach performed for the MTP 2025, including the<br />

establishment of the Transportation Roundtable, is found in the MTP 2025 document called “A<br />

Bold First Step” issued in 2002.<br />

For the 2006 MTP and Addendum to the 2002 Environmental Impact Report, staff has developed<br />

and followed the following Community Input Plan:<br />

Purpose for Community Input Plan<br />

This input plan concerns the adoption of a 2006 Metropolitan Transportation Plan (2006 MTP) and<br />

its accompanying Addendum to the Final Environmental Impact Report (EIR) for the MTP for<br />

2025. These documents have been created to bridge the gap between the MTP 2025 and its EIR<br />

(adopted in July 2002) and the adoption of the next regular 6-county MTP update in mid-2007,<br />

which will have a new EIR. Since this is a technical update of an existing plan and EIR with<br />

minimal content change, the purpose of the Community Input Plan is primarily to inform public<br />

officials and agency staff of the need for the 2006 MTP and EIR Addendum and how they have<br />

been prepared.<br />

Audience<br />

The audience for draft documents is primarily <strong>SACOG</strong>’s planning partners, although they will be<br />

available for review by the general public as well.<br />

Comment Period<br />

The Draft 2006 MTP and EIR Addendum will be made available to <strong>SACOG</strong> committees and the<br />

public for a period of 30 days of public comment. The Board of Directors will hold a public hearing<br />

on the plan, the Metropolitan Transportation Improvement Program (the MTIP, which is the<br />

document that assigns funding to near-term projects), and the EIR Addendum. On the date of plan<br />

adoption, the Board will receive the written public comments and staff responses, hold a second<br />

public hearing, and adopt the final 2006 MTP, MTIP, EIR Addendum, and air quality conformity<br />

finding.<br />

Outreach Methods<br />

The following methods will be used for eliciting comment on the draft documents:<br />

<strong>SACOG</strong> Board of Directors<br />

The Board will be mailed the draft 2006 MTP and EIR Addendum, along with a staff report,<br />

in the agenda.<br />

Posted Agendas<br />

The agendas for <strong>SACOG</strong>’s Transportation and Air Quality Committee and Board of<br />

Directors meetings, where these draft documents are considered, will be posted at the<br />

<strong>SACOG</strong> offices and on the <strong>SACOG</strong> webpage. E-mail notifications of committee and Board<br />

agendas are now available upon request.<br />

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ADA Requirements<br />

All ADA requirements will be met in this process.<br />

Public Hearings<br />

There will be a public hearing on the documents held by the Board of Directors. The<br />

meeting will be at the <strong>SACOG</strong> offices, 1415 L Street, 3 rd Floor, Sacramento, CA 95814. A<br />

second hearing will be held just before the adoption of the MTP, EIR Addendum, MTIP,<br />

and air quality conformity finding, in the same location and at the same time.<br />

Outreach to Native American Tribes<br />

Notification of the availability of the documents will be sent via e-mail to the four Tribal<br />

governments that own land in the <strong>SACOG</strong> region. .<br />

<strong>SACOG</strong> Webpage<br />

The documents and the opportunity to comment on them will be highlighted on the<br />

homepage at www.sacog.org.<br />

Legal Notices<br />

A legal notice regarding the documents, the comment period, and the public hearings will<br />

be placed in the Sacramento Bee. This will appear at least 15 days before the public<br />

hearings.<br />

<strong>SACOG</strong> Advisory Committee Mailing List<br />

An e-mail regarding the availability for comment of the documents will be sent to members<br />

of the:<br />

Regional Planning Partnership, which includes all of <strong>SACOG</strong>’s public agency<br />

partners<br />

Public Works Coordinating Group<br />

Transit Coordinating Committee<br />

Sacramento Region ITS Partnership<br />

Transportation Demand Management Task Force<br />

Bicycle and Pedestrian Advisory Committee<br />

Response to Public Input<br />

<strong>SACOG</strong> staff will respond to comments on the documents through letters to individual commenters<br />

or through a consolidated feedback report that will be made at the second Board hearing.<br />

Final Documents<br />

Final documents will be distributed to affected agencies (including tribal governments) and those<br />

individuals and organizations that provided comments during the public input process. Members of<br />

the public will be able to obtain copies of the final documents from <strong>SACOG</strong> as well, and they will<br />

be available on the <strong>SACOG</strong> website, and in the <strong>SACOG</strong> library.<br />

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APPENDIX B<br />

THE COMMUNITY DESIGN FUNDING PROGRAM<br />

(This is an excerpt from The Community Design Funding Program Guidelines that were adopted by<br />

the <strong>SACOG</strong> Board of Directors in September 2005. It omits the appendices and the application).<br />

This document contains information regarding the Sacramento Area Council of Government’s<br />

Community Design Program for 2005-07. The program provides grants to local government<br />

agencies and their partners to promote plans and physical development that supports <strong>SACOG</strong>’s<br />

Blueprint Project. Grants are awarded every two years.<br />

A. INTRODUCTION<br />

Four Funding Programs<br />

In July 2002, the Sacramento Area Council of Governments (<strong>SACOG</strong>) adopted the Metropolitan<br />

Transportation Plan for 2025 (the MTP for 2025). This 23-year, $22 billion plan for the region<br />

included four federally-funded programs to be used for regional transportation and related priorities<br />

that implement the goals of the Plan (Appendix A). The four programs, with 23-year funding<br />

amounts are:<br />

• Air Quality Funding Program $180 million<br />

• Bicycle and Pedestrian Funding Program $350 million<br />

• Transportation Demand Management $ 44 million<br />

• Community Design Funding Program $500 million<br />

When the MTP for 2025 was adopted, it was the intent of <strong>SACOG</strong> to continue these four regional<br />

funding programs into the foreseeable future in each successive MTP. Since the adoption of the<br />

MTP for 2025, <strong>SACOG</strong> has adopted several other MTPs, and the funding programs have been<br />

continued. Currently, the MTP 2027 is the plan that is operable in the <strong>SACOG</strong> Region.<br />

The guidelines found in Section 2 of this document pertain only to the Community Design Funding<br />

Program. The other three programs each have a separate set of guidelines that are consistent with<br />

these, and the intent is to coordinate the selection of projects in all four programs with one advisory<br />

committee, called the Grant Programs Overview Committee. That committee will review the grant<br />

award recommendations by each program’s Working Group, and review for regional balance,<br />

project type balance and overall direction. For each program, a joint recommendation for funding<br />

presented to the <strong>SACOG</strong> Board of Directors.<br />

Public agencies will periodically be given the opportunity to apply for programs on a schedule that<br />

will be published before each funding round. The timing of funding rounds is dependent on the<br />

availability of the federal funding, and can’t always be predicted far in advance.<br />

<strong>SACOG</strong> is committed to using this funding for projects and programs in all parts of the region. For<br />

the Community Design Funding Program, a fair and equitable share of the funding for these<br />

59


programs combined with other <strong>SACOG</strong>-controlled regional funds, will be the goal for each public<br />

jurisdiction over the long term.<br />

Environmental Justice<br />

<strong>SACOG</strong> is also committed to following federal guidance on environmental justice. The goal of<br />

environmental justice to ensure that when transportation decisions are made, low-income and<br />

minority communities have a full opportunity to participate in the decision-making, and that they<br />

receive an equitable distribution of benefits and not a disproportionate share of burdens. Each<br />

project or service seeking funds from <strong>SACOG</strong>'s regional funding programs will be evaluated for<br />

environmental justice. The grant application process may include explicit questions on<br />

environmental justice for project applicants to answer.<br />

B. FOUR <strong>SACOG</strong> FUNDING PROGRAMS<br />

Financial support for these programs will come primarily from Federal funding sources expected to<br />

be available to the region. The <strong>SACOG</strong> Board of Directors will approve the amounts allocated to<br />

each program before the start of the project selection process, according to long-term Metropolitan<br />

Transportation Plan and the agency’s more immediate priorities.<br />

Most of the projects selected for these programs must qualify for the three federal funding sources<br />

available to <strong>SACOG</strong>. 9 In most cases, a local funding match requirement of 11.47% of the total<br />

project cost applies. Federal funding requirements from the TEA-21 are found in Appendix C, and<br />

the recently-approved reauthorization is expected to use the same or similar requirements. When<br />

<strong>SACOG</strong> is able to obtain other sources of funding for the programs, different requirements may<br />

apply. In most cases, the minimum project size <strong>SACOG</strong> will consider is $150,000; the Community<br />

Design Funding Program will fund planning-related projects for a minimum of $100,000.<br />

C. GENERAL APPLICATION PROCESS<br />

Every grant cycle, <strong>SACOG</strong> will issue a request for applications when federal funding opportunities<br />

arise, typically once every two years. Public agencies (cities, counties, and other public agencies)<br />

are the eligible applicants for these federal funds. Each time funds are made available, the request<br />

for applications will be made through <strong>SACOG</strong>’s newsletter, webpage, advisory committee<br />

meetings, and letters to public works and planning departments, transportation agencies, transit<br />

agencies, transportation management associations, and other organizations.<br />

Section 3 of this document serves as the Request for Applications for the Community Design<br />

Funding Program for 2005-07. Specific details and requirements for applying for grants are found<br />

in that section.<br />

9 These sources are currently the Surface Transportation Program (STP), the Congestion Management and Air Quality<br />

Program (CMAQ), and Transportation Enhancements (TE).<br />

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D. PROJECT SELECTION PROCESS: Sacramento, Sutter, Yolo and Yuba Counties<br />

Applications Community Design grants in Sacramento and Yolo Counties must be endorsed by the<br />

countywide transportation agency in those counties. Because there are no countywide<br />

transportation agencies in Yuba and Sutter Counties, this step is not necessary. The Community<br />

Design Working Group and the Grant Programs Overview Committee, formed with members from<br />

existing <strong>SACOG</strong> committees and staffed by <strong>SACOG</strong>, will make recommendations to the Board of<br />

Directors, through the appropriate Board Committee, on project selection. After <strong>SACOG</strong> staff<br />

screen project applications for eligibility, Working Group and Grant Overview Committee<br />

members will be responsible for reading proposals and making recommendations for projects to be<br />

funded. The process and the membership of these committees are described in Section 2.<br />

<strong>SACOG</strong> reserves the right to fund less than the amount reserved for each funding program in a<br />

given funding cycle, as well as to fund projects in a program other than the one for which it was<br />

submitted.<br />

E. PROJECT SELECTION PROCESS: Placer and El Dorado Counties<br />

For Placer and El Dorado Counties, a different situation applies, due to Memoranda of<br />

Understanding between the Placer County Transportation Planning Agency and <strong>SACOG</strong> and the El<br />

Dorado Transportation Commission and <strong>SACOG</strong> that govern the use of federal funds in those<br />

counties. Please refer to Section 2 for summary description or Appendix B for a detailed<br />

explanation of how federally-funded projects are approved in those counties.<br />

F. GENERAL AWARD REQUIREMENTS<br />

After <strong>SACOG</strong> has made an award through any of the four funding programs, project sponsors will<br />

be asked to follow or be aware of these requirements:<br />

• Follow all federal funding requirements listed in Appendix C.<br />

• Agree to the terms of the draft Letter of Understanding shown in Appendix E<br />

• Follow all federal environmental justice directives.<br />

• Assure <strong>SACOG</strong> that the projects meet the requirements of the Americans with Disabilities<br />

Act.<br />

• Follow <strong>SACOG</strong>’s “Use It or Lose It” policy for obligating and spending the grant funds.<br />

The policy requires project sponsors to schedule fund obligation and project implementation<br />

in the Metropolitan Transportation Improvement Program and to honor that schedule.<br />

• A local non-federal match of at least 11.47% of the total cost of a project is required for<br />

projects receiving federal funding in the Sacramento region, with a few exceptions that are<br />

61


detailed under the individual program guidelines. This does not include “in kind” match,<br />

but must be funding that is dedicated to eligible features within the project and included in<br />

its overall cost.<br />

• For capital projects, federal funds may be used for Preliminary Engineering (which includes<br />

environmental work and design) as well as for right-of-way and construction. When a<br />

project is ready for implementation, the project sponsor requests an authorization from<br />

Caltrans. When the project is authorized, the sponsor can incur expenses that will then be<br />

reimbursed from the grant. A project sponsor submits invoices for the entire cost incurred,<br />

and will be reimbursed at 88.53% (the total cost minus local match).<br />

<strong>SACOG</strong> encourages project sponsors to seek other sources of funding that may be available,<br />

including Community Development Block Grants or other federal HUD funds (although for the<br />

most part, federal funds from other programs cannot be used as match).<br />

G. PROGRAM BACKGROUND<br />

The overall purpose of the Community Design Program is to provide support for planning and<br />

capital development projects that promote the Blueprint Project Principles.<br />

The Community Design Program supports implementation of the Blueprint Project with financial<br />

incentives to local governments. Grants are awarded to projects sponsored by qualified public<br />

agencies in the <strong>SACOG</strong> region. These projects must support specific development or planning<br />

projects that conform to the seven Blueprint Principles (which are discussed in detail on the<br />

<strong>SACOG</strong> website: www.sacog.org/regionalfunding/betterways.pdf ):<br />

• transportation choices;<br />

• housing diversity;<br />

• compact development;<br />

• mixed land uses;<br />

• use of existing assets;<br />

• natural resource protection; and<br />

• quality design.<br />

The Metropolitan Transportation Plan for 2025 authorized the program through 2025. The MTP<br />

included $500 million dedicated to directly fund public agencies (possibly in partnership with<br />

private developers and community organizations) for projects that support the goals of the Plan.<br />

The intent of the Community Design Program is to use regional transportation funding to promote<br />

the construction of land use developments (or land use and projects) that lead to fewer vehicles<br />

miles traveled and more walking, biking, and transit usage. The program results from the<br />

recognition that land use influences travel behavior and can be a powerful tool to improve the<br />

efficiency and effectiveness of the regional transportation system. If it is convenient for people to<br />

travel to common destinations by walking, biking, or public transit, we can reap air quality and<br />

congestion-relief benefits at the local and regional scale. Near-term goals and objectives for the<br />

program are expanded upon below. Community Design proposals, which must be submitted by<br />

public agencies, will be evaluated for how well they promote the Blueprint Principles and the level<br />

62


of project maturity and commitment to actual physical construction.<br />

H. BLUEPRINT PROJECT<br />

The six-county Sacramento metropolitan area presently faces a golden opportunity to promote<br />

construction of projects that will lead to more livable communities. The convergence of rapid<br />

growth, market conditions and new-found attitude towards regionalism offers the opportunity to<br />

reverse the trend of urban sprawl that communities in the Sacramento region – and all across<br />

America – have allowed. The timing is right since this region is projected to approximately double<br />

its population to 3.8 million by 2050.<br />

<strong>SACOG</strong>’s Blueprint Project has laid the groundwork for a better managed, more compact urban<br />

form. The project started in the year 2000 when <strong>SACOG</strong> was developing the Metropolitan<br />

Transportation Plan (MTP) for 2025. The modeling for the MTP showed that despite spending an<br />

estimated $23 billion through the year 2025 for transportation projects throughout the six-county<br />

region, the Sacramento metropolitan area vehicular congestion would increase by 50% and vehicle<br />

miles traveled per household would increase by 20%. In addition, based on the sprawl-like<br />

development patterns of the late 1990s, the region would urbanize 661 additional square miles by<br />

2050 under the base case scenario. With the region expecting to add more than 1 million jobs,<br />

840,000 new dwelling units will need to be created to house the related doubling of the population<br />

to 3.8 million.<br />

The Blueprint Project has given this region a long-range vision for land use to better manage the<br />

growth pressures of this region. The Blueprint Project has been on the cutting edge of regional<br />

growth management in four areas: (1) innovative use of geographic information system software,<br />

(2) extensive community outreach, (3) broad-based participatory techniques and (4) on-the-ground<br />

economic reality checks. Using interactive computer software, the average citizen can see the<br />

relationship between transportation performance and land use patterns, and what impacts land use<br />

has on quality of life indicators. More than 5,000 area residents have participated in 37 Blueprint<br />

half or full-day public workshops. After developing different growth pattern scenarios at<br />

neighborhood, county and regional levels and being able to compare development results, 99% of<br />

all participants have concluded that implementation of the seven Blueprint Principles are needed if<br />

this region is going to maintain its livability, protect open space and agriculture lands, provide<br />

housing that is attainable to all economic segments, and manage transportation impacts. Public<br />

opinion polling commissioned by <strong>SACOG</strong> yields similar public sentiments.<br />

As a result, the <strong>SACOG</strong> Board of Directors adopted a Blueprint Project Preferred Scenario in<br />

December, 2004. The Preferred Scenario serves only as a concept-level illustration of the growth<br />

principles. It was developed with parcel-level data and analysis to help ensure that the growth<br />

concepts were being applied in a realistic manner; however, the Preferred Scenario is not for literal,<br />

parcel-level interpretation.<br />

<strong>SACOG</strong> is working with local jurisdictions to implement the concepts of the Preferred Scenario.<br />

The Community Design Funding Program is designed for the planning and construction of projects<br />

that meet the Blueprint Principles.<br />

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I. PROGRAM GOALS AND OBJECTIVES<br />

The Community Design Funding Program’s stated goals and objectives are:<br />

Goals<br />

The Community Design Funding Program is a transportation funding program that provides a<br />

means to:<br />

A. encourage patterns of land development in new areas, following Blueprint Principles, that foster<br />

walking, biking and use of public transit instead of driving.<br />

B. improve walkability, bikability, and transit use in existing communities where there is the<br />

potential for infill and redevelopment that follows the Principles.<br />

C. improve a community’s sense of identity and place as well as its quality of life through<br />

integrated transportation and land use development or redevelopment projects.<br />

Near-term program objectives<br />

The following near-term objectives pertain to the next two years of the program, fiscal years 2005-<br />

06 and 2006-07.<br />

1. Provide transportation infrastructure for specific land development projects that conform to the<br />

Blueprint Principles.<br />

2. Provide transportation infrastructure for areas with a plan or policies adopted by a policy board<br />

that conform to the Principles.<br />

3. Provide transportation infrastructure for developed areas where the built environment already<br />

conforms to the Principles, but where key features such as sidewalks and bike lanes are<br />

missing.<br />

4. Provide planning assistance to modify plans and development projects to follow the Principles.<br />

5. Provide incentives for new land development or redevelopment proposals that, if it were not for<br />

the Community Design Program, would be built according to standard development practices or<br />

not built at all.<br />

6. Provide leverage for other public and private funding or enhance another transportation project.<br />

7. Provide prototype examples of Community Design Principles throughout the region in different<br />

land use settings, including urban, suburban, and rural.<br />

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Future program objectives<br />

<strong>SACOG</strong> envisions a broader array of objectives in future funding rounds, including public<br />

education on the strong link between land use and transportation, a housing incentive program, and<br />

an infrastructure bank loan program.<br />

J. PROGRAM FUNDING AND GRANT TYPES<br />

In fiscal years 2005-06 and 2006-07, <strong>SACOG</strong> staff has preliminarily recommended that $12 million<br />

be funded for Community Design Grants. This figure may change depending the quality of the<br />

grant applications. Ultimately, the <strong>SACOG</strong> Board of Directors will make the determination on the<br />

final program amount for 2005-07 after it reviews the award recommendations. Please note that the<br />

staff’s recommended figure is for only for grants within Sacramento, Sutter, Yolo and Yuba<br />

Counties; funding for El Dorado and Placer County projects will be according to their respective<br />

agreements with <strong>SACOG</strong>, as summarized in sub-section L and detailed in Appendix B.<br />

There are three types of grants within the Community Design Funding Program for 2005-07, of<br />

which the first two may be applied for through the Request for Applications in Section 3.<br />

• Capital grants are available to public agencies (with or without private or non-profit partners)<br />

for transportation infrastructure projects. These infrastructure projects must either (1) connect<br />

directly to a site, corridor, or neighborhood development or redevelopment project that<br />

incorporates Blueprint Principles, or (2) supports a land use plan for development or<br />

redevelopment that incorporates the Principles, or (3) support an existing community that<br />

conforms to the Principles but lacks transportation infrastructure for alternative modes.<br />

• Planning grants are available to local governments for updating local general plans, specific<br />

plans, other kinds of relevant plans, zoning ordinances, or other guidance documents to<br />

incorporate the Principles.<br />

• Quick Response Planning Grants will be available starting in 2006 to local government<br />

agencies seeking planning assistance to improve specific development projects to conform to<br />

the Blueprint Principles. <strong>SACOG</strong> will select a limited number of pre-qualified planners,<br />

architects and other consultants through an RFQ process to provide on-going assistance that<br />

will be used to significantly improve specific development or redevelopment projects through<br />

incorporation of the Principles. Local governments will apply for technical assistance, and<br />

<strong>SACOG</strong> staff will make a determination whether to provide the assistance through consultant<br />

services. Projects may be submitted on an on-going basis throughout the 2005-07 fiscal years<br />

once the program has commenced. <strong>SACOG</strong> staff will review applications about every two<br />

months. This program will be available in 2006 and <strong>SACOG</strong> will issue a separate request for<br />

applications.<br />

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K. PROJECT SPONSORSHIP<br />

Public agencies, 10 either with or without partnership with land developers or community groups,<br />

are eligible to sponsor Community Design projects. Public/private collaborations are encouraged,<br />

and all proposals will be expected to include a community outreach component. Community<br />

groups and developers who may wish to apply for these funds with a public agency are strongly<br />

encouraged to contact the agency early in the application process for its support and coordination.<br />

Non-city/county qualified public agencies that choose to serve as the lead sponsor are also strongly<br />

recommended to seek support from the local government in which the project site is located,<br />

preferably with coordination early in the application process. Lack of documented support or<br />

coordination will leave the impression that the project is not endorsed by the <strong>SACOG</strong> member<br />

agency and would considerably weaken the project’s chances for program funding.<br />

Also please note that if the awarded government agency intends to hire consulting or construction<br />

services with the grant funds, public bidding laws will take affect regarding the selection of<br />

contractors.<br />

L. PLACER AND EL DORADO COUNTIES<br />

For Placer and El Dorado Counties, a different situation applies, due to Memoranda of<br />

Understanding between the Placer County Transportation Planning Agency and <strong>SACOG</strong> and the El<br />

Dorado Transportation Commission and <strong>SACOG</strong> that govern the use of federal funds in those<br />

counties. Please refer to Appendix B for a detailed explanation of how federally-funded projects<br />

are approved in those counties.<br />

In summary, the Regional Transportation Planning Agencies (RTPA) for Placer and El Dorado<br />

Counties each hold a written agreement with <strong>SACOG</strong> that allows them to select projects with a fair<br />

share of federal funds. Local governments in these two counties will submit their grant<br />

applications to their RTPA. The RTPA will forward its selected projects to <strong>SACOG</strong> for funding.<br />

<strong>SACOG</strong> staff will review these projects and make a determination if they are qualified for the<br />

Community Design Funding Program, and, if so, they will be designated as receiving funding<br />

through this program and will be recognized as such. If not, they will be funded without being so<br />

designated.<br />

M. ELIGIBLE PROJECTS<br />

All projects awarded through the Community Design Funding Program must conform to federal<br />

transportation funding requirements. Potential applicants are encouraged to directly contact the<br />

<strong>SACOG</strong> Program Manager listed in sub-section P early in the application process for eligibility<br />

review. Summary descriptions of projects that received Community Design Funding Program<br />

funding in 2003-05 may be viewed in Appendix D. In addition, <strong>SACOG</strong> will provide a letter of<br />

understanding to the award recipient regarding <strong>SACOG</strong>’s requirements and expectations regarding<br />

10 Public agencies are those organizations qualified to enter into a Cooperative Agreement with the<br />

California Department of Transportation to receive and use Federal transportation funds.<br />

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the grant. The draft model letter is found in Appendix E.<br />

The following lists show the broad range of possible projects that are likely to be eligible for<br />

Community Design Funding Program funding:<br />

Capital Grants<br />

• infrastructure directly connected to a land development project, land use plan, or in an<br />

existing “Blueprint friendly” community<br />

• Bicycle and pedestrian paths, tunnels, and bridges<br />

• On-street bike lanes<br />

• Pedestrian plazas<br />

• Pedestrian street crossings<br />

• Streetscaping such as median landscaping, street trees, lighting, and furniture<br />

• Traffic calming (but not interfering with public transit, bicycling or walking)<br />

• Transit buses and services that serve the site (operations limited to 3 years)<br />

• Transit stop amenities such as shelters, restrooms, and benches<br />

• Transit transfer centers<br />

• Shared parking systems and parking garages<br />

• Electric vehicle charging stations and other support infrastructure 11<br />

• Intelligent Transportation Systems (ITS) associated with the site, such as smart parking or<br />

public Transit real-time information signs<br />

• Outreach to the neighborhood and stakeholders<br />

Planning<br />

Updates to general plans, specific plans, transportation plans, zoning codes, or other planning<br />

guidance, to conform them to the Blueprint Principles.<br />

N. PROJECT SELECTION PROCESS<br />

Two committees will review and recommend grant applications for awards before they are<br />

submitted to the <strong>SACOG</strong> Board of Directors for review and action. The first committee, the<br />

Community Design Working Group, will review each application in detail. It will meet four times<br />

over a one month period to make recommendations awards and amounts purely on the basis of the<br />

technical merit of each project as described on the next sub-section.<br />

This second committee, the Grant Programs Overview Committee, will review recommended<br />

applications from the Working Group for regional balance and relative equity amongst the different<br />

communities in the region relative to the strength of their applications. The Committee will also<br />

review recommended projects within the context of <strong>SACOG</strong>’s other three funding programs: Air<br />

Quality, Transportation Demand Management and Bicycle/Pedestrian. This committee will meet<br />

no more than two times specifically for the Community Design Program. (It will also meet to<br />

11 Electric vehicles themselves, which are privately owned, may not be paid for with Federal funds.<br />

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eview the recommendations from the other three <strong>SACOG</strong> grant programs – Air Quality,<br />

Bicycle/Pedestrian and Transportation Demand Management.)<br />

If the recommendations from both committees are the same, then they will be forwarded to the<br />

<strong>SACOG</strong> Board for review and action. If there are differences between the two committees’<br />

recommendations, <strong>SACOG</strong> staff will try to rectify any differences and submit a compromised set of<br />

recommendations based in the spirit of the discussions by the two committees to the Board.<br />

Members for both of these committees will be selected from the Regional Planning Partnership, the<br />

Bicycle and Pedestrian Advisory Committee, the Transit Coordinating Committee, the<br />

Transportation Demand Management Task Force and the Planners Committee as shown below:<br />

Community Design Working Group<br />

Expertise Appointment By: Working Group Positions<br />

Planners Planners Committee 5<br />

Project Engineers Regional Planning Partnership 3<br />

Urban Designer Regional Planning Partnership 1<br />

Bike/Ped Bike/Ped Advisory Committee 1<br />

Air Quality Air Districts 1<br />

TDM TDM Task Force 1<br />

Transit Transit Coordinating Committee 2<br />

Community Groups Regional Planning Partnership 1<br />

TOTAL 15<br />

Grant Programs Overview Committee<br />

Appointment By:<br />

Number of Positions<br />

Planners Committee 3<br />

Regional Planning Partnership 4<br />

Bike/Pedestrian Advisory Committee 2<br />

TDM Task Force 2<br />

Transit Coordinating Committee 2<br />

Air Districts 2<br />

TOTAL 15<br />

O. EVALUATION CRITERIA<br />

The evaluation criteria described in this subsection are based on the Working Group discussions<br />

from the selection process of the 2003-05 Community Design Grant Program. Essentially, the<br />

Working Group narrowed several stated criteria down to the overall impression each application<br />

made on two characteristics. These two characteristics will serve as the evaluation criteria for this<br />

cycle’s selection process. They are not formally written agreed-upon language, but rather<br />

summarize the practical implications that will be considered.<br />

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Criterion #1: How well does the proposed project promote the Blueprint Project Principles?<br />

Practical considerations: This is the most fundamental question each project will be judged against.<br />

Based on the 2003-05 selection of projects, the Working Group identified projects that best<br />

exemplified the Blueprint Principles. Projects that failed to make a compelling argument that they<br />

support the principles were immediately eliminated from further consideration. Some applicants<br />

tried to rationalize how a public project that was in high demand was therefore a Blueprint-friendly<br />

project, when it was not. Projects that were considered not detrimental to the Blueprint Project did<br />

not necessarily mean that they were considered Blueprint friendly. This program is intended to<br />

support the region’s best examples of Blueprint implementation and not necessarily to provide a<br />

funding source for public works projects.<br />

Applicants seeking to understand how competitive their projects might be, may wish to compare<br />

their idea against the 15 projects that were funded in 2003-05. These applications may also give<br />

prospective applicants an idea of what application contents were successfully used. The .PDF files<br />

of grant applications of each of those projects may be found at<br />

www.sacog.org/regionalfunding/awarded_grant_applications.cfm<br />

The single most common concern the Working Group had in reviewing applications was that the<br />

lack of clarity. Some applications lacked why their project was Blueprint-supportive, while others<br />

tried unsuccessfully to rationalize why a project followed the Blueprint principles. Some applicants<br />

also lacked a clear explanation of why the project was needed to support Blueprint. Other<br />

applicants failed to clearly describe how they would use the grant funding in a way that would lead<br />

to Blueprint-friendly development.<br />

Criterion #2: How “real” is the project? What is the likelihood that the project will be<br />

implemented as the application implies?<br />

Of the applications that showed a strong tie with the Blueprint Principles, the Working Group spent<br />

a considerable amount of time deliberating about how realistic these proposals were. Successful<br />

applicants were able to provide evidence that the project had been well-thought through and that<br />

the project was likely be implemented immediately.<br />

Commonly asked questions by the Working Group used to evaluate applications were:<br />

• Has the governing body with the most legal standing endorsed or approved this<br />

project?<br />

• Is there an existing adopted plan in which this project is identified?<br />

• Has the surrounding neighborhood been involved in the project’s development<br />

and has the affected neighborhood or the appropriate neighborhood association<br />

endorsed the grant project?<br />

• Is there support from adjacent and nearby property owners who is proposing<br />

development on their property?<br />

• For capital projects, where is this project in the development review process?<br />

• For planning projects, what is the project’s potential to meet the Blueprint<br />

Principles in the plans, zoning ordinances or other development guidance?<br />

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• Are there leveraged, private development funds being invested in or near the<br />

subject area? If so, how much, and is the private development considered<br />

Blueprint-friendly?<br />

• What documentation is there on how much funding has been invested in the<br />

study area? Are there letters or other documentation from property owners in<br />

the application stating support for the project or stating what they are intending<br />

to do with their property that is Blueprint-friendly?<br />

• Is this a “lynchpin” project –does its implementation and success mean other<br />

Blueprint-supportive projects will also be built? If this project is not funded,<br />

will other Blueprint-supportive projects not be built as a result?<br />

• Has the project been carefully thought-through, or are there significant obstacles<br />

that the applicant has not addressed in the application?<br />

• Does this project serve as a good example of the Blueprint Principles for the<br />

region?<br />

• What is the likelihood that this project will be built as it is described in the<br />

application? And how soon will it get built or implemented?<br />

• Are there major outstanding issues that are not resolved? Does this project need<br />

to be awarded in this funding cycle, or can it wait until future cycles after the<br />

applicant has addressed all critical issues?<br />

• What are the number of units of housing, commercial space, jobs and other<br />

important indicators within a quarter mile of this site? Within one mile? How<br />

do residential densities compare with other comparable subject areas?<br />

• How did the project perform using PLACE 3 S or in comparison with the Desired<br />

Land Development Profiles Matrix?<br />

• What is the track record of the applicant in Blueprint implementation?<br />

• (Expected questions in 2005-07): What is the track record of the jurisdiction if it<br />

received a Community Design Grant in 2003-05? Has the applicant been<br />

accountable to <strong>SACOG</strong> for how it has utilized its grant? Has the project been<br />

implemented in the spirit it was stated in the grant application?<br />

Practical Considerations: Applications that adequately addressed the issues raised in these<br />

questions were more likely to have been successful in 2003-05, and this will likely hold true for the<br />

2005-07 funding cycle as well. Some of the tools that successful applicants included in their<br />

applications included:<br />

• A context map of the site: where is the subject area in relation to the commonly<br />

known landmarks within the region.<br />

• An aerial map showing the project or subject area. The maps showed what exist<br />

currently, what projects are in place, and how and where grant funds were going to<br />

be used.<br />

• A list of major capital improvements within, adjacent to, or near the subject site.<br />

This list could show infrastructure improvements, private development investment<br />

made or committed, and long-term public works projects likely to be built<br />

according to an adopted plan.<br />

• PLACE 3 S maps and analysis showing different land use configurations, and the<br />

preferred scenario on that conforms well with the Blueprint Principles.<br />

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• Photographs of the site or subject area as they currently exist.<br />

• Renderings or drawings of what the subject site or area will look like as a result of<br />

grant funding.<br />

• Renderings, graphics or photographs of projects that have recently been built or are<br />

going through development review for construction in or near the project subject<br />

area.<br />

• Letters of support from key organizations (neighborhood association, adjacent<br />

property owners, private developers directly affected by the subject project).<br />

Written information that addresses as many of the questions mentioned above. The level of detail<br />

that is provided should be enough to provide the Working Group a clear, overall picture of what<br />

activities, investments, etc. are taking place without providing extraneous information.<br />

DESCRIPTIONS OF AWARDED<br />

2003-05 COMMUNITY DESIGN APPLICATION PROJECTS<br />

This appendix briefly describes grant applications that were funded in the 2003-05 Community<br />

Design Grant Program. The awarded grant applications may be viewed in their entirety at<br />

http://www.sacog.org/regionalfunding/communitydesign.cfm<br />

Awarded 2003-05 Capital Projects<br />

Sacramento Housing and Redevelopment Agency: Broadway/Martin Luther King, Jr. Intersection<br />

Enhancement Project ($600,930 grant, total project $685,000). The project proposes to improve<br />

safety for pedestrians and bicyclists on Broadway at Martin Luther King, Jr. Boulevard. The<br />

project would replace the existing deteriorated curb, gutter, and sidewalks, construct high-visibility<br />

crosswalks, provide accessible ramps, replace signal heads and lenses, provide countdown signals<br />

for pedestrians, and design and implement feasible improvements to reduce vehicular speed. The<br />

Agency is currently taking bids on a mixed-use development at this intersection.<br />

City of Sacramento/Sacramento Regional Transit/Capitol Area Development Authority: 13 th and<br />

16 th Street Light Rail Station Connectivity Improvements ($1,683,000 grant, total project<br />

$2,420,000). The proposed project will provide critical safety and accessibility improvements to<br />

the 13 th and 16 th Street Light Rail Station and environs in the central business district. 16 th Street is<br />

now the main transfer station for light rail service in the region – yet there are no pedestrian<br />

improvements, signage or amenities to support increased ridership and connect the station with<br />

high-density employment centers and new mixed-use housing projects planned for the Capitol<br />

Area. Similarly, the 13 th Street Station serves the R Street redevelopment area but is not accessible<br />

to new mixed-use developments on R Street.<br />

City of Rancho Cordova: Cordova City Center ($1,691,910 grant, total project $2,190,621). As<br />

part of a new Transit Oriented District, two components -- 1. Folsom Boulevard and Plaza<br />

Improvements: replace the street frontage along the Folsom Boulevard, and La Loma Drive<br />

including a café sidewalk, added on-street parallel parking inset between street trees. The project<br />

includes a decorative plaza with a central fountain that connects the residential townhouses to the<br />

commercial uses and the Mather Field/Mills Station across the street, and 2. Public Parking<br />

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Structure: Build a two-level parking structure for approximately 200 auto spaces to be used for<br />

shared parking within a new high-density residential and commercial district directly across the<br />

street from the station. The parking structure will be used for residents, mixed commercial uses<br />

and light-rail riders and is a critical component for creating the necessary density and that will<br />

boost light-rail ridership. Funds will cover 75% of the parking structure construction, meaning 151<br />

of the 201 parking spaces.<br />

City of Yuba City: Cinema 14 and Mixed-Use Retail Complex Transportation Improvements,<br />

($613,800 grant, total project $700,000). The Yuba City Downtown Cinema 14 and Mixed-Use<br />

Retail Complex is a proposed mixed-use development for the six-acre parcel bordered by Bridge<br />

Street on the north, Shasta Street on the west, Boyd Street on the east, and B Street on the south.<br />

The Redevelopment Agency purchased the site to redevelop as part of the Downtown<br />

Revitalization Strategy. The project will include a 14-screen movie theater anchor with<br />

approximately 12,000 square feet of retail space adjacent to the cinema, and 500 parking spaces to<br />

the rear of the cinema and 33 in front. It is intended that the parking lot will remain publicly owned<br />

and serve both theater goers and shoppers, and that people drawn to the entertainment complex will<br />

be able to access the restaurants, stores, cultural attractions, and businesses in the Plumas Main<br />

Street District through a series of multi-modal facilities and connections. The transportation<br />

improvements include signal phasing modifications, pedestrian-scale street lighting, sidewalks, restriping<br />

for intersection pedestrian crossings and safety, and minor roadway rehabilitation. These<br />

improvements will enhance walkability near the cinema and mixed-use complex by improving<br />

safety, accessibility, connectivity and circulation.<br />

City of Marysville: Downtown Marysville Renaissance Square ($1,980,000 grant, total project<br />

$8,500,000). This is a mixed-use project incorporating the reuse and renovation of the historic<br />

Marysville Hotel to infill housing units, pedestrian-oriented retail uses, and adjacent structured<br />

parking to serve residents and customers of the project, tenants and employees at the Hart Office<br />

Building and customers of the D Street commercial core area. The grant funding would be used for<br />

the parking structure element.<br />

County of Sacramento: Freedom Park Drive ($1,089,000 grant, total project $1,500,000).<br />

Construct pedestrian and streetscape improvements along Freedom Park Drive between 32 nd to 34 th<br />

Street and 34 th Street to Watt Avenue, to support infill development and redevelopment activities<br />

that will create a mixed-use “Main Street” corridor in North Highlands.<br />

City of West Sacramento: Tower Bridge Gateway/Garden Street Intersection ($2,970,000 grant,<br />

total project $5,000,000). Construction of at-grade 4-way intersection replacing an existing<br />

flyover. Intersection will provide pedestrian, bicycle and direct vehicle access, connecting with<br />

planned Transit Center and transit lines. Smart growth development projects are being<br />

permitted/planned in the immediate area.<br />

City of Roseville: Historic District Revitalization Project ($630,630 grant, total project $5.6<br />

million). Streetscaping, pedestrian street crossings, outreach to neighborhood and stakeholders,<br />

and design/engineering for the Roseville Multi-modal Center Expansion. The project helps to<br />

revitalize Roseville’s original commercial district, with period buildings from the late 1800s to the<br />

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early 1900’s. The project area includes Main, Church, Pacific and Lincoln Streets east of<br />

Washington Boulevard and west of the railroad tracks.<br />

City of Roseville: Riverside Avenue Revitalization Project ($247,500 grant, total project $6<br />

million). Streetscaping and pedestrian street crossings to support the revitalization of this corridor<br />

between Douglas Boulevard and Darling Way.<br />

Placer County, Highway 49 Streetscape Project ($100,000 grant; $647,854 total project)<br />

This project is one of the recommended actions from the North Auburn Community Development<br />

Strategy for the redevelopment of Highway 49 corridor in unincorporated Placer County. The<br />

streetscape project consists of planting of trees, shrubs and groundcover in five new landscaped<br />

medians.<br />

Awarded 2003-05 Planning Projects<br />

City of Sacramento/Sacramento Housing and Redevelopment Agency, Sacramento Regional<br />

Transit: Swanston Station Transit Village Planning ($222,750 grant, total project $665,000). This<br />

project includes a Transit Village (TOD) Plan and supportive traffic study, urban design plan, and<br />

transportation-related infrastructure plan.<br />

Downtown Development Group/City of Sacramento: The Docks Area Redevelopment Project<br />

($377,190 grant, total project $680,000). This project includes a specific plan and the related<br />

environmental review as well as the infrastructure assessment and financing plan for the Docks<br />

Area Redevelopment Project.<br />

Yolo County: Growing Space: Updating the Yolo County General Plan to Support Smart Growth in<br />

Rural Communities ($218,790 grant, total project $772,086). Yolo County proposes to reinforce<br />

existing policies and integrate new smart growth principles into the Circulation and Land Use<br />

elements of the General Plan, with particular emphasis on the unique challenges of creating higher<br />

density mixed-use development within pedestrian- and bicycle-oriented neighborhoods in rural<br />

small towns. Through this process, Yolo County intends to reduce future vehicle demand and<br />

protect valuable agricultural and habitat resources.<br />

City of Folsom: Glenn Drive Light Rail Station (LRT) Transit Oriented Development (TOD)<br />

Master Plan ($144,540 grant, total project $165,000). The Folsom Light Rail Extension Project is<br />

currently under construction in the City of Folsom, with approved stations -- Iron Point, Historic<br />

Folsom, and Glenn Drive (previously known as Silverbrook). The Glenn Drive LRT station will<br />

include a park-and-ride lot. It is planned on a 2.9 acre site with 184 parking spaces. Since this<br />

design was completed, the site has been considered for transit oriented development (TOD) by both<br />

Sacramento Regional Transit District (RT) and the City of Folsom. The City and RT support<br />

changes to the station parking lot to be TOD-friendly in the future. This grant will be used to<br />

complete strategic planning for the TOD with the goal of implementation at the conclusion of the<br />

study, including the development of a conceptual master plan integrating the various transportation<br />

and development linkages necessary to support TOD development, and a<br />

marketing/implementation plan for coordination activities, public outreach activities, partnering<br />

opportunities, and financial incentives important to development of a TOD.<br />

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County of Sacramento with numerous public and private partners, Hurley Way Revitalization,<br />

Phase I ($139,590 grant for Phase I, total Phase I cost $160,000). The project is a revitalization of a<br />

2-mile portion of Hurley Way, bounded by Watt Avenue to the East and Ethan Way and American<br />

River Parkway to the West. Phase I includes roadway analysis, design and planning and initiation<br />

of an infill development project. Additional phases will install the capital improvements. A public<br />

outreach component would be an integral element of Phase I.<br />

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APPENDIX C<br />

INTELLIGENT TRANSPORTATION SYSTEMS STRATEGIES<br />

Intelligent Transportation Systems (ITS) encompass information and communications technologies<br />

that are increasingly being used by traffic and transit managers to improve the operating efficiency<br />

of their systems. In an era of funding and environmental constraints for roadway expansion, ITS<br />

have been embraced as a means to deal with the increased demands on the region's transportation<br />

system resulting from strong population and business growth. ITS are the technologies that will<br />

enable a fully integrated, multi-modal transportation system that gives operators the ability to<br />

enhance and integrate transit services, smooth traffic flow, improve safety, enhance emergency<br />

services, and provide traveler information.<br />

The Federal Highway Administration places greater emphasis on the deployment of ITS as an<br />

integrated system linking multiple jurisdictions. This approach will enable the sharing of traffic and<br />

transit data, as well as systems operations where applicable. As part of the requirements for ITS<br />

deployment, an Architecture depicting how agencies are interconnected is needed. As well, ITS<br />

must be mainstreamed into the planning and funding process via the MTP.<br />

PLANNING AND DEVELOPMENT ACTIVITIES<br />

The Sacramento region is making good progress in planning for the deployment of ITS. In addition<br />

to the deployment project listed below, two important studies will help prioritize and set the stage<br />

for future projects that will be included in subsequent updates of the MTP. Those studies include:<br />

• A Strategic Deployment Plan (SDP) has recently been completed that identifies ITS<br />

technologies and projects to meet regional goals and objectives. This study prioritizes<br />

project selection and funding to meet those objectives. The SDP replaces a deployment<br />

plan crafted in 1996, which has become obsolete as technologies and regional priorities<br />

have evolved.<br />

• A Systems Engineering study to begin in January 2006 will develop a regional ITS<br />

communication system that links traffic and transit operations centers in the region. In early<br />

1999, a conceptual report on the Sacramento Transportation Area-wide Network<br />

(STARNET) was completed. A Needs Assessment study completed in late 2001, identified<br />

system improvements needed at each operation center in order link them via STARNET.<br />

Systems Engineering will identify system needs and operational specifics to implement<br />

STARNET.<br />

ITS PROJECTS IN THE 2006 MTP<br />

SACRAMENTO COUNTY PROJECTS<br />

SAC22890 ITS on Arden Way<br />

Smart Corridor on Arden Way from Del Paso to Watt Ave.<br />

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SAC24071 Elk Grove ITS Phase 1<br />

Implementation of Phase 1 of Elk Grove's ITS, including development of a Traffic Management<br />

Center at the City Corporation Yard and associated communication infrastructure, along with signal<br />

controller replacement and signal interconnect installation in the southwest quadrant of the City.<br />

REGIONWIDE PROJECTS<br />

VAR11000 Regionwide STARNET Integration<br />

In <strong>SACOG</strong> region, implement regionwide STARNET integration and related ITS projects.<br />

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APPENDIX D<br />

DEMOGRAPHIC/LAND USE, MODELING,<br />

AND FINANCIAL ASSUMPTIONS<br />

DEMOGRAPHIC PROJECTIONS AND LAND USE ASSUMPTIONS USED IN THE MTP<br />

2025 AND THE 2006 MTP<br />

<strong>SACOG</strong> used population, housing and employment projections through the year 2027 in the travel<br />

demand forecasts made for the 2006 MTP. These projections are adapted from the 2025 projections<br />

made for the previous update of the MTP. The major assumption behind the 2025 projections is<br />

that adopted general and specific plans from area jurisdictions provide an accurate depiction of<br />

future growth 12 . In these plans residential land is almost completely consumed by 2025. The supply<br />

of commercial land, on the other hand, is much larger than demand over this time period. Therefore<br />

the projections are but one interpretation of how the demand is allocated throughout the region.<br />

This interpretation is, however, based on the numerous discussions between <strong>SACOG</strong> staff and the<br />

various planning departments.<br />

These 2025 projections were extended to the MTP horizon year of 2027. The methodology for<br />

these projections incorporates regional growth targets provided by the Center for the Continuing<br />

Study of the California Economy (CCSCE). The goal of the modifications is make the minimum<br />

changes to the previous projection set while adjusting the projections to current growth data and<br />

region-level near-term projections that have been published recently. The new projections are<br />

informed by data from the following sources:<br />

• The U.S. Census Bureau’s 2000 census of population and housing<br />

• Annual housing and population estimates for years 2000-2004 from the California State<br />

Department of Finance (DOF), Demographic Research Unit (DRU)<br />

• InfoUSA 2004 employment data<br />

• Projections of employment, population, and households to 2012, from the 2004 annual<br />

report of the Center for the Continuing Study of the California Economy (CCSCE)<br />

• Current General Plan data used in the Sacramento Region Blueprint Project<br />

Year 2005 is the new socio-economic baseline, which represents the most important departure from<br />

the previous projection set in methodology and results. The previous projections were made in<br />

1999 using data from <strong>SACOG</strong>’s housing inventory, and from the 1990 Census. On the population<br />

and household side, the new baseline starts with household characteristics, the number of persons,<br />

and their spatial location as recorded in the 2000 Census. In consultation with the planning staff of<br />

<strong>SACOG</strong>’s member jurisdictions, staff endeavored to use all available official planning documents<br />

to estimate the location and amount of growth through 2005. For employment, the 2004 estimates<br />

from InfoUSA were the primary source.<br />

Future allocations of population, households, and employments are based on the relative shares<br />

established in the 2005 baseline. Using sub-regions named Regional Analysis Districts (RAD) and<br />

12 <strong>SACOG</strong> is currently developing a new 2030 land use base for the region that will be used in the MTP to be adopted<br />

in 2007.<br />

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consistent with regional targets for the given year, linearly projected relative shares of growth were<br />

applied. General plans and specific plans provide valuable guidance, but these documents do have<br />

important limitations. For example, the supply of residential land is inadequate to satisfy the<br />

projected population growth, and the supply of commercial land exceeds the expected employment<br />

demand. The household characteristics found in Census 2000 are necessarily fixed through the year<br />

2027.<br />

The 2025 data were not changed unless the changes made for all other projection years are higher<br />

than the 2025 numbers. The 2027 data are calculated by increasing the 2025 numbers using the<br />

2020-2025 annual growth rates by jurisdiction.<br />

As noted above, there have been important changes in methodology that are evidenced in<br />

comparisons with the previous projection set. Some important differences are:<br />

• Persons per household (PPH) are down considerably. Census 2000 shows a continued<br />

decline in household size due to a variety of social and economic factors. The PPH is not<br />

geographically homogenous since it includes housing type and other important socioeconomic<br />

variables.<br />

• The previous projections underestimated the amount of growth in the Natomas Basin,<br />

Southwest Placer County, and El Dorado Hills.<br />

• The previous projections overestimated the growth in South Sutter County and Yuba<br />

County, and to lesser extent Yolo County.<br />

• The consistently large difference in employment totals reflects the change in source data.<br />

<strong>SACOG</strong> has greater confidence in the new employment projections developed by CCSCE.<br />

TRAVEL MODELING ASSUMPTIONS FOR THE 2006 MTP<br />

The household travel survey <strong>SACOG</strong> conducted in 2000 is a major source of travel behavior data<br />

that was used in the travel demand model employed in the 2006 MTP. The travel data and related<br />

demographic data from the survey are used in the estimation of the model components.<br />

Modification of the survey data is made in the estimation process to match the model to known<br />

travel characteristics, such as traffic counts and transit boardings. Commercial vehicle demand is<br />

estimated as a separate sub-model and incorporated into the overall model. Similarly, external<br />

travel (both passenger vehicle and commercial vehicles) that passes through the region is also<br />

estimated and incorporated into the model.<br />

The travel demand model contains the following elements that are used to produce forecasts of<br />

person and vehicle trips, traffic demand and congestion, and transit demand:<br />

Trip Purposes-Home based Work, Home based Shop, Home based School, Home based Other,<br />

Work based Other, Other based Other, Commercial Vehicles, External to External Vehicles.<br />

Travel modes-Drive alone, Shared ride-two persons, Shared ride-three or more persons, Transitwalk<br />

access, Transit- drive access, Walk, Bicycle<br />

78


Time of day-Morning Peak (7 a.m. to 10 a.m.), mid-day (10 a.m. to 3 p.m.), Afternoon Peak (3<br />

p.m. to 6 p.m.), evening<br />

(6 p.m. to 7 a.m.)<br />

MAJOR DATA SOURCES:<br />

• <strong>SACOG</strong> Household Travel Survey, 2000<br />

• Commercial Vehicle Survey and Model Development, 1998<br />

• Traffic counts from Caltrans, cities and counties<br />

• Transit ridership counts from Regional Transit and other operators<br />

REFERENCE DOCUMENTS:<br />

• SACMET01 Model Update and Validation Report, March 2002<br />

• Pre-Census Travel Behavior Report: Analysis of the 2000 <strong>SACOG</strong> Household Travel<br />

Survey, July 2001<br />

FINANCIAL ASSUMPTIONS<br />

FEDERAL AND STATE PROGRAM STRUCTURE<br />

Federal program structure and basic formulas from Transportation Equity Act for the 21st Century<br />

(TEA-21 and now SAFETEA-LU), and State basic program structure and formulas from SB 45,<br />

remain in place through 2027.<br />

FEDERAL FUNDING LEVEL<br />

History: Congress increased federal gasoline tax by five cents (+125 percent) in 1982, by five cents<br />

(+55 percent) in 1990, by 4.3 cents for general fund in 1993, and then 4.2 cents transferred from<br />

general purposes to transportation (+30 percent) in 1997. Current level is 18.2 cents. Congress has<br />

increased gas tax rate for policy purposes to support transportation investment. Congress has also<br />

increased federal transit program funding by an average of 5 percent per year since the Intermodal<br />

Surface Transportation Equity Act (ISTEA) in 1991.<br />

Assumption: Escalate federal highway program funding levels by 2% annually with 20% increases<br />

in re-authorization years (2005, 2010, 2016, and 2022). Also increase for a greater regional share of<br />

statewide population following the 2010 and 2020 census. De-escalate for inflation as well as air<br />

quality improvements and fleet fuel efficiencies, where appropriate. Congress approved a 30%<br />

increase through SAFETEA-LU in 2005; the 2006 MTP dedicates the additional federal funding to<br />

Caltrans for state highway rehabilitation.<br />

FEDERAL TRANSIT ADMINISTRATION PROGRAM GRANTS<br />

History: Sacramento has consistently worked with 50 percent-match federal funding for light rail<br />

construction and extensions, one project at a time, since 1980. Through the 1990s it has received an<br />

average 0.3 percent of rail modernization funds nationwide, and has received an average of 0.4<br />

percent of bus replacement funds nationwide over a 20-year time frame.<br />

Assumption: Escalate federal transit program funding levels by 5 percent per year through 2027.<br />

For new rail starts, continue to receive 50 percent-match federal funding for one rail extension at a<br />

time through 2027, 0.3 percent of nationwide rail modernization funds, and 0.4 percent of<br />

79


nationwide bus replacement funds. This matches closely to what Congress approved for<br />

SAFETEA-LU in 2005.<br />

FEDERAL TRANSIT ADMINISTRATION FORMULA GRANTS<br />

History: Congress has provided transit formula grants since 1965, from general funds, decreasing<br />

amounts intermittently from 1982 to 1991, then increasing amounts in ISTEA and TEA-21 but with<br />

restrictions against use for operating subsidy for urban operators.<br />

Assumption: Continue to get population-based formula grants, with funding level escalated by 5<br />

percent per year through 2027. De-escalate totals for inflation. This matches closely what<br />

Congress approved in SAFETEA-LU in 2005.<br />

STATE FUNDING LEVEL<br />

History: Legislature increased state gasoline tax by two cents (29 percent) in 1982, by five cents<br />

(55 percent) in 1990, by one cent per year for 1991-1994 (total 29 percent). Current level is 18<br />

cents. Legislature has increased gas tax rate in arrears in response to loss of purchasing power.<br />

Assumption: Escalate state funding level by five cents (28 percent) in 2011 and five cents (22<br />

percent) in 2021. De-escalate totals for inflation.<br />

STATE TRANSIT ASSISTANCE (STA)<br />

History: STA is currently funded with 50 percent of state Public Transit Account revenues, which<br />

come from sales tax on gasoline via two formulas (one directly per Proposition 42 of 2002 and one<br />

indirectly from a spillover formula dating from the 1970s). These revenue streams tend to be very<br />

volatile with marginal gas price changes, but gasoline prices have increased irregularly over time at<br />

4 percent above Consumer Price Index with additional temporary windfalls from spikes in gas<br />

prices about every eight years.<br />

Assumption: Escalate by 4% per year for increase in gasoline price; add half of Prop. 42 PTA<br />

funds after 2009; escalate by 2.2% for VMT growth and 4% for gasoline price inflation; escalate<br />

for windfall price spikes in 2011-12 and 2019-20; de-escalate totals for inflation and fleet fuel<br />

efficiency gains.<br />

CALTRANS' STATE HIGHWAY MAINTENANCE AND REHABILITATION<br />

History: The California Transportation Commission funds both Caltrans' highway maintenance<br />

program and highway rehabilitation through the State Highway Operation Protection Plan<br />

(SHOPP), off the top in the fund estimate, currently at about $1 billion per year for maintenance<br />

and $2 billion for SHOPP, a level adequate to keep the state highways in acceptable shape.<br />

Assumption: Continue funding at the current level in real terms, about $125 million per year<br />

reported by the state to be adequate, with a 2.2 percent annual increase in state highway<br />

maintenance program funding to match growth in traffic and lane miles, this level of funding<br />

allows for two very-high-cost rehabilitation projects: Placer I-80 and downtown Sacramento Route<br />

I-5. The gradual increases in maintenance and SHOPP funding cut into funding available for the<br />

region's share of the STIP. De-escalate totals for inflation.<br />

CALTRANS' ITIP<br />

History: The Interregional Transportation Improvement Program (ITIP) receives<br />

25 percent of STIP funds, usable statewide without geographic restriction. The Sacramento region<br />

has been getting about 5 percent of the statewide total, and in fact has a greater-than-average<br />

80


number of high-cost projects in the project delivery pipeline to be built in the time frame 2010-<br />

2020.<br />

Assumption: Continue the flow of ITIP funding at 5 percent of the statewide total, to specific large<br />

projects already in the pipeline, plus smaller projects not yet defined (such as auxiliary lanes, ramp<br />

meters, traffic improvements), generally at a 50 percent RTIP/50 percent ITIP rate. De-escalate<br />

totals for inflation.<br />

SALES TAX FOR TRANSIT (TRANSPORTATION DEVELOPMENT ACT-TDA)<br />

History: Sales tax revenues in Sacramento County, a high-growth county, increased by<br />

8 percent per year compounded from 1975 through 2000, with the rate gradually declining (in line<br />

with California's average sustained Gross Domestic Product growth rate of 7.2 percent per year<br />

since 1980); the rate of increase has been 4-5 percent in smaller, less urban counties and in fully<br />

urbanized counties.<br />

Assumption: Escalate sales tax revenues by 8 percent per year in Placer County (which is entering<br />

a high-growth period), by 6 percent per year in Sacramento County (with continuing above-average<br />

population growth), and by 5 percent per year in the four other counties. De-escalate totals for<br />

inflation.<br />

COUNTY SALES TAXES FOR TRANSPORTATION<br />

History: California's 11 largest counties (including Sacramento) all have transportation sales taxes,<br />

with six at a rate of 1 percent (with 1/2 percent of that for transit only) and the other five (including<br />

Sacramento) at a rate of 1/2 percent. All six with a 1 percent rate enacted two separate measures<br />

anywhere from 4 to 25 years apart. Only 3 of 28 rural counties now have transportation sales taxes.<br />

State law now requires 2/3 voter approval to enact or extend a transportation sales tax.<br />

Assumptions: The MTP 2025 assumed an extension of Sacramento County’s Measure A at 2/3<br />

percent. The agency responsible for the sales tax in Sacramento County is Sacramento<br />

Transportation Authority (STA). STA in 2002 stated its intent to seek an extension of the existing<br />

sales tax which expires in 2009, at such time when the political outlook looked favorable for 67<br />

percent voter approval; the target time initially was aimed for 2006. STA noted the need for a<br />

higher sales tax than the existing ½ percent, to provide additional transit operating funds. STA in<br />

early 2004 decided the time would be right to go for a ballot measure to extend the sales tax in<br />

November 2004, and decided for political reasons to seek extension at the existing ½ percent rate<br />

but increase the portion going to transit operations from 30 percent to 38 percent, and clearly noted<br />

the need to increase the total tax rate to provide more transit funds at a later date. STA’s political<br />

judgment proved to be wise, as the voters approved the extension by a 75 percent vote. Following<br />

the election, STA again reiterated its intent to seek an additional sales tax measure for transit<br />

operations, at a future time when the political outlook again looked favorable. <strong>SACOG</strong> cannot<br />

determine when that may occur, but believes that to be reasonably expectable by 2016 for four<br />

reasons: historically favorable public opinion towards funding has moved up and down in about<br />

seven year cycles in this state, so a favorable climate should occur at least once by 2016; if an<br />

increase were to be considered at some undetermined time after the current extension takes effect in<br />

2009 and some of its projects have been completed to show success, that allows time for three<br />

ballot tries in 2012, 2014, and 2016, and no urban county in California has failed to enact a sales<br />

tax measure given three tries; six large urban Democratic-leaning counties in California<br />

(comparable to Sacramento) have enacted two sales tax measures, one entirely for transit, and<br />

Sacramento County offers similar demographics and prospects to these six counties; and a measure<br />

81


at ¼ percent from 2016 to 2027 yields about an equivalent amount to the revenue assumed in the<br />

MTP 2025, thus holding constant the results from assumptions from that MTP. For these reasons<br />

<strong>SACOG</strong> believes it reasonable and conservative to assume STA will act on its stated intent at an<br />

upcoming favorable opportunity and succeed in establishing a second sales tax measure of at least<br />

¼ percent (or perhaps ½ percent) dedicated to transit by no later than a ten-year horizon. For the<br />

MTP 2025, the five remaining <strong>SACOG</strong> counties asked that the MTP not contain a transportation<br />

sales tax in the revenue projections, and that assumption has been retained in the 2006 MTP.<br />

TRANSIT FARES<br />

History: Transit operators in the Sacramento region have increased fares periodically over the<br />

years, generally in response to inflation in operating costs.<br />

Assumption: Escalate revenues by anticipated ridership growth for all operators. For Sacramento<br />

RT, additional revenues provided from sales tax measures, ridership boosts from major LRT/BRT<br />

lines and fare increases in 2010, 2015, 2020, and 2025. De-escalate all totals for inflation.<br />

LOCAL GENERAL FUNDS<br />

History: Use of local general funds for transportation has declined gradually since Proposition 13<br />

in 1978, with differences due to individual jurisdiction policy.<br />

Assumption: Hold estimated 2005 general funding levels for roads and transit amount constant in<br />

real terms through 2027, jurisdiction by jurisdiction.<br />

IMPACT FEES<br />

History: Counties and cities have imposed areawide fees per housing unit, now typically in the<br />

range $1000-10,000 per house, and collect environmental impact fees for specific large<br />

developments (both commercial and residential).<br />

Assumption: Apply present fee levels to the number of housing units projected to meet population<br />

growth targets, and include a modest additional amount for jurisdictions expecting above-average<br />

office, commercial, and industrial growth. In totaling, reduce El Dorado, Sutter, and Yolo fees by<br />

33%, and Sacramento fees by 10%, in order to account for fee offsets granted to major<br />

developments to compensate for arterials built within the development. Regional impact fees in<br />

Sacramento County will be leveraged as part of Measure A at $1,000 per unit after 2009.<br />

DIRECT DEVELOPER CONSTRUCTION<br />

History: Developer-constructed roads are added to the public stock in an amount directly<br />

proportional to housing and office/manufacturing development.<br />

Assumption: Multiply projected new housing units by unit costs to estimate the total value of<br />

arterials and streets built with developer in-kind funding.<br />

INFLATION<br />

History: Consumer Price Index (CPI) has increased by 86 percent (about 3.1 percent per year), and<br />

Construction Cost Index (CCI) has increased by 93 percent (about<br />

3.4 percent per year) since 1982.<br />

Assumption: As noted for relevant funding categories, the revenue projections de-escalate<br />

revenues to current (2004) values (so projects can be shifted among years without escalating and<br />

de-escalating cost), using deflation rates of 2.7 percent for revenues used for road maintenance<br />

(public employee labor cost), 2.9 percent for revenues used for transit equipment (same as current<br />

82


CPI forecast), 3.4 percent for revenues used for construction (CCI), and 3.5 percent for revenues<br />

used for transit operations (transit labor cost with strike-avoidance policy).<br />

ALTERNATIVE FUEL VEHICLES<br />

History: Alternative fuels are partly or wholly tax-exempt, but the number of vehicles using them<br />

is insignificant to date.<br />

Assumption: Reduce gasoline tax revenues to account for significant numbers of alternate fuel<br />

vehicles entering and comprising an increasing portion of the fleet after 2009, proportional to Air<br />

Resources Board projections for alternative fuel vehicle fleet penetration, which by 2027 results in<br />

a nearly 40 percent reduction in expected gasoline tax revenues.<br />

83


APPENDIX E<br />

LISTING OF PROJECTS AND PROGRAMS.<br />

The project list itemizes all major capital projects, and lists "lump sums" under Various County<br />

Projects.<br />

THE METROPOLITAN TRANSPORTATION SYSTEM<br />

Bicycle and pedestrian ways<br />

Community connectors-These are roads or transit services that serve as the primary connections<br />

between communities. They are critical to the region's economy and mobility<br />

Freight distribution routes-In addition to roadways already covered, this category includes the Port<br />

of Sacramento's Deep Water Channel into the Sacramento River and the freight rail network.<br />

Ports and airports-These intermodal facilities are a critical element in the movement of freight and<br />

long-distance passenger travel.<br />

Public-transit routes, including bus, light rail, heavy rail passenger lines, and associated<br />

facilities such as stations or terminals and their grounds-Public transit is an important element in<br />

mobility, air-quality and congestion-relief strategies.<br />

River crossings and approaches-River crossings are vital links across natural barriers. Since the<br />

number of available river crossings is limited, these facilities often are congested.<br />

Roads with projected traffic volumes over 25,000 vehicles per day by the year 2025 -This criterion<br />

was developed to address that portion of the road system that accommodates the greatest travel<br />

demand.<br />

Six-lane roadways -Same as the previous criterion.<br />

State highways, and interchanges-State routes and interchanges play a major role<br />

in the transportation system and are required as part of the system by federal and state legislation.<br />

Transportation management facilities and services, including demand-, system-, and operationsmanagement-This<br />

category includes park-and-ride lots, ramp meters, ridesharing services, and<br />

other strategies aimed at improving the efficiency of the transportation system, or increasing the<br />

use of alternative modes of travel. By improving efficiency, these facilities and services contribute<br />

to the overall performance<br />

of the system.<br />

84


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

El Dorado County Caltrans District 3<br />

Completion<br />

Year<br />

CAL16161<br />

CAL17690 U.S. 50<br />

CAL18110<br />

Operational Improvements on<br />

U.S. 50<br />

Hangtown Creek Beautification<br />

at U.S. 50<br />

CAL18190 US 50 Camino Project<br />

SR 49 in Coloma, from the<br />

South Fork American River<br />

CAL18740<br />

Bridge #25-21 to Marshall<br />

Road.<br />

CAL18741<br />

West Placerville Dr. to Bedford: construct EB aux. ln., 2 ln. connection from<br />

Placerville Dr. to Main St., modify traffic signals at Canal, SR 49 & Bedford;<br />

lengthen existing left turn pockets and close existing EB off-ramp to Main St. $32,973,000 2009<br />

Add HOV lanes from El Dorado Hills Blvd. to S. Shingle Springs/Ponderosa<br />

Rd. $47,937,000 2010<br />

Remove abandoned eastbound off-ramp at Main St and re-establish riparian<br />

vegetation $405,000 2009<br />

In El Dorado County, US 50 through Camino: preliminary planning,<br />

engineering and environmental analysis for conversion of expressway to<br />

freeway and future construction of a new interchange. $2,000,000 2015<br />

Construction of a 2-way left turn lane, install stop sign and associated bicycle<br />

and pedestrian facilities $1,300,000 2006<br />

SR-49 Near El Dorado - Widen<br />

Shoulders Near El Dorado - Near Ore Court Road to China Hill Road - widen shoulders $11,364,000 2008<br />

City of Placerville Dept of Public Works<br />

ELD12100 Placerville Road Rehabilitation In Placerville, various locations: rehabilitate roads -arterials, collectors and<br />

transit routes. $1,076,849 2006<br />

ELD14090<br />

ELD15890<br />

ELD15900<br />

ELD16060<br />

ELD19100<br />

ELD15610<br />

Clay Street at Cedar Ravine<br />

Main Street<br />

Washington Street<br />

US 50 Western Placerville<br />

Interchanges<br />

Point View Drive<br />

US 50 Silva Valley Rd<br />

Interchange<br />

In Placerville, Clay Street at Main/Cedar Ravine: realign to a four-way<br />

intersection , reconstruct Clay Street Bridge and Ivy House parking lot.<br />

$1,500,000 2006<br />

Realign Main St. to provide two one-way roadways from Washington ST. to<br />

Broadway at U.S. 50 WB off ramp.<br />

$2,400,000 2017<br />

Widen and realign Washington Street to Turner Street from Cedar Ravine<br />

Road to Main Street. At a minimum, add curb, gutter, bike lanes, turn pockets,<br />

and a widened travel way. $1,300,000 2015<br />

US 50 Western Placerville Interchanges Project. Widen Forni Road and<br />

ramps and new auxilary lane<br />

$29,300,000 2012<br />

In the City of Placerville, Point View Drive from Broadway to Smith Flat Road:<br />

extend two-lane road. $1,300,000 2008<br />

El Dorado County Dept of Transportation<br />

In El Dorado County, US 50 at Silva Valley Road: construct new interchange<br />

with overcrossing and ramps. Add aux lanes halfway to next interchange<br />

westbound to EDH and aux lane eastbound connecting to existing truck<br />

climbing lane. $46,200,000 2008<br />

ELD10080 Silva Valley Pkwy. Widen from 2 to 4 lanes from Harvard Wy. to Green Valley Rd.<br />

ELD10090<br />

ELD12000<br />

ELD15010<br />

White Rock Road Widening<br />

El Dorado County Road<br />

Rehabilitation<br />

Cameron Park Drive<br />

Widen White Rock Rd from the Sacramento/El Dorado County line to Latrobe<br />

Rd from 2 to 4 lanes.<br />

$8,000,000 2020<br />

$1,708,000 2006<br />

In El Dorado County, various locations, rehabilitate roads: arterials, collectors<br />

and transit routes.<br />

$1,560,700 2006<br />

In El Dorado County, Cameron Park Drive, Palmer Drive to Green Valley<br />

Road: conduct operational and safety analysis to identify and prioritize needed<br />

improvements. $840,145 2006<br />

ELD15040 Cameron Park Drive Widen from 2 to 4 lanes, Meder Rd. to Green Valley Rd. (4 segments)<br />

ELD15050<br />

Cameron Park Drive Widening<br />

Widen Cameron Park Dr from Palmer Dr to Meder Rd from 2 to 4 lanes<br />

(Phase 1).<br />

ELD15080 Durock Road Widen 2 to 4 lanes, Shingle Lime Rd. to Rodeo Rd.<br />

ELD15130 El Dorado Hills Blvd. Widen from 2 to 4 lanes from Green Valley Rd to Harvard Wy.<br />

ELD15160 Green Valley Rd. Widen from 2 to 4 lanes from Francisco Dr. to Salmon Falls Rd.<br />

$9,700,000 2010<br />

$14,335,000 2010<br />

$5,500,000 2010<br />

$10,000,000 2008<br />

$1,900,000 2015<br />

ELD15170 Green Valley Rd. Widen from 2 to 4 lanes from Salmon Falls Rd. to Silva Valley Rd.<br />

$1,100,000 2015<br />

Widen Latrobe Rd from Golden Foothill Parkway to the southern entrance to<br />

ELD15230 Latrobe Road Widening<br />

Valley View from 2 to 4 lanes. $11,400,000 2007<br />

Page 1 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

ELD15250 Missouri Flat Rd. Widen from 2 to 4 lanes from Headington Rd. to Prospector Plaza Drive.<br />

ELD15260 Mother Lode Dr. Widen from 2 to 4 lanes from French Creek Rd. to Pleasant Valley Rd.<br />

ELD15270 Mother Lode Dr. Widen from 2 to 4 lanes from South Shingle Rd. to French Creek Rd.<br />

ELD15370 White Rock Rd. Widen from 2 to 4 lanes Latrobe Rd. to U.S. 50.<br />

ELD15540 Cambridge Road Widening Widen Cambridge Rd from U.S. 50 to Country Club Rd from 2 to 4 lanes.<br />

ELD15560 South Shingle Rd. Widen from 2 to 4 lanes from U.S. 50 to Durock Rd.<br />

ELD15570 Palmer Drive Construct new two-lane road between Wild Chaparral Dr. and Palmer Dr.<br />

$2,400,000 2007<br />

$20,100,000 2025<br />

$3,000,000 2009<br />

$12,400,000 2006<br />

$1,488,000 2014<br />

$1,800,000 2006<br />

$9,700,000 2010<br />

ELD15580 Serrano Parkway Construct new two-lane road from Greenview Drive to Bass Lake Road.<br />

$2,400,000 2006<br />

ELD15630 US 50 at El Dorado Hills Blvd.<br />

In El Dorado County, US 50 at El Dorado Hills Blvd: Phase 1.3 and Phase 2<br />

ultimate. Includes aux lanes halfway to east Silva Valley Rd interchange and<br />

aux lane westbound to county line. $49,700,000 2007<br />

ELD15680 Pleasant Valley Rd. Intersection improvements at Buck's Bar Rd.<br />

ELD15690<br />

ELD15930<br />

ELD15940<br />

ELD15950<br />

ELD15960<br />

ELD15970<br />

ELD15990<br />

ELD16000<br />

ELD16010<br />

ELD16150<br />

ELD19165<br />

ELD19182<br />

US 50 Missouri Flat Road<br />

Interchange<br />

Cameron Park Drive<br />

Country Club Drive<br />

Country Club Drive<br />

El Dorado Hills Blvd.<br />

Green Valley Road<br />

Missouri Flat Rd. / Pleasant<br />

Valley Rd.<br />

Pleasant Valley Rd.<br />

Saratoga Way Extension<br />

Green Valley Road Bridge<br />

Replacement<br />

El Dorado Hills Blvd Interchange<br />

Phase 1.2B: Enhancements<br />

US 50 Bass Lake Rd<br />

Interchange<br />

In El Dorado County, US 50 at Missouri Flat Road: Phase 1. Modify existing<br />

interchange to tight diamond configuration.<br />

Widen Cameron Park to provide a consistent 4 lane divided road from Robin<br />

Lane to Palmer Dr. and a 4 lane undivided road to Oxford Road.<br />

Construct a new two lane road from Bass Lake Rd. to Merrychase Dr. to<br />

replace an existing 2-lane road located parallel to U.S. 50<br />

Construct a new 2 lane road parallel to U.S. 50. from Bass Lake Road to Silva<br />

Valley Parkway<br />

Widen El Dorado Hills Blvd. from Park Avenue to Serrano Parkway from 5 to 6<br />

lanes and provide a bicycle/pedestrian pathway<br />

$5,900,000 2019<br />

$41,800,000 2008<br />

$3,000,000 2006<br />

$4,300,000 2022<br />

$5,800,000 2022<br />

$1,800,000 2021<br />

Widen Green Valley Road from 2 to 4 lanes from Silva Valley Parkway and<br />

Deer Valley Road (west)<br />

$12,600,000 2016<br />

Construct a new 2 lane divided roadway from Missouri Flat, north of China<br />

Garden, to Pleasant Valley Road / Route 49 at Fowler Lane. Involves<br />

realignment of Missouri Flat and Route 49 north of Pleasant Valley Road. $17,800,000 2008<br />

Widen Pleasant Valley Rd. from El Dorado Rd. to Route 49 (south) to provide<br />

a divided roadway. No additional travel lanes.<br />

Construct a new 4 lane undivided road from the County line to Arrowhead Dr.<br />

Includes a Class 1 bicycle/ pedestrian pathway.<br />

In El Dorado County, Green Valley Road at Tennessee Creek: replace existing<br />

bridge.<br />

$1,800,000 2019<br />

$6,200,000 2007<br />

$1,970,000 2008<br />

US 50 at El Dorado Hills Boulevard: construct channelization improvements to<br />

the westbound on and off ramps and improvements to El Dorado Hills<br />

Boulevard underneath US 50. This project is one piece of the overall<br />

interchange project listed under ELD15630. $1,808,000 2006<br />

In El Dorado County, US 50 at Bass Lake Rd: modify existing interchange by<br />

widening off-ramps to provide turn lanes, widen on-ramps for ramp metering<br />

and HOV bypass lanes, install traffic signals add aux lanes halfway to next<br />

interchange eastbound, lengthen bridges. $28,000,000 2008<br />

ELD19181<br />

US 50 Cambridge Rd<br />

Interchange<br />

In El Dorado County, US 50 at Cambridge Rd: modify existing interchange by<br />

installing traffic signals, contruct w/b slip on-ramp, widen off-ramps to provide<br />

turn lanes, widen on-ramps for ramp metering and HOV bypass lane, add aux<br />

lanes halfway to next interchange east and west, widen bridge. $35,500,000 2006<br />

Page 2 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

ELD15150<br />

Green Valley Road<br />

In El Dorado County, Green Valley Road from Francisco Drive to 780 feet E:<br />

widen from 2 to 4 lanes. $700,000 2007<br />

ELD19187 Green Valley Road<br />

ELD15230 Latrobe Road Phase 2<br />

ELD15230 Latrobe Road Phase 1<br />

In El Dorado County, Green Valley Road from County Line to Francisco Drive:<br />

widen from 2 to 4 lanes. $5,700,000 2009<br />

In El Dorado County, Latrobe Road from Golden Foothill Parkway (s) to<br />

Carson Creek (Suncast Lane): widen from 2 to 4 lanes and construct<br />

intersection improvements and signalization at Golden Foothill Parkway. $12,200,000 2007<br />

In El Dorado County, Latrobe Road from White Rock Road to US 50: widen to<br />

3 NB and 3 SB lanes. $4,800,000 2008<br />

ELD19179<br />

Sophia Parkway<br />

In El Dorado County, Sophia Parkway from Green Valley Road to Alexandria<br />

Road: widen from 2 to 4 lanes. $800,000 2010<br />

ELD15370 White Rock Road<br />

In El Dorado County, White Rock Road from Latrobe Road to Silva Valley<br />

Parkway/US 50 Interchange: widen from 2 to 4 lanes. $12,200,000 2009<br />

ELD19178<br />

US 50 El Dorado Rd<br />

Interchange<br />

El Dorado Rd/US50 Intrchg (Includes Study for El Dorado Rd improvements<br />

GP136) (Environmental & P.E. only) $6,880,000 2009<br />

ELD19177<br />

US 50 Cameron Park Dr<br />

Interchange Cameron Park Dr I/C (Environmental & P.E. only) $31,918,481 2010<br />

ELD19180<br />

US 50 Ponderosa Rd<br />

Interchange North Shingle Rd/Ponderosa Rd Intchg (Environmental & P.E. only) $43,460,000 2010<br />

El Dorado County Transit<br />

ELD15650<br />

FTA 5309 Commuter Bus<br />

El Dorado Transit - Purchase Replacement and New Service commuter buses<br />

Acquisition<br />

$1,285,421 2007<br />

ELD15740 Diamond Springs Construction of Central Park and Ride Facility.<br />

$471,960 2008<br />

ELD16080<br />

El Dorado County Transit<br />

Purchase an additional 40 buses (10 buses every 4 years) to provide<br />

commuter services. Cost estimate includes Capital and Operational costs.<br />

$20,300,000 2025<br />

ELD16090 Park and Ride lots Acquisition and build-out of pubic park and ride facilities adjacent to U.S. 50<br />

$4,000,000 2025<br />

ELD16100<br />

Commuter Bus Service to light Purchase an additional 12 commuter buses (4 every 3 years) and replace<br />

rail<br />

after 10 years. Cost includes operational costs. $6,500,000 2025<br />

ELD19155<br />

Operating Assistance - FTA<br />

Operating assistance grant - FTA 5311 (rural program)<br />

5311 (Grant Cycle 23)<br />

$236,180 2006<br />

ELD19156<br />

Operating Assistance - FTA<br />

Operating assistance - FTA 5311 (rural program)<br />

5311 (Cycle 22)<br />

$236,180 2006<br />

ELD19157<br />

FTA 5310 Transit Vehicle Replacement of four (4) transit buses and purchase of two (2) mini-vans for<br />

Replacement<br />

minor service expansion. $322,000 2006<br />

ELD19160<br />

FTA 5307 Preventive<br />

Bus acquisition and Preventive Maintenance<br />

maintenance.<br />

$364,000 2008<br />

ELD19161<br />

FTA 5307 Bus Acquisition and<br />

Bus Acquisition and Preventive maintenance<br />

Preventive Maintenance<br />

$80,000 2007<br />

ELD19164<br />

FTA 5307 Bus Acquisition and<br />

Bus acquisition and Preventive maintenance<br />

Preventive Maintenance<br />

$364,000 2007<br />

El Dorado County Transportation Commission<br />

ELD15710 El Dorado County PPM Plan, program and monitor<br />

$531,000 2009<br />

IRR TIP Projects El Dorado County<br />

Shingle Springs Rancheria Project on US Route 50, (IRR TIP Project ID<br />

IRR38300<br />

Shingle Springs Interchange --<br />

38300, Route No. 0315) connecting the Rancheria to US Route 50. See<br />

Hwy 50<br />

Appendix L. $23,000,000 2009<br />

Placer County Caltrans District 3<br />

CAL16390 I-80<br />

Ramp metering at all interchanges from Foresthill Road to Sacramento County<br />

Line. $4,210,195 2011<br />

CAL16400 I-80 Bridge modifications at King Rd., Penryn Rd., Gillard Rd., Newcastle OC. $10,000,000 2011<br />

CAL16410 I-80 Bridge modifications at Brace Rd., Horseshoe Bar Rd. $10,000,000 2011<br />

CAL16460 Route 193 Rehabilitate roadway from Sierra College to Newcastle. $5,000,000 2012<br />

CAL16470 Route 49 Improvements Auburn - Route 80 to Dry Creek Road - operational improvements $11,105,000 2008<br />

CAL16750 I-80 Raise overcrossings at 7 interchanges. $25,000,000 2012<br />

Near Lincoln - Industrial Boulevard to south of Yuba County line - construct<br />

CAL17240 Route 65 Lincoln Bypass new 4 lane expressway/freeway on new alignment. $262,533,000 2011<br />

CAL17480 1-80 from SR 193 to SR 174<br />

Near Auburn, 1-80 from SR 193 to Auburn Ravine; and .5 miles west of<br />

Auburn Ravine to SR 174; road and bridge rehabilitation $64,300,000 2007<br />

CAL17510 I-80, Colfax Narrows Project<br />

In and near Colfax, from Route 174 to Magra Overhead - Preliminary<br />

Engineering for roadway rehabilitation, construction of truck-climbing lanes,<br />

and adding ITS improvements. $276,310 2014<br />

CAL18200 I-80<br />

In Placer County, I-80 from east of SR 65 to west of the Sacramento County<br />

line: construct HOV lanes. $160,000,000 2011<br />

Page 3 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

CAL18260 I-80<br />

Construct a truck climbing lane on eastbound I-80 between the Southern<br />

Pacific railroad trestle (just north of Colfax) and the Alpine interchange. $30,000,000 2015<br />

CAL18731<br />

I-80 Blue Canyon Road<br />

Rehabilitation Near Blue Canyon - Nyack to Carpenter Flat - Rehabilitate roadway $24,690,000 2011<br />

CAL18732<br />

I-80 Drainage Improvements<br />

Near Blue Canyon<br />

Near Blue Canyon and Cisco Grove - Nyack to Rainbow - Drainage<br />

Improvements $3,439,000 2010<br />

CAL18733<br />

I-80 Gold Run Safety Roadside<br />

Rest Area Near Gold Run - Rehabilitate Gold Run Safety Roadside Rest Area $6,893,000 2010<br />

CAL18734<br />

I-80 Rainbow to Kingvale Road<br />

Rehab In Placer County - Rainbow to Kingvale - rehabilitate roadway $28,355,000 2008<br />

CAL18735<br />

I-80 Roseville Planting &<br />

Irrigation Rehabilitation<br />

In Roseville - Sacramento County Line to 0.2 mile west of Douglas Blvd -<br />

planting and irrigation rehabilitation $2,559,000 2007<br />

New SR 267 Truck climbing lane south of Northstar $2,000,000 2010<br />

PLA18960 G Street<br />

Widen from 2 to 4 lanes with left-turn pockets from Westlake Blvd. to Industrial<br />

Blvd. $3,100,000 2015<br />

PLA18965 G Street<br />

In Lincoln, G Street, Westlake Blvd. to Industrial Blvd.: widen from 4 to 6<br />

lanes. $3,100,000 2020<br />

PLA18980 Route 65 Widen from 2 to 4 lanes from Gladding to Westlake Blvd. $1,000,000 2007<br />

PLA19610 Route 65 Construct interchange at Whitney Blvd. $9,200,000 2022<br />

PLA20090 Placer County<br />

In eastern Placer County, SR 267 from Nevada County line to Northstar:<br />

widen from 2 to 4 lanes. $10,000,000 2025<br />

PLA20840 I-80 at Route 174, Interchange<br />

In Placer County, near City of Colfax: along I-80 at Route 174, construct new<br />

interchange $30,000,000 2010<br />

City of Auburn Dept of Public Works<br />

PLA20200 Auburn Transit Operations Operate Auburn Transit $741,270 2007<br />

City of Colfax Dept of Public Works<br />

New Railroad Avenue<br />

Construct North South connector road on Railroad Ave with pedestrian and<br />

bicycle improvements $2,000,000 2008<br />

Colfax Depot Restoration -<br />

PLA20361 In Colfax, complete interior restoration of the Colfax multimodal station project.<br />

Interior<br />

$500,000 2006<br />

Construct pedestrian and bicycle paths, sidewalks, park and ride lots, an<br />

Colfax Downtown Gateway<br />

PLA20390 "open air" railroad museum, and landscaping near the Historic Freight Depot<br />

project<br />

building. $500,000 2015<br />

PLA20420 Canyon Way / I-80 Overpass Intersection improvements at Canyon Way and I-80 Overpass. $350,000 2015<br />

PLA20430 Rising Sun Road<br />

Reconstruct Rising Sun Road and improve intersection at Ben Taylor Road<br />

and Church St. $300,000 2015<br />

PLA20450 Colfax Bicycle Path Network<br />

Develop a network of bicycle paths throughout Colfax, connecting to major<br />

transportation centers $1,000,000 2025<br />

PLA25024<br />

Bike lanes on South Auburn<br />

Street Add bike lanes on both sides of street $112,956 2007<br />

PLA25158<br />

Downtown Colfax Bike Lane<br />

Extension<br />

From Downtown Multi-modal station, construct bike path extension to the<br />

intersection of Main Street and SR 174. $90,000 2006<br />

City of Lincoln Dept of Public Works<br />

New Ferrari Ranch Road Widen from 4 to 6 lanes from SR 65 Bypass to Lincoln Pkwy.<br />

New Ferrari Ranch Road Widen from 2 to 4 lanes from E. Caledon Cir. To City limits<br />

New<br />

Ferrari Ranch Road<br />

Widen from 2 to 4 lanes from SR 65 to SR 193, including intersection<br />

improvements.<br />

$488,000 2010<br />

$502,000 2010<br />

$2,252,000 2010<br />

New Joiner Parkway Construct new 4-lane road from Lakeside Dr. to Nicolaus Rd.<br />

$600,000 2006<br />

New Lincoln Parkway<br />

Widen from 2 to 4 lanes from Ferrari Ranch Rd. to Sterling Pkwy., including<br />

SR 65/UPRR overcrossing.<br />

$415,000 2006<br />

PLA15970 Nicholaus Rd. Widen from 2 to 4 lanes from Airport Rd. to Aviation Blvd. $2,000,000 2010<br />

PLA18630 Aviation Blvd.<br />

Construct new 4 lane road from terminus 0.5 miles north of Venture Dr. to<br />

Wise Rd. $750,000 2015<br />

PLA18650 Aviation Blvd.<br />

Widen from 2 to 4 lanes from Venture Dr. to terminus 0.5 miles north of<br />

Venture Dr. $300,000 2010<br />

PLA18710 Industrial Blvd. Widen from 2 to 4 lanes from Route 65 to 12 Bridges Dr. $947,553 2010<br />

PLA18720 Industrial Blvd. Widen from 2 to 4 lanes from 12 Bridges Dr. to Athens Blvd. $758,043 2010<br />

PLA18730 Lakeside Dr. Widen from 2 to 4 lanes from Nicolaus Rd. to Venture Dr. $307,000 2010<br />

PLA18760 Lincoln Pkwy.<br />

Widen from 4 to 6 lanes from Ferrari Ranch Rd. to Sterling Pkwy., including<br />

SR65/UPRR overcrossing. $400,000 2010<br />

PLA18770 Lincoln Pkwy. Widen from 2 to 4 lanes from Sterling Pkwy. To Del Webb Blvd. $174,400 2010<br />

PLA18790 Lincoln Pkwy. Widen from 2 to 4 lanes from Del Webb Blvd. to Twelve Bridges. $260,000 2010<br />

PLA18810 Lincoln Pkwy. Widen from 2 to 4 lanes from 12 Bridges Dr. to Rocklin city limits. $450,000 2010<br />

PLA18950 Route 193 Widen from 2 to 4 lanes from Ferrari Ranch Rd. to Sierra College Blvd $190,000 2008<br />

PLA19020 West 12 Bridges Dr.<br />

Widen from 2 to 4 lanes from Industrial Blvd. to SR 65 including interchange<br />

improvements. $209,467 2015<br />

Page 4 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

Ferrari Ranch Road at SR 65<br />

PLA19070 SR 65 Lincoln Bypass at Ferrari Ranch Rd.: construct interchange<br />

Bypass<br />

$12,000,000 2008<br />

PLA20210 Lincoln Transit Buses In Lincoln, purchase 8 replacement transit buses. $1,900,000 2012<br />

PLA20230<br />

Lincoln Transit Operating<br />

Assistance<br />

Operating funds for Lincoln Transit<br />

$3,500,000 2012<br />

PLA20740 Airport Road<br />

PLA20750 Airport Road<br />

Construct 2-lane road from Weco Access Rd. to Wise Rd. (appx. 1 mile).<br />

Reconstruct 1 mile of an existing 2-lane road from Nicolaus Rd. to Weco<br />

Access Rd..<br />

$1,928,000 2015<br />

$643,000 2010<br />

PLA20760 Venture Drive<br />

PLA20780 Gladding Parkway<br />

PLA20790 Nicolaus Road<br />

PLA20810 East Avenue<br />

PLA25022<br />

PLA25023<br />

PLA25032<br />

Auburn Ravine Bridge<br />

NEV Transportation Project<br />

State Route 65 Signal<br />

Coordination Project<br />

PLA25151 West Oaks Blvd<br />

Widen from 2 to 4 lanes from Aviation Blvd. to Lakeside Dr.<br />

$900,000 2020<br />

Construct a new 2 lane roadway from Nicolaus Rd. near K St. to East Ave.<br />

near 9th St. including overpass over UPRR and SR 65 and connections to<br />

12th St. $4,400,000 2020<br />

Reconstruct existing 2-lane roadway with drainage improvements from<br />

Aviation Blvd. to Airport Rd..<br />

Reconstruct and restripe existing 2-lane roadway from East 9th St. to Route<br />

193.<br />

$1,200,000 2010<br />

$1,900,000 2010<br />

Preliminary Engineering, Environmental Documentation, Permitting, and<br />

Construction of Neighborhood Electric Vehicle (NEV) and pedestrian bridge<br />

crossing Auburn Ravine. Preliminary Engineering, Environmental<br />

Documentation, and Permitting for future vehicle bridge at same location. $1,300,000 2009<br />

Preliminary Engineering, Environmental Document, Permitting, and<br />

Construction of Class I,II,& III NEV Routes on various streets within the City of<br />

Lincoln. $278,000 2006<br />

Analysis, design, and construction of traffic signal modifications, signage, and<br />

striping improvements along State Route 65 from Ferrari Ranch Road to 7th<br />

Street to relieve traffic congestion within downtown Lincoln. $315,000 2006<br />

City of Rocklin Division of Engineering<br />

Construct new 4-lane extension from terminus to 4-lane portion to Whitney<br />

Ranch Pkwy<br />

$2,100,000 2008<br />

PLA19330 Sierra College Boulevard<br />

PLA25156 Sunset Blvd<br />

Widen to 4 lanes from north Loomis town limits to Clover Valley intersection<br />

Widen to 6 lanes from NB SR65 ramp to West Stanford Ranch Rd.<br />

$210,000 2010<br />

$680,000 2008<br />

PLA15400 Sierra College Boulevard Widen to 6 lanes from Interstate I-80 to Aguilar Tributary<br />

$2,000,000 2007<br />

PLA15530 Pacific St. Widen to 4 lanes from Sierra Meadows to Loomis Town Limits. $4,000,000 2016<br />

PLA15620 Sunset Blvd. Widen from 4 to 6 lanes, from Topaz to S. Whitney Blvd. $600,000 2012<br />

PLA17910 Sunset Blvd.<br />

Widen bridge at SPRR from 4 to 6 lanes from South Whitney Blvd. to Pacific<br />

St. $1,650,000 2012<br />

PLA19230 Argonaut Avenue Construct 2 lanes from Yankee Hill Rd to Del Mar Ave $4,000,000 2016<br />

PLA19250 Clover Valley Parkway Construct 2 lanes from Park Drive to Sierra College Blvd.<br />

$9,500,000 2010<br />

PLA19260 Dominguez Road<br />

In Rocklin, Dominguez Road: extend with 2 lanes from Granite Drive to Sierra<br />

College Boulevard. $3,200,000 2015<br />

PLA19270 Lone Tree Blvd. Widen from 3 to 4 lanes from Sandhill Dr. to West Oaks Blvd. $825,000 2006<br />

In Rocklin, construct new 4-lane facility from east of Liberty Pkwy to Park<br />

PLA19290 Whitney Ranch Parkway<br />

Drive.<br />

$8,995,000 2010<br />

PLA19310 Park Dr. Widen Park Dr. from 4 to 6 lanes from Sunset Blvd. to Farrier. $1,300,000 2010<br />

PLA19320 Park Drive<br />

PLA19330 Sierra College Boulevard<br />

PLA19400 Rocklin Road<br />

PLA19401 Rocklin Road<br />

PLA19490 I-80<br />

Widen from 4 to 6 lanes from Roseville City Limits to Sunset Blvd.<br />

$1,000,000 2010<br />

In Rocklin, Sierra College Boulevard: widen to 4 lanes from intersection with<br />

Clover Valley Parkway to Loomis town limits. $1,270,000 2010<br />

In Rocklin, Rocklin Road: widen to 6 lanes from Granite Drive to westbound I-<br />

80 ramps. $200,000 2010<br />

In Rocklin, Rocklin Rd. from Eastbound I-80 on-ramps to Sierra College Blvd:<br />

widen from 4 to 6 lanes.<br />

$1,350,000 2010<br />

Widen existing Sierra College Blvd IC from 2 to 5 lanes, including the on- and<br />

off-ramps and loops. $28,548,000 2007<br />

Page 5 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

PLA20460 Sierra College Boulevard<br />

PLA20470<br />

Sierra College Blvd.<br />

PLA20480 China Garden Bike Lane<br />

Completion<br />

Year<br />

In Rocklin, Sierra College Blvd from Aguilar Tributary to Nightwatch: widen<br />

from 2 to 4 lanes.<br />

$950,000 2010<br />

Widen Sierra College Blvd. from 2 to 4 lanes from I-80 interchange to Aguilar<br />

Tributary. $1,800,000 2007<br />

Construct Class I bike facilities along Secret Ravine from Roseville city limits<br />

to Monument Springs Rd. and Class II bike facilities from Aguilar St. to Vista<br />

Oaks $1,500,000 2008<br />

PLA20490 Pacific Street<br />

Construct Class II bicycle facilities on Pacific St. from Dominguez Rd. to<br />

Loomis city limits.<br />

$400,000 2010<br />

PLA20500 Sierra College Blvd.<br />

Widen Sierra College Blvd. from 4 to 6 lanes from Aguilar Tributary to<br />

Nightwatch Drive. $2,170,000 2008<br />

PLA25025<br />

Whitney Ranch Parkway<br />

Construction In Rocklin, construct new 4-lane facility from SR 65 to east of Sioux Street. $2,300,000 2010<br />

PLA25119 Sierra College Boulevard Widen to 6 lanes from Granite Drive to RR tracks. $700,000 2007<br />

City of Roseville<br />

PLA15600 Sierra College Boulevard South Rocklin City Limits to Olympus Drive, widen road from 2 to 4 lanes.<br />

$3,700,000 2006<br />

Roseville Transit Operating<br />

PCT10190 Assistance Operating Assistance for Roseville Transit $16,254,583 2007<br />

Roseville Transit Computer<br />

PCT10420 Roseville Transit: purchase AVL and computer assisted software.<br />

Purchases<br />

$750,000 2006<br />

PLA15660 Baseline Rd. Widen from 2 to 4 lanes, from City Limits to west of Foothills Blvd. $5,000,000 2010<br />

PLA15690 Cirby Way Widen from 4-6 lanes from Regency St. to Oak Ridge Dr. $2,000,000 2015<br />

PLA15710<br />

I-80 Eureka Road On-Ramp<br />

Improvements<br />

In Roseville, Eureka Rd. at I-80: add 4th WB thru lane from 500' E of N.<br />

Sunrise to EB I-80 on-ramp and change existing #1 NB and SB thru lanes at<br />

Sunrise/Eureka to left turn lanes. $3,000,000 2008<br />

PLA15720 Eureka Blvd. Widen from 2 to 4 lanes, from Sierra College to City Limits. $500,000 2012<br />

PLA15730 Foothills Blvd. Widen from 4 to 5 lanes, from Cirby to Atkinson. $750,000 2008<br />

PLA15740 Galleria Blvd. Widen from 4 to 6 lanes, from Berry to Roseville Pkwy. $1,500,000 2018<br />

PLA15760<br />

Pleasant Grove Boulevard<br />

Widening<br />

Pleasant Grove Boulevard<br />

Widening<br />

Widen Pleasant Grove Blvd from Foothills Blvd to Wood Creek Oaks from 4 to<br />

6 lanes<br />

Widen Pleasant Grove Blvd from Woodcreek Oaks Blvd to Sun City Blvd from<br />

2 to 4 lanes<br />

$1,500,000 2015<br />

PLA15790<br />

$1,700,000 2006<br />

PLA15810 Roseville Pkwy. Construct 4 lane segment from Washington Blvd. to Foothills Blvd. $8,000,000 2010<br />

PLA15830 Roseville Pkwy. Widen from 2 to 4 lanes from City Limits to Sierra College Blvd. $850,000 2022<br />

PLA15890 Sunrise Ave. Widen from 4 to 6 lanes, from Sacramento County line to Madden Ln. $5,000,000 2015<br />

PLA15910 Taylor Rd. Widen from 2 to 4 lanes from Roseville Pkwy to I-80 $500,000 2015<br />

PLA15911 Taylor Rd. Widen from 2 to 4 lanes, I-80 to City Limits. $4,000,000 2015<br />

PLA15920 Washington Blvd.<br />

Widen from 2 to 4 lanes, from Sawtell to Blue Oaks, including Andora<br />

undercrossing. $12,000,000 2010<br />

PLA16080<br />

Roseville Park and Ride<br />

Facilities In Roseville, design and construct park and ride facilities. $2,550,000 2006<br />

PLA17950 Cirby Way Widen from 4 to 5 lanes, from Riverside Ave. to Regency Way. $500,000 2015<br />

PLA19470 Woodcreek Oaks<br />

Widen from 2 - 4 lanes from Canavari Dr to North Branch of Pleasant Grove<br />

Creek.<br />

$5,000,000 2010<br />

In Roseville, Fairway Drive from Highland Park Dr. to Blue Oaks Blvd.: widen<br />

PLA19590 Fairway Drive<br />

from 2 to 4 lanes.<br />

$500,000 2010<br />

PLA19810 Atkinson Street/PFE Road Widen to four lanes from Foothills Blvd to city limits $8,000,000 2008<br />

PLA19841<br />

PLA19860<br />

PLA19900<br />

PLA19960<br />

Roseville Maintenance Facility<br />

Upgrades<br />

Upgrade existing Vehicle Maintenance facility, at City of Roseville Corporation<br />

Yard (2005 Hilltop Circle). Upgrade to allow for work on CNG buses. $1,842,000 2007<br />

Roseville Bikeway Master Plan<br />

Implementation In Roseville, provide signs and striping for new class 2 and 3 bikeways. $105,000 2007<br />

Construct Class 1 bikeway from Dry Creek to Champions Oaks Blvd. (Linda<br />

Linda Creek<br />

Creek Class 1 Bikeway) $2,500,000 2008<br />

Roseville, Harding Blvd. @ Dry Creek, I-80 to Royer Park: construct class 1<br />

I-80 to Royer Park Bikeway bikeway in 2 phases. $3,140,143 2006<br />

PLA19980 Roseville<br />

PLA20220<br />

PLA20250<br />

Atkinson Street Bridge<br />

Replacement<br />

Sierra College Boulevard<br />

Widening<br />

Construct pedestrian/bicycle bridge to span the Union Pacific Railyard.<br />

Replace existing 2 lane Atkinson St Bridge at Dry Creek with a 4-lane bridge<br />

Widen Sierra College Blvd from Olympus Dr to north city limits from 2 to 4<br />

lanes<br />

$190,000 2006<br />

$4,100,000 2006<br />

$3,700,000 2006<br />

PLA20291 Roseville Multitransit Center In Central Roseville, construct parking facilities for multi-modal transit center $2,600,000 2008<br />

Page 6 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

PLA20870<br />

PLA25027<br />

PLA25028<br />

Downtown Roseville<br />

Revitalization<br />

Historic District Revitalization<br />

Project<br />

Riverside Avenue Revitalization<br />

Project<br />

In Roseville, revitalization of downtown historical district.<br />

Completion<br />

Year<br />

$585,896 2006<br />

In Roseville Historic District on Main, Church, Lincoln and Pacific Streets; Add<br />

streetscape improvements including landscaping, lighting, street furniture and<br />

specialty pavement; infrastructure improvements including water, sewer,<br />

storm drain, curb, gutter, sidewalk and pavement rehabilitation. $5,600,000 2006<br />

Riverside Ave. from Douglas Blvd. to Darling Way; develop project area<br />

specific plan, add streetscape improvements including landscape, lighting,<br />

signage, street furniture, and specialty pavement; and rehabilitate water,<br />

sewer, curb, gutter, sidewalk and pavement. $9,000,000 2007<br />

PLA25029 Roseville Roadway Resurfacing Asphalt resurfacing of various roadways in Roseville. $1,600,000 2006<br />

Roseville Transit Preventive<br />

PLA25120 Maintenance In Roseville, perform preventive maintenance for Roseville Transit. $1,690,000 2007<br />

Placer County Dept of Public Works<br />

PLA15070 I-80 Widen the Auburn Ravine Rd. overcrossing from 2 to 4 lanes. $5,000,000 2010<br />

PLA15080 Auburn-Folsom Rd Widening<br />

Widen Auburn-Folsom Rd from Sacramento County line to Douglas Bl. from 2<br />

to 4 lanes (three phases) $21,300,000 2009<br />

PLA15100 Baseline Road<br />

In Placer County, Baseline Rd. from Fiddyment Rd. to Watt Ave.: widen from 2<br />

to 4 lanes.<br />

$4,500,000 2007<br />

PLA15105 Baseline Road Widen from 2 to 4 lanes from Watt Avenue to Sutter County line. $5,698,500 2007<br />

PLA15120 Bill Francis Dr. Contruct 2-lane road from new Airport Rd. to old Airport Rd. $1,000,000 2010<br />

PLA15130<br />

I-80 Bowman Undercrossing<br />

Road Widen from 2 to 4 lanes from Bowman Rd to Lincoln Way. $560,000 2014<br />

PLA15270 North Antelope Rd. Widen from 2 to 4 lanes from Sacramento County line to PFE Rd. $209,700 2010<br />

PLA15300 Parallel Road.<br />

Construct as a 2 lane road from Dry Creek Rd. to Quartz Rd., east of Route<br />

49, including a connector to Locksley Lane and Quartz Drive.<br />

$3,500,000 2015<br />

PLA15330 Quartz Dr. Construct as a 2 lane road from Route 49 southeast to Bell Rd. $404,000 2015<br />

PLA15390 Sierra College Blvd. Widen from 2 to 4 lanes from Route 193 to Loomis Town Limits. $4,400,000 2010<br />

PLA15410 Sunset Blvd. Construct a 4-lane road extension from Cincinnati Ave to Fiddyment Rd. $1,168,100 2022<br />

PLA15420 Walerga Road.<br />

PLA16840<br />

Douglas Road<br />

Widen and realign from 2 to 4 lanes from Baseline Rd. to Sacramento Co.<br />

line.<br />

$7,400,000 2009<br />

In Placer County, Douglas Road: widen from 4 to 6 lanes from Cavitt Stallman<br />

Road south to Sierra College Boulevard. $500,000 2008<br />

PLA18380 16th Street<br />

Phased construction of a 4 lane road from Baseline Rd. to Sacramento County<br />

line.<br />

$244,000 2009<br />

Extend road west/north to Baseline Rd. at Brewer Rd. and east/north to<br />

PLA18390 Dyer Lane<br />

Baseline Rd. (west of Fiddyment Rd.) and widen to 4 lanes in accordance with<br />

the Placer Vineyards Specific Plan. $16,000,000 2009<br />

PLA18420 Foothills Blvd. Construct as 2 lane road from Athens Rd. to the City of Lincoln. $6,800,000 2025<br />

PLA18450 Indian Hill Rd. Widen from 2 to 4 lanes from Auburn City Limits to Newcastle. $8,000,000 2023<br />

PLA18460 Industrial Avenue<br />

Widen from 2 to 4 lanes, from Sunset Blvd. to Athens Rd.<br />

$1,500,000 2015<br />

PLA18490 PFE Road.<br />

Widen from 2 to 4 lanes and realign from Watt Ave. to Walerga Rd.<br />

$2,000,000 2015<br />

PLA19510 Route 65 Construct Sunset Blvd. interchange. $16,800,000 2009<br />

PLA20350 Local Roads in Auburn<br />

In and near Auburn - adjacent to SR 49 between I-80 and Dry Creek Rd.,<br />

construct new local connector road. State and local funding only. $2,000,000 2007<br />

PLA20560 Bell Road<br />

Widen from 3 to 4 lanes (additional eastbound lane) from Professional Drive to<br />

Richardson Drive $2,000,000 2010<br />

PLA20570 Placer Hills Road<br />

Widen from 2 to 3 lanes to accomodate truck climbing lane from .25 mile north<br />

of Sugar Pine Rd. to Combie Rd. Also add left turn pockets at appropriate<br />

intersections. $3,360,000 2007<br />

PLA20620 Foothills Boulevard Extension<br />

Phased construction of a 4 lane road extension from Sunset Blvd to Athens<br />

Ave..<br />

$3,300,000 2020<br />

PLA20650 Lincoln Way Widen from 2 to 4 lanes from Russell Road to Ferguson Road. $370,000 2015<br />

PLA20660 New Road Construct a new 2-lane road between Kemper Rd. and Mt. Vernon Rd. $1,300,000 2010<br />

PLA20670 Route 49 Bypass<br />

Construct a 4 lane limited access roadway to provide bypass to Route 49<br />

through Auburn from Bell Rd. (East of New Airport Rd.) to I-80 (Bowman<br />

Interchange). $60,000,000 2025<br />

PLA20680 Baseline Road Widen From 4 to 6 lanes from Watt Avenue to Fiddyment Road. $1,100,000 2015<br />

PLA20690 PFE Road Widen from 2 to 4 lanes from North Antelope Rd. to Roseville City Limits. $410,000 2015<br />

PLA20700 Watt Avenue Widen from 2 to 4 lanes from Baseline Rd. to Sacramento County Line. $4,745,000 2009<br />

PLA20710 Sierra College Blvd.<br />

Widen from 4 to 6 lanes from north of Douglas Blvd. to Sacramento County<br />

Line. $5,000,000 2020<br />

Page 7 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

PLA20730 Nelson Road<br />

Widen from 2 to 4 lanes from Future Route 65 Bypass interchange to Nicolaus<br />

Road. $1,100,000 2014<br />

PLA20880 Walerga Road Bridge Widening<br />

In Placer County, Walerga Road at Dry Creek: replace bridge and widen from<br />

2 to 4 lanes. $6,500,000 2009<br />

PLA25006 TART CNG Facility Phase 2<br />

Cabin Creek, construct improvements to the TART CNG Fueling Facility<br />

(phase 2).<br />

$300,000 2007<br />

PLA25026 Fleet Air Quality Upgrade<br />

DPW Fleet Air Quality Upgrade - Replace 11 diesel powered vehicles used for<br />

road maintenance activities in the unincorporated area of Placer County. $1,063,000 2006<br />

North of Auburn, SR 49: plant trees, shrubs and groundcover in five<br />

PLA25121 Highway 49 Streetscape Project landscaped medians along Highway 49 just north of Auburn. $647,854 2007<br />

Construct new 2 to 4 lane road from Watt Avenue extension to De La Salle<br />

PLA25128 DE LA SALLE ACCESS RD. University $6,000,000 2006<br />

PLA25130 FIDDYMENT RD. WIDENING<br />

Widen Fiddyment Road from 2 lanes to 4 lanes from Roseville City Limits to<br />

Athens Road $4,000,000 2007<br />

PLA25133<br />

Widening of Foothills Boulevard from the Roseville City Limits north to Sunset<br />

FOOTHILLS BLVD. WIDENING Boulevard $7,000,000 2016<br />

Construct a new 4 lane road extension of Watt Avenue from Baseline Road<br />

PLA25135 WATT AVENUE EXTENSION north to Blue Oaks Blvd. extension. $6,000,000 2006<br />

Placer County Transit<br />

Placer County Transit<br />

Preventive Maintenance & ADA Placer County Transit: perform preventive maintenance on the Placer County<br />

PCT10458 Service<br />

Transit fleet ($245,000 FTA)and provide ADA transit service($180,000 FTA). $682,000 2006<br />

Placer County Transit<br />

Preventive Maintenance & ADA Placer County Transit: Perform preventive maintenance on the Placer County<br />

PCT10469 Service<br />

Transit fleet ($250,000 FTA)& provide ADA transit service ($185,000 FTA). $716,625 2007<br />

Placer County Transit<br />

Preventive Maintenance & ADA Placer County Transit: Perform preventive maintenance on the Placer County<br />

PCT10470 Service<br />

Transit fleet ($255,000 FTA) & provide ADA transit service ($190,000 FTA). $752,500 2008<br />

PCT10473<br />

Placer County - Transit<br />

Operating Assistance FY 05/06 Operation of transit services in non-urbanized areas of Placer County $287,000 2006<br />

PCT10474<br />

Placer County -Transit<br />

Operating Assistance FY 06/07 Operation of transit services in non-urbanized areas of Placer County $312,000 2007<br />

PCT10475<br />

Tahoe Truckee Jobs Access<br />

Reverse Commute Program<br />

In Placer County, Provide JARC operating assistance to Tahoe Area Regional<br />

Transit. $1,320,000 2007<br />

Placer County Transportation Planning Agency<br />

PCT10000 Commuter rail stations Commuter rail stations improvements and maintenance facility $8,000,000 2008<br />

PCT10020 Commuter rail O&M<br />

Annual operating and maintenance cost for regional rail for twoyears; stops in<br />

Placer and Sacramento counties $4,000,000 2008<br />

PCT10230 Placer County<br />

Annual operating and maintenance cost for regional rail for seven years (2010-<br />

2017)<br />

$14,000,000 2017<br />

PLA19080 I-80 Corridor Commuter Rail<br />

I-80 corridor regional rail rolling stock purchase.<br />

$5,000,000 2008<br />

PLA19150 I-80 Corridor Commuter Rail I-80 corridor regional rail track improvements.<br />

$4,000,000 2008<br />

PLA19780 Placer County PPM Plan, program, monitor $490,000 2009<br />

South Placer Regional Transportation Authority<br />

PLA20721,<br />

PLA20723 Placer Parkway<br />

In Placer County, construct new 2 lane roadway between SR 65 and SR 99,<br />

with an extension to Sacramento International Airport and including open<br />

space buffer. $400,000,000 2027<br />

PLA20722 Placer Parkway Phase 2<br />

In Placer County, Placer Parkway from SR 65 to SR 99: widen from 2 to 4<br />

lanes. $118,000,000 2027<br />

Town of Loomis Dept of Public Works<br />

PLA15250 King Road<br />

In Loomis, King Road: add turn lane from Sierra College Boulevard to<br />

Boyington Road. $809,000 2006<br />

PLA15260 Swetzer Road<br />

In Loomis, Swetzer Road: extend 3 lanes from King Road to Sierra College<br />

Boulevard. $3,500,000 2010<br />

PLA15290 Boyington Road<br />

In Loomis, Boyington Road: extend 3 lanes from Horseshoe Bar Road to King<br />

Road. $650,000 2017<br />

PLA15350 Rocklin Road<br />

In Loomis, Rocklin Road from Barton Road to west town limits: widen from 2<br />

to 4 lanes. $1,200,000 2012<br />

PLA15940 Taylor Rd. Widen from 2 to 4 lanes from Horseshoe Bar Rd. to King Rd. $400,000 2010<br />

PLA16350 Horseshoe Bar Rd. @ I-80 Widen overcrossing 2 to 4 lanes and improve ramps. $15,000,000 2010<br />

PLA20510<br />

UPRR Crossing at Sierra<br />

College Blvd. Build over/undercrossing at Sierra College Blvd. at UPRR $30,000,000 2025<br />

PLA20890 Sierra College Boulevard<br />

In Loomis, Sierra College Blvd. from Granite Dr. to north town limits, widen<br />

from 2 to 4 lanes. $3,700,000 2010<br />

Page 8 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

PLA20900<br />

PLA20910<br />

Taylor Road Improvements<br />

Taylor Road<br />

PLA20920 Horseshoe Bar Road<br />

Sacramento County<br />

SAC21431<br />

Arcade Creek Trail<br />

Improvement Project<br />

In Loomis, Taylor Road from south town limits to King Road: add signals at<br />

three intersections, 2500 feet of two-way left turn lanes, bike lanes, sidewalk,<br />

curb, gutter and underground drainage system. See note below. $1,600,000 2008<br />

In Loomis, Taylor Road from King Road to north town limits: add turn lane and<br />

bike lanes. $690,000 2006<br />

In Loomis, Horseshoe Bar Road from Walnut Extension to Taylor Road: add<br />

1,000 feet of two-way left turn lane (for safety) and bike lanes. See note<br />

below. $700,000 2008<br />

Arcade Park District<br />

In Sacramento County, along Arcade Creek and Verde Cruz Creek: install<br />

approx. 2000 linear feet of trail, construct low flow bridge and habitat<br />

interpretive signage. $113,052 2006<br />

Caltrans District 3<br />

CAL16900 Route 99 Add a lane in each direction from I-5 to 70/99 split. $100,000,000 2014<br />

SAC20670 I-5 / I-80 Reconstruct ramp from eastbound to northbound traffic. $18,000,000 2016<br />

Construct HOV lanes and community enhancements on U.S. 50 from<br />

CAL16790 U.S. 50<br />

Downtown Sacramento to Sunrise Boulevard. $195,000,000 2011<br />

CAL17150 SR 99 Landscaping & Irrigation<br />

In Sacramento, SR 99 from 0.2 miles south to 0.2 miles north of Florin Road:<br />

replace plants and upgrade irrigation. $1,631,000 2008<br />

CAL17600 SR 160 Bridge Projects<br />

Near Isleton, SR 160 at Sac. River Bridge, Steamboat Slough and<br />

Paintersville Bridge: construct new control house and walkway. $5,988,000 2006<br />

CAL17800 U.S. 50 at I-5 Construct TOS (Jct. 50 to I-5) $3,000,000 2006<br />

CAL17845 I-5 HOV Lanes In Sacramento County, I-5 from Florin Rd to Downtown: construct HOV lanes. $40,000,000 2014<br />

CAL17850 I-5 Add HOV lanes from downtown Sacramento to I-80 $37,500,000 2013<br />

CAL17850 I-5 Add HOV lanes from I-80 to Sacramento International Airport $112,500,000 2020<br />

CAL17860 I-5 Construct auxiliary lanes on I-5 from Richards Blvd to Garden Hwy $10,000,000 2010<br />

CAL18220 I-80/I-5 Revise existing interchange between I-80 and I-5. $150,000,000 2013<br />

CAL18390 I-5 and U.S. 50 Add High Occupancy Vehicle lane connectors between I-5 and U.S. 50. $50,000,000 2016<br />

CAL18400 Route 99 and U.S. 50 Add High Occupancy Vehicle lane connectors between Route 99 and U.S.50. $50,000,000 2014<br />

CAL18450 I-80 HOV lanes Construct HOV lanes from Longview Drive to I-5. $75,000,000 2013<br />

CAL18737 SR 51, Upgrade Median Barrier<br />

In Sacramento - H Street to Route 160; also on Route 5 (PM 22.4/24.6) -<br />

upgrade median barrier $13,000,000 2009<br />

CAL18738 I-5, Downtown Sac Rehab<br />

In Sacramento - Route 50 to J Street (Boat Section #24-0247M)rehabilitate<br />

structure $60,000,000 2009<br />

CAL18739<br />

I-5, SR-160 to Richards Blvd -<br />

Rehabilitate Pavement In Sacramento - State Route 160 to Richards Blvd - rehabilitate pavement. $16,951,000 2009<br />

SR-51, Howe Ave. to north of<br />

Watt Ave. - replace planting and In Sacramento - Howe Avenue to north of Watt Avenue - replace planting and<br />

CAL18744 upgrade irrigation<br />

upgrade irrigation $2,700,000 2010<br />

In Elk Grove, San Joaquin Rail Corridor, construct platform, shelter,<br />

SAC20370 Elk Grove Intercity Rail Station landscaping and parking for intercity passenger rail station. $800,000 2009<br />

City of Citrus Heights<br />

SAC15030 Antelope Road Widening Widen Antelope Rd from Roseville Rd to I-80 from 4 to 6 lanes $8,820,000 2008<br />

SAC15300 Greenback Lane Widening Widen Greenback Lane from Auburn Blvd to Dewey Dr from 4 to 6 lanes $11,780,000 2008<br />

SAC16880 Old Auburn Road Widening<br />

Widen Old Auburn Rd from Fair Oak Blvd. to northern City Limits from 2 to 3<br />

lanes with class 1 bikelane $8,730,000 2006<br />

SAC16910 Sunrise Blvd.<br />

Widen Sunrise Blvd. from 4 to 6 lanes including a raised median from<br />

Antelope Rd. to Placer County. $8,830,000 2024<br />

SAC16920 Sunrise Blvd.<br />

Widen Sunrise Blvd. from 4 to 6 lanes including raised median from Oak Ave.<br />

to Antelope Rd. $11,710,000 2012<br />

SAC19000 Antelope Road Enhancements<br />

In Citrus Heights, Antelope Rd from I-80 to Auburn Blvd: construction of<br />

sidewalks, Class 2 Bike lanes, sound walls, landscaping and installation of new<br />

traffic signals. $8,880,000 2010<br />

SAC22440 Sunrise Boulevard<br />

Widen Sunrise Blvd. from 4 to 6 lanes, Arcada Dr. to Oak Ave., including bike<br />

lanes, landscaping, and pedestrian facilities. $11,492,000 2018<br />

SAC22470 Auburn Blvd Enhancements<br />

From Sylvan Rd. to Antelope Rd.construct Class II Bikeways, sidewalks and<br />

landscaping. $6,485,000 2009<br />

City of Elk Grove<br />

SAC15660 Sheldon Road Widening<br />

In Elk Grove, Sheldon Road from Bruceville Rd. to SR 99 and from East<br />

Stockton Blvd. to Elk Grove-Florin Rd.: widen from 2 to 4 lanes. $12,158,500 2006<br />

SAC19010 Bruceville Road Widening<br />

In Elk Grove, Bruceville Road from Whitelock Parkway to Bilby Road: widen<br />

from 2 to 4 lanes. $3,700,000 2006<br />

SAC19020 Bond Road Widening<br />

In Elk Grove, Bond Road from Waterman Road to Bradshaw Road: widen<br />

from 2 to 4 lanes. $6,129,000 2006<br />

SAC19100 Bruceville Road Widening<br />

In Elk Grove, Bruceville Road from Poppy Ridge Road to Elk Grove<br />

Boulevard: widen from 2 to 4 lanes. $5,379,000 2006<br />

SAC19160 Sheldon Road Widening<br />

In Elk Grove, Sheldon Road from Elk Grove-Florin Road to Waterman Road:<br />

widen from 2 to 4 lanes. $8,240,000 2007<br />

Sheldon Road at State Route<br />

SAC19380 99 Reconstruct Sheldon Road interchange on State Route 99. $52,623,000 2008<br />

Page 9 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

SAC19780<br />

East Stockton Blvd Bike/Ped<br />

Improvements<br />

In Elk Grove, East Stockton Blvd. from Calvine Rd. to Elk Grove-Florin Rd.:<br />

construct class 1 & 2 bikeways, sidewalks, and pedestrian traffic signals. $698,400 2006<br />

SAC20250<br />

West Stockton Blvd./Laguna<br />

Creek Bridge<br />

In Elk Grove, West Stockton at Laguna Creek, west of SR 99 between<br />

Sheldon Rd. and Laguna Blvd.: replace existing bridge with a new structure to<br />

provide 2 traffic lanes, an access lane, shoulders and a raised sidewalk on<br />

west side of bridge $3,348,000 2006<br />

In Elk Grove, Big Horn Boulevard from Whitelock Parkway to Elk Grove<br />

SAC20280 Big Horn Boulevard Extension Boulevard: construct new four lane roadway. $7,050,000 2006<br />

SAC20290 Franklin Boulevard Widening<br />

In Elk Grove, Franklin Boulevard from Poppy Ridge Road to Elk Grove<br />

Boulevard: widen from 2 to 6 lanes. $5,055,000 2006<br />

SAC20320 Whitelock Parkway Extension<br />

In Elk Grove, construct new four lane roadway from Bruceville Road to West<br />

Stockton Blvd. $10,118,000 2006<br />

SAC20340 Willard Parkway Extension<br />

In Elk Grove, Willard Parkway from Bilby Road to Kammerer Road: construct<br />

new four lane roadway. $15,000,000 2009<br />

SAC20520 SR 99 at Grantline Road In Elk Grove, SR 99 at Grantline Road: reconstruct interchange. $57,680,000 2007<br />

Elk Grove Transit Preventive<br />

SAC24060 Maintenance In Elk Grove, preventive maintenance for Elk Grove transit operations. $375,000 2007<br />

In Elk Grove, Bradshaw Road from Sheldon Road to Calvine Road: widen<br />

SAC24073 Bradshaw Road Widening from 2 to 4 lanes. $3,500,000 2009<br />

SAC24077 Bruceville Road Widening<br />

In Elk Grove, Bruceville Road from Sheldon Road to Big Horn Blvd: widen<br />

from 4 to 6 lanes. $740,000 2009<br />

SAC24087 Willard Parkway Widening<br />

In Elk Grove, Willard Parkway from Poppy Ridge Road to Bilby Road: widen<br />

from 4 to 6 lanes. $4,100,000 2009<br />

SAC24090 Grant Line Road Widening<br />

In Elk Grove, Grant Line Road from Bradshaw Road to Bond Road: widen<br />

form 2 to 4 lanes. $8,000,000 2009<br />

SAC24092 Kammerer Road Widening<br />

In Elk Grove, Kammerer Road from SR 99 to 6000' west of SR 99: widen from<br />

6 to 8 lanes. $4,400,000 2010<br />

SAC24094 Kammerer Road Extension<br />

SAC24097 Waterman Road Widening<br />

SAC24099 Big Horn Boulevard Extension<br />

SAC24101 Bond Road Widening<br />

SAC24102 Bradshaw Road Widening<br />

SAC24103 Bradshaw Road Widening<br />

SAC24104 Bruceville Road Widening<br />

SAC24105 Bruceville Road Widening<br />

SAC24106 Elk Grove Blvd Widening<br />

SAC24108 Laguna Springs Drive Extension<br />

SAC24109 Lotz Parkway<br />

SAC24110 Lotz Parkway<br />

SAC24111 Lotz Parkway<br />

SAC24112 Waterman Road Widening<br />

SAC24113 Kammerer Road Widening<br />

SAC24114 Kammerer Road Widening<br />

SAC24116<br />

SR 99 at Elk Grove Blvd N-<br />

bound On-Ramp<br />

SAC24117 West Stockton Blvd Widening<br />

In Elk Grove, from Bruceville Road to I-5 (at Hood Franklin Road): construct<br />

new 4 lane roadway, modifying the I-5/Hood Franklin Road interchange, and<br />

construction of a railroad overcrossing at UP railroad tracks. $35,617,500 2010<br />

In Elk Grove, Waterman Road from Bond Road to Elk Grove Blvd: widen from<br />

2 to 4 lanes. $6,600,000 2009<br />

In Elk Grove, construct new four lane roadway from Whitelock Parkway to<br />

Kammerer Road. $9,850,000 2007<br />

In Elk Grove, Bond Road from Bradshaw Road to Grant Line Road: widen<br />

from 2 to 4 lanes. $10,191,500 2008<br />

In Elk Grove, Bradshaw Road from Bond Road to Sheldon Road: widen from 2<br />

to 4 lanes. $3,052,000 2007<br />

In Elk Grove, Bradshaw Road from Grant Line Road to Bond Road: widen<br />

from 2 to 4 lanes. $10,491,500 2008<br />

In Elk Grove, Bruceville Road from Laguna Blvd to Elk Grove Blvd: widen from<br />

4 to 6 lanes. $475,000 2006<br />

In Elk Grove, Bruceville Road from Bilby Road to Kammerer Road: widen from<br />

2 to 4 lanes. $3,750,000 2008<br />

In Elk Grove, Elk Grove Blvd from UPRR to Franklin Blvd: widen from 5 to 6<br />

lanes. $505,500 2006<br />

In Elk Grove, Laguna Springs Drive from Elk Grove Blvd to Lotz Parkway:<br />

construct new 4 lane roadway. $3,100,000 2007<br />

In Elk Grove, construct new four lane roadway from Big Horn Blvd to Laguna<br />

Springs Drive. $1,850,000 2007<br />

In Elk Grove, construct new four lane roadway from Laguna Springs Drive to<br />

Whitelock Parkway $3,700,000 2006<br />

In Elk Grove, construct new four lane roadway from Whitelock Parkway to<br />

Kammerer Road. $12,000,000 2008<br />

In Elk Grove, Waterman Road from Elk Grove Blvd to Grant Line Road: widen<br />

from 2 to 4 lanes. $11,600,000 2008<br />

In Elk Grove, Kammerer Road from SR 99 to 6000' west of SR 99: widen from<br />

2 to 6 lanes. $7,500,000 2008<br />

In Elk Grove, Kammerer Road from 6000' west of SR 99 to Bruceville Road:<br />

widen from 2 to 4 lanes. $7,000,000 2008<br />

In Elk Grove, SR 99 at Elk Grove Blvd: add northbound loop on-ramp, remove<br />

traffic signal at existing northbound on-ramp and add second westbound left<br />

turn lane to existing southbound on-ramp. $5,000,000 2007<br />

In Elk Grove, West Stockton Blvd from Kammerer road to 6000' north: widen<br />

from 2 to 6 lanes. $9,600,000 2007<br />

SAC24118 Grant Line Road Widening<br />

SAC24119 Grant Line Road Widening<br />

SAC24120 Sheldon Road Widening<br />

In Elk Grove, Grant Line Road from East Stockton Blvd to Waterman Road:<br />

widen from 2 to 6 lanes, including grade separation over the UPRR tracks. $15,200,000 2007<br />

In Elk Grove, Grant Line Road from Waterman Road to Bradshaw Road:<br />

widen from 2 to 4 lanes. $10,300,000 2007<br />

In Elk Grove, Sheldon Road from Waterman to Bradshaw: widen from 2 to 4<br />

lanes $8,240,000 2007<br />

City of Folsom Dept of Public Works<br />

Page 10 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

SAC18400 East Bidwell Street<br />

In Folsom, East Bidwell Street from Oak Avenue Parkway to Blue Ravine<br />

Road: widen to six lanes. $1,100,000 2010<br />

SAC19880 U.S. 50 at Oak Ave. Construct 4 lane interchange for newly extended Oak Av. $20,000,000 2012<br />

SAC19890 US 50 at Empire Ranch Road<br />

Construct 4 lane interchange with US 50 at extension of Empire Ranch Road<br />

(formerly Russell Ranch Rd.). $23,701,000 2010<br />

Folsom Historic District Park n<br />

SAC20220 Ride Lot In Folsom historic district, construct park and ride lot. $555,000 2009<br />

In Historic Folsom, NW corner of the Railroad Block redevelopment propoerty<br />

at the Leidesdorf Street and proposed Reading Street: development of a multimodal<br />

transit center to serve Sacramento Regional Transit District's Historic<br />

SAC20570 Folsom Railroad Block District light rail station. $5,661,203 2007<br />

SAC21210 Iron Point Road<br />

In Folsom, Iron Point Road from Black Diamond Drive to East Bidwell Street:<br />

widen to six lanes. $8,000,000 2010<br />

SAC21250 Blue Ravine Rd.<br />

Widen WB approach to Folsom Blvd. to provide dual left-turn lanes and<br />

exclusive through and right-turn lanes. $1,200,000 2008<br />

SAC21270 Sibley Street<br />

In Folsom, Sibley Street from Glenn Drive to Blue Ravine Road: widen to 4<br />

lanes. $1,500,000 2009<br />

SAC21280 Green Valley Road<br />

In Folsom, Green Valley Road from East Natoma to Sacramento/El Dorado<br />

County line: widen from 2 to 4 lanes. $3,000,000 2011<br />

SAC22280 Oak Avenue Parkway<br />

In Folsom, Oak Avenue Parkway from Folsom-Auburn Road to Baldwin Dam<br />

Road: widen to 4/6 lanes. $3,300,000 2015<br />

SAC22340 American River Bridge<br />

In Folsom, construct crossing of the American River below Folsom Dam with<br />

approach. $110,000,000 2008<br />

Folsom Transit Preventive<br />

SAC24061 Maintenance In Folsom, perform preventive maintenance for Folsom Stage Lines. $856,250 2007<br />

In Folsom, construct Intelligent Transportation Systems infrastructure at<br />

SAC24063 Folsom ITS Project<br />

various loactions within the City. $4,200,000 2015<br />

Glenn Drive Light Rail Station<br />

Transit Oriented Development<br />

In Folsom, Glenn Drive Light Rail Station: conduct strategic planning to<br />

develop light rail station into a transit-oriented development, including a<br />

marketing/implementation plan for coordination activities, public outreach and<br />

SAC24067 Master Plan<br />

partnership opportunities. $165,000 2007<br />

In Folsom, East Natoma Street from Fargo Street to Blue Ravine Road: widen<br />

SAC22060 East Natoma Street<br />

to 4 lanes. $2,120,000 2008<br />

City of Galt Dept of Public Works<br />

SAC17180 Carillion Boulevard Extension<br />

In Galt, Carillion Boulevard from Simmerhorn Road to Crystal Way: construct<br />

new road. $2,500,000 2006<br />

SAC17190 Elm/Amador Intersection<br />

In Galt, intersection of Elm and Amador Avenues: reconstruct and realign<br />

intersection to eliminate hazard. $800,000 2006<br />

SAC17200 Simmerhorn Road Extension<br />

In Galt, Simmerhorn Road: construct new road to extend from existing<br />

terminus to Carol Drive and Amador Avenue. $2,800,000 2007<br />

SAC17210 F Street/New Hope Connector<br />

In Galt: F Street and New Hope Road: realign intersection of roadways to<br />

connect major east-west arterial. $1,100,000 2007<br />

SAC19750 Lincoln Way Reconstruct Lincoln Way from Southdale to South Sacramento County line. $3,000,000 2006<br />

SAC20580 Central Galt Interchange<br />

In Galt, A & C Streets, Boessow Road at SR 99: replace/reconstruct<br />

interchange and widen overpass to 4 lanes with bike lanes. $26,420,000 2010<br />

SAC20590 Twin Cities Road<br />

In Galt, SR 99 at Twin Cities Road, widen Twin Cities Road overpass to 4<br />

lanes with addition of bikelanes. $10,000,000 2015<br />

City of Rancho Cordova<br />

Folsom Boulevard<br />

Project development to Install landscaping and streetscaping on Folsom Blvd.<br />

SAC21470 Enhancements<br />

between Rod Beaudry Dr. and Sunrise Blvd. $3,405,000 2007<br />

In Sacramento County, Folsom Boulevard from Mather Field Road to Coloma<br />

SAC15250 Folsom Boulevard Widening Road: widen from 4 to 6 lanes. $5,000,000 2012<br />

SAC22420 Douglas Road Widening<br />

In Sacramento County, Douglas Road from Sunrise Boulevard to Grant Line<br />

Road, widen from 2 to 4 lanes. $6,320,000 2007<br />

US 50 at Mather Field Rd<br />

Design, install, and maintain landscape improvements within the existing<br />

freeway interchange of US 50 at Mather Field Road. Includes streetscape,<br />

lighting, and other enhancements on Mather Field Rd between Folsom and<br />

SAC22180 Interchange<br />

Mather Commerce Center. $1,600,000 2006<br />

In Rancho Cordova, Folsom Boulevard at La Loma Drive: develop a "city<br />

center" across the street from existing light rail station. Replace street<br />

frontage to include a cafe sidewalk and parallel street parking and construct a<br />

SAC24064 Rancho Cordova City Center two-level parking garage. $2,190,621 2006<br />

City of Sacramento Dept. of Transportation<br />

CAL16900 Route 99 Add a lane in each direction from I-5 to Elkhorn Blvd. $1,733,000 2024<br />

SAC24154 5th St. Extension Extend 5th Street from H Street to Gateway Blvd. $30,000,000 2010<br />

SAC24155 West Side Access Extend 3rd Street from I Street to Depot. $8,000,000 2010<br />

SAC15930 Cosumnes River Blvd. Widen Cosumnes River Blvd. to 4 lanes from Franklin Blvd. to Center Pkwy. $10,000,000 2014<br />

SAC16000 Exposition Blvd. Construct split-diamond interchange at Route 160 $35,000,000 2023<br />

SAC16010 Florin-Perkins Rd. Widen Florin-Perkins Rd. to 6 lanes from Folsom Blvd. to Fruitridge Rd. $12,000,000 2020<br />

SAC16040 Route 16<br />

Realign Jackson Rd. as a 4 lane roadway from Power Inn Road to South Watt<br />

Avenue. $18,000,000 2018<br />

Page 11 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

SAC16060 Northgate Blvd.<br />

In Sacramento, construct operational improvements at the Arden Garden /<br />

Northgate Blvd. inersection. $5,000,000 2006<br />

SAC16070 Power Inn Rd. Widen Power Inn Rd. to 6 lanes from Fruitridge Rd. to 14th. $25,000,000 2018<br />

SAC16092 Richards Boulevard Widening<br />

Widen Richards Blvd from north 7th St to North 12th St from 2 to 5 lanes with<br />

bikelanes $3,630,000 2006<br />

SAC16130 West El Camino Widening<br />

In Sacramento, West El Camino Avenue, I-80 to Natomas Main Drainage<br />

Canal: widen from 4 to 6 lanes and add bike lanes. $6,000,000 2025<br />

West El Camino Bridge In Sacramento, West El Camino Avenue between American Avenue and<br />

SAC16140 Replacement<br />

Western Avenue: replace existing structurally deficient bridge. $7,680,000 2008<br />

In Sacramento, Bruceville Road from Sheldon Road. to Cosumnes River Blvd:<br />

SAC17590 Bruceville Road<br />

widen from 2 to 4 lanes. $10,000,000 2006<br />

SAC17620 Garden Highway<br />

Widen to 4 lanes from the western terminus of the Arden Garden Connector to<br />

300 feet east of I-5 ramps. $35,000,000 2025<br />

13th and 16th Street Light Rail<br />

Station Connectivity<br />

Construct improved pedestrian access, lighting and signage around the 13th<br />

SAC17784 Improvements<br />

and 16th Street light rail stations. $885,000 2007<br />

SAC17785<br />

Swanston Station Transit<br />

Village Planning<br />

Tower Bridge Sidewalk<br />

SAC17990 Widening<br />

R Street Bicycle/Pedestrian<br />

SAC18000 Bridge<br />

SAC18170<br />

I-5 @ Richards Blvd<br />

interchange<br />

In Sacramento, Swanston Light Rail Station: perform pre-development<br />

planning to identify circulation, drainage and utility infrastructure<br />

improvements necessary to support transit-oriented development in the area. $665,000 2008<br />

In Sacramento, Tower Bridge: construct a wider pedestrian and bike path<br />

across the Sacramento River. City of Sacramento and City of West<br />

Sacramento joint project. $9,400,000 2007<br />

In Sacramento, R Street Bridge at I-5: convert former railroad bridge to bicycle<br />

and pedestrian use. $496,000 2007<br />

Widen Richards Blvd from 5 to 8 lanes and improve I-5 ramps through the<br />

interchange; reconstruct the intersections at Jibboom St. and Bercut Dr. to<br />

improve capacity $45,000,000 2014<br />

In Sacramento, project definition, feasibility & pre-environmental studies for I-<br />

5/Richards I/C, Railyards Access Rd., 7th St. Widening, Gateway Blvd. Ext. to<br />

SR 160, Richards Blvd. widening, 6th St. Ext., SR 160/ Richards I/C, and<br />

12th/16th NB Intersection. $5,916,700 2006<br />

SAC18250 North CBD Access Study<br />

SAC18360 7th St. Widen 7th St. from 2 to 4 lanes from Richards to Vine St. $4,600,000 2011<br />

Extend Consumnes River Boulevard from Franklin to Freeport with an<br />

SAC18380 I-5 at Cosumnes River Blvd. interchange at I-5 $80,000,000 2009<br />

Extend East Commerce Way from planned Club Center Dr. to Elkhorn Blvd.<br />

SAC18440 East Commerce Way<br />

as a 4 lane road. $3,000,000 2008<br />

In Sacramento, East Commerce Way from planned Club Center Drive to Del<br />

SAC18460 East Commerce Way<br />

Paso Rd: extend as a 6-lane facility. $3,831,000 2008<br />

SAC18470 East Commerce Way In Sacramento, East Commerce Way, from Del Paso to Arena: widen 4 to 6 lan $4,000,000 2019<br />

Widen Elkhorn Blvd. to 4 lanes from Route 99 east to the City limits (related<br />

SAC18500 Elkhorn Blvd.<br />

interchange widening listed under Route 99) $11,367,000 2010<br />

In Sacramento, Elkhorn Boulevard from SR 99 to east city limits: widen from 4<br />

SAC18510 Elkhorn Boulevard<br />

to 6 lanes. $7,000,000 2015<br />

SAC18540 Gateway Park Drive Widen Gateway Park Dr. to 4 lanes from Del Paso Rd. to Arena Blvd. $3,000,000 2009<br />

Build new Natomas Crossing Drive as 4 lane road from I-5 westward to El<br />

SAC18560 Natomas Crossing Drive Centro Rd. $3,646,000 2016<br />

Extend East Commerce Way from Arena Blvd. to the planned Natomas<br />

SAC18570 East Commerce Way<br />

Crossing Drive as a 6 lane road. $3,217,000 2008<br />

Extend East Commerce Way from planned Natomas Crossing Drive to San<br />

SAC18580 East Commerce Way<br />

Juan Rd. as a 4 lane road. $1,890,000 2010<br />

Construct Snowey Egret Way south of Del Paso Rd. from El Centro Rd. to<br />

SAC18600 Snowey Egret Way<br />

Commerce Way as a 4 lane road $2,237,000 2021<br />

SAC18610 El Centro Rd. Widen El Centro Rd. from 2 to 4 lanes from Del Paso Rd. to Arena Blvd. $3,390,000 2008<br />

I-80 @ West El Camino<br />

SAC18650 Interchange Expand the West El Camino interchange on I-80 to 4 lanes and modify ramps. $20,000,000 2012<br />

Sacramento, I-5 between Del Paso Rd. to Route 99; add a northbound<br />

SAC18660 I-5 road widening<br />

auxilary lane $714,000 2012<br />

Add a second SB on-ramp lane from Route 99 to I-5 at the I-5/Route 99<br />

SAC18670 I-5 @ Route 99 Interchange interchane. $216,000 2012<br />

SR 99 Elkhorn Boulevard Expand the Elkhorn Blvd. interchange on Route 99 to accommodate the<br />

SAC18690 Interchange<br />

widening of Elkhorn Blvd. from 2 to 6 lanes $2,762,000 2015<br />

Extend the existing westbound off-ramp onto Northgate Blvd. for safety<br />

SAC18700 I-80 @ Northgate Blvd. reasons, add auxiliary lane to westbound on-ramp. $10,000,000 2015<br />

Construct Snowey Egret Way overcrossing of I-5 for the planned Snowey<br />

Egret Way that will run east-west from El Centro Rd. to Commerce Way<br />

SAC18710 Snowey Egret Way at I-5 crossing over I-5. $2,580,000 2022<br />

SAC18720 Natomas Crossing Drive Construct Natomas Crossing Drive overcrossing of I-5. $1,597,000 2016<br />

SAC18740 El Centro Rd. Extend El Centro Rd. northeasterly over I-5 and east to East Commerce Way. $2,167,000 2020<br />

CSUS Bike/Pedestrian Access<br />

SAC19250 Project Sacramento - Provide improved bicycle and pedestrian access near CSUS $3,724,000 2006<br />

SAC19550 Raley Blvd. Widen Raley Blvd. to 4 lanes from Santa Ana Ave to Ascot Ave. $25,000,000 2015<br />

Arden Way/SR 51 Interchange Arden Way underpass improvements to remove restriction caused by columns<br />

SAC19560 Improvements<br />

and widen to 6 lanes. $19,500,000 2024<br />

Page 12 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

SAC20000 Route 51 @ Exposition Blvd. Add EB on-ramps at Exposition Blvd. $15,000,000 2024<br />

Sacramento Intermodal In Sacramento, develop intermodal transportation terminal for heavy rail, light<br />

SAC20350 Terminal<br />

rail and bus service. $225,000,000 2012<br />

SAC20720 Ueda Parkway Bikeway<br />

SAC20761 Traffic Operations Center<br />

SAC20762 Traffic Operation Center<br />

SAC20763 Traffic Operation Center<br />

SAC20764 Traffic Operation Center<br />

SAC20780 Ramona Ave<br />

SAC20820 Power Inn Road Widening<br />

SAC21540 SR 160 at Northgate<br />

Construct bike trail on the west side of the levee of the Natomas East Main<br />

Drain from Arden Garden to Elkhorn, Arcade Creek and Dry Creek trails. $2,595,100 2007<br />

In Sacramento, connect 100 traffic signals, including ITS technology that are<br />

located outside of the Central City to the City's existing TOC. $8,500,000 2007<br />

Connect 100 traffic signals, including ITS technology, that are located outside<br />

of the Central City to the City's existing TOC. $9,900,000 2010<br />

Connect 100 traffic signals, including ITS technology, that are located outside<br />

of the Central City to the City's existing TOC. $11,100,000 2015<br />

Connect 100 traffic signals, including ITS technology, that are located outside<br />

of the Central City to the City's existing TOC. $10,000,000 2020<br />

Extends two-lane roadway and center turn lane from to Folsom Blvd with bike<br />

lanes. $7,000,000 2011<br />

Widen Power Inn Rd from Folsom Blvd to 14th Ave from 4 to 6 lanes with<br />

expanded intersection along Power Inn Rd from Folsom Blvd to 14th Ave $6,635,000 2006<br />

In Sacramento, SR 160 at Northgate Interchange: add an eastbound on-ramp<br />

and a westbound off-ramp. $22,000,000 2015<br />

SAC22080 Gateway Park Boulevard Widen Gateway Park Blvd from Truxel Road to Arena Blvd. from 2 to 4 lanes $1,800,000 2006<br />

SAC22170 North B St Reconstruction<br />

In Sacramento, North B Street from North 7th to North 12th: reconstruct street<br />

including curb, gutter, sidewalk and associated drainage work. $3,300,000 2006<br />

Bridge Road Bridge<br />

SAC22210 Replacement Replace Bridge Road bridge over Arcade Creek $1,330,000 2006<br />

SAC22220<br />

Main Avenue Bridge<br />

Replacement<br />

In Sacramento, Main Ave. Bridge over Natomas east Main Drain: replace<br />

existing 2-lane bridge with a 4-lane bridge. $24,000,000 2007<br />

SAC22460 Pavement Rehabilitation In Sacramento, various streets: rehabilitate pavement. $2,106,600 2006<br />

SAC22530 Bridging I-5<br />

Construct connection over I-5 between river esplanade and Crocker District,<br />

Capitol Ave. to "O" St. $250,000,000 2015<br />

SAC22580 Arden Way<br />

Improve Arden Fair Mall roadways, including realigning access road,<br />

intersections and signals. $4,100,000 2009<br />

SAC22610 Folsom Boulevard Widen Folsom Blvd. to 4 lanes, Hornet Dr. to 65th St. $39,000,000 2011<br />

SAC22620 I-80 Bike/Ped Bridge<br />

Construct bike/pedestrian bridge across I-80 at the West Canal, as well as<br />

across the West Canal. $850,300 2008<br />

SAC22630 65th Street Improvements<br />

In Sacramento, east side of 65th Street from Lemon Hill to Fruitridge:<br />

construct sidewalk, curb, gutter and bike lanes. $1,505,000 2006<br />

In Sacramento, 65th Street from 14th Ave. to south city limits: construct<br />

sidewalks, curb, gutter, planter strips, street lights and storm drain<br />

SAC22640 65th Street Pedestrian Facilities modifications. $13,000,000 2011<br />

In Sacramento, realign Sutterville Bypass/23rd St.and Sutterville Rd. and<br />

SAC22650 Sutterville Road and 23rd Street install new traffic signal. $2,000,000 2006<br />

SAC22660 SR 160 at Richards In Sacramento, SR 160 at Richards Boulevard: install signalized intersection. $3,200,000 2007<br />

65th St. Bike and Pedestrian Feasibility study to investigate providing bike and pedestrian improvements<br />

SAC22680 Improvements<br />

through the Highway 50 and 65th Street Interchange. $165,000 2006<br />

SAC22790 4th Avenue Extend 4th Ave. from 65th St. to Ramona Ave. $25,000,000 2022<br />

SAC22800 6th Street Extension Extend 6th St. between Richards Blvd. and H St. $47,000,000 2011<br />

SAC22810 7th Street Widen 7th St. to 4 lanes from E St. to Richards Blvd. $25,000,000 2011<br />

SAC22840 Bell Ave. Widen Bell Ave. from 2 to 4 lanes from Norwood Ave. to Raley Blvd. $20,000,000 2021<br />

SAC22850 Bell Avenue Widen Bell Ave. from 2 to 4 lanes from Raley Blvd. to Winters St. $12,000,000 2015<br />

SAC22870 Del Paso Road Widen Del Paso Road overcrossing of I-5 to 6 lanes. $1,700,000 2012<br />

SAC22880 Del Paso Road Widen Del Paso Road from 4 to 6 lanes from El Centro to I-5. $400,000 2010<br />

SAC22890 ITS on Arden Way Smart Corridor on Arden Way from Del Paso to Watt Ave. $2,418,000 2006<br />

SAC22891 ITS on Arden Way Operating and Maintenance for Arden Way Smart Corridor from 2010 to 2025. $2,100,000 2015<br />

SAC23320 Del Paso Road Widen Del Paso Road from 4 to 6 lanes from Truxel Rd. to east city limits. $3,361,000 2020<br />

SAC23330 El Centro Road Widen to 4 lanes from Arena Blvd.to San Juan Road $4,200,000 2012<br />

SAC23370 Fruitridge Road Widen Fruitridge Rd. to 6 lanes from Forin Perkins Rd. to S. Watt Ave. $8,000,000 2017<br />

SAC23380 G St. Extension Extend G St. from 7th to 5 th St. (2 lanes) $1,000,000 2011<br />

SAC23390 Gateway Blvd.<br />

Construct a new road from the Railyards Access Road to N. 12th St.;<br />

intersection improvements at 12th and North B St. and connection to 12th and<br />

16th Streets. $30,000,000 2012<br />

SAC23400 I-5 @ West El Camino<br />

Construct a northbound entrance ramp and southbound exit ramp at W. El<br />

Camino Ave./I-5 interchange. Modify the NB I-5 to I-80 ramp to accommodate<br />

the proposed interchange ramps $25,000,000 2020<br />

SAC23410 Kiefer Boulevard Widen Kiefer from 2 to 4 lanes between Florin-Perkins Rd. to S. Watt Ave. $4,000,000 2020<br />

SAC23430 Main Avenue Widen Main Ave. from 2 to 4 lanes from Norwood Ave. to Rio Linda Blvd. $7,000,000 2018<br />

SAC23440 Mangan Park<br />

Bike trail south of Mangan Park in Executive Airport right-of-way from 24th<br />

Street to Freeport Blvd - 0.6 mile $300,000 2010<br />

SAC23460 Natomas Boulevard Widen Natomas Blvd. To 6 lanes from North Park Drive to Del Paso Road $2,060,000 2008<br />

SAC23470 Natomas Boulevard Widen Natomas Blvd. From 2 to 6 lanes from Club Center Dr. to North Park Dri $1,099,000 2012<br />

Page 13 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

SAC23480 Natomas Boulevard Widen Natomas Blvd. From 2 to 4 lanes from Elkhorn Blvd. To Club Center Dr. $2,805,000 2015<br />

SAC23520 Railyards Access Road<br />

Jibboom St. improvements between Richards Blvd. and the railyards site to<br />

provide access to the site from the north. $15,000,000 2012<br />

SAC23530 Roseville Road<br />

Widen Roseville Rd. from 2 to 4 lanes from Connie Dr. to Sacramento City<br />

limits $4,000,000 2021<br />

SAC23540 S. Watt Widening Widen S. Watt Ave. to 6 lanes between Elder Creek Road and Fruitridge Rd. $20,000,000 2020<br />

SAC23560 Silver Eagle Road Widen Silver Eagle Rd. to 3 lanes between Norwood Ave. and Mabel Ave. $2,000,000 2015<br />

SAC23630 65th St. Widening In Sacramento, 65th St. from Hwy. 50 to Broadway: widen to 6 lanes. $4,000,000 2025<br />

SAC23650 Bruceville Rd. Widening<br />

In Sacramento, on Bruceville Road: Between Sheldon Road and Consumnes<br />

River Blvd; widen to 6 lanes $8,000,000 2014<br />

SAC23680 Elder Creek Rd widening<br />

In Sacramento on Elder Creek Rd.: between Florin Perkins to South Watt<br />

Ave.; widen to four lanes $7,000,000 2019<br />

SAC23690 Elder Creek Rd. widening<br />

In Sacramento, Elder Creek Rd. between Power Inn and Florin Perkins Rd;<br />

widen to 4 lanes $6,000,000 2023<br />

SAC23770 I-5 Natomas Bike Trails North Natomas, on both sides of I-5; bike trail system - 7.0 miles $1,500,000 2009<br />

SR 99 Meister Way<br />

Sacramento, at Hwy 99, south of Elkhorn Blvd: Meister Way freeway<br />

SAC23810 overcrossing<br />

overcrossing $1,006,000 2012<br />

Sacramento, on Northgate Blvd.: from Route 160 to Garden Highway; widen<br />

SAC23820 Northgate Boulevard Widening to 4 lanes $12,000,000 2015<br />

SAC23840 Richards Boulevard Widening Sacramento, Richards Blvd.: from SR 160 to Bercut Drive; widen to 6 lanes. $20,000,000 2014<br />

SAC23850 South Watt Avenue Widening<br />

Sacramento, South Watt Ave.: from Jackson Rd. to Elder Creek; Widen to 4<br />

lanes $10,000,000 2012<br />

SAC23860 South Watt Avenue Widening<br />

Sacramento, South Watt Ave.: from Fruitridge Rd. to Folsom Blvd.; widen to<br />

6 lanes $10,000,000 2025<br />

SAC23890 Sutter Landing Bridge<br />

Sacramento, Sutter Landing Bridge, between American River Parkway and<br />

Sutter Landing Park; bike/ped bridge over American River $5,000,000 2010<br />

SAC24065<br />

Broadway/Martin Luther King Jr. In Sacramento, Broadway at Martin Luther King Jr. Boulevard: construct<br />

Intersection Enhancement<br />

Project<br />

improved curb, gutters and sidewalk, higher visibility crosswalks, accessibility<br />

ramps, replace signals and implement traffic calming measures. $685,000 2007<br />

SAC24068<br />

Docks Area Redevelopment<br />

Project<br />

SAC18660 I-5 road widening<br />

SAC18670 I-5 @ Route 99 Interchange<br />

SAC18690<br />

SR 99 Elkhorn Boulevard<br />

Interchange<br />

SAC18700 I-80 @ Northgate Blvd.<br />

SAC18710 Snowey Egret Way at I-5<br />

In Sacramento, north of Broadway along the Sacramento River: perform<br />

planning for the redevelopment of the Docks Area, including circulation plan,<br />

infrastructure assessment, financing plan, and related environmental review. $680,000 2008<br />

Sacramento, I-5 between Del Paso Rd. to Route 99; add a northbound<br />

auxilary lane $714,000 2008<br />

Add a second SB on-ramp lane from Route 99 to I-5 at the I-5/Route 99<br />

interchane. $216,000 2010<br />

Expand the Elkhorn Blvd. interchange on Route 99 to accommodate the<br />

widening of Elkhorn Blvd. from 2 to 6 lanes $2,762,000 2015<br />

Extend the existing westbound off-ramp onto Northgate Blvd. for safety<br />

reasons, add auxiliary lane to westbound on-ramp. $10,000,000 2015<br />

Construct Snowey Egret Way overcrossing of I-5 for the planned Snowey<br />

Egret Way that will run east-west from El Centro Rd. to Commerce Way<br />

crossing over I-5. $2,580,000 2022<br />

SAC20000 Route 51 @ Exposition Blvd. Add EB on-ramps at Exposition Blvd. $15,000,000 2015<br />

SAC20670 I-5 / I-80 Reconstruct ramp from eastbound to northbound traffic. $18,000,000 2015<br />

SAC21540 SR 160 at Northgate<br />

SAC20811 Jed Smith<br />

CAL18748<br />

Bloom Ranch Entrance Road<br />

and Parking Lot Pavement<br />

Rehab<br />

In Sacramento, SR 160 at Northgate Interchange: add an eastbound on-ramp<br />

and a westbound off-ramp. $22,000,000 2015<br />

CSUS<br />

Realign and extend Jed Smith as a 2-lane connection between CSUS and<br />

Folsom Blvd. $4,000,000 2010<br />

Federal Highway Administration<br />

In Sacramento County, Bloom Ranch Entrance Road and Parking Lots:<br />

rehabilitate pavement. $385,000 2007<br />

Sacramento County Dept of Transportation<br />

Widen from South Watt Ave. to Excelsior Rd. from 2 to 4 lanes and add<br />

continuous left turn lane. $6,000,000 2010<br />

CAL15410 Route 16<br />

SR 99 Elverta Road<br />

CAL15510 Interchange Elverta Rd. Interchange $17,800,000 2014<br />

Elk Grove-Florin Road In Sacramento County, Elk Grove-Florin Road from Gerber Road to Florin<br />

SAC15170 Widening<br />

Road: widen from 2 to 4 lanes. $6,372,000 2008<br />

Page 14 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

SAC15180 Elkhorn Boulevard Widening<br />

Left-Turn Lanes - Various<br />

SAC15200 Locations<br />

SAC15230 Elkhorn Blvd. Widening<br />

SAC15370 Hazel Avenue<br />

SAC15380 Hazel Avenue<br />

SAC15390 Hazel Avenue<br />

Completion<br />

Year<br />

In Sacramento County, Elkhorn Boulevard from Rio Linda Boulevard to SR 99:<br />

widen from 2 to 4 lanes, including bridge over Natomas east main drain,<br />

landscaping, new RR crossing and bike/ped facilities. $14,000,000 2013<br />

In Sacramento County, various locations, installation of left turn lanes in<br />

accordance with the county DOT's Project Priority List. $705,000 2008<br />

In Sacramento County, Elkhorn Blvd. from Watt Ave. to Don Julio Blvd.: widen<br />

from 4 to 6 lanes. $9,363,000 2010<br />

In Sacramento County, Hazel Avenue from Madison Avenue to US 50: add<br />

carpool and transit capacity. $30,000,000 2019<br />

In Sacramento County, Hazel Avenue at Gold River Road: add grade<br />

separation, ramps and frontage connections. $20,000,000 2018<br />

In Sacramento County, Hazel Avenue at Greenback Lane: add undercrossing,<br />

turn ramps and community enhancements. $20,000,000 2021<br />

In Sacramento County, Hazel Avenue at Madison Avenue: improve<br />

intersection. $20,000,000 2017<br />

SAC15400 Hazel Avenue<br />

SAC15720 Watt Avenue Widening Widen Watt Ave from Elkhorn Blvd to Antelope Rd from 4 to 6 lanes $1,610,000 2014<br />

SAC15750 Watt Ave. Widen from Don Julio Blvd. to Elkhorn Blvd. from 4 to 6 lanes. $2,674,000 2014<br />

SAC16500 Madison Avenue Widening Widen Madison Avenue from Sunrise Blvd. to Hazel Ave. from 4 to 6 lanes $17,000,000 2010<br />

SAC16510 Madison Avenue Widening<br />

In Sacramento County, Madison Avenue from Hazel Avenue to Greenback<br />

Lane: widen from 4 to 6 lanes. $17,800,000 2014<br />

SAC16800 Fair Oaks Boulevard Widening<br />

Widen Fair Oaks Blvd from Marconi Ave. to Engle Rd. from 4 to 6 lanes<br />

including signal modifications at Marconi, Stanley, Grant, and Engle Rd. $9,800,000 2010<br />

Metro Air Parkway Interchange Construct new interchange on I-5 at Metro Air Parkway near Sacramento<br />

SAC18150 at I-5<br />

International Airport $10,883,398 2008<br />

In Sacramento County, Metro Air Parkway from I-5 to Elverta Road: construct<br />

SAC18160 Metro Air Parkway<br />

new road to 4 lanes. $6,500,000 2006<br />

SAC19040 Calvine Road Widening<br />

In Sacramento County, Calvine Road from 1000 feet east of Kingsbridge Drive<br />

to Vineyard Road, widen from 2 to 4 lanes. $14,218,000 2007<br />

SAC19060 Don Julio Blvd. Widen from Antelope Rd. to North Loop Blvd. from 2 to 4 lanes $759,000 2009<br />

SAC19090 Greenback Lane Widening Widen Greenback Lane from Sunrise to Hazel Ave from 4 to 6 lanes $25,140,000 2011<br />

SAC19170 South Watt Avenue Widening<br />

Widen South Watt Avenue from Alderson Ave to Route 16 from 2 to 4 lanes<br />

with left turn lanes $3,975,000 2007<br />

SAC19290 South Watt Avenue Widening Widen South Watt Avenue from Florin Rd. to Route 16 from 2 to 4 lanes $10,451,000 2009<br />

SAC19310 Bradshaw Rd. Widen from Calvine Rd. to Florin Rd. from 2 lanes to 4 lanes $15,338,148 2008<br />

SAC19320 Bradshaw Road Widening Widen Bradshaw Rd from Florin to Morrison Creek from 2 to 4 lanes $13,830,000 2007<br />

SAC19340 Grantline Rd. / White Rock Rd.<br />

Realign and reconstruct Grantline Rd. from Douglas Blvd. through White Rock<br />

Rd. west of Prairie City Rd. $2,600,000 2009<br />

Watt/Folsom Interchange<br />

SAC19350 Modification Modify the freeway interchange at U.S. 50 and Watt Ave/Folsom Blvd $26,800,000 2011<br />

SAC19590 Various Locations Provide turning movements, improve intersections, and install traffic signals. $10,000,000 2010<br />

SAC19610 Cypress Ave. Widen from Walnut Ave. to Mazanita from 2 to 4 lanes $1,600,000 2009<br />

SAC19620 Elverta Road Widening<br />

Widen Elverta Rd. from Dutch Haven Blvd. to Watt Ave. from 2 to 4 lanes<br />

including Dry Creek Bridge to 6 lanes capacity (striped for 4). $10,100,000 2009<br />

SAC19621 Elverta Road Widening<br />

Widen Elverta Rd. from Rio Linda Blvd. to Dutch Haven Blvd. from 2 to 4<br />

lanes including landscaped median, ADA improvements, transit access and<br />

bike/pedestrian facilities. $7,356,000 2010<br />

SAC19630 Fair Oaks Boulevard Widening<br />

In Sacramento County, Fair Oaks Boulevard from Greenback Lane to Old<br />

Auburn Road: widen from 2 to 4 lanes. $1,088,000 2020<br />

SAC19640 Franklin Blvd. Widen from Martin Luther King, Jr Blvd. to Florin Rd. from 4 to 6 lanes $4,000,000 2010<br />

SAC19650 Garfield Ave. Widen from Auburn Blvd. to Greenback Lane from 4 to 6 lanes $1,285,000 2009<br />

SAC19660 Grantline Rd. Widen from Sloughouse Rd. to Sunrise Blvd. from 2 to 4 lanes $4,000,000 2011<br />

SAC19670 Grantline Rd. Widen from Bond Rd. to Sloughouse Rd. from 2 to 4 lanes $11,000,000 2010<br />

SAC19680 Roseville Rd. Widen from Watt Ave. to Antelope Road from 2 to 4 lanes. $3,000,000 2015<br />

SAC19690 Gerber Road Widening<br />

In Sacramento County, Gerber Road from Bradshaw Road to Vineyard Road:<br />

widen from 2 to 4 lanes. $6,688,000 2015<br />

SAC19700 Stockton Blvd. Widen from Elsie to Florin Rd. from 4 to 6 lanes $3,464,000 2010<br />

SAC19710 Sunrise Blvd. Widen from SR 16 to Grantline Rd. from 2 to 4 lanes $7,000,000 2013<br />

SAC19711 Sunrise Boulevard Widening<br />

In Sacramento County, Sunrise Boulevard from SR 16 to north of Douglas<br />

Road: widen from2 to 4 lanes. $15,000,000 2016<br />

SAC19720 Sunrise Boulevard<br />

In Sacramento County, Sunrise Boulevard at SR 16: add overcrossing and<br />

ramps. $20,000,000 2014<br />

SAC19790 Antelope Road Widening<br />

In Sacramento County, Antelope Road from Don Julio Boulevard to Roseville<br />

Road, widen from4 to 6 lanes. $735,000 2012<br />

SAC20240 Zinfandel Road Extension<br />

In Sacramento County, Zinfandel Road from Douglas Road to south terminus:<br />

construct new road to 6 lanes. $4,790,000 2008<br />

McClellan Commuter Rail In Sacramento County, former McClellan Air Force Base: construct a rail<br />

SAC20360 Station<br />

station. $5,000,000 2010<br />

In Sacramento County, Grantline Road from Elk Grove Boulevard to<br />

Sloughouse Road: add frontage roads to connect various local access roads<br />

SAC20510 Grantline Road<br />

intersecting Grantline. $25,000,000 2014<br />

SAC20530 Grantline Road<br />

In Sacramento County, Grantline Road from SR 99 to Bond Road: widen from<br />

2 to 4 lanes. $12,000,000 2012<br />

SAC20840 Various Locations Traffic Operations System Center - Stage II $16,000,000 2015<br />

Page 15 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

SAC21480<br />

Franklin Boulevard<br />

Streetscaping<br />

SAC21500 Hazel Ave.<br />

SAC22020 Antelope North Road Widening<br />

SAC22070 Watt Ave. Phase 3 ITS Project<br />

Watt Avenue Enhancements<br />

SAC22200 Phase 2<br />

I-80 Bicycle / Pedestrian<br />

SAC22290 Crossing<br />

SAC22300 Elverta Road Widening<br />

SAC22320 Kiefer Boulevard<br />

American River Access<br />

SAC22330 Improvements<br />

SAC22370<br />

Bikeway Master Plan<br />

Construction Phase 2<br />

SAC22410 Douglas Road Widening<br />

SAC22430 Eagles Nest Road Widening<br />

SAC22690 Florin Road Enhancements<br />

SAC22710<br />

Fulton Ave. Enhancements<br />

Phase 2<br />

Completion<br />

Year<br />

Project development to provide landscaping and streetscaping on Franklin<br />

Blvd. between Turnbridge Road and 38th Ave., and along 47th Ave., Franklin<br />

Blvd to Light Rail Tracks. $3,475,000 2007<br />

Widen American.River bridge and approaches from 4 to 6 lanes and widen<br />

Hazel from A.R. bridge to Madison from 4 to 6 lanes with bike lanes and<br />

signals and parkway features $85,190,000 2010<br />

In Sacramento County, Antelope North Road from Poker Lane to Olive<br />

Avenue, widen from 2 to 4 lanes. $3,020,000 2010<br />

In Sacramento County, Watt Avenue Corridor, implement phase 3 priority and<br />

mobility enhancement demonstration project. $2,725,000 2007<br />

In Sacramento County, Watt Avenue from Capital City Freeway (SR51) to<br />

Jackson Hwy. (SR16): construct curb, gutter, sidewalks, bikeways, lighting,<br />

transit shelters and landscaped medians. $8,517,000 2007<br />

In Sacramento County, conduct studies, and environmental work for a<br />

bicycle/ped crossing of I-80 W of Madison Avenue. $550,000 2007<br />

Widen from 2 to 4 lanes from Rio Linda Boulevard to connection to SR 99.<br />

Includes biycle and pedestrian facilities. $26,000,000 2019<br />

Construct a 4-lane roadway from Bradshaw Road to Sunrise Boulevard.<br />

Includes bicycle and pedestrian facilities. $10,000,000 2025<br />

Reserve funds for improved access across the American River between Howe<br />

Avenue and Hazel Avenue. $80,000,000 2026<br />

In Sacramento County, various locations throughout county construct onstreet<br />

bikeways, including shoulder widenings to provide shoulders for the bike<br />

lanes. $2,040,000 2007<br />

In Sacramento County, Douglas Road from Excelsior Road to Sunrise<br />

Boulevard, widen from 2 to 4 lanes. $11,067,000 2010<br />

In Sacramento County, Eagles Nest Road from Kiefer Boulevard to Douglas<br />

Road, widen from 2 to 4 lanes. $4,630,050 2015<br />

In Sacramento County, Florin Road from Stockton Blvd. to Elk Grove-Florin<br />

Road: construct sidewalks, bikeways, medians, lighting, landscaping and<br />

streetscaping. $3,103,000 2006<br />

In Sacramento County, Fulton Ave. from Arden Wy. to Auburn Blvd: construct<br />

landscaped medians, streetscaping, sidewalks, bikeways, lighting, transit<br />

shelters and landscaped medians. $6,139,920 2006<br />

In Sacramento County, Watt Ave. from Antelope Rd. to Capital City Freeway<br />

(SR51): install landscaping, streetscape, ADA frontage improvements,<br />

sidewalks, lighting and bike facilities. $3,210,000 2008<br />

SAC22720 Watt Avenue Enhancements<br />

ITS on Greenback/ Sunrise<br />

SAC22770 Blvd. Smart Corridor on Greenback/Sunrise Blvd. $7,600,000 2012<br />

Construct 5-mile Class I multi-use trail on Dry Creek Pkwy, Cherry Island<br />

SAC22780 Dry Creek Parkway Trail Soccer Complex to Dry Creek Rd. $1,701,825 2007<br />

Construct a 4 lane roadway from Grantline/ Route 99 interchange to I-5 at<br />

Hood Franklin Blvd. Can be changed to widening of existing streets. (part of<br />

SAC22900 Kammerer Road<br />

the parkway package) $18,443,980 2016<br />

SAC22905 Kammerer Road<br />

In Elk Grove and Sacramento County: Kammerer Road from I-5 to SR 99:<br />

enhance as a 4 lane parkway. $31,556,020 2021<br />

SAC22940 Elkhorn Boulevard Widening<br />

Construct a two lane roadway with the following alignment: Power Line Road,<br />

along the north side of I-5 and loop into the airport, merging with Airport<br />

Blvd/Crossfield Dr. with landscaped medians. $15,000,000 2019<br />

In Sacramento County, Power Line Road to Lone Tree Road, realign and<br />

NEW Elkhorn Boulevard Widening construct new road to 2 lanes and median with landscaping. $5,000,000 2008<br />

Construct a 6-lane roadway from Route 50 to International Drive extension.<br />

This includes a south only interchange with Route 50 and pedestrian and<br />

SAC22980 Alta Sunrise Boulevard bicycle facilities. $45,000,000 2015<br />

SAC22990 International Drive<br />

Construct a 6 lane roadway from current terminus to Alta Sunrise Boulevard.<br />

Includes bicycle and pedestrian faciliites. $6,000,000 2010<br />

SAC23080 Hazel Avenue Widen from 4 to 6 lanes from Madison to Sacramento/Placer County line. $77,500,000 2017<br />

SAC23160 New Road<br />

Construct a new 4 lane limited access road from Grant Line Road/ White Rock<br />

Road through Aerojet's property to U. S. 50 near Hazel Ave. $9,335,000 2015<br />

SAC23220 White Rock Road<br />

In Sacramento County, White Rock Road from Sunrise Park Drive to El<br />

Dorado County line: realign and widen with shoulders. $20,000,000 2017<br />

South County Transit<br />

South Sacramento County to north San Joaquin County: provide hourly jobs<br />

access transit service between Lodi, Galt, Elk Grove and south Sacramento<br />

SAC23270 Operations<br />

County $2,103,690 2007<br />

SAC23980<br />

Pedestrian Master Plan<br />

Implementation Project<br />

Construct pedestrian facilities and improvements in various locations<br />

throughout Sacramento County in accordance with the adopted Sacramento<br />

County Pedestrian Master Plan. The project includes improvements to<br />

existing corridors to enhance pedestrian safety and mobility, including<br />

sidewalk and walkway construction, pedestrian signal installation,<br />

improvements to existing signalized and non-signalized intersections and<br />

pedestrian crossings, and other improvements to benefit pedestrian access<br />

and safety. All improvements will be constructed in compliance with<br />

pedestrian facility improvement standards set forth in the adopted Master<br />

Plan. $1,447,000 2007<br />

Page 16 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

SAC24035 Gerber Road Widening Project<br />

SAC24036<br />

Vineyard Road Improvement,<br />

Calvine Road to Gerber Road<br />

Completion<br />

Year<br />

The project proposes to widen Gerber Road between Elk Grove-Florin Road<br />

and Bradshaw Road 2 to 4 lanes. $3,854,000 2008<br />

In Sacramento County, widen from 2 to 4 lanes, replace two existing bridges<br />

on Vineyard Road, install two new traffic signals, widen pavement to an<br />

arterial roadway width, and construct landscaped median. The bridges are<br />

located at Laguna Creek and a tributary of Elder Creek. $4,207,000 2008<br />

This project provides for the development and implementation of audible<br />

signals and other ADA compliant upgrades at various locations throughout the<br />

County of Sacramento. The audible signals will be installed in accordance<br />

with the latest County Standards and current ADA requirements. The<br />

locations are based on citizen's requests and recommended by the County's<br />

Physical Access Subcommittee (PASC) of the Disability Advisory Committee.<br />

The locations are: 1)Alta Arden Expressway @ Morse Ave; 2)Arden Way @<br />

Watt Ave.; 3) Auburn Blvd. @ Hemlock St.; 4)Arden Way @ Professional Dr.;<br />

5)El Camino Ave. @ Yorktown Ave.; 6)Auburn Blvd. @ Palm Ave.; 7)Auburn<br />

Blvd. @ Garfield Ave.; 8)Fair Oaks Blvd. @ Sunrise Blvd.; 9)San Juan Ave. @<br />

Sunset Ave.; 10) Cottage Way @ Bell St.; 11)Howe Ave. @ Hurley Way;<br />

12)Fulton Ave @ Hurley Way; 13)Watt Ave. @ Kings Way/Chenu Ave.;<br />

SAC24037<br />

Intersection Improvements,<br />

Disabled Access 04/05<br />

14)Mather Field Rd. @ Mills Station Rd. Locations may be added or deleted<br />

based on the PASC's subsequent recommendations. $948,000 2007<br />

SAC24062<br />

Galt / South Sacramento<br />

County Transit Preventive<br />

Maintenance<br />

In Galt and south Sacramento County, perform preventive maintenance for<br />

South County Transit. $1,539,875 2007<br />

In Sacramento County, Freedom Park Drive: construct pedestrian and<br />

streetscape improvements to serve as a gateway into adjacent McClellan<br />

SAC24066 Freedom Park Drive<br />

Park. $1,500,000 2008<br />

Sacramento Regional Transit District<br />

Amtrak / Folsom Corridor Light Folsom Corridor - Downtown Sacramento Folsom - light rail extension<br />

REG15040<br />

Rail Project<br />

(including vehicle purchase) $256,000,000 2006<br />

South Sacramento Light Rail Construct a light rail extension from Meadowview Road to Cosumnes River<br />

REG15053<br />

Project-Phase 2 Extension College $202,529,000 2010<br />

REG15304 CNG Bus Fleet Expansion Purchase 60 CNG buses for fleet expansion from 2005 through 2025 $33,750,000 2025<br />

Light Rail Vehicle Rehabilitation<br />

REG15880 Complete a mid-life rehabilitation of the light rail vehicle fleet<br />

Program<br />

$118,482,400 2025<br />

Double track all existing single track sections of Northeast Corridor LRT and<br />

Northeast Corridor<br />

REG16470 make various improvements to implement exprress service from Watt/I-80 to<br />

Enhancements Project<br />

Downtown Sacramento $25,000,000 2009<br />

REG16670 SRTD Operating Assistance Sacramento Regional Transit District: operation of transit service. $3,775,579,514 2025<br />

REG16680 RT Preventive Maintenance<br />

Sacramento Regional Transit District: provide for scheduled and unscheduled<br />

maintenance for bus and light rail revenue vehicles and facilities.<br />

$1,085,552,212 2025<br />

South Sacramento Light Rail<br />

REG17190 Construct a light rail extension from Cosumnes River College to Elk Grove<br />

Project-Phase 3 Extension<br />

$182,000,000 2019<br />

REG17221 Antelope Light Rail Extension<br />

Construct an extension of light rail line from I-80/Watt Avenue to Antelope<br />

Road $290,000,000 2025<br />

Laguna West Light Rail Construct a light rail extension from Meadowview to the Laguna West area of<br />

REG17230<br />

Extension<br />

Elk Grove $91,740,000 2019<br />

Satellite Bus Maintenance<br />

REG17300 In Sacramento, site and build satellite bus maintenance facility.<br />

Facility<br />

$23,000,000 2009<br />

REG17320 Downtown-Natomas-Airport Light rail extension from Downtown Sacramento to Sacramento International<br />

Light Rail Extension<br />

Airport $623,500,000 2015<br />

REG17330 Watt Avenue Bus Rapid Transit<br />

Develop a bus rapid transit corridor on Watt Avenue between Folsom Blvd<br />

and McClellan Business Park $30,000,000 2010<br />

Sunrise Boulevard Bus Rapid Develop a bus rapid transit corridor on Sunrise Blvd between Douglas Blvd<br />

REG17430<br />

Transit<br />

and the Placer County line $30,000,000 2013<br />

Paratransit Vehicle Fleet<br />

REG17781 Purchase 314 paratransit vehicles for fleet replacement<br />

Replacement<br />

$26,690,000 2021<br />

REG17782 CNG Bus Fleet Replacement Purchase 135 CNG buses for fleet replacement from 2005 through 2009 $50,625,000 2009<br />

Sutter County Caltrans District 3<br />

In Sutter County, SR 20 from Sacramento River Bridge to Hagerman Road,<br />

CAL10690 SR 20 Road Rehabilitation rehabilitate roadway. $4,893,000 2008<br />

CAL10700 SR 99 Planting & Irrigation<br />

In Yuba City, SR 99 from SR 20 to north of Queens Avenue - replace planting<br />

and upgrade irrigation. $2,616,000 2009<br />

CAL15722<br />

Sutter/Yuba Route 70 Corridor<br />

Project<br />

Near East Nicolaus - Route 99 to Cornelius Road - construct 4-lane<br />

expressway $58,900,000 2012<br />

CAL15770 Route 20 Widen from 4 to 6 lanes from Walton Rd to Rocca Way $2,000,000 2010<br />

CAL15780 Route 20 Construct urban interchange at Route 99 and Route 20 $16,322,000 2025<br />

CAL17270 SR 99 Garden Hwy - SR 70<br />

Near Yuba City, SR 99, Route 70 junction to Garden Highway - widen to 4<br />

lanes with a continuous left-trun lane. $16,076,000 2009<br />

CAL17350<br />

Route 70 Expressway<br />

Construction<br />

Near Rio Oso - Cornelius Avenue to Bear River Bridge (Yuba County) -<br />

construct 4-lane expressway $75,900,000 2012<br />

CAL17660<br />

SR 99 Garden Hwy -<br />

Sacramento Ave<br />

Near Yuba City, from Garden Hwy. to Sacramento Ave, widen from 2 to 4<br />

lanes, with a median left-turn lane, new bridge and an undercrossing. $47,170,000 2020<br />

Page 17 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

CAL18160 Route 99<br />

Widen Route 99 from 2 to 4 lanes from five miles south of Live Oak to the<br />

northern-most city limits. $37,500,000 2015<br />

CAL18350 SR 99 Central - O'Banion<br />

Near Yuba City, SR 99, Central Ave. to O'Banion Rd.; widen to 4 lanes with a<br />

median. $59,103,000 2011<br />

CAL18590 Route 99, New interchange<br />

Sutter County, north of Sacramento: along Route 99 between Riego Road and<br />

Sankey Road, construct new interchange $22,000,000 2016<br />

CAL18742<br />

SR-99, Yuba City - Rehabilitate<br />

Roadway In Yuba City - Lincoln Road to Butte House Road - rehabilitate roadway $16,132,000 2008<br />

CAL18746<br />

SR-20 Feather River Bridge -<br />

upgrade bridge rail In Yuba City - Feather River Bridge #18-9 - upgrade bridge rail $8,279,000 2007<br />

City of Live Oak<br />

SUT10781 SR 99 In Live Oak, SR 99 at Elm Street, install signal $250,000 2006<br />

SUT10795 Pennington Road Phase 1<br />

In Live Oak, Pennington Road from SR99 to 50' w of Connecticut Ave.:<br />

reconstruct and widen from 2 to 4 lanes; reconstruct RR crossing. $1,287,000 2010<br />

Sutter County Dept of Public Works<br />

CAL16950 SR 99 Riego Rd. Interchange In Sutter County, SR 99 at Riego Road, construct new five-lane interchange. $28,510,000 2009<br />

SUT10270 Pleasant Grove Road Realign South - Howsley Road / Widen to 4 lanes Howsley Rd to Riego Rd. $984,000 2010<br />

SUT10310 Pleasant Grove Rd. Widen to 4 lanes, Bear River Dr. to Yuba County $1,070,000 2010<br />

SUT10330 Riego Road<br />

In Sutter County, Riego Road from SR 99 to Power Line Road: widen from 2<br />

to 4 lanes. $9,356,000 2010<br />

SUT10340 Riego Rd Widen to 4 or 6 lanes, Route 99 to Placer Co. $3,142,000 2009<br />

SUT10350 Riego Road<br />

In Sutter County, Riego Road from SR 99 to Pacific Avenue: widen from 2 to 6<br />

lanes. $5,825,000 2010<br />

SUT10360 Riego Road<br />

In Sutter County, Riego Road from Pacific Avenue to Road F: widen from 2 to<br />

6 lanes. $7,698,000 2010<br />

SUT10370 Lincoln Rd. Widen to 2 lanes with a center lane from Jones Rd. to Walton Rd. $688,000 2010<br />

SUT10390 Butte House Rd. Upgrade to 2 lane urban standard, Acacia Ave. to Humphrey Rd. $445,000 2010<br />

SUT10400 Riego Road<br />

In Sutter County, Riego Road from Road F to Pleasant Grove Road: widen<br />

from 2 to 6 lanes including grade separation at RR xing. $13,927,000 2010<br />

SUT10480 Route 99/70 Construct a 4 lane interchange on Route 99/70 at Sankey Road $20,000,000 2015<br />

SUT10490 Riego Road Widen from 2 to 4 lanes from Route 99/70 to 2 miles westward. $2,000,000 2010<br />

SUT10500 Sankey Road Widen from 2 to 4 lanes from Pleasant Grove Blvd. to Route 99/70. $2,500,000 2015<br />

SUT10510 Pacific Avenue Widen from 2 to 4 lanes from Sankey Road to Riego Road. $1,500,000 2012<br />

SUT10710 Road A<br />

In Sutter County, Road A 1 mile west of SR 99 from Riego Road to one half<br />

mile south: construct new 4 lane road. $2,578,000 2010<br />

SUT10720 Road B<br />

In Sutter County, one half mile west of SR 99, from Riego Road to one half<br />

mile south: construct new 4 lane road. $2,693,000 2010<br />

SUT10730 Road C<br />

In Sutter County, one half mile south of Riego Road, from Road A to Road B:<br />

construct new 4 lane road. $3,624,000 2010<br />

SUT10740 Road D<br />

In Sutter County, one half mile east of SR 99, from Riego Road to one half<br />

mile south: construct new 4 lane road. $2,693,000 2010<br />

SUT10750 Road E<br />

In Sutter County, one half mile south of Riego Road between Road D and<br />

Road F: construct new 4 lane road. $7,421,000 2010<br />

SUT10760 Road F<br />

In Sutter County, one mile east of Pacific Avenue from Riego Road to Road E:<br />

construct new 4 lane road. $3,515,000 2010<br />

SUT10788 Township Road conform grind,level course,fabric,overlay,shoulders $500,000 2006<br />

SUT10789 George Washington Road conform grind,level course,fabric,overlay,shoulders $150,000 2006<br />

SUT10790 George Washington Road conform grind,levelcourse,fabric,overlay,shoulders $150,000 2007<br />

SUT10792 Pleasant Grove Road<br />

In Sutter County, Pleasant Grove Road from Betz Road to Kempton Road and<br />

from Marcum Road to Auburn Ravine: conform grind,level<br />

course,fabric,overlay,shoulders $450,000 2007<br />

SUT10826 5th Street Bridge Replace 2 lane Seismic Deficient bridge with 4 lane structure $36,250,000 2012<br />

SUT10827 RR Bridge Conversion Convert Railroad Bridge to 2 lane vehicular crossing $14,000,000 2012<br />

Yuba City Dept of Public Works<br />

SUT10241 Walton Avenue Widening<br />

Widen Walton Ave from Franklin to Lincoln from 2-3 lanes to 5 lanes including<br />

upgrades to bike lanes, sidewalks, curbs, gutters, and drainage $909,000 2008<br />

SUT10250 Bridge Street Widening<br />

In Yuba City, Bridge Street from Cooper Street to Gray Avenue: widen to 4<br />

lanes. $1,150,000 2006<br />

SUT10260 Harter Road<br />

In Yuba City, construct 4 lane Harter Road between SR 20 and Bridge Street,<br />

construct streetscaping improvements on Harter from Butte House Rd to SR<br />

20, install signal at Harter and Butte House and modify signal at Harter and<br />

SR 20. $7,500,000 2006<br />

SUT10280<br />

Bridge Street at 2nd St.<br />

Realignment<br />

In Yuba City, Bridge Street at Second Street: realign Second Street north of<br />

the 5th Street Bridge and install traffic signal. $672,000 2007<br />

SUT10430 Plumas Street<br />

Extension of Plumas Street from Franklin Avenue to a connection with Percy<br />

Avenue, including lighting and landscaping. $848,000 2008<br />

SUT10460 Plumas Street<br />

In Yuba City, Plumas Street from B Street to bridge: relocate curbs and<br />

sidewalks, modify signals, and remove RR track. $1,315,100 2006<br />

SUT10530 Franklin Avenue Widen 2 to 4 lanes from Route 99 to Clark Avenue $950,000 2015<br />

SUT10540 Garden Highway<br />

Widen from Franklin Avenue to Second St. to provide bicycle facilities and onstreet<br />

improvements. $500,000 2015<br />

SUT10550 Garden Highway Widen from 2 to 4 lanes from Epley Drive to Winship Road. $500,000 2015<br />

Page 18 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

SUT10620 SR 99 In Yuba City, SR 99: add signalized intersection north of Bridge Street. $1,500,000 2010<br />

SUT10794<br />

Cinema 14 and Mixed-Use<br />

Retail Complex Transportation<br />

Improvements<br />

In Yuba City, construct signal-phasing modifications, pedestrian-scale street<br />

lighting, sidewalks and new pedestrian crossings as part of the city's<br />

downtown revitalization strategy. $700,000 2006<br />

Various Counties Caltrans District 3<br />

CAL16800 Various Locations<br />

Caltrans District 3 TOS projects. Includes ramp meters, HOV on-ramp lanes,<br />

traffic monitoring stations, closed circuit television cameras, changeable<br />

message signs, highway advisory radio, weather monitoring systems, loop<br />

detectors, etc. $70,000,000 2025<br />

CAL17250<br />

Feather River Bridge on Route<br />

65<br />

Construct 2-lane Third Feather River Bridge, with right-of-way for ultimate 4<br />

lanes, from Route 70 in Yuba County to Route 99 in Sutter County. $232,500,000 2025<br />

CAL17260 Marysville Bypass<br />

In Yuba and Butte Counties, SR 70 from SR 65 to Ophir Road in Butte<br />

County, construct four-lane freeway on new alignment. Butte County is<br />

contributing an additional $3 million in RIP funds. $3,000,000 2011<br />

CAL17380<br />

<strong>SACOG</strong> Region Emergency<br />

Repair Program<br />

Lump Sum - Emergency Repair with non-ER funds (non-capacity increasing<br />

projects only) $300,000 2007<br />

CAL17900 U.S. 50<br />

Construct Traffic Operations System (TOS) on U.S. 50 from Scott Rd. to<br />

Cameron Park $5,000,000 2006<br />

CAL18280 Wheatland Bypass<br />

Construct a new 4 lane expressway from the future north end of Route 65<br />

Lincoln Bypass to the existing Route 65, near South Beale Road, with access<br />

control. $184,000,000 2025<br />

CAL18330 Roseville Third Track<br />

Construct third track on the UP mainline between Elvas Tower in Sac County<br />

and Roseville Station in Placer County. $19,000,000 2008<br />

CAL18736 Metal Beam Guard Rail<br />

In Sacramento, Placer, Yuba, and Yolo Counties - on various routes - upgrade<br />

metal beam guard rail end treatments $2,966,000 2008<br />

CAL18750 State Minor Funded Program<br />

Lump Sum - State Minor Funded Program (Non-Capacity Increasing Projects<br />

Only).Previously programmed as CAL17370 in 2002 MTIP. $1,500,000 2006<br />

Lump Sum - Local Hazard Elimination and Safety projects, non-capacity<br />

VAR10060 <strong>SACOG</strong> Area HES Program increasing only $528,000 2007<br />

Capital Corridor Joint Powers Board<br />

CAL18320 Sacramento/Placer Counties Sacramento to Roseville track and signal improvements $7,280,000 2007<br />

CAL18290 Intercity Rail<br />

Add three modern trainsets with a locomotive to the Capitol Corridor<br />

passenger rail service with the proposed increased service frequencies $48,000,000 2010<br />

Sac. Metro Air Quality Management District<br />

Conduct the Spare the Air Education Program jointly funded by the<br />

Sacramento Metro AQMD, Yolo-Solano AQMD and the Placer County Air<br />

SAC21080 Spare the Air Program Quality Control District $3,089,801 2007<br />

<strong>SACOG</strong><br />

Sacramento Metropolitan Area Provide ride-matching services for the Sacramento metropolitan area;<br />

SAC20400 Rideshare Program<br />

cooperate with local agencies in Highway 50 outreach effort. (TDM) $1,589,992 2007<br />

In <strong>SACOG</strong> Region, perform administrative work to implement regional funding<br />

programs (community design, air quality, transportation demand management<br />

SAC20410 <strong>SACOG</strong> Regional Programs and bicycle/pedestrian). $192,025 2007<br />

SAC22090 SECAT Program<br />

Heavy-Duty NOx control strategies; SECAT program; GIS Transit program<br />

(includes bus stop and centralized regional transit information system, and trip<br />

planning) $69,402,521 2007<br />

Rancho Cordova-Placer In Sacramento and Placer Counties: study a multi-modal connector between<br />

VAR10350 Connector<br />

Rancho Cordova and Placer County. $1,250,000 2009<br />

VAR10460<br />

Transportation Demand<br />

Management<br />

<strong>SACOG</strong> region: implement transportation demand management. Annual<br />

program includes <strong>SACOG</strong> rideshare program, marketing and other strategies<br />

to reduce travel demand. $9,754,337 2025<br />

VAR11000<br />

Regionwide STARNET<br />

Integration<br />

In <strong>SACOG</strong> region, implement regionwide STARNET integration and related<br />

ITS projects. $2,000,000 2006<br />

VAR22100<br />

Clean Air Investments and<br />

Improvements Lump Sum of clean air investments and improvements $201,914,819 2025<br />

VAR22200 Other Road Improvements Lump Sum of other road improvements $2,176,193,053 2025<br />

Transportation Demand<br />

VAR23500 Management Lump Sum of transportation demand management $49,630,526 2025<br />

VAR24000 Soundwalls Lump Sum of soundwalls $16,826,235 2025<br />

VAR24200<br />

Road and Bridge Maintenenace<br />

and Rehabilitation Lump Sum of road and bridge maintenance and rehabilitation $7,662,491,708 2025<br />

VAR24300<br />

Landscaping and Street<br />

Enhancements Lump Sum of landscaping and street enhancements $26,921,976 2025<br />

VAR24900<br />

Other Transit Capital<br />

Improvements Lump Sum of other transit capital improvements $291,654,739 2025<br />

VAR27000 Community Design Lump Sum of community design $560,874,498 2025<br />

Bicycle and Pedestrian<br />

VAR30000 Improvements Lump Sum of bicycle and pedestrian improvements $392,612,149 2025<br />

VAR56001<br />

State Implementation Plan for<br />

Air Quality - <strong>SACOG</strong> Region<br />

In <strong>SACOG</strong> region, perform modeling, control measure evaluations, public<br />

outreach and environmental documents for new SIP based on 8-hour ozone<br />

requirements. $1,000,000 2007<br />

Page 19 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

VAR56002 <strong>SACOG</strong> Blueprint Project<br />

In the <strong>SACOG</strong> Region, develop a comprehensive regional process that<br />

integrates land use and transportation, air quality and other regional concerns.<br />

The Blueprint project utilizes extensive public outreach and modeling tools to<br />

estimate the transportation, air quality, economic and other effects of current<br />

land use patterns and develop alternatives to those patterns. $265,564 2007<br />

Sacramento Regional Transit District<br />

REG17200 West Sacramento Rail Transit Extend rail transit from Downtown Sacramento to West Sacramento. $90,250,000 2025<br />

Various Agencies<br />

REG17710 Regional Commuter Rail<br />

Auburn to Dixon on UPRR ROW: operate start-up commuter rail during peak<br />

periods with leased rolling stock for three years. Minimum of six round trips<br />

daily. $22,700,000 2008<br />

REG17720<br />

Regional Commuter Rail<br />

Operations<br />

Sacramento Metropolitan Area: operating and maintenance costs for<br />

commuter rail between Davis and Auburn. $170,800,000 2006<br />

Yuba Sutter Transit<br />

YST10170 Fixed Route Fleet Replacement Purchase ten fixed route buses for fleet replacement & minor expansion $2,750,000 2008<br />

Demand Response Vehicle<br />

YST10190 Replacement Purchase ten demand response/rural route vehicles for fleet replacement $600,000 2008<br />

YST10200 Fixed Route Vehicle Acquisition Purchase eight fixed route buses for fleet replacement & minor expansion $2,200,000 2012<br />

Demand Response Vehicle<br />

YST10210 Acquisition Purchase ten demand response/rural route vehicles for fleet replacement $600,000 2017<br />

YST10220 Commuter Bus Acquisition Purchase six commuter buses for fleet replacement & minor expansion $1,650,000 2018<br />

YST10230 Fixed Route Vehicle Acquisition Purchase twelve fixed route buses for fleet replacement & minor expansion $3,300,000 2020<br />

Purchase four commuter buses for fleet replacement and minor fleet<br />

YST10240 Commuter Bus Acquisition expansion $1,100,000 2021<br />

YST10260 Commuter Bus Purchase Purchase six commuter buses for fleet replacement and minor fleet expansion $1,692,000 2006<br />

YST10340 Commuter Bus Acquisition Purchase five commuter buses for fleet replacement & minor expansion $1,375,000 2014<br />

YST10350<br />

Demand Response Vehicle<br />

Acquisition Purchase ten demand response/rural route vehicles for fleet replacement $600,000 2025<br />

YST10360 Commuter Bus Acquisition Ppurchase five commuter buses for fleet replacement $1,375,000 2025<br />

YST10370 Fixed Route Vehicle Acquisition Purchase ten fixed route buses for fleet replacement & minor expansion $2,750,000 2023<br />

YST10390<br />

Demand Response Vehicle<br />

Acquisition<br />

Purchase seven demand response/rural route vehicles for fleet replacement &<br />

minor expansion $420,000 2012<br />

YST10400<br />

Demand Response Vehicle<br />

Acquisition<br />

Purchase nine demand response/rural route vehicles for fleet replacement &<br />

minor expansion $540,000 2021<br />

YST10410 Facility Expansion<br />

Expand the capacity of the existing maintenance, operations and<br />

administration facility $750,000 2010<br />

YST10412 Operating Assistance FY 2006 Operating Assistance for FY 2006 $3,640,705 2006<br />

YST10416<br />

Operating Assistance for FY<br />

2007 Operating Assistance for FY 2007 $3,835,705 2007<br />

YST10417 Commuter Bus Purchase Purchase three commuter buses for fleet expansion & minor expansion $825,000 2009<br />

Yolo County Caltrans District 3<br />

CAL10530 U.S. 50<br />

From I-80 to Sacramento County line--install traffic operations system<br />

(message signs, ramp metering, cctv) $600,000 2015<br />

CAL10730<br />

SR 275 Tower Bridge<br />

Rehabilitation In West Sacramento, SR 275 Tower Bridge: rehabilitate deck. $2,647,000 2006<br />

CAL15882 I-5/SR113 Interchange (Ph.3)<br />

Phase 3 Construct northbound SR113 to southbound I-5 freeway to freeway<br />

connection. $30,200,000 2015<br />

CAL16330 I-80 / U.S. 50<br />

Carpool lane from Richards Blvd. in Davis to Sacramento County line on I-80 /<br />

U.S. 50. $110,000,000 2022<br />

CAL16370<br />

SR 84 (Jefferson Blvd.)<br />

Relinquishment<br />

In West Sacramento, from south West Sacramento urban limits to I-80:<br />

relinquishment from Caltrans to the City of West Sacramento. $6,199,000 2006<br />

CAL16880 Route 50, various locations<br />

Yolo County portion of U.S. 50 traffic operations system and ramp metering at<br />

various locations. $4,800,000 2006<br />

CAL18743<br />

SR-16 Widen Shoulder and<br />

Other Improvements<br />

Near Brooks - east of Mossy Creek Bridge to west of Route 505 - widen<br />

shoulder and construct left turn lane and right turn pockets $54,487,000 2011<br />

CAL18747<br />

U.S. 50 in West Sacramento -<br />

Rehabilitate Pavement<br />

In West Sacramento - Route 80 to Sacramento County Line; also in<br />

Sacramento County from Yolo County Line to 65th Street - rehabilitate<br />

pavement $10,684,000 2007<br />

YOL15880 US 50 Harbor Blvd Interchange<br />

In West Sacramento, US 50, Harbor Blvd Interchange: widen to 6 lanes,revise<br />

ramps and add auxiliary lanes. $36,700,000 2013<br />

CAL15881 I-5/SR113 Interchange<br />

Phase 2 - Construct northbound I-5 to southbound SR113 freeway to freeway<br />

connection- I-5 NB to 113 SB $52,450,000 2017<br />

City of Davis Dept of Public Works<br />

YOL16400<br />

Hutchison Drive Bike Lanes &<br />

Old Davis Road Landscaping<br />

UC Davis Campus, Hutchison Drive, CR 98 - SR 113: widen to accommodate<br />

bike lanes; Old Davis Road, from I-80 to California Avenue: add sustainable<br />

landscaping and water-conserving irrigation. $1,424,000 2006<br />

Page 20 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

YOL17130 Route 113/Covell Blvd. Construct additional width on Covell Blvd. including the overcrossing structure<br />

Interchange<br />

to install adequate turn lanes for accesss-egress to Route 113. $15,000,000 2020<br />

YOL17140 I-80<br />

Reconstruct the north side of Richards Blvd. interchange to remove the loop<br />

on and off ramps and replace with new ramp in diamond configuration.<br />

Includes traffic signal installation. $10,000,000 2015<br />

YOL17150 Chiles Road<br />

Widen Chiles Road from 2 to 4 lanes from the I-80 eastbound ramp and<br />

Ensenada Dr. Includes bike lanes. $1,600,000 2015<br />

YOL17160 Lake Blvd. / Covell Blvd. Install a traffic signal at Lake Blvd. and Covell Blvd. $160,000 2015<br />

YOL17170 Mace curve<br />

Widen Mace from Alhambra Dr. to Alhambra Dr. (Mace curve) from 2 to 4<br />

lanes, provide bike lanes, a landscaped median, and turn lanes. $2,200,000 2015<br />

YOL17180 Covell Blvd.<br />

Widen Covell Blvd. from 2 to 4 lanes from Shasta Dr. and Denali Dr. and<br />

provide bike lanes and a center median. $1,600,000 2015<br />

YOL19210 Downtown Multimodal Parking<br />

Structure<br />

In Davis, construct multistory parking structure to serve multimodal<br />

transportation center (Amtrak, Unitrans, Davis Community Transit, commercial<br />

shuttles and bike/ped) and the downtown Davis business district.<br />

$17,100,000 2009<br />

City of West Sacramento Dept of Public Works<br />

YOL15130 Harbor Blvd. West Capitol Ave. to Industrial, 4 to 6 lanes $6,000,000 2013<br />

YOL15160 Industrial Boulevard Widening<br />

In West Sacramento, Industrial Boulevard from the Palamidessi Bridge at the<br />

Barge Canal to Harbor Boulevard: widen from 4 to 6 lanes. $4,000,000 2015<br />

YOL15180 South River Rd.<br />

Reconstruct and widen South River Road to 4 lanes including new 4-lane<br />

bridge over barge canal $16,300,000 2010<br />

YOL15670 I-80/Reed Ave. Interchange<br />

Windening of ramps at the intersection with Reed Ave., widening of Reed<br />

Ave., and some limitation of local street access. Ramp metering would be<br />

added to the on-ramps. $11,250,000 2015<br />

YOL15680<br />

U.S. 50/South River Road<br />

Interchange Install ramp meters and modify ramp design at South River Rd interchange. $10,660,000 2015<br />

YOL15891 I-80 Enterprise Boulevard<br />

In West Sacramento, I-80 at Enterprise Boulevard: construct eastbound onramp.<br />

$3,000,000 2010<br />

YOL15900<br />

U.S. 50/Jefferson Blvd.<br />

Interchange<br />

Modify and expand the ramps and signals at the Jefferson Blvd. interchange,<br />

add ramp metering and turn lanes, and modification and/or access control of<br />

streets adjacent to the interchange. $26,450,000 2015<br />

Widen from 2 to 6 lanes from Jefferson Blvd. to the new Palamidessi Bridge at<br />

the barge canal. $4,000,000 2013<br />

YOL15940 Lake Washington Blvd.<br />

YOL15950 Lake Washington Blvd. Widen the Palamidessi Bridge over the barge canal from 4 to 6 lanes. $4,000,000 2015<br />

In West Sacramento, Tower Bridge Gateway from UPRR underpass, east to<br />

Tower Bridge Gateway the Tower Bridge: reconfigure from a controlled access expressway to an<br />

Modification/3rd & 5th Streets arterial roadway with signalized at-grade intersection at 3rd Street and 5th<br />

YOL16492 Intersections (Phase 2) Street. $7,000,000 2013<br />

YOL19211<br />

YOL16550<br />

Tower Bridge Gateway/Garden<br />

Street Intersection<br />

Grant Ave. - Winters<br />

In West Sacramento, Tower Bridge (former Highway 275) at Garden Street:<br />

lower existing roadway to become an at-grade boulevard at the Tower Bridge<br />

Gateway. $5,000,000 2007<br />

City of Winters Dept of Public Works<br />

In Winters, intersection of Grant Ave. (SR 128) and Railroad Ave, install traffic<br />

signal. $1,082,000 2007<br />

In Winters, Railroad Avenue from Grant Avenue to north city limits: install<br />

class 2 bike lanes. $1,500,000 2011<br />

YOL16620 Railroad Avenue Bike Lanes<br />

YOL16670 Grant Ave./I-505 Overcrossing In Winters, Grant Avenue at I-505: widen Grant Avenue overcrossing. $3,750,000 2013<br />

Putah Creek Bridge<br />

YOL19213 Replacement<br />

City of Winters; Railroad Avenue over Putah Creek, from Wolfskill Street and<br />

Putah Creek Road: replace historic Putah Creek Bridge. $2,000,000 2010<br />

City of Woodland Dept of Public Works<br />

YOL17270 Pioneer Avenue Widen from 2 to 4 lanes between Gibson Road and Parkway Drive. $3,338,450 2025<br />

YOL17280 Matmor Road Extend from Tyler Drive to County Road 24C as a 2 lane road. $1,933,150 2018<br />

YOL17290 Kentucky Avenue Widen from 2 to 4 lanes from College St. to West St. $3,537,189 2008<br />

YOL17300 I-5 / CR 102<br />

Reconstruct interchange on I-5 at County Road 102 including overcrossing of I-<br />

5. $19,984,000 2018<br />

YOL17310 County Road 102 Widen from 2 to 4 lanes from Beamer Street to East Main Street. $2,896,850 2020<br />

YOL17330 County Road 102 Widen from 2 to 4 lanes between Kentucky Avenue to Beamer Street. $2,896,850 2015<br />

YOL17340 County Road 25A Construct a 2 lane minor arterial from Route 113 interchange to CR 102. $3,893,760 2015<br />

YOL17350 Parkway Drive Construct a 2 lane arterial from East Street to College Street. $3,359,150 2020<br />

YOL17360 Parkway Drive Construct a 4 lane arterial from Pioneer Ave. to East Street. $9,044,750 2025<br />

YOL17370 Parkway Drive Construct a 2-lane arterial from County Road 102 to Pioneer Avenue. $5,087,520 2008<br />

YOL17380 Coloma Way Construct a 2 lane collector from County Road 24A to County Road 24C. $619,850 2025<br />

YOL17390 College Street Construct a 2 lane collector frokm County Road 24 A to County Road 24C $619,850 2025<br />

YOL17400 Kentucky Avenue Widen from 2 to 4 lanes from East Street to College Street $6,524,510 2008<br />

YOL17420 Main Street Construct South side from Ashley Avenue to Cottonwood Street. $360,000 2015<br />

YOL17450 Thomas Street Extend from Main Street to Armfield Avenue. $655,500 2010<br />

YOL17540 Pioneer Avenue<br />

In Woodland: construct new 2-lane major arterial between County Road 24C<br />

and County Road 25A. $8,188,100 2020<br />

YOL17550 County Road 102<br />

In Woodland, County Road 102 from Gibson Road to County Road 25A: widen<br />

from 2 to 4 lanes. $11,227,300 2023<br />

YOL17560 East Street Widening<br />

In Woodland, East Street from County Road 24A to south city limits: widen<br />

from 2 to 4 lanes. $5,750,000 2025<br />

Page 21 of 23 4/4/2006


Appendix E<br />

Project List<br />

ID Project Title Project Description Total Cost<br />

Completion<br />

Year<br />

YOL17575 Lemen Realignment Phase 2 In Woodland, Lemen Avenue realignment at Cannery Road (Phase 2). $1,376,000 2007<br />

University Transport System<br />

UNI10210 Unitrans Capital Assistance purchase 25 new buses for expansion $10,000,000 2027<br />

UNI10320 Unitrans Operating Assistance In Davis, operating Assistance for Unitrans. $11,407,000 2007<br />

UNI10330 Unitrans Capital Assistance<br />

Capital Assistance - vehicle replacement/minor fleet expansion/bus<br />

rehabilitation $30,015,000 2027<br />

UNI10331 UCD Hydrogen Bus Project<br />

In Davis, Unitrans: implement UC Davis Hydrogen Bus Technology Validation<br />

Project Phases 3 and 4 (Phases 1 & 2 included in UNI10330); later phases<br />

include enhancements and support for two HCNG converted buses and<br />

additional HCNG conversions. $1,987,759 2012<br />

UNI10340 Unitrans Capital Assistance Capital Assistance - Unitrans Maintenance Facility Expansion $4,000,000 2023<br />

UNI10360 Unitrans Capital Assistance Capital Assistance - Transit Corridor Terminal Improvements $1,575,000 2007<br />

UNI10380 Unitrans Capital Assistance<br />

Capital Assistance - Office, shop, operating equipment, and non-revenue<br />

vehicles for existing facilities $2,569,800 2027<br />

UNI10440 Unitrans Capital Assistance Unitrans bus stop improvements, accessibility, and passenger amenities $3,190,000 2027<br />

Yolo County Dept of Public Works<br />

YOL15440<br />

CR 99, CR 29 & CR 99D<br />

Bikeways<br />

In Yolo County, CR 99 from CR 27 to CR 29 and CR 29 from CR 99 to SR 113<br />

and CR 99D from CR 29 to Davis City limits: construct class II bikeways by<br />

adding four foot shoulders and rehabilitating existing roadway. $1,625,912 2007<br />

In Yolo County on CR 32A, from CR 105 to Mace Blvd.: rehabilitate roadway<br />

and add four foot bike lanes. $1,157,604 2008<br />

In Yolo County, CR 98 from CR 29 (Davis) to Woodland, add shoulders and<br />

bike lanes to roadway and two existing bridges and rehab roadway. $272,245 2009<br />

SR 16, Brooks to Rumsey: construct roadside rests with scenic and/or historic<br />

interpretive signs. $33,888 2006<br />

YOL15520 County Road 32A Bike Lane<br />

County Road Bike<br />

YOL16280 Improvements<br />

SR 16 Capay Valley Roadside<br />

YOL17520 Rests<br />

YOL17610 CR 102 from 17 to 18C Pavement Rehabilitation $530,568 2006<br />

In Yolo County, perform circulation planning activities to integrate smart<br />

growth principles into the Yolo County General Plan, and foster higher density<br />

Growing Space: Updating the mixed-use development with pedestrian and bicycle-oriented neighborhoods<br />

General Plan to Support Smart in rural small towns, to reduce future vehicle demand and protect valuable<br />

YOL19212 Growth in Rural Communities agricultural and habitat resources. $772,086 2007<br />

Yolo County Transportation District<br />

YCT10250 YCTD Purchase 27 new buses for replacement and expanded service countywide. $10,260,000 2010<br />

YCT10980 West Sacramento Rail Station In West Sacramento, construct station for regional rail service. $1,129,560 2007<br />

YCT18062<br />

Rural formula operating<br />

assistance Rural formula FTA Section 5311 opearting assistance $695,041 2006<br />

YCT18063<br />

YCTD Rural formula operating<br />

assistance Rural formula FTA Section 5311 operating assistance $709,160 2007<br />

YCT18065 YCTD Spare the Air Project<br />

Spare the Air project, free fares on Yolobus on spare the air event days;<br />

Project YCT 11020, MTIP amendment 03-14 $70,360 2006<br />

YCT18066 Preventive Maintenance Yolobus fleet preventive maintenance $1,281,250 2006<br />

YCT18067 Road supervisors' vehicles Purchase non-revenue vehicles for road supervisors $75,000 2006<br />

YCT18068<br />

ADA paratransit operating<br />

assistance Operating assistance for ADA paratransit service $162,500 2006<br />

YCT18069 Transit planning Transit service and operations planning and development review $81,250 2006<br />

YCT18070 ADA vehicles Purchase revenue vehicles for ADA service $160,000 2006<br />

YCT18071 Office equipment Purchase office equipment including computers, printers, copier $115,000 2006<br />

YCT18072 Bus stop improvements Improvements to various bus stops in Yolobus system $81,250 2006<br />

YCT18073 Safety and Security Safety and security improvements to bus stops and facilities $75,000 2006<br />

YCT18074<br />

Yolobus Administration and<br />

Maintenance Facility<br />

Improvements<br />

Improvements to the administration and maintenance facility for Yolobus<br />

located in Woodland, including the CNG fueling station $3,125,000 2007<br />

YCT18075 Preventive Maintenance Yolobus fleet preventive maintenance $1,141,250 2007<br />

YCT18076 ADA paratransit operations Operating assistance for ADA paratransit service $187,500 2007<br />

YCT18077 transit planning Transit service and operations planning and development review $85,000 2007<br />

YCT18078 ADAvehicles Purchase revenue vehicles for ADA paratransit service $85,000 2007<br />

YCT18079 Facility Equipment Purchase equipment for maintenance facility $12,500 2007<br />

YCT18080 Safety and Security Safety and security improvements for bus stops and facilities $100,000 2007<br />

YCT18081 Preventive Maintenance Yolobus fleet preventive maintenance $1,376,250 2008<br />

YCT18082 ADA Paratransit Operations Operating assistance for ADA paratransit service $187,500 2008<br />

YCT18083 Transit planning Transit service and operations planning and development review $87,500 2008<br />

YCT18084<br />

YCTD Jobs Access & Reverse<br />

Commute Program<br />

In Yolo County, provide JARC operations for Yolo County Transportation<br />

District. $1,507,942 2007<br />

YCT18085 EDO CNG Tank replacement Replace 60 EDO CNG tanks and related hardware in six buses $282,390 2005<br />

Yuba County Caltrans District 3<br />

CAL18240 Marysville Bypass (phase 2)<br />

Construct a new 2 or 4 lane expressway (Marysville Bypass phase 2) from<br />

Route 65/70 split to Route 20, with access control. $158,000,000 2025<br />

CAL18250 Marysville Bypass (Phase 3)<br />

Construct a new 2 or 4 lane expressway (Marysville Bypass phase 3) from<br />

Route 20 to Butte County line, with access control. $70,000,000 2025<br />

Page 22 of 23 4/4/2006


Appendix E<br />

Project List<br />

Completion<br />

Year<br />

Near Marysville - Noble Road to Woodruff Lane - add shoulder and two-way<br />

left turn lane $3,724,000 2007<br />

City of Marysville Dept of Public Works<br />

ID Project Title Project Description Total Cost<br />

CAL18745<br />

SR 70 Near Marysville - Safety<br />

Improvements<br />

CAL15960 Route 70<br />

Widen from 4 to 6 lanes from First St to Ninth St, and widen the approaches<br />

to the Tenth St Bridge $3,000,000 2012<br />

YUB15350 Route 70 Widen B St railroad underpass to safety standards $7,000,000 2013<br />

2002 Pavement Rehabilitation<br />

YUB15690 Project Phase 1 In Marysville, various roads, Phase 1 pavement rehabilitation. $755,000 2008<br />

YUB15700<br />

2002 Pavement Rehabilitation<br />

Project Phase 2 In Marysville, various roads, phase 2 pavement rehabilitation. $425,000 2009<br />

YUB15850<br />

Marysville Hotel Parking<br />

Structure<br />

In Marysville, Downtown Marysville Renaissance Square: construct downtown<br />

public parking garage as part of redevelopment project. $2,980,000 2008<br />

City of Wheatland<br />

In Wheatland, SR 65, N. of 1st St. to S. of Main St.; construct signals and<br />

YUB15710 SR 65 Wheatland Signals pedestrian improvements. $1,200,000 2006<br />

<strong>SACOG</strong><br />

YUB15630 Yuba County PPM Plan, program and monitor $63,000 2009<br />

Yuba County Dept of Public Works<br />

McGowan Parkway Interchange<br />

YUB15858 at SR 70 Modify existing Interchange $5,000,000 2010<br />

YUB15360 Route 70 at Feather River Blvd. Construct interchange as part of the Plumas Lake Specific Plan. $22,333,000 2010<br />

YUB15370<br />

SR 70 Algodon Road<br />

Interchange<br />

Near Marysville - south of Algodon Road at Motorplex Parkway and Route 70 -<br />

construct new interchange (Phase 1). $21,000,000 2007<br />

YUB15375<br />

SR 70 Algodon Road<br />

Interchange (Phase 2)<br />

Near Marysville - south of Algodon Road at Motorplex Parkway and Route 70 -<br />

construct bridge for new interchange. $20,000,000 2012<br />

YUB15420 River Oaks Blvd. Construct new north Arterial from Algodon Rd. to Plumas Arboga $6,500,000 2007<br />

SR 65 Interchange at Forty Mile South of Marysville, SR 65 at Forty Mile Road Interchange: modify interchange<br />

YUB15580 Road<br />

ramps to accommodate traffic from the Yuba County Motorplex. $1,000,000 2012<br />

YUB15600<br />

Honcut Road Bridge<br />

Replacement<br />

In Yuba County, Community of Loma Rica, replace Honcut Road Bridge over<br />

Honcut Creek. $2,000,000 2006<br />

YUB15680<br />

Willow Glen Road Pavement<br />

Rehabilitation<br />

In Yuba County, Willow Glen Road from Marysville Road to Frenchtown Road:<br />

rehabilitate roadway. $1,000,000 2007<br />

YUB15720<br />

North Beale Road Pavement<br />

Rehabilitation<br />

In Yuba County, Community of Linda, North Beale Road from Shad Road to<br />

Griffith Avenue, rehabilitate pavement $1,240,000 2006<br />

YUB15848<br />

La Porte Road Pavement<br />

Rehabilitation<br />

In Yuba County, Community of Brownsville, La Porte Road from Willow Glen<br />

Road to Oregon Hill Road: pavement rehabilitation. $750,000 2007<br />

YUB15849<br />

New York Creek Bridge<br />

Replacement<br />

In Yuba County, near Brownsville, La Porte Road at New York Creek crossing:<br />

replace bridge. $750,000 2008<br />

TOTAL $27,430,779,065<br />

Page 23 of 23 4/4/2006


APPENDIX F<br />

INTER-REGIONAL PASSENGER TRANSPORTATION<br />

Capitol Corridor Rail Service<br />

Funded by the State and passenger fares, administered by the Capitol Corridor Joint Powers<br />

Authority (CCJPA), and operated by Amtrak on Union Pacific Railroad tracks, this rail service is<br />

currently operating 12 round trips between Sacramento and Oakland. Stops in the <strong>SACOG</strong> region<br />

are at Auburn, Rocklin, Roseville, Sacramento, and Davis, with connecting Amtrak bus service to<br />

Grass Valley, Reno, South Lake Tahoe, and many more locations. The focus of the CCJPA is to<br />

deliver safe, reliable, frequent, high-quality passenger rail service that is a viable transportation<br />

alternative to the congested I-80 highway corridor.<br />

The most recent business plan update calls for a continuation of the current 12 round trip trains<br />

between Sacramento and Oakland until October 2006, by which time, it is hoped, the State<br />

financial crunch will have eased and more trains can be added. Operating funds are available to<br />

expand train service to San Jose (up to 7 daily round trips) once the current Oakland-San Jose track<br />

construction project is complete in Fall 2006. The ultimate expansion goal is 16 San Jose-<br />

Sacramento round trip trains per day by 2009.<br />

Since the CCJPA assumed management for the service in October 1998, ridership has increased<br />

172% over the past seven years, catapulting the Capitol Corridor to the third busiest intercity<br />

passenger rail route in the U.S. For federal fiscal year (FFY) 2005/2006, ridership is expected to be<br />

1.3 million passengers (1.4 million projected for FY 2006/2007). Over 40% of the cost is covered<br />

by fares, compared to 30% prior to the CCJPA management of the service.<br />

The CCJPA has many near-term and future plans for capital projects to upgrade the tracks, reduce<br />

travel times, improve schedule reliability, and upgrade stations and parking. In addition, the CCJPA<br />

working with local transportation agencies in the corridor is evaluating the addition of commuter<br />

rail service between Auburn and Oakland that will be integrated with the Capitol Corridor intercity<br />

trains. This would provide a greater level of service to business travelers who live and work in this<br />

corridor".<br />

High-Speed Rail<br />

The California High-Speed Rail Authority has completed a Program Environmental Impact Report<br />

(EIR) for a high-speed link between the San Francisco Bay Area and Los Angeles with a spur lines<br />

to San Diego and Sacramento. The purpose of such a rail line is to serve increasing intercity travel<br />

in California and link all of the major metropolitan centers in the State. The more than 700-mile<br />

system would use a fully-grade-separated, electrified, dedicated double-track rail line with trains<br />

capable of speeds in excess of 200 m.p.h. The travel time between Sacramento and Los Angeles<br />

would be a little over two hours, for an approximate fare of $41. The system is estimated to cost<br />

$33 to $37 billion to build and as of now has no identified funding source. If financing is identified<br />

it could be open by 2020. The Authority states that 68 million of the estimated 253 million trips<br />

made in the corridor (or 27%) could be on this rail system by 2020. In 1997, 1 percent of trips were<br />

made by rail (Amtrak), 36 percent by air, and 63 percent by auto. In our region, the only stop would<br />

109


e in Sacramento, at the existing Amtrak depot in downtown Sacramento. The Sacramento Valley<br />

Station, as it has been renamed, could link the high speed trains with light rail, conventional heavy<br />

rail, and local and intercity bus systems. The Program EIR, adopted at the Authority’s September<br />

2005 meeting, holds open both the UPRR alignment and the California Traction alignment as<br />

possible routes between Stockton and Sacramento. Legislation enacted by the State Legislature in<br />

2005 calls for further study by the Metropolitan Transportation Commission (MTC) of the<br />

preferred corridor in the San Francisco Bay Area.<br />

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APPENDIX G<br />

FREIGHT TRANSPORTATION<br />

This 2006 MTP is long-range strategy for the six-county region that addresses future transportation<br />

needs through a set of policies, funding priorities and projects. Addressing the movement of freight<br />

in the region has become an important priority, given the importance of moving goods to support<br />

the regional economy and the traffic, air quality and noise impacts that can result.<br />

Many of the transportation projects listed in this MTP help to meet the needs of freight movement,<br />

as well as assisting with mobility and access needs in general. The <strong>SACOG</strong> region is home to a<br />

wide range of freight transportation facilities. These include:<br />

Highways: These are the primary routes for connecting major activity centers in the region to each<br />

other, as well as to other areas in the state or the US. Highways include I-5, I-80, US 50, SR 16,<br />

SR 70, SR 99 and SR 160.<br />

Connectors: These are federally designated roads, such as Harbor Boulevard, that connect freight<br />

facilities to major roadways.<br />

Main Line Railroads: Main line or Class I railroad lines in the <strong>SACOG</strong> region include the Union<br />

Pacific and Burlington Northern Santa Fe. These are the primary rail routes into, out of and<br />

through the region.<br />

Branch Line Railroads: These smaller shortline railroads, such as the California Northern and the<br />

Sierra Northern (Yolo Shortline) in Yolo County serve smaller areas and feed into the Class I<br />

railroads.<br />

Marine Transportation Facilities: The <strong>SACOG</strong> area includes one marine facility, the Port of<br />

Sacramento.<br />

Air Cargo Facilities: There are currently two air cargo facilities in the <strong>SACOG</strong> region:<br />

Sacramento International Airport and Mather Field. Although Mather is Sacramento County’s<br />

designated air cargo facility, the industry practice of sending air freight in the cargo holds of<br />

passenger jets means that Sacramento International continues to see a significant amount of freight<br />

traffic.<br />

Intermodal Facilities: These are facilities that connect rail and truck transportation through the<br />

transfer of containers to or from trucks to trains. The region’s only intermodal facility at the Union<br />

Pacific’s Roseville railyard has been closed and moved to a new facility near Stockton.<br />

Challenges and Opportunities for the Region<br />

There are a variety of challenges and opportunities facing freight transportation in the <strong>SACOG</strong><br />

region. Listed below is an overview of some of the more significant ones.<br />

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Trucks: Interstate 5 is considered the “backbone” of the state’s highway system, providing a link<br />

between the Central Valley and the nation’s largest international gateway to trade –the ports of Los<br />

Angeles and Long Beach. It is also the west coast’s only north-south thoroughfare, linking Seattle<br />

with Los Angeles. Interstate 80 provides the main corridor for goods movement between the Bay<br />

Area, Sacramento and the areas east of the Sierra.<br />

This region’s highways were primarily constructed in a radial pattern to connect the central city to<br />

the suburbs. In the absence of a network of inter-suburban highways, more and more truck traffic<br />

is being moved onto arterials. This has become even more pronounced as manufacturing,<br />

warehousing and distribution centers move to the suburbs, and as new developments appear in<br />

areas with limited highway or freeway access and no rail access.<br />

With the passage of TEA-21 in 1997, Congress authorized a 10% increase in allowable truck<br />

weights (from 72,000 to 80,000 pounds), which has led to a 25% increase in road wear by those<br />

trucks. Unfortunately, however, there was no corresponding increase in funding for road<br />

maintenance. While most state highways have been able to hold up to the increased truck weights,<br />

many rural roads and suburban arterials – especially those built to older standards - have<br />

significantly deteriorated.<br />

Railroads: While there are ample economic and environmental incentives for shifting more freight<br />

from trucks to trains, there are several factors that will act against this:<br />

• Much as vehicle miles traveled have increased dramatically while the number of highway<br />

lane miles has remained about the same, freight train miles have also increased significantly<br />

while track miles have stayed about the same.<br />

• Freight train miles are forecast to double by 2020 and double again by 2036.<br />

Railroads are now faced with three choices:<br />

• Lay more track<br />

• Change operating practices and schedules<br />

• Drop the least profitable business<br />

Capital expenditures for railroads make up a larger percentage of revenues than virtually any other<br />

business (currently about 17%). It costs about $3.5 million to construct one mile of main line<br />

railroad track and about $466,000 annually to maintain it. On the other hand, if fuel costs continue<br />

to rise, rail transportation may become more economically advantageous.<br />

Port: The port of Sacramento serves a relatively small niche market for bulk (i.e. noncontainerized)<br />

cargos, faces strong competition from the port of Stockton and will require<br />

significant investments to its infrastructure to compete. A proposal by the Port of Oakland to<br />

operate the port here would likely generate new business and provide additional expertise to its<br />

management. Key investments that will be required to ensure that the port remains economically<br />

viable include:<br />

• Dredging of the shipping channel from a depth of 30 to 35 feet - $50-70,000,000<br />

• Improvements to Harbor Boulevard - $33,000,000 (approximately $13 million funded)<br />

• Rail relocation - $27-41,000,000<br />

• Marine terminal facilities - $20,000,000<br />

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• Approximate Total - $130-164,000,000<br />

• Other nearby ports (with the exception of Redwood City) all have greater channel depths<br />

(35 – 38 feet).<br />

Strengths:<br />

• The port is in close proximity to the greater Sacramento Valley cargo market<br />

• It has a strategic location near I-5 and I-80.<br />

• It is served by the Union Pacific Railroad and the Sierra Northern (Yolo Short Line)<br />

Railway.<br />

• It has an inland location outside the Bay Area’s congestion.<br />

Weaknesses:<br />

• This area comprises a relatively small local market for heavy bulk goods.<br />

• There are multiple nearby competitors.<br />

• The port is in an upriver navigation location with a shallow channel.<br />

• The port faces significant financial issues and has a lack of business diversity.<br />

• A major threat to the port is the encroaching residential development.<br />

Airports: Air cargo has been forecast to increase 5.4% a year through 2020, compared to 4.1% a<br />

year for air passenger traffic. By 2025, the volume of international air cargo is expected to double<br />

or even triple statewide.<br />

In 2004, 98.8% of the state’s airborne imports and 93.2% of the airborne exports went through Los<br />

Angeles International Airport or San Francisco International Airport. Both of these airports are<br />

served by extremely congested highway networks and both are seriously constrained in their ability<br />

to expand further. Taken together, these factors would tend to favor moving air cargo operations to<br />

less congested areas, such as Sacramento.<br />

Airport officials here have designated Mather Field as the region’s air cargo hub. This move has<br />

not been entirely successful in shifting the focus of the region’s air cargo operations primarily to<br />

Mather, as a great deal of air cargo still moves in and out of Sacramento International Airport, and<br />

Federal Express has refused to move to Mather. This is not entirely unusual, since a large volume<br />

of international air cargo is moved in the cargo holds of passenger jets. However, upcoming<br />

changes in security regulations could restrict this practice.<br />

Sacramento International Airport is currently the only airport in the Central Valley that offers<br />

international flights and is the only one likely to see a significant increase in the number of them<br />

offered. Studies have shown that there is already sufficient demand to offer daily non-stop service<br />

to London, five day a week service to Frankfurt, and at least weekly service to Asia.<br />

McClellan Airport, another former military air base, is owned but not operated by Sacramento<br />

County. It is conceptually planned to support aircraft maintenance and U.S. Coast Guard<br />

operations. Through economic development agencies, McClellan has been attracting a variety of<br />

private businesses to its facilities. These businesses replace the military activities that formerly<br />

took place at McClellan and have not created a larger “trip attraction” than was previously the case.<br />

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There are a number other general aviation airports in the <strong>SACOG</strong> region; however, none qualify as<br />

“major attractors.”<br />

The 2006 MTP includes light rail projects connecting downtown Sacramento to Natomas,<br />

and Natomas to the Sacramento International Airport. The Airport Loop Road project calls<br />

for construction of a two lane, three-mile roadway with the following alignment: Elkhorn<br />

Boulevard at Lone Tree Road, Elkhorn southwest towards Power Line Road, along the<br />

north side of I-5, and loop into the airport, merging with Airport Boulevard. The Placer<br />

Parkway, another project in this 2006 MTP, will also indirectly help to provide more direct<br />

access to the airport to South Placer County residents.<br />

Transit and Rail Connections: A key ground access issue prior to 1997 was the lack of any<br />

public transportation to Sacramento International Airport. YOLOBUS initiated public<br />

transit service between downtown Sacramento, West Sacramento, Davis, Woodland, and<br />

the airport in July 1997. Buses currently leave the airport twice each hour, once in each<br />

direction, making 13-stop loops through the above communities. The service operates<br />

weekdays and Saturdays from 5 a.m. to 10 p.m., with a reduced Sunday and holiday<br />

schedule.<br />

In addition to YOLOBUS service, private carriers such as shuttle services and taxicabs<br />

provide airport access within the region. Scheduled commercial van service also provides<br />

airport service from outlying communities as far away as Chico and the Lake Tahoe Area.<br />

The vans stop at commuter rail stations and provide commuter rail passengers with<br />

continuing service to the airport.<br />

Blueprint and Land Use Considerations: Freight transportation activities have the potential to<br />

both help and hinder the goals of the Blueprint process. The Blueprint seeks to mix residential and<br />

commercial land uses and provide a better jobs/housing balance. However, industrial and freight<br />

transportation-related land uses do not always adapt well to mixed-use development. Residents<br />

living near freight facilities naturally tend to complain about the traffic, noise and pollution<br />

generated there, especially if operations extend to off-peak hours. This is where goals of shifting<br />

freight operations to off-peak hours (to reduce traffic congestion) may come into conflict with<br />

policies that seek to provide a better mix of residential and employment-related land uses. Also,<br />

mixed-use development means that more delivery trucks will be operating in closer proximity to<br />

residences than would be the case in typical suburban neighborhoods.<br />

Rising real estate values, as well as the current emphasis on infill development and a desire to<br />

redevelop older industrial sites (aided by increasingly severe traffic congestion in central cities)<br />

have encouraged many older freight facilities to sell out in favor of more profitable land uses and<br />

relocate to outlying areas - typically with no rail access. This may have the effect of making<br />

available large parcels of centrally-located land for redevelopment – another objective of the<br />

Blueprint. This may also make good business sense to move freight activities to remote locations<br />

where land values are lower and road access is less congested. While this has the advantage of<br />

freeing up land for more valuable types of infill development, the lack of rail access and more<br />

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emote locations could also result in more vehicle miles traveled by trucks overall, more emissions<br />

and more congestion in the region.<br />

Environmental Considerations and Impacts: The biggest freight-related concern to the citizens<br />

of this region is the impacts of trucks on roads. There is a concern that there are more trucks on the<br />

roads overall and an increasing number of trucks on local streets and arterials. From a<br />

citizen/resident perspective, this increase in trucks on roads brings with it concerns about traffic,<br />

safety, noise and air pollution. The Sacramento region may have an economic opportunity to be a<br />

freight terminal center, but that comes with the tradeoff of environmental and traffic impacts<br />

Air Quality: The emissions from freight movement have been shown to make up 49% of the<br />

nitrogen oxides (NOx) and 36% of the particulate matter (PM) from all mobile sources. Of these,<br />

trucks make up by far the largest contributor, accounting for almost 2/3 of the total freight-related<br />

emissions. Many parked trucks also idle their engines to run air conditioners in hot weather, or<br />

refrigeration units for the load, which adds to these emissions.<br />

Noise: As freight traffic has increased, so has the associated noise level. As the region’s roadways<br />

become more congested, more trucks are moving at off-peak hours (night-time), worsening the<br />

effects of noise. Also of significant concern is the number of nighttime air cargo flights to Mather<br />

Field. An increasing number of studies have linked high levels of noise with a variety of health<br />

problems.<br />

Traffic: Even while total traffic volumes have been increasing, truck traffic has also seen a<br />

considerable increase. As mentioned earlier, all modes of freight transportation have seen<br />

significant growth and are forecast for even more.<br />

Safety and Security: While safety has always been of primary importance in freight operations,<br />

given the magnitude of potential impacts from truck or rail accidents, security has become even<br />

more important since 9/11/2001. New funding through the Department of Homeland Security has<br />

now become available to address this topic, and the California Department of Transportation has a<br />

variety of funding programs to address safety deficiencies.<br />

Truck Parking: In recent years, trucks parking at various and sundry locations has become a<br />

problem. In spite of being at the crossroads of two primary interstates, the Sacramento area is<br />

home to only one private truck stop.<br />

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APPENDIX H<br />

<strong>SACOG</strong> REGIONAL AVIATION SYSTEM PLAN<br />

<strong>SACOG</strong> is involved in aviation planning in three ways. The first involves land use planning for the<br />

areas around public-use airports. In this function, <strong>SACOG</strong> is known as the Airport Land Use<br />

Commission (ALUC). The second type of involvement is in regional aviation system planning<br />

activities which result in a Regional Aviation System Plan. The third activity involves working<br />

with the airports throughout the region to develop a program of airport improvement projects. The<br />

result is the Regional Airport Capital Improvement Program (CIP), which is submitted to the<br />

Caltrans Aeronautics Program for use in developing its airport project funding proposals.<br />

<strong>SACOG</strong> is responsible for aviation planning for Sacramento, Sutter, Yolo and Yuba Counties.<br />

Within these counties, there exist one commercial passenger airport, one air force base and thirteen<br />

general aviation airports as follows:<br />

SACRAMENTO COUNTY AIRPORTS<br />

Franklin Field Airport<br />

Mather Airport<br />

McClellan Field<br />

Rancho Murieta Airport<br />

Rio Linda Airport<br />

Sacramento Executive Airport<br />

Sacramento International Airport<br />

Sunset Skyranch Airport<br />

SUTTER COUNTY AIRPORTS<br />

Sutter County Airport<br />

YOLO COUNTY AIRPORTS<br />

Borges-Clarksburg Airport<br />

University Airport (Davis)<br />

Watts-Woodland Airport<br />

Yolo County Airport<br />

YUBA COUNTY AIRPORTS<br />

Beale Air Force Base<br />

Brownsville AeroPines Airport<br />

Airport Land Use Planning: In its role as the Airport Land Use Commission (ALUC) for<br />

Sacramento, Sutter, Yolo, and Yuba Counties, <strong>SACOG</strong> has two primary functions. The first<br />

is the protection of public health, safety, and welfare through the adoption of land use<br />

standards that minimize the public's exposure to safety hazards and excessive noise from<br />

nearby airports. The second function is to prevent the encroachment of incompatible land<br />

uses around airports, thereby preserving the utility of these airports in the future.<br />

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To carry out these functions, the ALUC develops Airport Land Use Compatibility Plans<br />

(CLUPs), which establish planning boundaries around airports for safe building heights,<br />

noise levels, and safety. Land use compatibility standards are also adopted, establishing the<br />

compatibility of individual land uses within each planning boundary. The ALUC works<br />

with local city and county governments to assure compatibility between local plans and the<br />

CLUPs for airport areas.<br />

Individual CLUPs have been adopted for all of the airports located within the region<br />

including Beale Air Force Base, with the exception of the Rancho Murieta and University<br />

airports. Planning boundaries and land use compatibility standards for these two airports are<br />

established by the Airport Land Use Commission Policy Plan.<br />

Under the provisions of ALUC law, CLUPs are required to be based upon airport master<br />

plans, or, in the absence of a master plan, an airport layout plan. Sacramento County<br />

updated its Master Plans for the Sacramento International Airport and Mather Airport in<br />

February 2002. Adoption of these two master plans by Sacramento County triggers ALUC<br />

updates of the CLUPs currently adopted for these two airports. Any significant airport<br />

changes, such as plans for new runways, runway extensions or changes in planned<br />

instrumentation of existing runways, could result in significant changes to the airport<br />

planning boundaries established by the existing CLUPs for these airports.<br />

Regional Aviation System Plan: The Regional Aviation System Plan provides a<br />

comprehensive look at the region's aviation system. It includes a description of individual<br />

public-use and military airports, discusses the major issues affecting aviation, examines the<br />

status of aviation funding programs, reviews future forecasts of aviation activity at<br />

individual airports, and analyzes the capability of the region's airports to accommodate the<br />

forecast future demand. The Plan also includes a series of goals, objectives and policies that<br />

are intended to help guide the ALUC in its ongoing aviation activities. The Executive<br />

Summary of this Plan is included at the end of this appendix.<br />

<strong>SACOG</strong> periodically updates this Plan, working both with local airports in the region and<br />

the Caltrans Division of Aeronautics. The most recent update was adopted in May of 1998.<br />

Information from <strong>SACOG</strong>'s Regional Aviation System Plan is also incorporated by the<br />

Division of Aeronautics into the California Aviation System Plan.<br />

Regional Airport Capital Improvement Program: <strong>SACOG</strong> is responsible for updating the<br />

Regional Airport Capital Improvement Program (CIP) every other year. The Regional<br />

Airport CIP consists of a comprehensive list of the capital needs of the region's public-use<br />

airports. Projects typically included in the CIP are such things as runway repair,<br />

construction of airport maintenance facilities, hangars, terminal areas, lighting<br />

improvements, fencing and signage.<br />

<strong>SACOG</strong> works with the airports to develop the Regional Airport CIP, which is then<br />

submitted to the Caltrans Division of Aeronautics for incorporation into the biennial update<br />

of the Capital Improvement Program Element of the California Aviation System Plan. The<br />

State's CIP Element serves as a guide for current and future airport development in the state,<br />

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and provides the basis for the development of the Aeronautics Capital Program adopted by<br />

the California Transportation Commission (CTC). <strong>SACOG</strong> generally initiates updates to the<br />

Regional Aviation CIP beginning in the fall of even-numbered years.<br />

The State CIP Element became a required element of the California Aviation System Plan<br />

(CASP) following enaction of Public Utilities Code Section 21702 (SB 707) in 1990, and<br />

consists of a ten-year list of aviation projects by region divided into two five-year phases.<br />

Projects in the first five-year phase of the CIP identify sources of funding (State, Federal or<br />

both) and the requested funding year. The second five-year phase is a compilation of<br />

projects, without funding source having to be identified.<br />

The CIP process was first implemented in 1993, with the first biennial update occurring in<br />

1995. Updates have occurred biennially since 1995, with the 2001 update being the most<br />

recent. Projects not included in the adopted State CIP will not be eligible for funding from<br />

the State Aeronautics Account, including the State portion of the local match for Federal<br />

Aviation Administration (FAA) Airport Improvement Program (AIP) funding.<br />

The CIP is intended to identify projects eligible for two sources of State funding, the<br />

Acquisition and Development Program and the AIP Matching Grant Program. The AIP<br />

Matching Grant Program assists airports in meeting the local match requirement for AIP<br />

grants from the FAA, providing up to a 5 percent match. AIP Matching Grant funds cannot<br />

be allocated by the State until an AIP grant has been offered by the FAA and accepted by<br />

the airport.<br />

Airport Ground Access Program: The region's major airport is the Sacramento International<br />

Airport, located in Sacramento County north of I-5 and west of Route 70/99. Road access to<br />

the airport is provided by state highways (I-5 and Routes 70/99), and by the internal<br />

circulation system within the airport. The planning, funding, and construction of internal<br />

improvements is undertaken by the airport, outside of <strong>SACOG</strong>'s planning process. Outside<br />

access via I-5 and Routes 70/99 may become more difficult over time as congestion grows<br />

in that part of the region.<br />

[This following reprints the Executive Summary of <strong>SACOG</strong>'s Regional Aviation System Plan].<br />

1. BACKGROUND AND INTRODUCTION ELEMENT<br />

The Background and Introduction Element is comprised of four major sections: a Regional<br />

Setting; Aviation Issues; Inventory; and Goals, Objectives and Policies.<br />

REGIONAL SETTING<br />

The Regional Setting establishes the context for subsequent portions of the Plan by providing<br />

an overview of the geographic, physical and socioeconomic characteristics of the region in<br />

which the airports are located. Existing and projected population and employment<br />

characteristics of the region are discussed. This section also highlights regional land use<br />

characteristics and provides a broad overview of the regional transportation system.<br />

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AVIATION ISSUES<br />

The Aviation Issues section looks at the significant issues affecting aviation at the federal, state<br />

and local level, and categorizes these issues under the following subsections:<br />

Environmental: The discussion of environmental issues looks at airport noise problems and the<br />

federal, state and local programs that have been established to address them. The water quality<br />

and air quality impact of airports, and the programs established to address these issues, are also<br />

discussed.<br />

Safety, Navigation and New Technology: The discussion of safety, navigation and new<br />

technology looks at the federal, state and local programs which regulate the safety of the<br />

aviation system. The use of airspace and the existing airspace control system are examined, as<br />

is the status of navigational aids used by the aviation industry. Current aviation research and<br />

development programs are also highlighted.<br />

Air Access to the Region: The discussion of air access highlights commercial and general<br />

aviation service in the region, and examines the rapid growth in regional air cargo volumes.<br />

Issues related to helicopter use are looked at, as are federal, state and local programs to regulate<br />

helicopter use. The missions of the two Air Force bases located within the region, Beale Air<br />

Force Base and McClellan Air Force Base, are discussed, as is the decision to close McClellan<br />

Air Force Base and convert it to civilian use.<br />

Aviation System Requirements: This subsection examines the capacity and expansion<br />

capabilities of airports located within the region, and also discusses the State Capital<br />

Improvement Program process as it relates to the airports.<br />

Planning: The discussion of planning starts with an overview of the regional transportation<br />

planning process in general, and goes on to specifically highlight the aviation system planning<br />

process. This subsection also examines airport ground access issues and transportation system<br />

management measures established for Sacramento International Airport. The airport<br />

comprehensive land use planning process is discussed, as is <strong>SACOG</strong>'s role as the designated<br />

Airport Land Use Commission for the region.<br />

Economics: This subsection examines the considerable economic role airports play as a<br />

stimulus to both the State and local economies. Airport funding programs at the federal, state<br />

and local levels are explored, and the issue of financing ground access to airports is also<br />

discussed.<br />

Partnerships: The partnerships discussion looks at the relationship of the varied local, regional,<br />

state and federal entities that participate in the aviation planning process. Also addressed are the<br />

opportunities for public participation in the planning process, existing aviation awareness and<br />

education programs, and programs in place to provide local assistance.<br />

INVENTORY<br />

This section provides information about each of the region's public use airports, military<br />

airports and heliports. Airport-specific information includes the facilities and services available<br />

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at each airport, based aircraft and annual operation estimates, and landing and navigational aids.<br />

Information regarding the location of private heliports is included, as is the number of<br />

helicopters based at public use airports. The recent reclassification of the airspace system is<br />

discussed, along with how the region's airports fit into the new system. The rapid growth in air<br />

regional cargo volumes is highlighted, with air cargo tonnages presented for both Sacramento<br />

International and Mather Airports. The status of existing airport land use plans and airport<br />

planning documents is discussed, and the section ends with series of maps showing the adopted<br />

city and county general plan land use designations surrounding each public use airport.<br />

GOALS, OBJECTIVES AND POLICIES<br />

The Element concludes with a series of goals, objectives and policies that are intended to guide<br />

<strong>SACOG</strong> in its ongoing aviation system planning process. These goals, objectives and policies<br />

are grouped into the following categories: aviation safety, aviation noise, aviation system<br />

planning, aviation facilities, airport access and mobility, air quality, military airport conversion,<br />

aviation funding, and public participation.<br />

2. FINANCIAL ELEMENT<br />

The Financial Element describes the history and current status of Federal and State funding<br />

programs, and identifies funding support from these programs that airports within the Region<br />

have received in the past. Also identified are future aviation projects submitted by the airports<br />

for inclusion in the State Capital Improvement Program.<br />

The Financial Element examines the various local funding programs used to fund services and<br />

projects at the Region's airports. Some of the more innovative approaches to airport financing<br />

through private and nontraditional sources are also discussed. The Element ends with an<br />

analysis of future airport needs, as identified in the State Capital Improvement Program,<br />

compared to future Federal and State funding resources assumed to be available to meet these<br />

needs.<br />

A major conclusion of the Element is that Federal and State funding programs do not have<br />

sufficient resources to meet the future funding needs of the Region's public-use airports. While<br />

federal AIP funding appropriations for aviation projects have increased over the past two years,<br />

after experiencing a declining trend for the preceding five years, this increase will likely result<br />

in only marginal increases in the AIP funding levels which have gone to the region's airports in<br />

the past.<br />

At the State level, expenditures for State aviation funding programs have averaged<br />

approximately $6.2 million per year during the period between fiscal years 1990/91 and<br />

1996/97. In recent years the State has been unable to balance the budget with existing revenues<br />

and the legislature has borrowed funds from non-General Fund sources such as the State<br />

Highway and Aeronautics accounts in order to make up the difference. Given the current nature<br />

of the State economy, it is unlikely that significant aviation funding level increases will occur.<br />

Given the gap between Federal and State funding resources and the funding needs of airports,<br />

many airports will have to become increasingly self-sufficient in order to continue operating<br />

successfully. This could result in such actions as increasing airport user fees and lease fees,<br />

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provided such increases do not put an individual airport at a disadvantage compared to fees<br />

charged at other airports within the local aviation market. Public-private partnership<br />

arrangements may also offer opportunities for providing funds for the development and<br />

operation of airport facilities. In addition, an increasing trend which some airports may want to<br />

investigate is the privatization of various functions at publicly-owned airports, in which public<br />

authorities and private contractors enter into agreements for the operation of airport services<br />

and concessions.<br />

Airports will need to explore a broader range of innovative and nontraditional funding<br />

opportunities than in the past as traditional funding sources diminish. The next few years are<br />

likely to prove challenging for Federal and State aviation programs, airport operators, and<br />

aviation users alike in the effort to maintain airports as effective and efficient components of<br />

the nation's transportation network.<br />

3. FORECAST ELEMENT<br />

The Forecast Element discusses aviation forecasts through the year 2020 for the region's publicuse<br />

airports. Included are forecasts for based aircraft, aircraft operations, pilots, registered<br />

aircraft, and hours flown at general aviation airports. Passenger enplanement and operations<br />

forecasts are also presented for Sacramento International Airport, the region's air carrier airport.<br />

Forecasts of regional air cargo tonnage are also included.<br />

The aviation forecasts contained in the Forecast Element were developed by the consulting firm<br />

of ICF Kaiser. The Caltrans Division of Aeronautics contracted with ICF Kaiser to develop<br />

forecasts for all public-use airports within the State. Two reports were prepared as a result of<br />

the consultants' work: the Central California Aviation System Plan: Interim Forecasts, Caltrans<br />

Division of Aeronautics, October 1996; and the California Aviation System Plan: Interim<br />

Statewide Forecasts, Caltrans Division of Aeronautics, October 1996. The first report focuses<br />

on the CCASP area, and is the source of the data used in the Forecast Element.<br />

The region, as a whole, is forecasted to experience a gradual increase in based aircraft, for a 31<br />

percent increase between 1995 and the year 2020. Total annual operations within the region are<br />

also forecasted to increase between 1995 and the year 2020 by some 36 percent. While the<br />

number of operations at the county level is forecasted to increase during each five-year<br />

increment between 1995 and 2020, some fluctuations in this trend are forecasted for individual<br />

airports.<br />

Forecasts for student and private pilots show that this group comprised the largest pilot segment<br />

in 1995, being nearly three times as large as the commercial pilot segment. This pilot group,<br />

however, shows very little growth over time. By the year 2020, student and private pilots are<br />

forecasted to increase by only 8 percent over 1995 levels.<br />

The commercial pilot group, on the other hand, is forecasted to grow significantly, for a 156<br />

percent increase by 2020. By 2020, commercial pilots will comprise 45 percent of total pilots,<br />

compared to only 25 percent in 1995. Much of this increase will likely be due to increased<br />

commercial operations at Sacramento International Airport, as well as increased air cargo and<br />

corporate operations at Mather Airport.<br />

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Annual air carrier passenger enplanements were forecasted for Sacramento International<br />

Airport. Both a low and a high enplanement forecast were developed, with the high forecast<br />

reflecting a significant hubbing operation at Sacramento International. The forecasts range from<br />

3,250,000 enplanements in 1995 to 10,898,100 by the year 2020 under the low forecast and<br />

15,908,100 under the high forecast. This amounts to a 235 and a 389 percent increase,<br />

respectively.<br />

Subsequent to the preparation of the consultants' forecasts, Sacramento International Airport<br />

prepared an update to their own forecasts. The airports forecasts go only as far as the year 2005.<br />

The airports forecasts do, however, assume a much slower rate of growth than even the<br />

consultant's low forecast figures during the same period of time.<br />

Commercial airline operations, consisting of both air carrier and commuter operations, were<br />

also forecasted for Sacramento International Airport. As with enplanements, both a low and a<br />

high operations forecast was developed. Starting with a 1995 level of 116,568 operations, the<br />

low forecast for 2020 is 306,268 annual operations, while the high forecast is for 447,080<br />

operations. This represents an increase of 163 percent for the low forecast and 284 percent for<br />

the high forecast. Since the operations forecasts were based primarily upon the passenger<br />

enplanement forecasts, they may be on the high side in light of the airport's more recent<br />

enplanement forecasts.<br />

Forecasts were also made for air cargo. In 1995, air cargo amounted to 57,600 tons. By the year<br />

2020 cargo is forecasted to be at a level of 149,523 tons, representing a growth in air cargo of<br />

160 percent during the forecast period. It should be noted that the forecasts assumed that all<br />

future air cargo operations would occur at Sacramento International Airport, and do not take<br />

into account the fact that a significant number of air cargo companies now operate out of<br />

Mather Airport.<br />

4. SYSTEMS REQUIREMENTS ELEMENT<br />

The purpose of the Systems Requirements Element is to determine the capability of the region's<br />

public-use airports to accommodate the future forecast aviation demand identified in the<br />

Forecast Element. Included is an examination of existing aircraft operational capacity compared<br />

to future operational levels forecast at each airport. Forecast based aircraft are also compared to<br />

the existing and planned aircraft parking capacity of each airport. The ability of the region's air<br />

cargo facilities to accommodate future forecast levels of air cargo is examined. Potential<br />

constraints impacting the future operational and aircraft parking capacities of airports are also<br />

discussed.<br />

The analysis of the capability of airports to accommodate forecast aircraft operations was<br />

performed by comparing the current estimated annual operational capacity of each airport to the<br />

year 2020 operations forecasts. Where the existing operational capacity of an airport exceeded<br />

forecast operations levels at an airport, a capacity surplus was assumed. Conversely, where year<br />

2020 operations forecasts exceeded existing airport operational capacities, a capacity shortfall<br />

was noted.<br />

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Based upon the level of operations forecast at the region's general aviation airports by the year<br />

2020, it is not anticipated that the operational capacity limit of any airport will be reached.<br />

Moreover, the region's airports are expected to have significant excess capacity, as evidenced<br />

by the fact that the most any single airport's individual capacity used was 58 percent, with most<br />

airports expected to be operating at less than 40 percent of capacity. With respect to aircraft<br />

parking capacity, the majority of the airports are expected to be able to accommodate the<br />

forecasted levels of based aircraft.<br />

While it was assumed that Sacramento International Airport would be operating at below<br />

capacity under the low operations forecast, under the high forecast scenario its existing capacity<br />

would be exceeded. Also, according to the consultants' passenger forecasts for Sacramento<br />

International, the airport's passenger capacity may be reached well before the year 2020.<br />

Fortunately, the airport has a much greater ability than do the general aviation airports to secure<br />

funding necessary for the construction of capacity enhancing facilities. The difficulty general<br />

aviation airports have in being able to secure the funding necessary to maintain existing<br />

facilities, and to construct additional facilities necessary to increase parking capacity, was the<br />

single most significant constraint identified. In addition, land use incompatibilities were also<br />

identified as having the potential to constrain airport capacity.<br />

5. ACTION PLAN<br />

The intent of the Action Plan is to identify actions both <strong>SACOG</strong> and individual airports should<br />

undertake to both maintain and enhance the existing regional aviation system. The Action Plan<br />

is comprised of two sections. The first section consists of those actions that <strong>SACOG</strong> can<br />

undertake in fulfilling its role as both Airport Land Use Commission and Regional<br />

Transportation Planning Agency for the Counties of Sacramento, Sutter, Yolo and Yuba. These<br />

<strong>SACOG</strong> actions are derived from the goals, objectives and policies contained in the earlier<br />

Introduction and Background Element. The second section of the Action Plan is comprised of<br />

specific actions recommended for implementation by the region's public use airports.<br />

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APPENDIX I<br />

<strong>SACOG</strong> CONGESTION MANAGEMENT SYSTEM<br />

The Congestion Management System (CMS) is an important component of the regional<br />

transportation planning process. The first section reviews the federal requirements under the federal<br />

legislative mandate of TEA-21 as it applies to Transportation Management Areas (TMA). The<br />

second section discusses how the <strong>SACOG</strong> CMS is implemented in the context of the six required<br />

elements identified in federal guidance. These elements are successfully implemented throughout<br />

the <strong>SACOG</strong> planning process. The third section itemizes <strong>SACOG</strong> strategies to further improve the<br />

effectiveness of its CMS.<br />

REQUIREMENTS<br />

A CMS is defined as “ … a systematic process for managing congestion that provides<br />

information on transportation system performance and on alternative strategies for<br />

alleviating congestion. “ All reasonable alternatives to expanding capacity for single occupant<br />

vehicles (SOV) must be considered. For TMAs, the CMS shall include the following elements:<br />

1. Process – develop a set of methods to monitor and evaluate system performance, identify<br />

causes of congestion, identify and evaluate alternative strategies, support the<br />

implementation of strategies with data, and evaluate the effectiveness of these strategies.<br />

2. Performance Measures – define parameters to measure the extent, severity, and duration of<br />

congestion and support the evaluation of congestion reduction strategies.<br />

3. System Performance Monitoring – establish program of systematic data collection and<br />

analysis to define the extent, severity, and duration of congestion.<br />

4. Congestion Management Strategies – identify appropriate traditional and non-traditional<br />

congestion management strategies, including additional system capacity only where<br />

necessary.<br />

5. Implementation – establish implementation schedule, implementation responsibilities, and<br />

identify funding sources.<br />

6. Assessment – implement process to assess effectiveness of implemented strategies in terms<br />

of the established performance measures.<br />

FHWA mandates no specific program structure, giving regional planning agencies wide latitude in<br />

implementing this planning requirement. The <strong>SACOG</strong> CMS is decentralized and closely integrated<br />

into the transportation planning process, as described in detail in the following section.<br />

CMS DESCRIPTION<br />

<strong>SACOG</strong> has a superior record of implementing the planning principles embodied in TEA-21,<br />

including those specific to CMS. This region’s CMS is closely integrated into the transportation<br />

planning processes. Through these processes, <strong>SACOG</strong> routinely collects available congestion data,<br />

analyzes those data, and applies these analyses to project evaluation.<br />

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CONGESTION MONITORING AND PERFORMANCE MEASURES<br />

The CMS closely monitors congestion by collecting data from CALTRANS, other regional<br />

transportation authorities, and local jurisdictions. The most common and useful data are roadway<br />

traffic volumes. Collected by various agencies and local consultants, traffic volumes are readily<br />

converted into performance measures. Other data collected are travel times, turning movements,<br />

and modeled outputs from traffic operations studies. These data are used prominently in the<br />

regional travel model, the preferred tool for evaluating congestion management strategies.<br />

Performance measures used by <strong>SACOG</strong> include roadway v/c ratio and corresponding level of<br />

service (LOS), and the Congestion Index. LOS is a generally accepted performance measure in<br />

transportation planning. The Congestion Index is a <strong>SACOG</strong> innovation that measures the amount of<br />

peak period congestion experienced by the region’s travelers. It measures travel conditions for an<br />

entire trip rather than congestion of any specific facility. The Congestion Index is used to measure<br />

system-wide effects and help evaluate plan alternatives.<br />

In cooperation with many local jurisdictions, <strong>SACOG</strong> is developing a comprehensive framework<br />

for data management with geographic information systems (GIS). This framework includes road<br />

centerlines, parcel level land uses, and demographics. The GIS will be able to manage congestion<br />

data like traffic volumes, giving improved utility for applications. This cutting edge system will<br />

help tie together the disparate parts of CMS into a powerful, unified data source and analysis tool.<br />

A development within the last fiscal year that will assist <strong>SACOG</strong> with its congestion monitoring<br />

efforts is the County of Sacramento’s Mobility Study. With <strong>SACOG</strong>’s support and collaboration,<br />

the Mobility Study has made an exhaustive evaluation of present and future congestion on several<br />

vital corridors within the county. Also, Caltrans has agreed to provide periodic and detailed<br />

operations level congestion data for the region’s highway system. Highway interchanges are key<br />

facilities for congestion management. These new data sources will strengthen an already robust<br />

regional CMS.<br />

CONGESTION MANAGEMENT STRATEGIES<br />

<strong>SACOG</strong> vigorously applies analyses of congestion management strategies to the transportation<br />

planning process. In pursuit of the core principle of CMS, finding alternatives to expanding single<br />

occupant vehicle (SOV) road capacity, this region has an excellent record. In both the 20-year and<br />

5-year planning cycles, aggressive analyses of alternative strategies to SOV travel are consistently<br />

applied. In addition, planning initiatives like the Blueprint Project and the Community Design<br />

Program reinforce the already strong institutional commitment to progressive transportation<br />

solutions that reduce congestion and its negative societal consequences.<br />

The MTP 2025 embodies the <strong>SACOG</strong> commitment to an active and effective CMS. Federal<br />

guidance notes that a CMS should be integral to the long-range plan and ultimately serve that<br />

process. The MTP 2025 embodies that principle in every way. The ten stated goals of the MTP<br />

encompass those outlined by TEA-21 for a model CMS, thoroughly and inclusively. While testing<br />

plan alternatives, proposed project lists were subjected to rigorous analyses that compared<br />

congestion relief strategies, and alternatives were compared for system-wide congestion effects.<br />

Potential SOV capacity expansion projects were given the highest scrutiny possible with every<br />

alternative mode and other reasonable strategy considered. These planning principles are followed<br />

consistently through plan implementation.<br />

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Along with monitoring, the Metropolitan Transportation Improvement Plan (MTIP) represents the<br />

short-term facet of the CMS. All proposed MTIP projects must already be in the approved MTP,<br />

and relevant technical analyses are brought forth for further consideration. Therefore, congestion<br />

relief strategies are fully considered in project implementation. The MTIP development process is<br />

coordinated with and flows from the MTP. Also, the region is known for innovative TCM projects<br />

like the diesel engine exchange program.<br />

The Community Design Program provides a new and creative method for considering congestion<br />

management strategies. The MTP 2025 set aside $500 million for this program, which has<br />

undergone one funding cycle so far. Projects that further the principles of “smart growth” are<br />

eligible, including innovative transportation projects that give alternatives to single-occupant<br />

vehicle travel. <strong>SACOG</strong> and its CMS have backed up goals and principles with concrete and fully<br />

committed resources.<br />

The Blueprint Project is another example of innovation as <strong>SACOG</strong> strives to meet and exceed the<br />

planning requirements of TEA-21 and its CMS component. Blueprint is an unprecedented effort to<br />

make the land use/transportation connection relevant to regional transportation planning. This<br />

enormous planning effort includes the use of cutting edge technologies and modeling tools. These<br />

tools help divine how land development affects congestion management strategies, thus greatly<br />

informing future choices in how we reduce congestion. The CMS is greatly aided by the practical<br />

testing of the new analysis techniques pioneered in Blueprint.<br />

IMPLEMENTATION AND ASSESSMENT<br />

The MTIP and MTP, with its CMS component, provide a unified and continuous link between<br />

planning, project development, funding, and implementation. <strong>SACOG</strong> has a proven record of<br />

delivering projects that effectively mitigate congestion in this region, meeting or exceeding agency<br />

goals for programming available resources for many consecutive years. Where planning horizons<br />

overlap, the MTP projects are the MTIP projects, and so the detailed analyses conducted for the<br />

MTP hold true for the MTIP cycle. Programmed improvements are always taken into account,<br />

usually as a base condition, when conducting system-wide congestion analysis or comparisons of<br />

plan alternatives.<br />

FUTURE IMPROVEMENTS<br />

<strong>SACOG</strong> strives to improve all aspects of the planning process, including the CMS. Starting in<br />

2004/2005, this agency will produce an Annual Congestion Report to the Regional Planning<br />

Partnership (RPP). <strong>SACOG</strong> staff will collect all available congestion data in the region, subject<br />

these data to thorough analyses, and publish results for general dissemination. The report will<br />

enhance the CMS in the following ways:<br />

• Through the RPP, better inform our local policy makers on current trends in system<br />

congestion and allow this information to quickly inform other analyses<br />

• Give <strong>SACOG</strong> members a conduit for making suggestions on how to improve the CMS in a<br />

timely and efficient manner<br />

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• Enhance congestion monitoring by creating central databases for congestion information<br />

and providing greater consistency and continuity in these efforts<br />

<strong>SACOG</strong> intends to make an early amendment to the OWP for inclusion of this program item.<br />

SUMMARY<br />

The CMS is an important and valued facet of <strong>SACOG</strong>’s regional planning program. Consistent<br />

with federal guidance, <strong>SACOG</strong> has chosen a more decentralized model where the CMS is closely<br />

integrated into the MTIP and MTP. The MTIP and MTP, with its CMS component, provide a<br />

unified and continuous link between planning, project development, funding, and implementation.<br />

All required elements of a CMS for a TMA are clearly evident in this agency’s planning programs.<br />

Data from congestion monitoring are used to evaluate congestion management strategies for<br />

projects and plan alternatives. New planning programs like Blueprint and Community Design<br />

further demonstrate <strong>SACOG</strong>’s strong commitment to the letter and intent of TEA-21. With the<br />

Congestion Report as an example, <strong>SACOG</strong> will always strive to improve the CMS and better<br />

inform the planning process.<br />

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APPENDIX J<br />

TRANSPORTATION MODELS AND TECHNICAL ANALYSIS<br />

[Please note: This appendix was originally prepared for the MTP 2025 and has been updated to<br />

reflect a few changes in the travel model and a significant change in the emissions model used in<br />

the air quality conformity analysis. The 2006 MTP project list relies upon the modeling and<br />

technical analysis from the MTP 2025. For the 2006 MTP, the same model runs were reproduced<br />

in the updated model set.]<br />

The technical analysis relies on travel demand forecasting models to project the travel conditions<br />

and system performance of the various options. The SACMET model covers the entire 6-county<br />

<strong>SACOG</strong> area, including both air quality areas. This model is a mathematical tool that estimates the<br />

general travel choices people will make, based on the primary social, demographic and physical<br />

conditions that affect such choices.<br />

To develop the forecasting model, information on the characteristics of the transportation system is<br />

collected. Roadway and public-transit systems were studied to collect accurate technical<br />

descriptions of how these systems operate, and the conditions in which they operate. Data also were<br />

collected by conducting surveys of the region's residents, to determine the types of trips being made<br />

and the factors that affect those trips-demographic characteristics and the constraints of the<br />

transportation system, for example. Using all this information, a mathematical model of travel<br />

behavior was developed, relating to the types of trips made, frequency of trips, length of trips, time<br />

of day that trips are made, and the mode of travel used for the trip. When these relationships are<br />

applied to the entire region, traffic volumes and public-transit ridership can be estimated for a base<br />

year, meaning the current year or a very recent year. Estimates are compared to actual data that are<br />

prepared from the base year, to determine the accuracy of the model. When the model is judged to<br />

be accurate within acceptable standards, it then can be used to forecast travel patterns for a future<br />

year, given some assumptions about the size of the population in that future year, the places where<br />

new housing and businesses are built, the size of the employment base in that year, and the<br />

transportation improvements we expect to take place by that year.<br />

LIMITS OF FORECASTING MODELS<br />

The forecasting model is developed within the limits of available data and within the limits of our<br />

understanding about how people make their travel choices. All of the various choices that people<br />

make every day cannot be replicated or forecasted with exact precision. We attempt to understand<br />

the major travel choices, and the primary factors that affect these choices.<br />

Also, we cannot replicate all the travel conditions that occur on the roadways and on the publictransit<br />

system. We limit our analysis and forecasts to the average weekday, including peak and offpeak<br />

travel periods. Traditionally, roadway design decisions are made to accommodate average<br />

conditions, not to accommodate extreme traffic loads like Friday afternoon traffic before Christmas<br />

near a shopping mall. Another reason we limit the process to average conditions is that it is more<br />

difficult, time-consuming, and costly to collect the necessary data for unusual or peak conditions.<br />

Another limitation of the model is that it assumes no traffic accidents, breakdowns, spilled loads,<br />

lanes closed for maintenance, or other temporary bottlenecks. The timing, severity, duration, and<br />

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location of these incidents makes them too difficult to analyze within the constraints of a largescale<br />

regional model, but we do know that as traffic levels near roadway capacity, incidents<br />

become far more disruptive for longer periods of time.<br />

Many researchers and practitioners contend that increases in the roadway system cause, or induce,<br />

additional vehicle travel. Our analysis shows that more road capacity may change travel patterns<br />

and increase overall vehicle miles of travel, but do not necessarily "induce" people to make extra<br />

trips just because driving is easier. Our analysis does address many of the relationships of vehicle<br />

travel demand. However, the effect of transportation improvements on the amount and location of<br />

residential and commercial development is not included because the future land uses are assumed<br />

to remain constant across all options.<br />

PERFORMANCE MEASURES<br />

For the 2006 MTP, the same performance measure that were used in the MTP 2025 were again<br />

utilized. Listed below are the characteristics of these measures.<br />

Roadway measures relate to travel in vehicles on the roadway system. These measures include the<br />

number of vehicle trips made on a typical weekday, vehicle miles of travel (VMT), and vehicles<br />

hours of travel (VHT). Both the total amount of VMT and VHT are reported as well as travel under<br />

highly congested conditions. Levels of service (or LOS), a widely used measure, is designated "A"<br />

through "F". LOS A is uncongested, free-flow conditions and F is the most congested conditions.<br />

Roadways at LOS F means roadways are forecasted to have traffic volumes at or above their<br />

capacity. The use of this performance measure is a way of indicating how much travel will occur in<br />

congested conditions.<br />

A second category of congested travel is reported. The Congestion Index is measure of the amount<br />

of peak period roadway travel under LOS E or F conditions experienced by the region's residents.<br />

The difference from roadway measures is that the Congestion Index measures a person's travel<br />

conditions on their entire trip rather than the conditions on any particular road or street. The Index<br />

is scaled so that the year 2000 peak period regional average is 100. The Index is calculated for the<br />

various communities throughout the region in the present and future forecasts. Each community can<br />

be evaluated in several ways: a) against the regional average, b) against other communities, and c)<br />

from the present to the future years.<br />

Mode choice measures relate to the mode of travel chosen for a trip. Travel modes include solo<br />

driving, ridesharing, public transit, and non-motorized modes (bicycling and walking).<br />

Emissions measures are estimates of the total regional emissions from on-road mobile sources.<br />

Emissions estimates are provided for four pollutants-oxides of nitrogen (NOx), reactive organic<br />

gases (ROG), particulate matter (PM-10), and carbon dioxide (CO2). Ozone is formed from NOx<br />

and ROG, PM-10 is small dust particles that can have respiratory effects, and CO2 is a major<br />

greenhouse gas related to global warming.<br />

The Air Resources Board's emission model EMFAC2002 was used to calculate the emissions,<br />

using <strong>SACOG</strong>'s travel forecasts. EMFAC2002 is the newest on-road emissions model from the Air<br />

Resources Board, and includes the latest available data on a range of factors such the trends in<br />

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vehicle ownership. It also includes the latest research on the technological and climatic impacts on<br />

emissions.<br />

The plan meets both federal and state air quality mandates. The federal requirements-through air<br />

quality conformity analysis-have to do with keeping projected emissions within certain allowable<br />

levels in specific future years. Because there are so many forecasts required in this analysis, it is<br />

published in a separate report. The analysis, available from <strong>SACOG</strong>, shows that the plan meets<br />

federal conformity requirements, with emissions within the allowable levels in each of the future<br />

milestone years.<br />

The California Clean Air Act calls for reducing the rate of growth in vehicle trips and vehicle miles<br />

traveled (VMT), particularly in comparison with the projected population growth rate. The<br />

following shows how the 2006 MTP performs in meeting the standards of the California Clean Air<br />

Act.<br />

PERFORMANCE OF THE 2006 MTP RELATING TO THE CALIFORNIA<br />

CLEAN AIR ACT REQUIREMENTS<br />

Growth in daily vehicle trips, 2006-2027 33.5%<br />

Growth in daily vehicle<br />

miles of travel, 2006-2027 33.3%<br />

Growth in population,<br />

2005-2027 37%<br />

The 2006 MTP succeeds in keeping growth in vehicle trips (33.5 percent ) and growth in VMT<br />

(33.3 percent) to a lower rate than the population growth (37 percent) during the 22-year planning<br />

period.<br />

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APPENDIX K<br />

REFERENCES<br />

(in chronological order)<br />

California Air Resources Board and five local air districts, 1994 State Implementation Plan,<br />

November 15, 1994.<br />

Sacramento Area Council of Governments. Intelligent Transportation Systems Early Deployment<br />

Planning Study. June 1996.<br />

"Fifty Years of Growth: Fifty Years of Choices" video produced for <strong>SACOG</strong> by JHME Associates,<br />

October 1999.<br />

Sacramento Area Council of Governments, TRAVELING INTO OUR FUTURE; a Report on the<br />

Regional Transportation Forum held November 5, 1999, at the Sacramento Convention Center on<br />

November 5, 1999.<br />

Accord Associates, 2025 Metropolitan Transportation Plan Update: Report on the Town Hall<br />

Meetings Held January 24-February 2, 2000.<br />

Sacramento Area Council of Governments. Innovative Transportation Strategies: A Resource<br />

Guide. September 21, 2000.<br />

Sacramento Area Council of Governments. Metropolitan Transportation Plan for 2025:<br />

Community Input Plan. November 2000.<br />

Sacramento Area Council of Governments. Metropolitan Transportation Plan for 2025: Analysis of<br />

Study Alternatives. September 2001.<br />

Sacramento Area Council of Governments. Metropolitan Transportation Plan for 2025:<br />

Preliminary Draft. January 2002.<br />

"Metropolitan Transportation Plan for 2025" video, produced for <strong>SACOG</strong> by Chris Cochran<br />

Productions, January 2002.<br />

Valley Vision, California State University Sacramento, and Sacramento Area Council of<br />

Governments, Sacramento Region Quality-of-Life Index 2002. January 2002.<br />

Godbe Research & Analysis, Survey of Residents Conducted for Sacramento Area Council of<br />

Governments. March 14, 2002.<br />

Sacramento Area Council of Governments. Public Comments Regarding the Metropolitan<br />

Transportation Plan for 2025. As of April 10, 2002.<br />

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Sacramento Area Council of Governments. Public Comments Regarding the Metropolitan<br />

Transportation Plan for 2025. From April 11, 2002 through April 17, 2002.<br />

Sacramento Area Council of Governments. Metropolitan Transportation Plan for 2025. Adopted<br />

July 18, 2002.<br />

Sacramento Area Council of Governments. Final Environmental Impact Report on the Final Draft<br />

Metropolitan Transportation Plan for 2025. Adopted July 18, 2002.<br />

Sacramento Area Council of Governments. Air Quality <strong>Conformity</strong> <strong>Determination</strong>. Adopted July<br />

18, 2002.<br />

Sacramento Area Council of Governments. Community Input Plan for the 2004-05 Interim<br />

Metropolitan Transportation Plan. September 2004.<br />

Sacramento Area Council of Governments. Final Interim Metropolitan Transportation Plan,<br />

2004/05. Adopted October 21, 2004.<br />

Sacramento Area Council of Governments. Metropolitan Transportation Plan 2027 for the<br />

<strong>SACOG</strong> Region Including an Interim Plan for the Counties in the Sacramento Air Basin. Adopted<br />

July 21, 2005.<br />

Sacramento Metropolitan Air Quality Management District, et al. Federal 8-Hour Ozone Rate-of<br />

Progress Plan for the Sacramento Region (Draft Report), September 2005.<br />

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APPENDIX L<br />

IRR TIP PROJECT<br />

Projects that are listed in the Indian Reservation Road Transportation Program (“IRR<br />

TIP”) are included in the applicable MTP and the MTIP “without further action.”<br />

The Federal Highway Administration, Indian Reservation Roads Program, Chapter 6<br />

(http://www/fhwa.dot.gov/flh/reports/Indian/chapter6.htm) states:<br />

“The IRR TIP is included in the Statewide Transportation<br />

Program (STIP) developed by each State Transportation Agency<br />

without further action. If an IRR project lies within a<br />

metropolitan area, it must be included in the metropolitan area<br />

TIP without further action.”<br />

Title 23, United States Code section 204(a) provides that<br />

“(1) In general. – Recognizing the need for all Federal roads that<br />

are public roads to be treated under uniform policies similar to<br />

the policies that apply to Federal-aid highways, there is<br />

established a coordinated Federal lands highways program that<br />

shall apply to public lands highways, park roads and parkways,<br />

refuge roads, and Indian reservation roads and bridges.”<br />

“(5) Inclusion in state programs. – The approved Federal lands<br />

highways program transportation improvement program shall be<br />

included in appropriate State and metropolitan planning<br />

organization plans and programs without further action on the<br />

transportation improvement program.”<br />

BIA, by its Deputy Bureau Director for Tribal Services, has stated by<br />

letter dated December 16, 2005 to Nicolas H. Fonseca, Chairman,<br />

Shingle Springs Rancheria, that the Shingle Springs Rancheria<br />

Interchange is in the IRR TIP. As stated above, projects in the IRR TIP<br />

are in the MTP and MTIP “without further action” by <strong>SACOG</strong>. This<br />

project has been included in the ROP SIP analysis and in the conformity<br />

analysis.<br />

No federal, state or local government funds will be used to construct the Shingle Springs<br />

Interchange.


APPENDIX M<br />

<strong>SACOG</strong> BOARD OF DIRECTORS RESOLUTION OF SUPPORT<br />

135


APPENDIX N<br />

KEY EXCERPTS FROM THE 2006 MTP AIR QUALITY CONFORMITY<br />

DETERMINATION<br />

137


Sacramento Area<br />

Council of<br />

Governments<br />

1415 L Street,<br />

Suite 300<br />

Sacramento, CA<br />

95814<br />

tel: 916.321.9000<br />

fax: 916.321.9551<br />

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March 27, 2006<br />

Mr. Gene K. Fong, Division Administrator<br />

U.S. Federal Highway Administration<br />

980 Ninth Street, Suite 400<br />

Sacramento, CA 95814-2724<br />

Mr. Leslie Rogers, Regional Administrator<br />

Federal Transit Administration, Region IX<br />

201 Mission St, Suite 2210<br />

San Francisco, CA 94105<br />

Ms. Lisa Hans, Chief<br />

Mobile Sources Section<br />

U.S. Environmental Protection Agency<br />

75 Hawthorne Street<br />

San Francisco, CA 94105<br />

Ms. Jody Jones, District Director<br />

Caltrans District 03<br />

P.O. Box 911<br />

Marysville, CA 95901<br />

Re: Transmittal of the Air Quality <strong>Conformity</strong> <strong>Determination</strong>s on the 2006<br />

Metropolitan Transportation Plan (MTP) and 2006/08 Metropolitan<br />

Transportation Improvement Program (MTIP) for the Sacramento Ozone (ROG<br />

and NOx) Nonattainment Area, Carbon Monoxide (CO) Maintenance Area, and<br />

Particulate Matter (PM-10) Moderate Nonattainment Area.<br />

Dear Messrs. Fong and Rogers and Mses. Hans and Jones:<br />

The following air quality conformity determinations on the 2006 MTP<br />

(Attachment A), and the 2006/08 MTIP (Attachment B) for the Sacramento<br />

Ozone (ROG and NOx) Nonattainment Area, Carbon Monoxide (CO)<br />

Maintenance Area, and Particulate Matter (PM-10) Moderate Nonattainment<br />

Area are hereby transmitted to you for your review and approval. The <strong>SACOG</strong><br />

Board of Directors approved the attached conformity determinations at its<br />

March 16, 2006, meeting.<br />

The attached air quality conformity determinations have been prepared in<br />

accordance with the conformity requirements as published in the federal register<br />

on August 15, 1997, and in accordance with USDOT’s January 2, 2002,<br />

guidance, Revised Guidance for Implementing the March 1999 Circuit Court<br />

Decision Affecting Transportation <strong>Conformity</strong> (93.109).


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<strong>Conformity</strong> Approach<br />

The last conformity determination for the Sacramento ozone nonattainment area, CO attainment<br />

area and PM-10 moderate nonattainment area was adopted by the <strong>SACOG</strong> Board of Directors on<br />

November 20, 2002 (93.114).<br />

The conformity test for the Sacramento ozone nonattainment, CO attainment, and PM-10<br />

moderate nonattainment area will consist of a quantitative emissions analysis (budget test for<br />

ozone and CO and a build vs. no-build test for PM-10), as shown in Attachment C.<br />

Plan and MTIP Status<br />

The <strong>SACOG</strong> Board of Directors is scheduled to adopt the 2006 MTP and the 2006/08 MTIP at<br />

its March 16, 2006, meeting (93.104).<br />

Financial Constraint<br />

The 2006 MTP and the 2006/08 MTIP are fiscally constrained consistent with 23 CFR 450<br />

(93.108).<br />

Inclusion of All Federal and Non-Federal Regionally Significant Projects<br />

The 2006 MTP for 2025 and the 2006/08 MTIP include all federal and non-federal regionally<br />

significant projects expected to occur in the Sacramento nonattainment (ozone), maintenance<br />

(CO) and moderate (PM-10) areas, along with projects expected to be built in the Yuba/Sutter<br />

attainment area [93.122(a)(1)].<br />

Latest Planning Assumptions<br />

The emission estimates developed for this conformity determination were based on the latest<br />

population and employment projections for the Sacramento and Yuba/Sutter areas that were<br />

adopted by the <strong>SACOG</strong> Board of Directors on December 16, 2004 (93.110).<br />

Latest Emissions Model<br />

One of the critical inputs into determining emissions associated with the 2006 MTP and the<br />

2006/08 MTIP is the selection of which emissions factors to use. For purposes of this<br />

conformity determination, EMFAC 2002 was used, as provided to <strong>SACOG</strong> by the California Air<br />

Resources Board (CARB) along with revised emission factors dated January 24, 2002, which<br />

were also provided to <strong>SACOG</strong> by CARB (93.111). Quantitative emissions analyses have been<br />

prepared for the Sacramento nonattainment, maintenance, and moderate areas, as shown in<br />

Attachment C.


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Modeling Documentation<br />

A complete description of the Sacramento SACMET model that was used by <strong>SACOG</strong> to develop<br />

the quantitative emissions analyses included with this submittal is available upon request<br />

(93.111).<br />

Estimates of regional transportation-related emissions for serious, severe, or extreme ozone<br />

nonattainment areas that are used to support conformity determinations must be made in<br />

accordance with the procedures laid out under section 93.122 (b) (1) through (3) of the August<br />

15, 1997 Federal Register. The Sacramento ozone nonattainment area is currently classified as a<br />

moderate ozone nonattainment area. <strong>SACOG</strong>’s SACMET Travel Demand model, which was<br />

used to develop transportation-related emissions for the Sacramento nonattainment areas,<br />

currently meets all the modeling requirements, as set forth in the August 15, 1997, Federal<br />

Register. The SACMET model was used to develop ROG, NOx and CO emissions for the<br />

Sacramento ozone nonattainment and carbon monoxide maintenance areas, respectively. The<br />

EPA’s AP-42 emissions model was used to develop PM-10 emissions for the PM-10<br />

nonattainment area (Sacramento County only).<br />

Consultation<br />

Review of this document is part of the conformity consultation process as required under section<br />

93.105 (a) (2), 93.105 (c) (1), and 93.105 (e) and is consistent with the public involvement<br />

procedures under 23 CFR 450 (93.112). This air quality conformity analysis was circulated for<br />

thirty days to give all affected parties an opportunity to comment. Copies of all comments, along<br />

with our responses, are included in Attachment D.<br />

Over the last year, the Regional Planning Partnership (Partnership), a committee established by<br />

the <strong>SACOG</strong> Board of Directors to review all conformity determinations and assumptions, was<br />

asked to review and approve a set of assumptions for use in future conformity determinations.<br />

Those assumptions have been incorporated into these conformity determinations.<br />

Transportation Control Measures<br />

<strong>SACOG</strong> has prepared status reports on the implementation of transportation control measures<br />

(TCMs) contained in <strong>SACOG</strong>’s 1982 Air Quality Plan (AQP) and 15% Rate-Of-Progress (ROP)<br />

Plan. These status reports were last submitted with <strong>SACOG</strong>’s April 28, 1994, conformity<br />

submittal that was approved by Federal Highway Administration (FHWA) and the Federal<br />

Transit Administration (FTA) on August 16, 1994. The information contained in those<br />

documents has not changed since that submittal. Therefore, copies of those documents will not<br />

be transmitted with this submittal.<br />

In summary, the 1987 report written by the EPA concluded "that, in general, most of the<br />

agencies that committed to carrying out measures under the 1982 Air Quality Plan (AQP) have<br />

fulfilled those commitments and, in many cases, have taken actions which go beyond their 1982


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Plan commitments." The EPA did, however, point out that not all measures had been fully<br />

implemented by 1987. Since 1987, jurisdictions included in the 1982 AQP have fully<br />

implemented all of their plan commitments, and in many cases, jurisdictions have gone beyond<br />

their plan commitments, either through strengthening of existing measures or adoption of new<br />

measures, as documented in the TCM status report.<br />

Air Quality Emissions Analysis<br />

In order for <strong>SACOG</strong> to make conformity determinations on the 2006 MTP and the 2006/08<br />

MTIP, a quantitative emissions analysis must be performed for the Sacramento air quality<br />

planning areas. <strong>SACOG</strong> has completed a quantitative emissions analysis for Reactive Organic<br />

Gases (ROG) and Oxides of Nitrogen (NOx) for the Sacramento ozone nonattainment areas, CO<br />

maintenance area and PM-10 moderate area, as shown in Attachment C.<br />

Years of Analysis - <strong>SACOG</strong> prepares estimates of emissions for the Sacramento air quality<br />

planning areas for the analysis years described below. Estimates of emissions are prepared in<br />

accordance with the conformity regulations as published in the August 15, 1997 Federal<br />

Register.<br />

The analysis years of 2008, 2010, 2013, 2018, 2020, and 2027 were chosen for the Sacramento<br />

air quality planning areas because 2008 represents an ozone budget year under the Rate-Of-<br />

Progress State Implementation Plan (ROP/SIP) and the first analysis year for PM10; 2010<br />

represents one of the two milestone years for CO and is the first ozone milestone year and is also<br />

no more than 10 years from the calibration year of the transportation model (2000 is the<br />

calibration year for <strong>SACOG</strong>’s current transportation model – 93.122(b)(1)(i); 2013 is the current<br />

attainment date for ozone; and 2018 is a milestone year for CO and PM10. The year 2020 was<br />

chosen because it represents an horizon year as specified under section 93.106 (a)(1). The year<br />

2027 is used because it represents the last year of the transportation plan’s forecast period and,<br />

therefore, is required to be an emission analysis year, as specified under section 93.106 (a)(iv) of<br />

the conformity regulation.<br />

Analysis Techniques - The analysis techniques that were used for generating Reactive Organic<br />

Gases (ROG), Nitrogen Oxides (NOx), and Carbon Monoxide (CO) emissions for this<br />

conformity submittal are documented in Attachment C. Specifically, <strong>SACOG</strong> employed its<br />

"SACMET" travel demand model for the Sacramento ozone nonattainment area to generate trips<br />

and daily vehicle miles traveled (VMT) for each alternative scenario. The outputs from the<br />

SACMET model were then inputted into a PC-based version of the Direct Travel Impact Model<br />

(DTIM), which is used to generate emissions. One of the critical inputs into the DTIM is the<br />

selection of emission factors. For this analysis, <strong>SACOG</strong> used EMFAC2002, as provided to us by<br />

the CARB.<br />

PM-10 Analysis - In addition to the above pollutants analyzed, <strong>SACOG</strong> also performed a PM-10<br />

analysis for the Sacramento PM-10 nonattainment area. The methodology employed (AP-42)


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was provided to <strong>SACOG</strong> by the EPA. Emission projections of PM-10 were made for the years<br />

2008, 2018, and 2027, as shown in Attachment C.<br />

Transit Policies and Ridership<br />

Prior to any transportation conformity modeling, <strong>SACOG</strong> incorporates any changes to fares or<br />

levels of service to the transit operating systems within the Sacramento and Yuba/Sutter planning<br />

areas for conformity [93.110 (c)]. There have been no significant changes to the fares or levels<br />

of service since the last conformity submittal. The last conformity determinations for the<br />

Sacramento ozone nonattainment area, CO attainment area, PM-10 moderate, and Yuba/Sutter<br />

ozone nonattainment areas were adopted by the <strong>SACOG</strong> Board of Directors on June 20, 2002<br />

(93.114).<br />

On September 1, 2005, the Sacramento Regional Transit Board of Directors approved a phased<br />

fare increase effective September 1, 2005, along with some minor reductions in bus service. The<br />

first phase of the new fare included an increase in the basic fare from $1.50 to $1.75, plus a new<br />

$.25 transfer charge, an increase in the monthly pass from $60 to $80, and an ADA/Paratransit<br />

fare increase from $3.00 to $3.25. It is not known at this time whether or not the fare increase<br />

will adversely affect ridership.<br />

Transit ridership within the <strong>SACOG</strong> conformity areas has increased slightly from approximately<br />

36.99 million in FY 2003-04 to approximately 37.54 million in FY 2004-05. This represents an<br />

increase in ridership of approximately 1.2%. The following chart shows the changes in ridership<br />

from FY 2003-04 to FY 2004-05 for the major transit systems within the <strong>SACOG</strong> conformity<br />

planning areas.<br />

03/04 04/05<br />

Major Transit Operators within the Actual Actual<br />

Sacramento Air Quality Planning Areas Ridership Ridership<br />

Regional Transit Light Rail 11,022,004 12,008,620<br />

Regional Transit Bus System 19,446,782 18,929,374<br />

Yolobus 1,215,615 1,245,120<br />

Roseville Transit 391,502 390,190<br />

Paratransit 650,616 723,345<br />

Unitrans 3,450,060 3,416,432<br />

Folsom 161,552 157,973<br />

Yuba/Sutter<br />

Yuba/Sutter Transit Authority 652,529 675,324<br />

Total Ridership 36,990,660 37,545,648


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The MTP for 2025 includes a number of goals supporting transit, and they are listed below:<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

Develop a fully-integrated, multi-modal transportation system to serve as a catalyst to<br />

enhance the quality of life enjoyed by the current and future residents of the Sacramento<br />

region.<br />

Improve access to goods, jobs, services, housing, and other destinations; provide mobility<br />

for people and goods throughout the region, in a safe, affordable, efficient and convenient<br />

manner.<br />

Develop a transportation system and related strategies that contribute to achieving<br />

healthy air in the region.<br />

Provide affordable, convenient, safe, and integrated travel choices.<br />

Pursue a transportation system that addresses the needs of all people in all parts of the<br />

region and assure that impacts of transportation projects don’t adversely affect particular<br />

communities disproportionately.<br />

Develop the transportation system to promote and enhance environmental quality for<br />

present and future generations.<br />

Influence land use policies to improve access to jobs, services, and housing to everyone<br />

in the region by using market forces and the regulatory process.<br />

Public Participation Process<br />

<strong>SACOG</strong>’s Community Input Plan outlines the techniques employed by <strong>SACOG</strong> to help facilitate<br />

public participation during the development of the 2006 MTP, and solicitation of projects for the<br />

2006/08 MTIP. <strong>SACOG</strong>'s Community Input Plan provides for early and continuing participation<br />

in our long-range transportation plans, our project-selection or "programming" process (i.e.,<br />

Federal TIP), and the air-quality "conformity" determination and environmental reviews<br />

associated with these plans and programs.<br />

These conformity determinations were circulated to the public and interested federal, state, and<br />

local agencies and jurisdictions for their review, consultation, and comment for a minimum of<br />

thirty days. Copies of all comments received, along with our responses, are included as<br />

Attachment D.<br />

Resolutions of Adoption for the 2006 MTP and the 2006/08 MTIP<br />

Copies of the resolutions of adoption finding that the 2006 MTP and the 2006/08 MTIP conform<br />

to the 2005 ROP/SIP are included as Attachments E and F, respectively, for your review and<br />

approval. The <strong>SACOG</strong> Board approved the attached resolutions at its March 16, 2006, meeting.


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In summation, we hope that the information provided in this letter, plus the supporting<br />

documentation, will assist in your approval of <strong>SACOG</strong>'s air quality conformity determinations<br />

on the 2006 MTP and the 2006/08 MTIP for the Sacramento air quality planning areas.


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If you have any questions concerning this conformity submittal, please call David Young, Senior<br />

Planner, at (916) 340-6232.<br />

Sincerely,<br />

Mike McKeever<br />

Executive Director<br />

MM:DHY:gg<br />

Attachments<br />

cc:<br />

Jerome Wiggins, Federal Transit Administration<br />

Sue Kiser, Federal Highway Administration<br />

Karina O’Connor, U.S. Environmental Protection Agency<br />

Larry Sherwood, Caltrans District 3<br />

Scott McGowan, Caltrans Division of Transportation Programming<br />

Steve Luxenberg, Federal Highway Administration<br />

S:\Projects 05-06\0301-MTP\MTP 2006\Appendix N - <strong>Conformity</strong>.doc


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TO: Federal Highway Administration<br />

FROM: Mike McKeever, Executive Director<br />

DATE: February 10, 2006<br />

RE: Air Quality Emissions <strong>Conformity</strong> Analysis on the 2006 Metropolitan<br />

Transportation Plan (MTP) and the 2006/08 Metropolitan<br />

Transportation Improvement Program (MTIP) for the Sacramento<br />

Ozone (ROG, and NOx), Carbon Monoxide (CO) and Particulate<br />

Matter (PM-10) Air Quality Planning Areas<br />

BACKGROUND: Federal regulations require that the Sacramento Area<br />

Council of Governments (<strong>SACOG</strong>) prepare Air Quality <strong>Conformity</strong><br />

<strong>Determination</strong>s on its transportation plans and programs. The purpose of the<br />

conformity determination is to ensure that <strong>SACOG</strong>’s plans and programs<br />

"conform" to all applicable federal air quality requirements. Based on guidance<br />

from the Environmental Protection Agency (EPA) dated August 15, 1997, and<br />

January 2, 2002, conformity determinations must be based on the most recent<br />

estimates of on-road vehicle-based emissions. The emissions estimates must<br />

also be based upon the most recent population, employment, travel and<br />

congestion forecasts from <strong>SACOG</strong>, acting as the federally designated<br />

Metropolitan Planning Organization (MPO) for the Sacramento region.<br />

<strong>SACOG</strong> has developed an emissions conformity procedure based on the<br />

modeling requirements contained in the August 15, 1997, Federal Register.<br />

These regulations require us to develop a series of forecasting model runs for<br />

the Sacramento air quality planning areas, using our SACMET Travel Demand<br />

models, whenever we prepare a conformity determination. This model uses<br />

estimates of population, employment, and travel patterns for 2000, as the "Base<br />

Year," and future estimates of these same parameters for a series of future<br />

years. The future years are designated as "milestone" or "horizon" years for<br />

certain types of pollutant emissions under EPA regulations. The Travel<br />

Demand Models are used to estimate daily vehicle miles traveled (VMT), in<br />

five-mile-per-hour increments, for each model run. The total number of trips<br />

for each model run is also generated. Daily VMT and total trips from each<br />

model run are then used as inputs to our vehicle-emissions forecasting model,<br />

EMFAC2002 provided by ARB.<br />

DISCUSSION: This memo discusses the results of the emissions analysis for<br />

the 2006 MTP and the 2006/08 MTIP for the Sacramento reactive organic gas<br />

(ROG), nitrogen oxide (NOx), carbon monoxide (CO), and particulate matter<br />

(PM-10) air quality planning areas.


Mr. Gene K. Fong, Mr. Leslie Rogers, Ms. Lisa Hans, and Ms. Jody Jones<br />

Page 10<br />

March 27, 2006<br />

A) SACRAMENTO EMISSIONS CALCULATIONS<br />

The following emissions conformity determinations were based upon VMT assumptions as<br />

approved by the Regional Planning Partnership on May 26, 2005 and subsequently agreed to by<br />

both FHWA and EPA (copies of the memo are available on request). This memo documents the<br />

methodology that was used to develop VMT estimates for the current 8-hour ozone Rate-Of-<br />

Progress State Implementation Plan (ROP/SIP) and for any future conformity determinations<br />

under this ROP/SIP.<br />

In order to prepare an emissions conformity analysis on the 2006 MTP and the 2006/08 MTIP,<br />

<strong>SACOG</strong> prepares estimates of emissions for the Sacramento air quality planning areas for the<br />

following analysis years: 2008, 2010, 2013, 2018, 2020, and 2027, depending on the pollutant in<br />

question. Estimates of emissions are prepared in accordance with the conformity regulations as<br />

published in the Federal Register on August 15, 1997.<br />

Once the analysis years have been selected, <strong>SACOG</strong> uses its SACMET travel demand model to<br />

generate daily vehicle miles traveled (VMT) and total trips for each analysis year in question<br />

using population and employment assumptions, as shown in the Table 1. The outputs from the<br />

transportation model are then inputted into a PC-based version of EMFAC2002, as provided to<br />

<strong>SACOG</strong> by the California Air Resources Board (CARB).<br />

Also included in the emission calculations is credit for NOx emission reductions from on-road<br />

mobile source emissions associated with the Sacramento Emergency Clean Air and<br />

Transportation (SECAT) program. On June 30, 2000, the Governor signed the State budget that<br />

included $50 million for the Sacramento region to fund air quality NOx reduction programs. On<br />

May 18, 2000, the <strong>SACOG</strong> Board of Directors approved $20 million in Congestion Mitigation<br />

and Air Quality (CMAQ) funds to match the governor’s $50 million in general fund revenues.<br />

To administer the program, Assembly Bill 2511 (Assemblyman Steinberg) was signed by the<br />

Governor on September 18, 2000, authorizing the formation of the Sacramento Emergency Clean<br />

Air and Transportation (SECAT) Program.<br />

Since September 2000, <strong>SACOG</strong> has obligated approximately $46 million out of the $70 million<br />

SECAT program. <strong>SACOG</strong> has submitted an additional allocation request for $13.1 million in SECAT<br />

funds that the California Transportation Commission (CTC) is scheduled to act on at their April 26/27,<br />

2006, meeting. <strong>SACOG</strong> anticipates going back to the CTC in the fall of 2006 for the final allocation of<br />

approximately $10.5 million in SECAT funds<br />

1) EMISSION FORECASTS FOR THE 2006 MTP FOR THE SACRAMENTO OZONE, CO<br />

AND PM-10 AIR QUALITY PLANNING AREAS<br />

a. Emissions Budget Test For Ozone (ROG and NOx) and Carbon Monoxide (CO)<br />

Under the emissions budget test, all future year ROG and NOx, emissions associated with the<br />

2006 MTP must be equal to or less than the budgets established in the Sacramento Regional<br />

Nonattainment Area 8-Hour Ozone Rate-Of-Progress State Implementation Plan (ROP/SIP) for<br />

the Sacramento ozone nonattainment and for CO emissions less than the CO maintenance


Mr. Gene K. Fong, Mr. Leslie Rogers, Ms. Lisa Hans, and Ms. Jody Jones<br />

Page 11<br />

March 27, 2006<br />

budgets established in the 2004 Revision to the California State Implementation Plan for Carbon<br />

Monoxide, January 30, 2006.<br />

As can be seen from Table 2, ROG, NOx and CO emissions associated with the 2006 MTP are<br />

less than the budgets contained in the SIPs for the Sacramento nonattainment areas for all future<br />

years. Under the conformity regulations, as long as future year emissions associated with the<br />

2006 MTP, including any amendments, are equal to or less than the budgets contained in the<br />

ROP/SIP, we have met the emissions budget test under the conformity regulations. As can be<br />

seen from Table 2, we have met the budget tests for ROG, NOx and CO emissions.<br />

b. Build vs. No-Build Test For PM-10<br />

Under the Build vs. No-Build test for PM-10, PM-10 emissions must either be less in the future<br />

when compared against the Base Year or less in the “2006 MTP” (MTP) vs. “No-2006 MTP ”<br />

(No MTP). Table 3 shows that PM-10 emissions are projected to increase significantly in future<br />

years. The reason for the increase in PM-10 emissions in the future is because of the<br />

methodology used to project PM-10 emissions. We are required to use EPA’s PM-10<br />

forecasting methodology (AP-42), which relies solely on daily VMT. With daily VMT projected<br />

to increase significantly in the future, so will PM-10 emissions. However, the conformity test for<br />

PM-10 requires that either of two tests be met: either the “MTP” results in less emissions than<br />

the “No-MTP” scenario in future years, or the future year emissions are less than the 2000 Base<br />

Year levels. In our case, the “MTP” yields less PM-10 emissions in the future than the “No-<br />

MTP” scenario, so one of the tests is met and, therefore, we have met the conformity test for<br />

PM-10 for the 2006 MTP.<br />

2) EMISSION FORECASTS FOR THE 2006/08 MTIP FOR THE SACRAMENTO OZONE, CO<br />

AND PM-10 AIR QUALITY PLANNING AREAS<br />

a. Emissions Budget Test For Ozone (ROG and NOx) and Carbon Monoxide (CO)<br />

Under the emissions budget test, all future year ROG, NOx, and CO emissions associated with<br />

the 2006/08 MTIP must be equal to or less than the budgets established in the SIPs for the<br />

Sacramento ozone nonattainment and CO maintenance areas.<br />

As can be seen from Table 2, ROG, NOx and CO emissions associated with the 2006/08 MTIP<br />

are less than the budgets contained in the SIPs for the Sacramento ozone nonattainment and CO<br />

maintenance areas for all future years. Under the conformity regulations, as long as future year<br />

emissions associated with the 2006/08 MTIP are equal to or less than the budgets contained in<br />

the SIPs, we have met the emissions budget tests under the conformity regulations. As can be<br />

seen from Table 2, we have met the budget tests for ROG, NOx and CO emissions.<br />

b. Build vs No-Build Test For PM-10<br />

Under the Build vs No-Build test for PM-10, PM-10 must either be less in the future when<br />

compared against the 2002 Base Year or less in the “2006/08 MTIP” (MTIP) vs. “No 2006/08<br />

MTIP” (No-MTIP). Table 4 shows that PM-10 emissions are projected to increase significantly


Mr. Gene K. Fong, Mr. Leslie Rogers, Ms. Lisa Hans, and Ms. Jody Jones<br />

Page 12<br />

March 27, 2006<br />

in the future. The reason for the dramatic increase in PM-10 emissions in the future is because<br />

of the methodology used to project PM-10 emissions. We are required to use EPA’s PM-10<br />

forecasting methodology (AP-42), which relies solely on daily VMT. With daily VMT projected<br />

to increase significantly in the future, so will PM-10 emissions. However, the conformity test for<br />

PM-10 requires that either of two tests be met: either the “2006/08 MTIP” results in less<br />

emissions than the “No-MTIP ” scenario in future years, or the future year emissions are less<br />

than the 2002 Base Year levels. In our case, the “MTIP” yields less PM-10 emissions in the<br />

future than the “No-MTIP” scenario, so one of the tests is met and, therefore, we have met the<br />

conformity test for PM-10 for the 2006/08 MTIP.<br />

c. CONCLUSIONS<br />

The results of the emissions analyses shows that the 2006 MTP and the 2006/08 MTIP meet the<br />

emissions conformity tests as outlined in the August 15, 1997, Federal Register notice for both<br />

the Sacramento ozone, carbon monoxide and PM-10 air quality planning areas.<br />

S:\Projects 05-06\0301-MTP\MTP 2006\Appendix N - <strong>Conformity</strong>.doc


APPENDIX O<br />

ENVIRONMENTAL JUSTICE ANALYSIS FROM THE MTP 2025<br />

149


Sacramento Metropolitan Planning Area<br />

MAP 1<br />

Metropolitan Planning Area<br />

County Boundaries<br />

YUBA<br />

COUNTY<br />

Cities<br />

Live Oak<br />

PLACER COUNTY<br />

SUTTER<br />

COUNTY<br />

Yuba City<br />

Marysville<br />

Colfax<br />

80<br />

Wheatland<br />

YOLO<br />

COUNTY<br />

5<br />

99<br />

Lincoln<br />

Rocklin<br />

Roseville<br />

Auburn<br />

Loomis<br />

EL DORADO COUNTY<br />

Placerville<br />

50<br />

South<br />

Lake Tahoe<br />

Woodland<br />

Citrus<br />

Heights<br />

Folsom<br />

Winters<br />

Davis<br />

80<br />

Sacramento<br />

West<br />

Sacramento<br />

Rancho<br />

Cordova<br />

Elk Grove<br />

5<br />

99<br />

SACRAMENTO<br />

COUNTY<br />

N<br />

Galt<br />

10 5<br />

0 10 miles<br />

Isleton


FEDERAL AIR QUALITY<br />

PLANNING BOUNDARIES<br />

Sutter County<br />

(Part)<br />

Yuba County<br />

Placer County<br />

(Part)<br />

Placer County<br />

(Tahoe Basin)<br />

El Dorado County<br />

(Tahoe Basin)<br />

Yolo County<br />

Sutter County<br />

(Part)<br />

El Dorado County<br />

(Part)<br />

Solano County<br />

(Part)<br />

Sacramento County<br />

SACRAMENTO OZONE NONATTAINMENT ARE A<br />

YUBA/SUTTER OZONE NONATTAINMENT A REA<br />

CO MAINTENA NCE A REA (Sacram ento Urbani zed Area)<br />

URB AN AREAS<br />

COUNTY BOUNDARIES<br />

CITY BOUNDARIES<br />

HIGHWAYS and FREEWAYS<br />

10 0 10 20 Miles


Winters<br />

Wheatland<br />

§¨¦ !" 80<br />

99<br />

Auburn<br />

Lincoln<br />

Rocklin<br />

§¨¦ !" 49<br />

5 Loomis<br />

Roseville<br />

Citrus<br />

Heights<br />

Woodland<br />

Folsom<br />

Sacramento<br />

§¨¦ 505<br />

!" 65<br />

!" 70 !" 16<br />

!" 113 !" 193 !" 49<br />

!" 49<br />

!" 99 !" 99<br />

!" 99 !" 193<br />

!" 113 !" 113 Rancho<br />

Cordova<br />

Davis<br />

!" 16 West<br />

Sacramento<br />

§¨¦ 5 §¨¦ 5<br />

Yuba City-Marysville Inset<br />

Prolonged Stop-and-Go Traffic<br />

Slow Traffic<br />

Typical Urban Traffic<br />

Sacmet Highways and Roads<br />

Rivers and Lakes<br />

5 2.5 0 5 Miles<br />

Map 3<br />

.<br />

Traffic Congestion<br />

in 2005 Peak Weekday<br />

Elk Grove<br />

Galt<br />

!" 99 !" 20<br />

!" 70<br />

!" 20<br />

!" 99 !" 70


N<br />

Sutter<br />

Yuba<br />

Wheatland<br />

.-, 80<br />

"! 113 "! 99 "! 70<br />

"! 65<br />

Placer<br />

Lincoln<br />

Auburn<br />

.-, 5 .-, 5<br />

Yolo<br />

Roseville<br />

Rocklin<br />

Loomis<br />

El Dorado<br />

Placerville<br />

Woodland<br />

"! 193<br />

Citrus Heights<br />

"!<br />

Folsom<br />

50<br />

Rancho<br />

Cordova<br />

Sacramento<br />

"!20<br />

"! 99<br />

.-, 505 "! 113 "! 49<br />

Winters<br />

Davis<br />

Traffic Congestion in 2027<br />

Peak Weekday<br />

Prolonged Stop-and-Go Traffic<br />

Slow Traffic<br />

Typical Urban Traffic<br />

Rivers and Lakes<br />

Major Highways and Roads<br />

5 0 5 10 15 Miles<br />

West Sacramento<br />

Sacramento<br />

Elk Grove<br />

Galt<br />

Yuba City-Marysville Inset<br />

"! 99 "!70<br />

"! 20<br />

"!20


P r o j e c t s — 2 0 0 6 M e t r o p o l i t a n T r a n s p o r t a t i o n P l a n M A P 5<br />

New or widened expressways, freeways or carpool lanes by 2015<br />

New or widened expressways, freeways or carpool lanes by 2027<br />

Bus or Rail by 2015<br />

Rail by 2027<br />

Light Rail Currently under Construction<br />

New or Revised Interchanges<br />

N<br />

New Connectors, Bypasses, and Bridges by 2015<br />

New Connectors, Bypasses, and Bridges by 2027<br />

(unspecified alignments)<br />

Live Oak<br />

Route 70<br />

Marysville Bypass<br />

80<br />

Yuba City<br />

Marysville<br />

Route 65<br />

Wheatland Bypass<br />

Colfax<br />

Route 65<br />

Third Bridge<br />

Route 99<br />

Widening<br />

70<br />

Wheatland<br />

Route 65<br />

Lincoln Bypass<br />

49<br />

Bell Road<br />

Widening Route 49<br />

Bypass<br />

99<br />

Route 70<br />

Freeway<br />

65<br />

Placer Parkway<br />

Lincoln<br />

Auburn<br />

Commuter Rail<br />

Auburn – Sacramento<br />

– Davis<br />

505<br />

I-5 / Route113<br />

Freeway Interchange<br />

Winters<br />

5<br />

Light Rail<br />

Natomas – Airport<br />

Woodland<br />

113<br />

Davis<br />

Interstate 80<br />

Carpool Lanes<br />

I-5<br />

Carpool Lanes<br />

West Sacramento<br />

80<br />

Light Rail<br />

West Sacramento<br />

Light Rail<br />

Elk Grove<br />

Freeway Ramp<br />

Improvements<br />

Rocklin<br />

Roseville<br />

I-80<br />

Carpool Lanes<br />

Sacramento<br />

Stockton<br />

Watt<br />

Elk Grove<br />

Citrus Heights<br />

Bus Rapid<br />

Transit<br />

Sunrise<br />

Loomis<br />

Rancho Cordova<br />

South Placer<br />

Connector<br />

50<br />

Folsom<br />

American River<br />

Bridge<br />

Elk Grove -<br />

Rancho Cordova -<br />

El Dorado<br />

Connector<br />

49<br />

U.S. 50 thru<br />

Placerville<br />

U.S. 50<br />

Carpool Lanes<br />

Placerville<br />

50<br />

Sacramento Area<br />

Council of<br />

Governments<br />

5<br />

99<br />

Galt<br />

10 5 0 10 20 miles<br />

1415 L Street Street, Suite 300<br />

Sacramento, CA 95814<br />

tel: 916.321.9000<br />

fax: 916.321.9551<br />

web: www.sacog.org<br />

e-mail sacog.org@sacog.org<br />

Isleton


<strong>SACOG</strong><br />

MISSION<br />

Delivering<br />

transportation<br />

projects;<br />

providing public<br />

information<br />

and serving<br />

as a dynamic forum<br />

for regional<br />

planning and<br />

collaboration in the<br />

greater Sacramento<br />

Metropolitan Area.<br />

BOARD<br />

MEMBERS<br />

Heather Fargo (Chair)<br />

City of Sacramento<br />

Rusty Dupray (Vice Chair)<br />

El Dorado County<br />

Harold Anderson<br />

City of Winters<br />

Ruth Asmundson<br />

City of Davis<br />

James Barrington<br />

City of Wheatland<br />

Christina Billeci<br />

City of Marysville<br />

Sherrie Blackmun<br />

City of Colfax<br />

Jeannie Bruins<br />

City of Citrus Heights<br />

Linda Budge<br />

City of Rancho Cordova<br />

Christopher Cabaldon<br />

City of West Sacramento<br />

Darryl Clare<br />

City of Galt<br />

Illa Collin<br />

Sacramento County<br />

Jim Cooper<br />

City of Elk Grove<br />

Ted Gaines<br />

Placer County<br />

Lauren Hammond<br />

City of Sacramento<br />

Mike Holmes<br />

City of Auburn<br />

Kathy Lund<br />

City of Rocklin<br />

Steve Miklos<br />

City of Folsom<br />

Susan Peters<br />

Sacramento County<br />

Judy Richards<br />

City of Live Oak<br />

Rocky Rockholm<br />

City of Roseville<br />

Donald Schrader<br />

Yuba County<br />

Dan Silva<br />

Sutter County<br />

Christopher Stokes<br />

City of Isleton<br />

Helen Thomson<br />

Yolo County<br />

Marian Washburn<br />

City of Placerville<br />

Jody Jones<br />

(Ex-Officio Member)<br />

Caltrans District 3<br />

MEMBER<br />

COUNTIES &<br />

CITIES<br />

El Dorado County<br />

Placer County<br />

Sacramento County<br />

Sutter County<br />

Yolo County<br />

Yuba County<br />

City of Auburn<br />

City of Citrus Heights<br />

City of Colfax<br />

City of Davis<br />

City of Elk Grove<br />

City of Folsom<br />

City of Galt<br />

City of Isleton<br />

City of Lincoln<br />

City of Live Oak<br />

Town of Loomis<br />

City of Marysville<br />

City of Placerville<br />

City of Rancho Cordova<br />

City of Rocklin<br />

City of Roseville<br />

City of Sacramento<br />

City of West Sacramento<br />

City of Wheatland<br />

City of Winters<br />

City of Woodland<br />

City of Yuba City<br />

Tom Cosgrove<br />

City of Lincoln<br />

Roger Dickinson<br />

Sacramento County<br />

1415 L Street,<br />

Suite 300<br />

Sacramento, CA<br />

95814<br />

tel: 916.321.9000<br />

fax: 916.321.9551<br />

tdd: 916.321.9550<br />

www.sacog.org<br />

David Doolittle<br />

City of Yuba City<br />

David Flory<br />

City of Woodland<br />

Guy Fuson<br />

Town of Loomis


<strong>SACOG</strong>-06-010<br />

Metropolitan<br />

Transportation Improvement Program<br />

2006/08<br />

Adopted March 16, 2006<br />

Sacramento Area<br />

Council of<br />

Governments<br />

1415 L Street<br />

Suite 300<br />

Sacramento, CA<br />

95814<br />

tel: 916.321.9000<br />

fax: 916.321.9551<br />

www.sacog.org


<strong>SACOG</strong><br />

MISSION<br />

Delivering<br />

transportation<br />

projects;<br />

providing public<br />

information<br />

and serving<br />

as a dynamic forum<br />

for regional<br />

planning and<br />

collaboration in the<br />

greater Sacramento<br />

Metropolitan Area.<br />

BOARD<br />

MEMBERS<br />

Heather Fargo (Chair)<br />

City of Sacramento<br />

Rusty Dupray (Vice Chair)<br />

El Dorado County<br />

Harold Anderson<br />

City of Winters<br />

Ruth Asmundson<br />

City of Davis<br />

James Barrington<br />

City of Wheatland<br />

Christina Billeci<br />

City of Marysville<br />

Sherrie Blackmun<br />

City of Colfax<br />

Jeannie Bruins<br />

City of Citrus Heights<br />

Linda Budge<br />

City of Rancho Cordova<br />

Christopher Cabaldon<br />

City of West Sacramento<br />

Darryl Clare<br />

City of Galt<br />

Illa Collin<br />

Sacramento County<br />

Jim Cooper<br />

City of Elk Grove<br />

Ted Gaines<br />

Placer County<br />

Lauren Hammond<br />

City of Sacramento<br />

Mike Holmes<br />

City of Auburn<br />

Kathy Lund<br />

City of Rocklin<br />

Steve Miklos<br />

City of Folsom<br />

Susan Peters<br />

Sacramento County<br />

Judy Richards<br />

City of Live Oak<br />

Rocky Rockholm<br />

City of Roseville<br />

Donald Schrader<br />

Yuba County<br />

Dan Silva<br />

Sutter County<br />

Christopher Stokes<br />

City of Isleton<br />

Helen Thomson<br />

Yolo County<br />

Marian Washburn<br />

City of Placerville<br />

Jody Jones<br />

(Ex-Officio Member)<br />

Caltrans District 3<br />

MEMBER<br />

COUNTIES &<br />

CITIES<br />

El Dorado County<br />

Placer County<br />

Sacramento County<br />

Sutter County<br />

Yolo County<br />

Yuba County<br />

City of Auburn<br />

City of Citrus Heights<br />

City of Colfax<br />

City of Davis<br />

City of Elk Grove<br />

City of Folsom<br />

City of Galt<br />

City of Isleton<br />

City of Lincoln<br />

City of Live Oak<br />

Town of Loomis<br />

City of Marysville<br />

City of Placerville<br />

City of Rancho Cordova<br />

City of Rocklin<br />

City of Roseville<br />

City of Sacramento<br />

City of West Sacramento<br />

City of Wheatland<br />

City of Winters<br />

City of Woodland<br />

City of Yuba City<br />

Tom Cosgrove<br />

City of Lincoln<br />

Roger Dickinson<br />

Sacramento County<br />

1415 L Street,<br />

Suite 300<br />

Sacramento, CA<br />

95814<br />

tel: 916.321.9000<br />

fax: 916.321.9551<br />

tdd: 916.321.9550<br />

www.sacog.org<br />

David Doolittle<br />

City of Yuba City<br />

David Flory<br />

City of Woodland<br />

Guy Fuson<br />

Town of Loomis


Sacramento Area Council of Governments<br />

2006/08 Metropolitan Transportation Improvement Program<br />

Section 1:<br />

Section 2:<br />

Section 3:<br />

Section 4:<br />

Section 5:<br />

Section 6:<br />

Overview of the Interim Metropolitan Transportation Improvement Program<br />

Financial Element<br />

Interim 2005/07 Metropolitan Transportation Improvement Program Action<br />

Element<br />

Status of Projects from the 2003/05 Metropolitan Transportation Improvement<br />

Program<br />

Projects That Have Been Implemented<br />

Projects That Have Been Removed<br />

Projects That Are In Progress<br />

Grouped Project Listing: Individual Project Information<br />

Glossary of Terms and Acronyms Used in the Interim 2005/07 Metropolitan<br />

Transportation Improvement Program<br />

Appendix A: Expedited Project Selection Procedures<br />

Appendix B: Project Eligibility <strong>Determination</strong> for Grouped Project Listings<br />

Appendix C: Map of the Sacramento Metropolitan Planning Area and Sacramento Ozone Non-<br />

Attainment Area<br />

Appendix D: Indian Reservation Road Transportation Improvement Program<br />

Appendix E: Public Comments<br />

3


SECTION 1:<br />

OVERVIEW OF THE INTERIM METROPOLITAN<br />

TRANSPORTATION IMPROVEMENT PROGRAM<br />

4


INTRODUCTION<br />

The 2006/08 Metropolitan Transportation Improvement Program (MTIP) is a three-year program<br />

of transportation projects in the six-county Sacramento Area Council of Governments (<strong>SACOG</strong>)<br />

metropolitan planning area. The federal government requires that it contain all regionally<br />

significant or federally funded projects that are programming funds during the Federal Fiscal<br />

Years (FFY) 2006, 2007, or 2008.<br />

MTIP DEVELOPMENT PROCESS<br />

Preparation of the MTIP and its subsequent amendments is made with input from cities,<br />

counties, transit operators, the California Department of Transportation (Caltrans), the El Dorado<br />

County Transportation Commission, and the Placer County Transportation Planning Agency.<br />

The MTIP is the short-term implementation program for the Metropolitan Transportation Plan<br />

(MTP), which is the long-range transportation plan for the <strong>SACOG</strong> region. The MTP establishes<br />

goals, policies, programs, and projects that will meet the area=s mobility needs and satisfy federal<br />

air quality standards. Inclusion of a project or program in the MTP is a prerequisite for inclusion<br />

of a project in the MTIP. The MTIP and MTP together provide a unified and continuous link<br />

between planning, project development, funding, and implementation.<br />

The MTIP development process for Placer and El Dorado Counties is defined in the Memoranda<br />

of Understanding executed by <strong>SACOG</strong>, the Placer County Transportation Planning Agency, the<br />

El Dorado County Transportation Commission, and the Secretary of Housing, Business, and<br />

Transportation.<br />

RELATIONSHIP TO STATE PROGRAMMING DOCUMENTS (STIP & FSTIP)<br />

<strong>SACOG</strong> assigns federal and state funds to carry out projects from the long-range plan, through a<br />

series of documents called Transportation Improvement Programs, or TIPs. The MTIP is just<br />

one of four different kinds of TIPs. Any agency using federal or state transportation funds for<br />

projects or which is constructing a regionally significant project must deal with TIPs.<br />

1. REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM OR RTIP<br />

<strong>SACOG</strong> specifies projects to receive federal and state funds made available by the California<br />

Transportation Commission, going out five years into the future. <strong>SACOG</strong> sends the RTIP to the<br />

Commission in December of odd-numbered years, and it serves as an application to use the<br />

federal and state funds for the projects specified.<br />

2. STATE TRANSPORTATION IMPROVEMENT PROGRAM OR STIP<br />

The California Transportation Commission (CTC) brings together RTIPs from all over the state<br />

into the STIP, which extends five years into the future. The CTC approves the STIP in March of<br />

even-numbered years, and it authorizes the use of state funds for all the projects included.<br />

3. METROPOLITAN TRANSPORTATION IMPROVEMENT PROGRAM OR MTIP<br />

<strong>SACOG</strong> specifies projects to receive three types of federal funds granted directly to the region:<br />

Regional Surface Transportation Program (RSTP), Congestion Mitigation and Air Quality<br />

5


(CMAQ), and various Federal Transit Administration (FTA) funds, going out three years into the<br />

future. <strong>SACOG</strong> sends the MTIP to Caltrans in July of even-numbered years, including both<br />

projects funded directly and projects contained in the STIP, and it serves as an application for all<br />

projects to receive federal funding of any type.<br />

4. FEDERAL STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM OR FSTIP<br />

Caltrans packages MTIPs from all over the state into the FSTIP, which covers three years into<br />

the future, and sends it to the Federal Highway Administration and the Federal Transit<br />

Administration. The federal agencies approve the FTIP by October of even-numbered years, and<br />

authorize the use of federal funds and consideration of federal permits for the projects specified.<br />

The process to prepare and approve this series of four TIPs typically takes a year, with public<br />

review and approval at the local, regional, state and federal levels in sequence, although in 2006<br />

the process has unfolded on a different timeline because of the air quality lapse in Sacramento.<br />

This process involves counties, cities, and transit districts seeking federal funds for their<br />

projects, <strong>SACOG</strong> selecting which projects to fund, and two state agencies and two federal<br />

agencies reviewing and approving the projects, funding amounts, and schedules for work. From<br />

time to time, <strong>SACOG</strong> may amend the TIPs, with approval by the other agencies involved, when<br />

projects, costs, or schedules change. The amendment process takes up to four months.<br />

MEETING REQUIREMENTS<br />

The different TIPs described above must satisfy three federal and state requirements:<br />

1. IMPLEMENTATION OF THE PLAN<br />

By law, the TIP is used to implement the regional transportation plan (<strong>SACOG</strong>=s MTP), so all<br />

projects in upcoming <strong>SACOG</strong> TIPs must come from or be consistent with this plan, with the<br />

priorities expressed in the plan as a guide as to which projects to fund next.<br />

2. FINANCIAL CONSTRAINT<br />

All projects must have enough funding assigned to them to complete work, and the total cost of<br />

projects in the TIP cannot exceed an estimate of the total amount of funding expected to be<br />

available.<br />

3. AIR QUALITY CONFORMITY<br />

<strong>SACOG</strong> must analyze the projects in the TIP, using a prescribed computer model and process,<br />

and find that those projects, if completed, would not contribute to air pollution that exceeds an<br />

amount specified in the region=s clean air plan, which, in turn, is based on requirements or<br />

standards in federal air quality law. This air quality conformity analysis is done in order to<br />

produce an air quality conformity determination for the TIP.<br />

MTIP PROJECT DELIVERY<br />

For a project to move forward to construction, it must be included first in the Metropolitan<br />

Transportation Plan (MTP) and then in the MTIP, but those steps are more the beginning than<br />

the end of the story. The MTIP authorizes <strong>SACOG</strong> and state and federal agencies to provide<br />

funding for four phases of actual project work: environmental studies, engineering and design,<br />

acquisition of rights of way, and construction. Once the agency doing the work is ready to start a<br />

6


project or continue to the next phase, it must ask the appropriate agencies to allocate funds to the<br />

project, a process that can take several months.<br />

The MTP focuses on the long term picture, guiding investment of transportation funds 20 or<br />

more years into the future. The MTP lays out a general sequence of improvements and projects,<br />

based on the transportation system needs of the region and what it can afford. The MTP must be<br />

reexamined and updated at least every three years. The MTIP implements the first three years of<br />

the MTP by programming funds from upcoming budgets to projects from the MTP. Usually, a<br />

new MTIP is adopted every two years and is amended in between if new funding becomes<br />

available. (Recently, <strong>SACOG</strong> has adopted MTIPs more frequently.) Agencies may proceed with<br />

project work once programmed funds have been allocated from the MTIP to the specific project.<br />

Planning and programming thus follows a cycle, repeating every two or three years, closely<br />

linked. In essence, the first three to five years of the long-range plan coincide with the MTIP,<br />

FSTIP and STIP, which roll forward with new programming every two years.<br />

PRIORITIES IN THE MTIP<br />

Built into the foundation of the MTIP is the concept that projects are listed by priority. Projects<br />

listed in the action element of the MTIP are prioritized by year, with the first priority group of<br />

projects scheduled for the 2006 federal fiscal year (FFY) and the second and third priority<br />

groups scheduled for the subsequent two years, respectively. <strong>SACOG</strong> and project sponsor<br />

agencies work to implement projects in the 2006/08 MTIP in the priority order shown, and will<br />

advance additional projects as financial resources and air quality conformity requirements allow.<br />

UPDATING THE MTIP<br />

There are three ways to modify the MTIP, depending on how significant and how urgent the<br />

alteration is.<br />

1. ADVANCEMENT OF FUNDS (EPSP)<br />

The fastest and simplest way of updating the MTIP is to advance funds on a project within the<br />

three programmed years. In simple terms, if a project has funds programmed in either Federal<br />

Fiscal Year 2006, 2007, or 2008, <strong>SACOG</strong> can unilaterally allow the agency to obligate out of<br />

either of those years. <strong>SACOG</strong> adopted an “Expedited Project Selection Procedure” (EPSP) that<br />

explains in detail how this works. It is attached in Appendix A.<br />

2. ADMINISTRATIVE AMENDMENT<br />

Processed in around two weeks, administrative amendments receive <strong>SACOG</strong> staff review and<br />

require Caltrans approval. Through an administrative amendment <strong>SACOG</strong> can make the<br />

following types of changes:<br />

a. Advancement of Funds (EPSP)<br />

b. Project Description<br />

c. Funding for Project Phases<br />

d. Fund Type<br />

e. Total Project Cost<br />

f. Splitting and Combining of Projects<br />

g. Lead Agency<br />

h. Completion year<br />

7


Limitations do apply. EPSP we already covered above. Changes to project description must be<br />

consistent with the preferred alternative identified in NEPA process. Also, the limits may change<br />

as long as the distance changed is less than ½ mile if total project length is five miles or less. If<br />

the project is longer than five miles, changes must be less than 10% and not more than 2 miles<br />

past the original limit.<br />

Limitations also apply to project phases and total cost. <strong>SACOG</strong> cannot administratively remove<br />

or add project phases. However, <strong>SACOG</strong> can administrative add a phase if non-Federal funds are<br />

being added for “early acquisition” of right-of-way or if the construction phase has already been<br />

funded. If a project cost is less than $10m then <strong>SACOG</strong> can only alter it within 20% of the total<br />

project cost and can only increase it by a maximum of $2m. If the cost is more than $10m,<br />

changes are limited to 5% of the cost.<br />

3. FORMAL AMENDMENT<br />

The third way to update the MTIP can take as long as four months from beginning to end.<br />

Formal amendments begin when <strong>SACOG</strong> notifies agencies of a 30-day submittal period. After a<br />

period of review, the amendment goes out for 30-day public review. Shortly after, it proceeds to<br />

the <strong>SACOG</strong> Board, next to Caltrans, and then jointly to the Federal Transit Administration and<br />

the Federal Highway Administration for approval.<br />

Formal amendments can make the following revisions:<br />

a. Advancement of Funds (EPSP)<br />

b. Administrative Amendment-level changes<br />

c. Project Description (no scope limits)<br />

d. Funding for Project Phases (no funding limits)<br />

e. Fund Type<br />

f. New Phases (no phase limits)<br />

g. Total Project Cost (no limits)<br />

h. Adding a New Project<br />

<strong>SACOG</strong> makes it easy to update and review projects in the MTIP. <strong>SACOG</strong> maintains SACTrak,<br />

an online database of MTIP projects. Through the website, https://sactrak.sacog.org, agencies<br />

submit project changes, review projects, and print custom reports.<br />

LUMP SUMS/GROUPED PROJECT LISTING<br />

Both titles used interchangeably, “lump sums” or “grouped project listings” are a way to<br />

simplify the MTIP and are a powerful tool for programming minor, air quality exempt<br />

transportation projects. A lump sum is a listing in the MTIP representing multiple projects that<br />

share the same exempt category. By grouping less-significant projects together, the MTIP can<br />

focus more on larger, more sensitive, and more significant projects. While a lump sum can be<br />

changed using the same amendment criteria above, a lump sum offers some advantages.<br />

First, a lump sum can increase by up to 20% or $2m through an administrative amendment, even<br />

though a project contained in the lump sum may increase by more than 20%. For instance, if a<br />

landscaping project doubles in cost from $500k to $1m—an increase of 100%, that change<br />

8


would normally require a formal amendment. If it is part of a lump sum, it can change<br />

administratively, as long as the change is small within the overall grouped project context.<br />

Second, cost increases exceeding 20% or $2m require a formal amendment, but no 30-day public<br />

review as do other formal amendment changes. That means that if a lump sum project had a<br />

significant cost overrun that needed urgent updating in the MTIP, but missed the cutoff date for<br />

30-day public review, it could still be formally amended.<br />

<strong>SACOG</strong> cooperates with Caltrans to sort exempt projects into grouped project listings. Together<br />

they take into account scale, cost, public sensitivity, community interest, possession of earmark<br />

funds, etc. There are two categories of lump sums with their own eligibility criteria, transit<br />

projects and all other projects. For more detail on eligibility criteria, refer to Appendix B.<br />

FINANCIAL PLAN<br />

The MTIP Financial Element contains a summary of transportation expenditures and revenues<br />

across the <strong>SACOG</strong> region. Based on these financial summaries, the Interim 2005/07 MTIP<br />

includes a finding that the program is financially constrained to contain only those projects for<br />

which full funding can reasonably be assumed. The summaries show the amount of funds to be<br />

expended each federal fiscal year and indicate the proposed funding sources. Funding expected<br />

from each funding source is at least equal to, if not greater than, expenditures in each fiscal year.<br />

The financial plan developed for the 2005/07 MTIP is based on the following assumptions and<br />

information from the documents noted:<br />

1. The 2006/08 MTIP is consistent with the financial plan outlined in the 2006 MTP<br />

2. The 2006/08 MTIP is financially constrained by year. Funding shown in later years is<br />

exhibited for information only.<br />

3. The funding assumptions made in developing the financial plan for the 2006/08 MTIP<br />

were considered reasonable at the time this document was adopted by <strong>SACOG</strong>.<br />

TRANSPORTATION CONTROL MEASURE (TCM) IMPLEMENTATION<br />

As required by federal regulations for nonattainment and maintenance areas, this MTIP gives<br />

priority to eligible Transportation Control Measures (TCMs) identified in the State<br />

Implementation Plan for Air Quality and provides sufficient funds to provide for their<br />

implementation. <strong>SACOG</strong> has prepared status reports on the implementation of transportation<br />

control measures (TCMs) contained in <strong>SACOG</strong>=s 1982 Air Quality Plan (AQP) and 15 % Rate-<br />

Of-Progress (ROP) Plan. These status reports were last submitted with <strong>SACOG</strong>=s April 28, 1994<br />

conformity submittal that was approved by the Federal Highway Administration (FHWA) and<br />

the Federal Transit Administration (FTA) on August 16, 1994. The information contained in<br />

those documents has not changed since that submittal. Therefore, copies of those reports will<br />

not be included in this MTIP document.<br />

In Summary, the 1987 report, written by the Environmental Protection Agency (EPA) concluded<br />

Athat in general, most of the agencies that committed to carrying out measures under the 1982<br />

Air Quality Plan have fulfilled those commitments and, in many cases, have taken actions which<br />

go beyond their 1982 Plan commitments.@ The EPA did, however, point out that not all<br />

9


measures had been fully implemented by 1987. Since 1987, jurisdictions included in the 1982<br />

AQP have fully implemented all of their plan commitments, and in many cases, jurisdictions<br />

have gone beyond their plan commitments, either through strengthening of existing measures or<br />

adoption of new measures, as documented in the TCM status report.<br />

In addition, the April 28, 1994 submittal included a status report on each of the TCMs that were<br />

included in the 15 % ROP Plan that was submitted to EPA on November 15, 1994. As of June 1,<br />

2000 all commitments contained in the 1982 State Implementation Plan have been fully<br />

implemented. The 1994 State Implementation Plan included a 1.0 ton per day (tpd) reduction in<br />

both Reactive Organic Gases (ROG) and Oxides of Nitrogen (NOx) attributable to new<br />

transportation control measures (TCMs) and land use measures by the year 2005. Achieving<br />

these reductions will rely heavily on the implementation of the region=s General Plan policies<br />

dealing with Transit Oriented Developments (TODs) and Pedestrian Oriented Developments<br />

(PODs). To date, only minimal reductions have been achieved from the implementation of these<br />

TCM and land use policies, but the potential emission reductions associated with their<br />

implementation will continue to increase between now and 2013. Many land use projects, to<br />

which these policies have been applied, are not yet built or occupied and thus the emission<br />

benefits have not yet been fully realized. The Sacramento Air Quality Management District has<br />

estimated in their 2002 Milestone Report that emission reductions associated with transportation<br />

and land use policies have achieved 0.14 tpd of ROG and 0.31 tpd of NOx within the<br />

Sacramento ozone nonattainment area, as of May 22, 2003.<br />

INTERAGENCY CONSULTATION AND PUBLIC PARTICIPATION<br />

The MTIP has been developed under <strong>SACOG</strong> policies for community input and interagency<br />

consultation procedures. <strong>SACOG</strong>=s adopted MTIP Community Input Plan ensures the public<br />

adequate opportunity to be informed of the MTIP development and amendment process and<br />

encourage public participation and comment. <strong>SACOG</strong> has worked closely with Sacramento<br />

Transportation Authority, Yolo County Transportation District, El Dorado County<br />

Transportation Commission, Placer County Transportation Planning Agency, the five local air<br />

districts, the California Department of Transportation (Caltrans), local transit operators and local<br />

public works departments in the planning and development of this MTIP. In addition, all of<br />

these groups, as well as the Federal Highway Administration, Federal Transit Administration,<br />

Environmental Protection Agency and California Air Resources Board participate in <strong>SACOG</strong>=s<br />

Regional Planning Partnership, which actively participates in the development of <strong>SACOG</strong>=s<br />

MTIP.<br />

The draft 2006/08 MTIP will circulate for a 30-day public review period prior to adoption, and a<br />

public hearing will be held prior to adoption of the MTIP. The draft MTIP is available in<br />

<strong>SACOG</strong>=s offices, at public libraries throughout the region, and online at www.sacog.org.<br />

10


SECTION 2:<br />

FINANCIAL ELEMENT<br />

11


Financial Plan for <strong>SACOG</strong>'s 2006/08 MTIP<br />

Revenue versus Programmed<br />

Rounded to the Nearest Thousand (x1000)<br />

2004/05<br />

2005/06 2006/07 2007/08 TOTAL<br />

Funds<br />

Programmed Revenue Difference Programmed Revenue Difference Programmed Revenue Difference Programmed Revenue Difference Programmed Revenue Difference<br />

Federal Transit Administration Section Funds<br />

3037 Job Access and Reverse Commute<br />

Program 3,758 3,758 1,310 1,982 673 1,054 1,100 46 609 1,100 491 6,731 7,940 1,209<br />

5307 Urbanized Area Formula Program 20,159 20,159 21,469 21,469* 19,417 22,097 2,680 15,495 23,865 8,370 76,539 87,589 11,050<br />

5308 Clean Fuel Formula Program<br />

5309(a) Fixed Guideway Modernization 3,350 3,350 4,520 4,520* 3,590 3,590 3,877 3,877 15,338 15,337<br />

5309(b) New Starts 26,530 26,530 26,530 26,530<br />

5309(c) Bus Allocation 971 971 2,427 3,274 848 1,000 2,408 1,408 2,500 2,608 108 6,898 9,261 2,363<br />

5310 Elderly & Persons with Disabilities Formula<br />

Program 354 354 742 742 354 1,095 742<br />

5311 Nonurbanized Area Formula Program 55 55 1,102 1,234 132 995 1,281 286 170 1,386 1,216 2,322 3,956 1,634<br />

Federal Funds<br />

Bureau of Indian Affairs<br />

Congestion Mitigation and Air Quality 29,305 29,305 22,169 22,659 490 19,009 22,411 3,402 1,111 26,670 25,559 71,594 101,045 29,451<br />

Demonstration Pre ISTEA, ISTEA, & TEA21 7,881 7,881 40,567 40,567 89,161 89,161 9,428 11,883 2,455 147,037 149,492 2,455<br />

Federal Funds - STIP 16,304 16,304 115,375 115,375 131,679 131,679<br />

Federal Funds - SHOPP 2,930 2,930 97,921 116,621 18,700 47,378 74,000 26,622 27,486 86,000 58,514 175,715 279,551 103,837<br />

Forest Lands Highways<br />

Highway Bridge Replacement and Rehabilitation<br />

Program 6,711 6,711 33,998 33,998 40,011 40,011 73,276 73,276 153,995 153,995<br />

Intelligent Transportation System Program 1,488 1,488 23 23 1,511 1,511<br />

Miscellaneous Federal (AMTRAK, Department of<br />

Defense, Emergency Repairs, etc.)<br />

Public Lands Highways 651 651 434 434 1,085 1,085<br />

Recreational Trails 364 364 1,931 1,931 2,294 2,295<br />

Surface Transportation Program 25,354 27,721 2,367 18,848 20,116 1,268 20,584 22,552 1,968 175 24,850 24,675 64,960 95,239 30,278<br />

Surface Transportation Program Enhancement 3,671 4,768 1,097 19,960 21,749 1,789 2,800 5,232 2,432 2,526 4,450 1,924 28,957 36,199 7,242<br />

Surface Transportation Program Hazard Elimination &<br />

Safety 475 475 1,231 1,231 1,706 1,706<br />

Surface Transportation Program Railroad Grade<br />

Crossing Protection 400 400 400 400<br />

Transportation and Community and System<br />

Preservation Pilot Program 469 469 469 469<br />

State Funds<br />

STIP - State Funds 3,182 3,182 31,464 31,464 144,764 144,764 70,503 70,503 249,913 249,913<br />

SHOPP - State Funds 568 568 16,405 18,522 2,117 6,064 24,000 17,936 3,561 28,000 24,439 26,598 71,090 44,492<br />

Miscellaneous (Proposition 116, Regional STP<br />

Exchange, State Transit Assistance, etc.) 2,781 2,781 1,332 2,272 940 105 105 4,112 5,157 1,045<br />

Traffic Congestion Relief Program 7,530 7,530 21,100 21,100 97,500 97,500 126,130 126,130<br />

Local Funds<br />

Developer Capital Investment 10,219 10,219 69,845 103,100 33,255 88,310 103,100 14,790 58,299 103,100 44,801 216,454 319,519 103,065<br />

Developer Impact Fees 43,805 43,805 121,223 37,500 -83,723 90,354 37,500 -52,854 55,580 37,500 -18,080 267,156 156,305 -110,852<br />

Farebox Revenue 26,709 26,709 587 39,600 39,013 608 39,400 38,792 41,600 41,600 1,194 147,309 146,114<br />

Local Agency Funds 45,912 45,912 85,435 85,435 93,099 39,600 -53,499 80,204 39,600 -40,604 258,738 210,547 -48,191<br />

Local Transportation Funds 49,086 100,000 50,914 50,054 50,054 48,238 83,400 35,162 46,890 85,600 38,710 145,182 319,054 173,872<br />

Redevelopment Funds 535 535 7,454 7,454 610 610 8,064 8,599 535<br />

Road Fund 4,998 4,998 709 80,100 79,391 100,100 100,100 746 98,300 97,554 1,455 283,498 282,043<br />

Sacramento Measure A Sales Tax 49,743 80,000 30,257 48,590 103,600 55,010 23,883 106,300 82,417 28,605 109,100 80,495 101,078 399,000 297,922<br />

Total Programmed<br />

* Includes carry-over revenue<br />

359,111 443,746 84,635 824,630 974,533 149,904 764,382 986,917 222,535 605,071 997,298 392,227 2,322,188 3,402,494 1,080,306<br />

12<br />

4/6/2006


SECTION 3:<br />

2006/08 METROPOLITAN TRANSPORTATION<br />

IMPROVEMENT PROGRAM<br />

ACTION ELEMENT<br />

13


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18740 El Dorado County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18740 2C360 06 AUG 2005<br />

SR-49 Coloma Safety Improvements<br />

In Coloma - South Fork American River Bridge #25-21<br />

to Marshall Road Safety Improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL16161 El Dorado County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL16161 355510 06 2011<br />

US 50/Placerville Dr Intersection Improvements<br />

1) US 50, West Placerville Dr. to Bedford Ave:<br />

construct EB turn and acceleration lane; 2) From<br />

existing eastern terminus of Placerville Drive to the<br />

existing western terminus of Main Street: construct<br />

two-lane connection; 3) US 50 at Canal St, Rt 49<br />

(Spring St), and Bedford Ave intersections: improve<br />

traffic signals,; 4) On local streets: widen local<br />

streets intersections for vehicle storage, ; 5) US 50<br />

intersections: and lengthen existing US 50 left-turn<br />

pockets for vehicle storage; 6) US 50 and Main<br />

Street: close EB off-ramp; and 7) Construct various<br />

context sensitive solutions and Transportation<br />

Enhancement Activity (TEA) features.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

ELD19100 El Dorado County Lead Agency City of Placerville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

ELD19100 n/a 06 2006<br />

Point View Drive<br />

EA Number<br />

In the City of Placerville, Point View Drive from<br />

Broadway to Smith Flat Road: extend two-lane road.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$200,000 $200,000<br />

2006 Developer Capital Investment<br />

$50,000 $550,000 $600,000<br />

2007 Developer Capital Investment<br />

$500,000 $500,000<br />

$200,000<br />

$50,000 $1,050,000 $1,300,000<br />

Regionally Significant<br />

Total Cost $1,300,000<br />

<strong>SACOG</strong> ID<br />

ELD16060 El Dorado County Lead Agency City of Placerville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD16060 n/a 06 2012<br />

US 50 Western Placerville Interchanges<br />

Reconstruct existing Forni Rd./Placerville Dr.<br />

Interchange; convert Ray Lawyer Dr. overcrossing to<br />

full interchange; add westbound and eastbound<br />

auxiliary lanes between Ray Lawyer Dr. and<br />

Placerville Dr. and minor access road changes<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$1,700,000 $32,800,000 $34,500,000<br />

$3,675,000 $1,700,000 $32,800,000 $38,175,000<br />

Federal Project<br />

Total Cost $38,175,000<br />

<strong>SACOG</strong> ID<br />

ELD15010 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD15010 n/a 06 2007<br />

Cameron Park Drive Operational Improvements<br />

In El Dorado County, Cameron Park Drive, Palmer<br />

Drive to Green Valley Road: conduct operational and<br />

safety analysis to identify and prioritize needed<br />

improvements.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

ELD19173 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19173 n/a 06 2010<br />

El Dorado Hills Blvd. - US 50 Bicycle and Pedestrian<br />

Overcrossing<br />

US 50, east of El Dorado Hills Blvd Interchange from<br />

Raley's to El Dorado Hills Town Center: Construct<br />

Bicycle and Pedestrian overcrossing<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Agency Funds<br />

$30,318 $30,318<br />

2007 Regional Surface Transportation Program<br />

$234,000 $234,000<br />

2008 Local Agency Funds<br />

$1,310,000 $1,310,000<br />

2008 Regional Surface Transportation Program<br />

$175,000 $175,000<br />

>08<br />

$1,069,682 $1,069,682<br />

$264,318<br />

$0 $2,554,682 $2,819,000<br />

Federal Project<br />

Total Cost $2,819,000<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

<strong>SACOG</strong> ID<br />

ELD19168 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19168 n/a 06 2008<br />

El Dorado Hills Blvd/Francisco Drive Intersection<br />

Modifications<br />

Realignment/reconfiguration and signalization of the<br />

El Dorado Hills Blvd/Francisco Dr/Brittany Wy<br />

intersection. Intersection location to be moved<br />

approximately 175' westerly; Francisco Dr N/NW of<br />

existing intersection will become El Dorado Hills Blvd;<br />

El Dorado Hills Blvd N/NE of existing intersection will<br />

become Salmon Falls Rd. Requires construction of<br />

new approaches to new intersection location.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Traffic Impact Fees<br />

$1,279,000 $354,000 $1,633,000<br />

2007 Developer Traffic Impact Fees<br />

$3,400,000 $3,400,000<br />

$1,279,000<br />

$354,000 $3,400,000 $5,033,000<br />

Other<br />

Total Cost $5,033,000<br />

Exempt<br />

Category:<br />

Intersection signalization projects at individual intersections<br />

17<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

ELD19170 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19170 n/a 06 2010<br />

North Shingle Road Realignment at Ponderosa Road<br />

Realignment/reconfiguration of intersection to address<br />

traffic operations. North Shingle Road to be realigned,<br />

with intersection to be moved from its current location<br />

to approximately 600 feet northerly on Ponderosa<br />

Road. New intersection will be signalized. Realigned<br />

North Shingle Road will be two through lanes with<br />

turn pockets at intersection.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Traffic Impact Fees<br />

$200,000 $200,000<br />

2006 Developer Traffic Impact Fees<br />

$1,000,000 $2,200,000 $3,200,000<br />

2007 Developer Traffic Impact Fees<br />

$2,700,000 $2,700,000<br />

$1,200,000 $2,200,000 $2,700,000 $6,100,000<br />

Other<br />

Total Cost $6,100,000<br />

Exempt<br />

Category:<br />

Intersection signalization projects at individual intersections<br />

<strong>SACOG</strong> ID<br />

ELD19186 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19186 n/a 06 2009<br />

Northside School Bike Path and Lanes<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Regional Transportation Enhancement Activities $100,000 $100,000<br />

2008 Regional Transportation Enhancement Activities $175,000 $175,000<br />

$275,000<br />

$0<br />

$0<br />

$275,000<br />

Project Description<br />

El Dorado County, Cool Township along portions of<br />

both SR49 and SR193:<br />

A. Class I Bike path along the west side of SR49<br />

from the Northside School to the intersection of SR49<br />

and SR193 for an approximate length of .75 miles.<br />

B. Class II Bike lanes on SR 193 from SR49 to the<br />

community of Auburn Lake Trails for an approximate<br />

length of 2 miles.<br />

Both paths are anticipated to lie entirely within<br />

County, Caltrans and/or Bureau of Reclamation<br />

rights-of-way.<br />

Federal Project<br />

Total Cost $275,000<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

18<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

ELD15990 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD15990 n/a 06 2009<br />

Pleasant Valley / Missouri Flat Connector<br />

Construct a new 2 lane divided roadway from Missouri<br />

Flat, north of China Garden, to Pleasant Valley Road<br />

/ Route 49 at Fowler Lane. Involves realignment of<br />

Missouri Flat and Route 49 north of Pleasant Valley<br />

Road.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

ELD15690 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD15690 370000 06 2008<br />

US 50 Missouri Flat Road Interchange<br />

Reconstruct Missouri Flat interchange at U.S. 50.<br />

Project phasing includes: Phase 1A - Reconstruct<br />

existing interchange, widen Missouri Flat Road from<br />

Prospector Plaza to Mother Lode Dr, intersection<br />

improvements and signalization at Mother Lode Dr.<br />

Phase 1B - construct auxilliary lanes on US 50 from<br />

Missour Flat Rd to Forni Rd, realign Perks Ct, and<br />

ramp improvements.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

ELD19172 El Dorado County Lead Agency El Dorado County Parks and Recreation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19172 n/a 06 2007<br />

Class I Bike Path: Sacramento - Placerville<br />

Transportation Corridor (SPTC)<br />

Construct a Class I Bike path along the<br />

Sacramento-Placerville Transportation Corridor from<br />

Forni Road to Missouri Flat Road.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$6,750 $6,750<br />

2006 State Transportation Enhancement Activities<br />

$38,250 $38,250<br />

2007 Local Agency Funds<br />

$18,075 $18,075<br />

2007 State Transportation Enhancement Activities $102,425 $102,425<br />

2008 Local Agency Funds<br />

$158,625 $158,625<br />

2008 State Transportation Enhancement Activities<br />

$898,875 $898,875<br />

$165,500<br />

$0 $1,057,500 $1,223,000<br />

Federal Project<br />

Total Cost $1,223,000<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

<strong>SACOG</strong> ID<br />

ELD19161 El Dorado County Lead Agency El Dorado County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19161 n/a 06 SEP 2007<br />

Bus Acquisition and Preventive Maintenance<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$444,000 $444,000<br />

2006 Transportation Development Act<br />

$88,800 $88,800<br />

$0<br />

$0<br />

$532,800<br />

$532,800<br />

Project Description<br />

Bus Acquisition and Preventive maintenance FTA<br />

5307<br />

Federal Project<br />

Total Cost $532,800<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

ELD19164 El Dorado County Lead Agency El Dorado County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19164 n/a 06 SEP 2007<br />

Bus Acquisition and Preventive Maintenance<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 FTA 5307<br />

$444,000 $444,000<br />

2007 Transportation Development Act<br />

$88,800 $88,800<br />

$0<br />

$0<br />

$532,800<br />

$532,800<br />

Project Description<br />

Bus acquisition and Preventive maintenance<br />

Federal Project<br />

Total Cost $532,800<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

21<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

ELD19155 El Dorado County Lead Agency El Dorado County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19155 n/a 06 2007<br />

Operating Assistance - FTA 5311 (Grant Cycle 23)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 FTA 5311<br />

$188,285 $188,285<br />

$0<br />

$0<br />

$188,285<br />

$188,285<br />

Project Description<br />

Operating assistance grant - FTA 5311 (rural<br />

program)<br />

Federal Project<br />

Total Cost $188,285<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

ELD19174 El Dorado County Lead Agency El Dorado County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19174 n/a 06 2007<br />

Operating and Capital<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5311<br />

$594,900 $594,900<br />

$0<br />

$0<br />

$594,900<br />

$594,900<br />

Project Description<br />

Operating Assistance and Capital FTA 5311 Cycle<br />

24(Rural Program)<br />

Federal Project<br />

Total Cost $594,900<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

ELD19160 El Dorado County Lead Agency El Dorado County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19160 n/a 06 DEC 2007<br />

Preventive maintenance.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$80,000 $80,000<br />

2006 Transportation Development Act<br />

$20,000 $20,000<br />

$0<br />

$0<br />

$100,000<br />

$100,000<br />

Project Description<br />

Preventive Maintenance<br />

Federal Project<br />

Total Cost $100,000<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

22<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

ELD19157 El Dorado County Lead Agency El Dorado County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19157 n/a 06 JUN 2007<br />

Transit Vehicle Replacement<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5310<br />

$353,600 $353,600<br />

2006 Transportation Development Act<br />

$88,400 $88,400<br />

$0<br />

$0<br />

$442,000<br />

$442,000<br />

Project Description<br />

Replacement of six (6) transit buses and purchase of<br />

two (2) mini-vans for minor service expansion.<br />

Federal Project<br />

Total Cost $442,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

<strong>SACOG</strong> ID<br />

ELD10130 El Dorado County Lead Agency El Dorado County Transportation Commission<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD10130 n/a 06 2006<br />

EDCTC Non-Motorized Projects<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Regional Surface Transportation Program Exchange<br />

$97,457 $97,457<br />

$0<br />

$0<br />

$97,457<br />

$97,457<br />

Project Description<br />

El Dorado County, non-motorized set aside for<br />

various projects.<br />

In lieu of TDA Article 3 funds FY 00/01 - 02/03.<br />

Federal Project<br />

Total Cost $97,457<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

<strong>SACOG</strong> ID<br />

ELD19124 El Dorado County Lead Agency El Dorado County Transportation Commission<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19124 n/a 06 2006<br />

EDCTC Project Implementation and Oversight<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Regional Surface Transportation Program Exchange<br />

$69,627 $69,627<br />

$0<br />

$0<br />

$69,627<br />

$69,627<br />

Project Description<br />

Project Implementation and Oversight<br />

Federal Project<br />

Total Cost $69,627<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

23<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18731 Placer County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18731 4A700 06 NOV 2010<br />

I-80 Blue Canyon Road Rehabilitation<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 National Highway System Fund<br />

$5,922,657 $15,935,400 $21,858,057<br />

2008 State Cash<br />

$767,343 $2,064,600 $2,831,943<br />

$6,690,000<br />

$0 $18,000,000 $24,690,000<br />

Project Description<br />

Near Blue Canyon - Nyack to Carpenter Flat -<br />

Rehabilitate roadway<br />

Federal Project<br />

Total Cost $24,690,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

CAL18733 Placer County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18733 0C690 06 NOV 2009<br />

I-80 Gold Run Safety Roadside Rest Area<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 National Highway System Fund<br />

$1,604,163 $4,498,209 $6,102,372<br />

2007 State Cash<br />

$207,837 $582,791 $790,628<br />

$1,812,000<br />

$0 $5,081,000 $6,893,000<br />

Project Description<br />

Near Gold Run - Rehabilitate Gold Run Safety<br />

Roadside Rest Area<br />

Federal Project<br />

Total Cost $6,893,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

CAL18200 Placer County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18200 36781 06 AUG 2008<br />

I-80 Operational Improvements-HOV Bypass (Phase<br />

1)<br />

In Placer County, near Sacramento - west of<br />

Sac/Placer County line to Douglas Blvd., Construct<br />

eastbound auxiliary lane from the Riverside Avenue<br />

onramp to the Douglas Blvd northbound offramp; and<br />

add an HOV Bypass Lane on the Auburn Blvd /<br />

Riverside Avenue onramp.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18767 Placer County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18767 36782 06 2011<br />

I-80 Operational Improvements-HOV Lanes (Phase 2)<br />

In Placer County, near Sacramento, west of<br />

Sac/Placer County line to east of the Route 65<br />

Connector - Construct eastbound and westbound<br />

HOV lanes, and Auxiliary lanes with bridge widening<br />

and ramp modifications.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$9,500,000 $168,000,000 $177,500,000<br />

$16,900,000 $4,900,000 $168,700,000 $190,500,000<br />

Federal Project<br />

Total Cost $190,500,000<br />

<strong>SACOG</strong> ID<br />

CAL17240 Placer County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL17240 333800 06 2014<br />

Route 65 Lincoln Bypass<br />

Near Lincoln, Route 65, Industrial Boulevard to south<br />

of Yuba County line, construct a new 4-lane<br />

expressway/freeway on a new alignment.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$154,910,000 $154,910,000<br />

$16,942,000 $28,537,935 $154,910,000 $200,389,935<br />

Federal Project<br />

Total Cost $200,389,935<br />

25<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL16470 Placer County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL16470 0A410 06 FEB 2008<br />

SR49/Dry Creek Operational Improvements<br />

In Auburn, SR 49, Chana Dr to Quartz Dr: improve<br />

operations and safety, including channelization,<br />

intersection improvements, drainage improvements<br />

and shoulder widening. (EA 0A410)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$7,040,000 $7,040,000<br />

$2,920,000 $1,765,000 $7,040,000 $11,725,000<br />

Federal Project<br />

Total Cost $11,725,000<br />

Exempt<br />

Category:<br />

Intersection signalization projects at individual intersections<br />

<strong>SACOG</strong> ID<br />

CAL18754 Placer County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18754 0E060 06 NOV 2006<br />

Satellite Operations Center/TOS<br />

In Placer County near Kingvale, 0.2 Miles West of<br />

Kingvale Undercrossing, Upgrade Kingvale Satellite<br />

Operations Center, and add TOS Elements at various<br />

locations in Placer and Nevada Counties on I-80, SR<br />

267, SR 89 and SR 28. (EA 0E060)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Federal Demonstration Funds<br />

$2,000,000 $2,000,000<br />

2006 National Highway System Fund<br />

$1,062,360 $1,062,360<br />

2006 State Cash<br />

$137,640 $137,640<br />

$0<br />

$0 $3,200,000 $3,200,000<br />

Federal Project<br />

Total Cost $3,200,000<br />

Exempt<br />

Category:<br />

Traffic control devices and operating assistance other than signalization projects<br />

26<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18752 Placer County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18752 0E820 06 FEB 2007<br />

State Route 49 Tree Planting<br />

In Placer County, on State Route 49 in the City of<br />

Auburn, from Lincoln Way to Fulweiler Street:<br />

Landscaping.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 State Cash<br />

$3,900 $3,900<br />

2005 State Transportation Enhancement Activities<br />

$26,100 $26,100<br />

2006 State Cash<br />

$1,037 $17,362 $18,399<br />

2006 State Transportation Enhancement Activities<br />

$6,963 $116,638 $123,601<br />

$30,000<br />

$8,000<br />

$134,000<br />

$172,000<br />

Federal Project<br />

Total Cost $172,000<br />

Exempt<br />

Category:<br />

Plantings, landscaping, etc.<br />

<strong>SACOG</strong> ID<br />

PLA20200 Placer County Lead Agency City of Auburn Dept. of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20200 n/a 06 2007<br />

Auburn Transit Operations<br />

Operate Auburn Transit<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Farebox Revenue<br />

$30,000 $30,000<br />

2006 Transportation Development Act<br />

$380,000 $380,000<br />

2007 Farebox Revenue<br />

$30,900 $30,900<br />

2007 Transportation Development Act<br />

$391,400 $391,400<br />

$0<br />

$0<br />

$832,300<br />

$832,300<br />

Other<br />

Total Cost $832,300<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

PLA25181 Placer County Lead Agency City of Auburn Dept. of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25181 n/a 06 JUL 2007<br />

Maidu Drive Pedestrian/Bikeway Facilities<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Congestion Mitigation and Air Quality<br />

$459,976 $459,976<br />

2006 Local Agency Funds<br />

$100,097 $100,097<br />

$0<br />

$0<br />

$560,073<br />

$560,073<br />

Project Description<br />

Class 2 bike lane and sidewalk along Maidu Drive to<br />

allow for a continuous bike lane and sidewalk to the<br />

Skyridge neighborhood and to the Skyridge School.<br />

Federal Project<br />

Total Cost $560,073<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

27<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA25158 Placer County Lead Agency City of Colfax Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25158 n/a 06 2006<br />

Downtown Colfax Bike Lane Extension<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 State Cash<br />

$90,000 $90,000<br />

$0<br />

$0<br />

$90,000<br />

$90,000<br />

Project Description<br />

From Downtown Multi-modal station, construct bike<br />

path extension to the intersection of Main Street and<br />

SR 174.<br />

Other<br />

Total Cost $90,000<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

<strong>SACOG</strong> ID<br />

PLA25024 Placer County Lead Agency City of Colfax Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25024 n/a 06 AUG 2006<br />

South Auburn Street Pedestrian and Bike Project<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Congestion Mitigation and Air Quality<br />

$100,000 $100,000<br />

2006 Local Agency Funds<br />

$5,000 $7,956 $12,956<br />

$5,000<br />

$0<br />

$107,956<br />

$112,956<br />

Project Description<br />

Add bike lanes on both sides of street.<br />

Federal Project<br />

Total Cost $112,956<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

<strong>SACOG</strong> ID<br />

PLA25022 Placer County Lead Agency City of Lincoln Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25022 n/a 06 NOV 2008<br />

Auburn Ravine Bridge<br />

Preliminary Engineering, Environmental<br />

Documentation, Permitting, and Construction of<br />

Neighborhood Electric Vehicle (NEV) and pedestrian<br />

bridge crossing Auburn Ravine. Preliminary<br />

Engineering, Environmental Documentation, and<br />

Permitting for future vehicle bridge at same location.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA25165 Placer County Lead Agency City of Lincoln Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25165 n/a 06 JUL 2006<br />

E. Lincoln Parkway<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Traffic Impact Fees<br />

$769,000 $3,800,000 $4,569,000<br />

$769,000<br />

$0 $3,800,000 $4,569,000<br />

Project Description<br />

Widen from 2 to 4 lanes from Ferrari Ranch Road to<br />

Sterling Parkway, including SR 65/UPRR<br />

overcrossing.<br />

Regionally Significant<br />

Total Cost $4,569,000<br />

<strong>SACOG</strong> ID<br />

PLA19070 Placer County Lead Agency City of Lincoln Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19070 n/a 06 2011<br />

Ferrari Ranch Road at SR 65 Bypass<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Local Agency Funds<br />

$12,000,000 $12,000,000<br />

$0<br />

$0 $12,000,000 $12,000,000<br />

Project Description<br />

In Lincoln, SR 65 Lincoln Bypass at Ferrari Ranch<br />

Road: construct interchange<br />

Regionally Significant<br />

Total Cost $12,000,000<br />

<strong>SACOG</strong> ID<br />

PLA20780 Placer County Lead Agency City of Lincoln Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

PLA20780 n/a 06 2020<br />

Gladding Parkway<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Traffic Impact Fees<br />

$270,000 $270,000<br />

>08<br />

$500,000 $3,630,000 $4,130,000<br />

$270,000<br />

$500,000 $3,630,000 $4,400,000<br />

Project Description<br />

Construct a new 2 lane roadway from Nicolaus Rd.<br />

near K Street to East Avenue near 9th Street<br />

including overpass over UPRR and SR 65 and<br />

connection to 12th Street<br />

Regionally Significant<br />

Total Cost $4,400,000<br />

29<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA18770 Placer County Lead Agency City of Lincoln Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

PLA18770 n/a 06 2010<br />

Lincoln Pkwy.<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Traffic Impact Fees<br />

$175,000 $175,000<br />

$0<br />

$0<br />

$175,000<br />

$175,000<br />

Project Description<br />

Widen from 2 to 4 lanes road from Sterling Pkwy to<br />

Del Webb Blvd<br />

Regionally Significant<br />

Total Cost $175,000<br />

<strong>SACOG</strong> ID<br />

PLA20230 Placer County Lead Agency City of Lincoln Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20230 n/a 06 2005<br />

Lincoln Transit Operating Assistance<br />

Operating funds for Lincoln Transit<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA25032 Placer County Lead Agency City of Lincoln Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25032 n/a 06 NOV 2006<br />

State Route 65 Signal Coordination Project<br />

Analysis, design, and construction of traffic signal<br />

modifications, signage, and striping improvements<br />

along State Route 65 from Ferrari Ranch Road to 7th<br />

Street to relieve traffic congestion within downtown<br />

Lincoln.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA19100 Placer County Lead Agency City of Loomis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19100 n/a 06 AUG 2007<br />

Loomis Rail Station Enhancements<br />

Design and construct pedestrian and landscaping<br />

improvements at the multimodal center including a<br />

Class I bike facility adjacent to Taylor Rd. from<br />

downtown Loomis to Sierra College Blvd.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA20890 Placer County Lead Agency City of Loomis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20890 n/a 06 2010<br />

Sierra College Boulevard Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Traffic Impact Fees<br />

$5,899,180 $5,899,180<br />

$0<br />

$0 $5,899,180 $5,899,180<br />

Project Description<br />

In Loomis, from railroad tracks (Taylor Road) to the<br />

north town limits, widen from 2 to 4 lanes.<br />

Regionally Significant<br />

Total Cost $5,899,180<br />

<strong>SACOG</strong> ID<br />

PLA20900 Placer County Lead Agency City of Loomis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20900 n/a 06 2008<br />

Taylor Road Improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Traffic Impact Fees<br />

$1,600,000 $1,600,000<br />

$0<br />

$0 $1,600,000 $1,600,000<br />

Project Description<br />

In Loomis, Taylor Road from south town limits to King<br />

Road: add signals at three intersections, 2500 feet of<br />

two-way left turn lanes, bike lanes, sidewalk, curb,<br />

gutter and underground drainage system. See note<br />

below.<br />

Regionally Significant<br />

Total Cost $1,600,000<br />

33<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA19490 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19490 349901 06 2008<br />

I-80 / Sierra College Boulevard Interchange<br />

Interchange reconstruction, including replacement of<br />

overcrossing structure, widening of existing Sierra<br />

College Boulevard from 2 to 5 lanes, and<br />

reconstruction of all interchange on- and off-ramps<br />

and loops.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA20460 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20460 n/a 06 2007<br />

Sierra College Boulevard<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Traffic Impact Fees<br />

$950,000 $950,000<br />

$0<br />

$0<br />

$950,000<br />

$950,000<br />

Project Description<br />

In Rocklin, Sierra College Boulevard from Aguilar<br />

Tributary to Nightwatch: widen from 2 to 4 lanes.<br />

Regionally Significant<br />

Total Cost $950,000<br />

<strong>SACOG</strong> ID<br />

PLA20470 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20470 n/a 06 2007<br />

Sierra College Boulevard<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Agency Funds<br />

$3,850,000 $3,850,000<br />

$0<br />

$0 $3,850,000 $3,850,000<br />

Project Description<br />

Widen Sierra College Blvd. from 2 to 4 lanes from I-80<br />

interchange to Aguilar Tributary.<br />

Regionally Significant<br />

Total Cost $3,850,000<br />

<strong>SACOG</strong> ID<br />

PLA25119 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25119 n/a 06 2007<br />

Sierra College Boulevard<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Agency Funds<br />

$1,950,000 $1,950,000<br />

$0<br />

$0 $1,950,000 $1,950,000<br />

Project Description<br />

Widen to 6 lanes from Granite Drive to RR tracks.<br />

Regionally Significant<br />

Total Cost $1,950,000<br />

35<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA19250 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19250 n/a 06 2008<br />

Valley View Parkway<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$9,598,940 $9,598,940<br />

2008 Developer Traffic Impact Fees<br />

$401,060 $401,060<br />

$0<br />

$0 $10,000,000 $10,000,000<br />

Project Description<br />

Construct 2 lanes from Park Drive to Sierra College<br />

Blvd.<br />

Regionally Significant<br />

Total Cost $10,000,000<br />

<strong>SACOG</strong> ID<br />

PLA19290 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19290 n/a 06 2010<br />

Whitney Ranch Parkway<br />

In Rocklin, construct new 4-lane facility from east of<br />

Liberty Parkway to Park Drive. Project will be<br />

constructed in two phases: Phase 1 was completed<br />

in 2005; Phase 2 to be completed in 2010.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$1,209,624 $1,209,624<br />

2008 Developer Capital Investment<br />

$1,612,831 $1,612,831<br />

>08<br />

$6,172,545 $6,172,545<br />

$1,209,624 $1,612,831 $6,172,545 $8,995,000<br />

Regionally Significant<br />

Total Cost $8,995,000<br />

<strong>SACOG</strong> ID<br />

PLA19810 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19810 n/a 06 2008<br />

Atkinson Street/PFE Road Widening<br />

In Roseville, Atkinson Street/PFE Road: widen from<br />

two to four lanes from Foothills Blvd to city limits.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Traffic Impact Fees<br />

$800,000 $200,000 $1,000,000<br />

2007 Developer Traffic Impact Fees<br />

$500,000 $4,000,000 $4,500,000<br />

2008 Developer Traffic Impact Fees<br />

$2,500,000 $2,500,000<br />

$800,000<br />

$700,000 $6,500,000 $8,000,000<br />

Regionally Significant<br />

Total Cost $8,000,000<br />

36<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA15680 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA15680 n/a 06 NOV 2008<br />

Cirby Way Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Traffic Impact Fees<br />

$500,000 $500,000 $4,000,000 $5,000,000<br />

$500,000<br />

$500,000 $4,000,000 $5,000,000<br />

Project Description<br />

Intersection improvements along Cirby Way between<br />

Foothills Boulevard and Riverside Avenue, including a<br />

southbound bypass lane from Foothills to Roseville<br />

Road, Eastbound dual right lanes at Riverside<br />

Avenue, two lanes onto W/B I-80.<br />

Regionally Significant<br />

Total Cost $5,000,000<br />

<strong>SACOG</strong> ID<br />

PLA20870 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20870 n/a 06 2006<br />

Downtown Roseville Revitalization<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$67,179 $50,000 $117,179<br />

2006 Transportation & Community System Preservation $346,457 $122,260 $468,717<br />

$413,636<br />

$0<br />

$172,260<br />

$585,896<br />

Project Description<br />

In Roseville, downtown historical district: Pedestrian<br />

enhancements to the Washington Blvd. underpass<br />

and Harding to Royer bike trail construction.<br />

Federal Project<br />

Total Cost $585,896<br />

Exempt<br />

Category:<br />

Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)<br />

37<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA25027 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25027 n/a 06 SEP 2006<br />

Historic District Revitalization Project<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$4,969,370 $4,969,370<br />

2006 Regional Surface Transportation Program<br />

$630,630 $630,630<br />

$0<br />

$0 $5,600,000 $5,600,000<br />

Project Description<br />

In Roseville Historic District on Main, Church, Lincoln<br />

and Pacific Streets; Add streetscape improvements<br />

including landscaping, lighting, street furniture and<br />

specialty pavement; infrastructure improvements<br />

including water, sewer, storm drain, curb, gutter,<br />

sidewalk and pavement rehabilitation.<br />

Federal Project<br />

Total Cost $5,600,000<br />

Exempt<br />

Category:<br />

Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)<br />

<strong>SACOG</strong> ID<br />

PLA15710 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA15710 n/a 06 SEP 2008<br />

I-80 Eureka Road On-Ramp Improvements<br />

In Roseville, Eureka Road at I-80: add 4th WB thru<br />

lane from 500' E of N. Sunrise to EB I-80 on-ramp and<br />

change existing #1 NB and SB thru lanes at<br />

Sunrise/Eureka to left turn lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Traffic Impact Fees<br />

$339,000 $300,000 $1,000,000 $1,639,000<br />

2008 Federal Demonstration Funds<br />

$1,500,000 $1,500,000<br />

2008 State Cash<br />

$361,000 $361,000<br />

$339,000<br />

$300,000 $2,861,000 $3,500,000<br />

Federal Project<br />

Total Cost $3,500,000<br />

38<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA25179 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25179 n/a 06 OCT 2006<br />

ITS Equipment Conversion<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Congestion Mitigation and Air Quality<br />

$700,000 $700,000<br />

2007 Local Agency Funds<br />

$84,000 $84,000<br />

$0<br />

$0<br />

$784,000<br />

$784,000<br />

Project Description<br />

In Roseville, 1) along Douglas Blvd. from I-80 to<br />

Eureka Rd. 2) Eureka Rd. from Wills Rd. to Douglas<br />

Blvd. 3) Galleria Blvd. from Roseville Pkwy to<br />

Highland Park Dr. 4) Roseville Pkwy from Chase Dr.<br />

to Secret Ravine Pkwy: upgrade traffic signal<br />

controllers, cabinets, communication modems and<br />

add CCTV cameras to makimize efficient movement<br />

of vehicles and provide real time traveler information.<br />

Federal Project<br />

Total Cost $784,000<br />

Exempt<br />

Category:<br />

Traffic control devices and operating assistance other than signalization projects<br />

<strong>SACOG</strong> ID<br />

PLA25028 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25028 n/a 06 JUN 2006<br />

Riverside Avenue Revitalization Project<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$8,752,500 $8,752,500<br />

2006 Regional Surface Transportation Program<br />

$247,500 $247,500<br />

$0<br />

$0 $9,000,000 $9,000,000<br />

Project Description<br />

Riverside Ave. from Douglas Blvd. to Darling Way;<br />

develop project area specific plan, add streetscape<br />

improvements including landscape, lighting, signage,<br />

street furniture, and specialty pavement; and<br />

rehabilitate water, sewer, curb, gutter, sidewalk and<br />

pavement.<br />

Federal Project<br />

Total Cost $9,000,000<br />

Exempt<br />

Category:<br />

Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)<br />

39<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA25189 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25189 n/a 06 OCT 2006<br />

Roseville Fiber Optic (Part of STARNET)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Intelligent Transportation System Funds<br />

$192,241 $192,241<br />

$0<br />

$0<br />

$192,241<br />

$192,241<br />

Project Description<br />

In Roseville, add STARNET fiber optic cable in<br />

conduit to enhance inter-jurisdictional traffic signal<br />

coordination and STARNET communications.<br />

Federal Project<br />

Total Cost $192,241<br />

Exempt<br />

Category:<br />

Construction or renovation of power, signal, and communications systems<br />

<strong>SACOG</strong> ID<br />

PLA19841 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19841 n/a 06 2007<br />

Roseville Maintenance Facility Upgrades<br />

Upgrade existing Vehicle Maintenance facility, at City<br />

of Roseville Corporation Yard (2005 Hilltop Circle).<br />

Upgrade to allow for work on CNG buses.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Transportation Development Act<br />

$262,000 $1,500,000 $1,762,000<br />

2006 Congestion Mitigation and Air Quality<br />

$80,000 $80,000<br />

2006 Local Agency Funds<br />

$10,000 $10,000<br />

$262,000<br />

$0 $1,590,000 $1,852,000<br />

Federal Project<br />

Total Cost $1,852,000<br />

Exempt<br />

Category:<br />

Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,<br />

stations, terminals, and ancillary structures)<br />

<strong>SACOG</strong> ID<br />

PLA20291 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20291 n/a 06 DEC 2007<br />

Roseville Multitransit Center<br />

In Central Roseville, construct parking facilities for<br />

multi-modal transit center (ENVIRONMENTAL & P.E.<br />

ONLY).<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA16080 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA16080 n/a 06 2006<br />

Roseville Park and Ride Facilities<br />

In Roseville, design and construct park and ride<br />

facilities.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$325,000 $325,000<br />

2006 Local Agency Funds<br />

$1,100,000 $1,100,000<br />

2007 Local Agency Funds<br />

$1,125,000 $1,125,000<br />

$325,000 $1,100,000 $1,125,000 $2,550,000<br />

Regionally Significant<br />

Total Cost $2,550,000<br />

<strong>SACOG</strong> ID<br />

PLA15850 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

PLA15850 n/a 06 NOV 2008<br />

Roseville Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Traffic Impact Fees<br />

$500,000 $500,000 $4,000,000 $5,000,000<br />

$500,000<br />

$500,000 $4,000,000 $5,000,000<br />

Project Description<br />

Widen from 2 to 4 lanes from City Limits to Cirby<br />

Way.<br />

Regionally Significant<br />

Total Cost $5,000,000<br />

<strong>SACOG</strong> ID<br />

PLA25029 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25029 n/a 06 2006<br />

Roseville Roadway Resurfacing<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$3,000 $180,000 $183,000<br />

2006 Regional Surface Transportation Program<br />

$1,417,000 $1,417,000<br />

$3,000<br />

$0 $1,597,000 $1,600,000<br />

Project Description<br />

Asphalt resurfacing of various roadways in Roseville.<br />

Federal Project<br />

Total Cost $1,600,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

41<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PCT10190 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10190 n/a 06 2007<br />

Roseville Transit Operating Assistance<br />

Operating Assistance for Roseville Transit<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 3037<br />

$261,957 $261,957<br />

2005 Farebox Revenue<br />

$489,000 $489,000<br />

2005 Local Transportation Fund<br />

$4,565,614 $4,565,614<br />

2006 FTA 3037<br />

$142,175 $142,175<br />

2006 Farebox Revenue<br />

$508,560 $508,560<br />

2006 Local Transportation Fund<br />

$4,725,410 $4,725,410<br />

2007 FTA 3037<br />

$142,175 $142,175<br />

2007 Farebox Revenue<br />

$528,902 $528,902<br />

2007 Local Transportation Fund<br />

$4,890,790 $4,890,790<br />

$0<br />

$0 $16,254,583 $16,254,583<br />

Federal Project<br />

Total Cost $16,254,583<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

PLA25120 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25120 n/a 06 2007<br />

Roseville Transit Rolling Stock<br />

In Roseville, purchase Dial-a-Ride buses for Roseville<br />

Transit.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$130,000 $130,000<br />

2005 Local Agency Funds<br />

$108,000 $108,000<br />

2006 FTA 5307<br />

$384,000 $384,000<br />

2006 Local Agency Funds<br />

$96,000 $96,000<br />

2007 FTA 5307<br />

$536,000 $536,000<br />

2007 Local Agency Funds<br />

$134,000 $134,000<br />

$0<br />

$0 $1,388,000 $1,388,000<br />

Federal Project<br />

Total Cost $1,388,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

42<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA25190 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25190 n/a 06 2007<br />

Roseville to Rocklin Fiber Optic for STARNET<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Intelligent Transportation System Funds<br />

$33,500 $33,500<br />

$0<br />

$0<br />

$33,500<br />

$33,500<br />

Project Description<br />

In Roseville, add STARNET fiber optic cable in<br />

conduit to enhance inter-jurisdictional traffic signal<br />

coordination and STARNET communications.<br />

Federal Project<br />

Total Cost $33,500<br />

Exempt<br />

Category:<br />

Construction or renovation of power, signal, and communications systems<br />

<strong>SACOG</strong> ID<br />

PLA20620 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20620 n/a 06 DEC 2006<br />

Athens Connector Road<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA15100 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

PLA15100 n/a 06 2009<br />

Baseline Road<br />

EA Number<br />

In Placer County, Baseline Road from Fiddyment<br />

Road to Watt Avenue: widen from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Traffic Impact Fees<br />

$250,000 $250,000<br />

2006 Developer Traffic Impact Fees<br />

$575,000 $575,000<br />

2007 Developer Traffic Impact Fees<br />

$3,675,000 $3,675,000<br />

$250,000<br />

$575,000 $3,675,000 $4,500,000<br />

Regionally Significant<br />

Total Cost $4,500,000<br />

<strong>SACOG</strong> ID<br />

PLA25186 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25186 n/a 06 2008<br />

Douglas Blvd. Pedestrian Facilities and Landscaping<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Congestion Mitigation and Air Quality<br />

$40,000 $3,000 $207,000 $250,000<br />

2006 Local Matching Funds<br />

$30,000 $30,000<br />

$40,000<br />

$3,000<br />

$237,000<br />

$280,000<br />

Project Description<br />

Installation of approximately 1,400 lineal feet of<br />

sidewalk and 42,000 SF of landscaping along north<br />

side of Douglas Blvd. between Sierra College Blvd.<br />

and Auburn-Folsom Road. There are several<br />

"missing" links of walkway that need to be<br />

constructed. This project will facilitate safe<br />

pedestrian travel in this area.<br />

Federal Project<br />

Total Cost $280,000<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

<strong>SACOG</strong> ID<br />

PLA15070 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

PLA15070 n/a 06 2010<br />

I-80<br />

EA Number<br />

Auburn Ravine Rd. at I-80: widen overcrossing from 2<br />

to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Traffic Impact Fees<br />

$750,000 $750,000<br />

2008 Developer Traffic Impact Fees<br />

$1,000,000 $1,000,000<br />

>08<br />

$3,250,000 $3,250,000<br />

$750,000 $1,000,000 $3,250,000 $5,000,000<br />

Regionally Significant<br />

Total Cost $5,000,000<br />

44<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA25184 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25184 n/a 06 2007<br />

JARC Operating Assistance<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 3037<br />

$58,267 $58,267<br />

2006 Transportation Development Act<br />

$58,267 $58,267<br />

$0<br />

$0<br />

$116,534<br />

$116,534<br />

Project Description<br />

JARC Operating Assitance 2006<br />

Federal Project<br />

Total Cost $116,534<br />

<strong>SACOG</strong> ID<br />

PLA20350 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20350 452834 06 2007<br />

Local Roads in Auburn<br />

In and near Auburn - adjacent to Route 49 between<br />

I-80 and Dry Creek Road - three new local connector<br />

roads; 1)Quartz Drive Connector from Route 49 to<br />

Locksley Lane, 2) Willow Creek Drive Connector from<br />

Route 49 to 1st Street in Dewitt Center, and<br />

3)Edgewood Road Conector from Route 49 to Alta<br />

Mesa Drive (City of Auburn) - state and local funding<br />

only.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$1,266,060 $1,266,060<br />

$100,000<br />

$41,940 $1,266,060 $1,408,000<br />

Regionally Significant<br />

Total Cost $1,408,000<br />

45<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA19510 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19510 n/a 06 OCT 2009<br />

SR 65 Sunset Blvd. Interchange<br />

East of Rocklin, Intersecton of State Route 65 and<br />

Sunset Boulevard: Construct interchange(Phase 1<br />

Construction)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA25006 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25006 n/a 06 NOV 2007<br />

TART CNG Facility Phase 2<br />

TART Maintenance Facility, 870 Cabin Creek Road,<br />

Truckee, CA. Construct improvements to the TART<br />

CNG Fueling Facility (phase 2).<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PCT10478 Placer County Lead Agency Placer County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10478 n/a 06 2008<br />

Install New Bus Wash System<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Transportation Fund<br />

$95,500 $95,500<br />

$0<br />

$0<br />

$95,500<br />

$95,500<br />

Project Description<br />

PCT Bus Maintenance Facility at 11432 F Ave.,<br />

Auburn: Install a new Bus Wash System at the PCT<br />

Bus Maintenance Facility<br />

Other<br />

Total Cost $95,500<br />

Exempt<br />

Category:<br />

Purchase of office, shop, and operating equipment for existing facilities<br />

<strong>SACOG</strong> ID<br />

PCT10473 Placer County Lead Agency Placer County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10473 n/a 06 2006<br />

Placer County - Transit Operating Assistance FY<br />

05/06<br />

Operation of transit services in non-urbanized areas of<br />

Placer County<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5311<br />

$158,266 $158,266<br />

2006 Transportation Development Act<br />

$335,000 $335,000<br />

$0<br />

$0<br />

$493,266<br />

$493,266<br />

Federal Project<br />

Total Cost $493,266<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

PCT10474 Placer County Lead Agency Placer County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10474 n/a 06 2007<br />

Placer County -Transit Operating Assistance FY<br />

06/07<br />

Operation of transit services in non-urbanized areas of<br />

Placer County<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 FTA 5311<br />

$175,000 $175,000<br />

2007 Transportation Development Act<br />

$350,000 $350,000<br />

$0<br />

$0<br />

$525,000<br />

$525,000<br />

Federal Project<br />

Total Cost $525,000<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

48<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PCT10469 Placer County Lead Agency Placer County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10469 n/a 06 2007<br />

Placer County Transit Preventive Maintenance & ADA<br />

Service<br />

Placer County: Perform preventive maintenance on<br />

the Placer County Transit fleet ($250,000 FTA)&<br />

provide ADA transit service ($185,000 FTA).<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$435,000 $435,000<br />

2006 Local Agency Funds<br />

$281,625 $281,625<br />

$0<br />

$0<br />

$716,625<br />

$716,625<br />

Federal Project<br />

Total Cost $716,625<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

PCT10470 Placer County Lead Agency Placer County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10470 n/a 06 2008<br />

Placer County Transit Preventive Maintenance & ADA<br />

Service<br />

Placer County Transit: Perform preventive<br />

maintenance on the Placer County Transit fleet<br />

($255,000 FTA) & provide ADA transit service<br />

($190,000 FTA).<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 FTA 5307<br />

$445,000 $445,000<br />

2007 Local Agency Funds<br />

$307,500 $307,500<br />

$0<br />

$0<br />

$752,500<br />

$752,500<br />

Federal Project<br />

Total Cost $752,500<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

PCT10481 Placer County Lead Agency Placer County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10481 n/a 06 2010<br />

Purchase of Three CNG Commuter Buses<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Congestion Mitigation and Air Quality<br />

$990,000 $990,000<br />

2007 Local Agency Funds<br />

$151,200 $151,200<br />

$0<br />

$0 $1,141,200 $1,141,200<br />

Project Description<br />

Purchase of three (3) CNG commuter buses for<br />

in-house operation commuter service.<br />

Federal Project<br />

Total Cost $1,141,200<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

49<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PCT10479 Placer County Lead Agency Placer County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10479 n/a 06 2008<br />

Sierra College Bus Stop Improvments<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Transportation Fund<br />

$40,000 $40,000<br />

$0<br />

$0<br />

$40,000<br />

$40,000<br />

Project Description<br />

Entrance bus stop on the preiphery of Sierra College<br />

campus along Rocklin Road<br />

Other<br />

Total Cost $40,000<br />

Exempt<br />

Category:<br />

Bus terminals and transfer points<br />

<strong>SACOG</strong> ID<br />

PCT10475 Placer County Lead Agency Placer County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10475 n/a 06 2007<br />

Tahoe Truckee Jobs Access Reverse Commute<br />

Program<br />

In Placer County, Provide JARC operating assistance<br />

to Tahoe Area Regional Transit.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 3037<br />

$330,000 $330,000<br />

2005 Local Agency Funds<br />

$330,000 $330,000<br />

2006 FTA 3037<br />

$165,000 $165,000<br />

2006 Local Agency Funds<br />

$165,000 $165,000<br />

2007 FTA 3037<br />

$165,000 $165,000<br />

2007 Local Agency Funds<br />

$165,000 $165,000<br />

$0<br />

$0 $1,320,000 $1,320,000<br />

Federal Project<br />

Total Cost $1,320,000<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

PLA25180 Placer County Lead Agency Placer County Transportation Planning Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25180 n/a 06 JUN 2008<br />

PCTPA Congestion Management Program<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Congestion Mitigation and Air Quality<br />

$200,000 $200,000<br />

2007 Local Agency Funds<br />

$25,913 $25,913<br />

$225,913<br />

$0<br />

$0<br />

$225,913<br />

Project Description<br />

Congestion Management Program activities for<br />

PCTPA & City of Roseville. (For past years, see<br />

PLA25004)<br />

Federal Project<br />

Total Cost $225,913<br />

50<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

PLA25004 Placer County Lead Agency Placer County Transportation Planning Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25004 n/a 06 JUN 2007<br />

Placer County Congestion Management<br />

Placer County Congestion Management Program for<br />

FYs 02/03, 03/04, 04/05, 05/06, and 06/07.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL17840 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

CAL17840 3C000 06 2012<br />

I-5 HOV Lanes<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Congestion Mitigation and Air Quality<br />

$4,000,000 $4,000,000<br />

2008 Local Agency Funds<br />

$518,243 $518,243<br />

$4,518,243<br />

$0<br />

$0 $4,518,243<br />

Project Description<br />

Sacramento County, I-5, from Hood-Franklin Road<br />

Overcrossing #24-326 to US 50, add HOV lanes.<br />

Peform Environmental and Preliminary Engineering<br />

phase only.<br />

Federal Project<br />

Total Cost $4,518,243<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

CAL18410 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18410 2C990 06 2013<br />

I-5 and I-80 HOV Connectors<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Congestion Mitigation and Air Quality<br />

$5,000,000 $5,000,000<br />

2008 Local Agency Funds<br />

$647,804 $647,804<br />

$5,647,804<br />

$0<br />

$0 $5,647,804<br />

Project Description<br />

Add HOV lane connectors between I-5 and I-80.<br />

Perform Environmental and Preliminary Engineering<br />

phase only.<br />

Federal Project<br />

Total Cost $5,647,804<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

CAL18738 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18738 0A360 06 APR 2008<br />

I-5, Downtown Sac Rehab<br />

In Sacramento - Route 50 to J Street (Boat Section<br />

#24-0247M)rehabilitate structure<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006<br />

2006<br />

2007<br />

2007<br />

$6,245,791 $6,245,791<br />

Highway Bridge Replacement and Rehabilitation Program<br />

State Cash<br />

Highway Bridge Replacement and Rehabilitation Program<br />

State Cash<br />

$809,209 $809,209<br />

$7,055,000<br />

$7,082 $33,641,400 $33,648,482<br />

$918 $4,358,600 $4,359,518<br />

$8,000<br />

$38,000,000<br />

$45,063,000<br />

Federal Project<br />

Total Cost $45,063,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

52<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18739 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18739 3A010 06 JAN 2009<br />

I-5, SR-160 to Richards Blvd - Rehabilitation<br />

In Sacramento, on I-5: State Route 160 to Richards<br />

Blvd, rehabilitate pavement.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18737 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18737 3C020 06 JUN 2009<br />

SR 51, Upgrade Median Barrier<br />

In Sacramento on State Route 51: H Street to Route<br />

160; also on Route 5 (PM 22.4/24.6), upgrade median<br />

barrier<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 State Cash<br />

$230 $230<br />

2008 State Cash<br />

$139,820 $589,100 $728,920<br />

2008 State Surface Transportation Program<br />

$1,770 $1,770<br />

2008 State Surface Transportation Program<br />

$1,079,180 $4,546,900 $5,626,080<br />

$1,219,000<br />

$2,000 $5,136,000 $6,357,000<br />

Federal Project<br />

Total Cost $6,357,000<br />

Exempt<br />

Category:<br />

Guardrails, median barriers, crash cushions<br />

<strong>SACOG</strong> ID<br />

CAL18766 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18766 2E120 06 NOV 2006<br />

SR 99 Auxiliary Lanes (Restriping)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 National Highway System Fund<br />

$673,713 $6,059,435 $6,733,148<br />

2006 State Cash<br />

$87,287 $785,065 $872,352<br />

$761,000<br />

$0 $6,844,500 $7,605,500<br />

Project Description<br />

In Sacramento County, on SR 99, from Mack Road to<br />

Florin Road, create auxiliary lanes by restriping<br />

mainline lanes to 11-foot width using shoulders.<br />

Federal Project<br />

Total Cost $7,605,500<br />

<strong>SACOG</strong> ID<br />

CAL18744 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18744 1A140 06 JAN 2010<br />

SR-51, Howe Ave. to north of Watt Ave. - replace<br />

planting and upgrade irrigation<br />

In Sacramento - Howe Avenue to north of Watt<br />

Avenue - replace planting and upgrade irrigation<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18764 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18764 2E130 06 FEB 2007<br />

U.S. 50 Auxiliary Lanes (Restriping)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 National Highway System Fund<br />

$1,054,392 $180,265 $7,079,194 $8,313,851<br />

2006 State Cash<br />

$136,608 $23,356 $917,185 $1,077,149<br />

$1,191,000<br />

$203,621 $7,996,379 $9,391,000<br />

Project Description<br />

In Sacramento County, on U.S. 50 from Mather Field<br />

Road to Zinfandel Drive, create auxiliary lanes by<br />

restriping and using shoulders.<br />

Federal Project<br />

Total Cost $9,391,000<br />

<strong>SACOG</strong> ID<br />

CAL18765 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18765 2E140 06 FEB 2007<br />

U.S. 50 Hazel Ave. Ramp Improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 National Highway System Fund<br />

$659,548 $4,425 $3,625,303 $4,289,276<br />

2006 State Cash<br />

$85,452 $575 $469,697 $555,724<br />

$745,000<br />

$5,000 $4,095,000 $4,845,000<br />

Project Description<br />

In Sacramento County, on U.S. 50 at Hazel Avenue<br />

Interchange, extend the westbound offramps from<br />

Hazel Avenue by restriping and using shoulders to<br />

improve the merge and weave.<br />

Federal Project<br />

Total Cost $4,845,000<br />

Exempt<br />

Category:<br />

Interchange reconfiguration projects<br />

<strong>SACOG</strong> ID<br />

CAL18753 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18753 0E840 06 FEB 2007<br />

U.S. 50 Tree Planting<br />

In Sacramento County, on U.S. 50, from Stockton<br />

Blvd. to Hazel Avenue: Tree Planting<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 State Cash<br />

$13,000 $13,000<br />

2005 State Transportation Enhancement Activities<br />

$87,000 $87,000<br />

2006 State Cash<br />

$1,300 $77,800 $79,100<br />

2006 State Transportation Enhancement Activities<br />

$8,700 $522,200 $530,900<br />

$100,000<br />

$10,000<br />

$600,000<br />

$710,000<br />

Federal Project<br />

Total Cost $710,000<br />

Exempt<br />

Category:<br />

Plantings, landscaping, etc.<br />

55<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC22470 Sacramento County Lead Agency City of Citrus Heights<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22470 n/a 06 2009<br />

Auburn Blvd Enhancements<br />

From Sylvan Rd. to Antelope Rd.construct Class II<br />

Bikeways, sidewalks and landscaping.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC19020 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19020 n/a 06 2006<br />

Bond Road Widening<br />

In Elk Grove, Bond Road from Waterman Road to<br />

Bradshaw Road: widen from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24102 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24102 n/a 06 DEC 2007<br />

Bradshaw Road Widening<br />

Widen from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$90,000 $61,500 $151,500<br />

2005 Developer Traffic Impact Fees<br />

$200,000 $100,000 $300,000<br />

2006 Developer Capital Investment<br />

$13,000 $61,500 $104,500 $179,000<br />

2006 Developer Traffic Impact Fees<br />

$117,000 $100,000 $1,050,000 $1,267,000<br />

2007 Developer Capital Investment<br />

$104,500 $104,500<br />

2007 Developer Traffic Impact Fees<br />

$1,050,000 $1,050,000<br />

$420,000<br />

$323,000 $2,309,000 $3,052,000<br />

Regionally Significant<br />

Total Cost $3,052,000<br />

<strong>SACOG</strong> ID<br />

SAC24103 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24103 n/a 06 DEC 2008<br />

Bradshaw Road Widening<br />

In Elk Grove, from Grant Line Road to Bond Road:<br />

Widen from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Traffic Impact Fees<br />

$930,000 $930,000<br />

2007 Developer Traffic Impact Fees<br />

$537,500 $4,257,000 $4,794,500<br />

2008 Developer Traffic Impact Fees<br />

$4,257,000 $4,257,000<br />

$1,467,500<br />

$0 $8,514,000 $9,981,500<br />

Regionally Significant<br />

Total Cost $9,981,500<br />

<strong>SACOG</strong> ID<br />

SAC19010 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19010 n/a 06 2006<br />

Bruceville Road Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$150,000 $400,000 $1,500,000 $2,050,000<br />

2006 Developer Traffic Impact Fees<br />

$150,000 $1,500,000 $1,650,000<br />

$300,000<br />

$400,000 $3,000,000 $3,700,000<br />

Project Description<br />

In Elk Grove, from Whitelock Parkway to Bilby Road:<br />

Widen from 2 to 4 lanes.<br />

Regionally Significant<br />

Total Cost $3,700,000<br />

58<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC19100 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19100 n/a 06 2006<br />

Bruceville Road Widening<br />

Widen from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$650,000 $650,000<br />

2005 Developer Traffic Impact Fees<br />

$123,000 $1,590,000 $1,713,000<br />

2006 Developer Capital Investment<br />

$1,727,000 $1,727,000<br />

2006 Developer Traffic Impact Fees<br />

$1,289,000 $1,289,000<br />

$773,000 $1,590,000 $3,016,000 $5,379,000<br />

Regionally Significant<br />

Total Cost $5,379,000<br />

<strong>SACOG</strong> ID<br />

SAC24104 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24104 n/a 06 2006<br />

Bruceville Road Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$75,000 $400,000 $475,000<br />

$75,000<br />

$0<br />

$400,000<br />

$475,000<br />

Project Description<br />

In Elk Grove, from Laguna Blvd to Elk Grove Blvd:<br />

Widen from 4 to 6 lanes<br />

Regionally Significant<br />

Total Cost $475,000<br />

<strong>SACOG</strong> ID<br />

SAC24105 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24105 n/a 06 DEC 2008<br />

Bruceville Road Widening<br />

In Elk Grove, from Bilby Road to Kammerer Road:<br />

Widen from 2 to 4 lanes<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Capital Investment<br />

$100,000 $400,000 $500,000<br />

2007 Developer Traffic Impact Fees<br />

$100,000 $100,000<br />

2008 Developer Capital Investment<br />

$75,000 $1,500,000 $1,575,000<br />

2008 Developer Traffic Impact Fees<br />

$75,000 $1,500,000 $1,575,000<br />

$350,000<br />

$400,000 $3,000,000 $3,750,000<br />

Regionally Significant<br />

Total Cost $3,750,000<br />

59<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24145 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24145 n/a 06 2008<br />

Elk Grove 10 Bus Replacement<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Matching Funds<br />

$750,000 $750,000<br />

2007 Public Transportation Account<br />

$3,300,000 $3,300,000<br />

$0<br />

$0 $4,050,000 $4,050,000<br />

Project Description<br />

Elk Grove Diesel Bus Replacement: replace 10 diesel<br />

buses with Compressed natural gas coaches.<br />

PPNO#3128.<br />

Other<br />

Total Cost $4,050,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

<strong>SACOG</strong> ID<br />

SAC24116 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24116 n/a 06 2007<br />

Elk Grove Blvd @ SR 99 Northbound On-Ramp<br />

Addition<br />

In Elk Grove, at SR 99 and Elk Grove Blvd: Add<br />

northbound loop on-ramp to SR 99, remove traffic<br />

signal at existing northbound on-ramp, and add<br />

second westbound left turn lane to existing<br />

southbound on-ramp.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Traffic Impact Fees<br />

$200,000 $200,000<br />

$200,000<br />

$0<br />

$0<br />

$200,000<br />

Regionally Significant<br />

Total Cost $200,000<br />

<strong>SACOG</strong> ID<br />

SAC24106 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24106 n/a 06 DEC 2006<br />

Elk Grove Blvd Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Traffic Impact Fees<br />

$75,500 $50,000 $190,000 $315,500<br />

2006 Developer Traffic Impact Fees<br />

$190,000 $190,000<br />

$75,500<br />

$50,000<br />

$380,000<br />

$505,500<br />

Project Description<br />

In Elk Grove, from Union Pacific Railroad to Franklin<br />

Blvd: Widen from 5 to 6 lanes<br />

Regionally Significant<br />

Total Cost $505,500<br />

60<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24131 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24131 n/a 06 2006<br />

Elk Grove ITS Phase 1B<br />

In Elk Grove, replacement of 12 traffic signal<br />

controllers and cabinets on Laguna Blvd between<br />

Bruceville and Elk Grove-Florin Roads.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Traffic Impact Fees<br />

$55,000 $55,000<br />

2005 Sacramento County Measure A Sales Tax<br />

$50,000 $50,000<br />

2006 Developer Traffic Impact Fees<br />

$95,000 $95,000<br />

2006 Intelligent Transportation System Funds<br />

$332,000 $332,000<br />

2006 Sacramento County Measure A Sales Tax<br />

$238,000 $238,000<br />

$105,000<br />

$0<br />

$665,000<br />

$770,000<br />

Federal Project<br />

Total Cost $770,000<br />

Exempt<br />

Category:<br />

Traffic control devices and operating assistance other than signalization projects<br />

<strong>SACOG</strong> ID<br />

SAC24132 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24132 n/a 06 2006<br />

Elk Grove ITS Phase 1C<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Intelligent Transportation System Funds<br />

$930,000 $930,000<br />

$0<br />

$0<br />

$930,000<br />

$930,000<br />

Project Description<br />

In Elk Grove, installation of conduit and fiber optic<br />

cable from the City Corporation Yard to the Bond /<br />

Laguna Master Controller building and continuing to<br />

City Hall.<br />

Federal Project<br />

Total Cost $930,000<br />

Exempt<br />

Category:<br />

Construction or renovation of power, signal, and communications systems<br />

<strong>SACOG</strong> ID<br />

SAC24060 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24060 n/a 06 2007<br />

Elk Grove Transit Preventive Maintenance<br />

In Elk Grove, preventive maintenance for Elk Grove<br />

transit operations.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$100,000 $100,000<br />

2005 Transportation Development Act<br />

$25,000 $25,000<br />

2007 FTA 5307<br />

$150,000 $150,000<br />

2007 Local Agency Funds<br />

$20,000 $20,000<br />

2008 FTA 5307<br />

$150,000 $150,000<br />

2008 Local Agency Funds<br />

$20,000 $20,000<br />

$0<br />

$0<br />

$465,000<br />

$465,000<br />

Federal Project<br />

Total Cost $465,000<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

61<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC20290 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20290 n/a 06 2006<br />

Franklin Boulevard Widening<br />

Widen from 2 to 6 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24113 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24113 n/a 06 2008<br />

Kammerer Road Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Traffic Impact Fees<br />

$800,000 $800,000<br />

2008 Developer Traffic Impact Fees<br />

$6,700,000 $6,700,000<br />

$800,000<br />

$0 $6,700,000 $7,500,000<br />

Project Description<br />

Widen from 2 to 6 lanes<br />

Regionally Significant<br />

Total Cost $7,500,000<br />

<strong>SACOG</strong> ID<br />

SAC24114 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24114 n/a 06 2008<br />

Kammerer Road Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Traffic Impact Fees<br />

$700,000 $700,000<br />

2008 Developer Traffic Impact Fees<br />

$6,300,000 $6,300,000<br />

$700,000<br />

$0 $6,300,000 $7,000,000<br />

Project Description<br />

In Elk Grove, from approximately 6000' west of SR 99<br />

to Bruceville Road: Widen from 2 to 4 lanes<br />

Regionally Significant<br />

Total Cost $7,000,000<br />

<strong>SACOG</strong> ID<br />

SAC24108 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24108 n/a 06 2007<br />

Laguna Springs Drive Extension<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Capital Investment<br />

$150,000 $850,000 $1,000,000<br />

2007 Developer Traffic Impact Fees<br />

$300,000 $1,800,000 $2,100,000<br />

$450,000<br />

$0 $2,650,000 $3,100,000<br />

Project Description<br />

In Elk Grove, from Elk Grove Blvd to Lotz Parkway:<br />

Construct new 4 lane roadway<br />

Regionally Significant<br />

Total Cost $3,100,000<br />

63<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24109 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SAC24109 n/a 06 2007<br />

Lotz Parkway<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Capital Investment<br />

$150,000 $700,000 $850,000<br />

2007 Developer Traffic Impact Fees<br />

$100,000 $900,000 $1,000,000<br />

$250,000<br />

$0 $1,600,000 $1,850,000<br />

Project Description<br />

In Elk Grove, from Big Horn Blvd to Laguna Springs<br />

Drive: Construct new 4 lane roadway<br />

Regionally Significant<br />

Total Cost $1,850,000<br />

<strong>SACOG</strong> ID<br />

SAC24110 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

SAC24110 n/a 06 2007<br />

Lotz Parkway<br />

EA Number<br />

In Elk Grove, from Laguna Springs Drive to Whitelock<br />

Parkway: Construct new 4 lane roadway.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$200,000 $200,000<br />

2006 Developer Traffic Impact Fees<br />

$300,000 $300,000<br />

2007 Developer Capital Investment<br />

$1,800,000 $1,800,000<br />

2007 Developer Traffic Impact Fees<br />

$1,400,000 $1,400,000<br />

$500,000<br />

$0 $3,200,000 $3,700,000<br />

Regionally Significant<br />

Total Cost $3,700,000<br />

<strong>SACOG</strong> ID<br />

SAC24111 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

SAC24111 n/a 06 DEC 2008<br />

Lotz Parkway<br />

EA Number<br />

In Elk Grove, from Whitelock Parkway to Kammerer<br />

Road: Construct new 4 lane roadway<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Capital Investment<br />

$900,000 $900,000<br />

2007 Developer Traffic Impact Fees<br />

$900,000 $900,000<br />

2008 Developer Capital Investment<br />

$5,100,000 $5,100,000<br />

2008 Developer Traffic Impact Fees<br />

$5,100,000 $5,100,000<br />

$1,800,000<br />

$0 $10,200,000 $12,000,000<br />

Regionally Significant<br />

Total Cost $12,000,000<br />

64<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC20520 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20520 n/a 06 2007<br />

SR 99 at Grantline Road<br />

In Elk Grove, SR 99 at Grantline Road, reconstruct<br />

interchange. This is an exempt project.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC19160 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19160 n/a 06 2007<br />

Sheldon Road Widening<br />

In Elk Grove, Sheldon Road from Elk Grove-Florin<br />

Road to Waterman Road: widen from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$235,000 $720,000 $955,000<br />

2005 Developer Traffic Impact Fees<br />

$500,000 $500,000<br />

2006 Developer Capital Investment<br />

$141,000 $720,000 $712,000 $1,573,000<br />

2006 Developer Traffic Impact Fees<br />

$300,000 $2,100,000 $2,400,000<br />

2007 Developer Traffic Impact Fees<br />

$2,812,000 $2,812,000<br />

$1,176,000 $1,440,000 $5,624,000 $8,240,000<br />

Regionally Significant<br />

Total Cost $8,240,000<br />

<strong>SACOG</strong> ID<br />

SAC24120 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24120 n/a 06 2007<br />

Sheldon Road Widening<br />

In Elk Grove, from Waterman Road to Bradshaw<br />

Road: Widen from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$235,000 $720,000 $955,000<br />

2005 Developer Traffic Impact Fees<br />

$500,000 $500,000<br />

2006 Developer Capital Investment<br />

$141,000 $720,000 $712,000 $1,573,000<br />

2006 Developer Traffic Impact Fees<br />

$300,000 $2,100,000 $2,400,000<br />

2007 Developer Capital Investment<br />

$712,000 $712,000<br />

2007 Developer Traffic Impact Fees<br />

$2,100,000 $2,100,000<br />

$1,176,000 $1,440,000 $5,624,000 $8,240,000<br />

Regionally Significant<br />

Total Cost $8,240,000<br />

<strong>SACOG</strong> ID<br />

SAC24112 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24112 n/a 06 DEC 2008<br />

Waterman Road Widening<br />

In Elk Grove, from Elk Grove Blvd to Grant Line Road:<br />

Widen from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$250,000 $250,000<br />

2006 Developer Traffic Impact Fees<br />

$450,000 $450,000<br />

2007 Developer Capital Investment<br />

$250,000 $600,000 $850,000<br />

2007 Developer Traffic Impact Fees<br />

$450,000 $1,200,000 $1,650,000<br />

2008 Developer Capital Investment<br />

$2,800,000 $2,800,000<br />

2008 Developer Traffic Impact Fees<br />

$5,600,000 $5,600,000<br />

$1,400,000 $1,800,000 $8,400,000 $11,600,000<br />

Regionally Significant<br />

Total Cost $11,600,000<br />

66<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24117 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24117 n/a 06 2007<br />

West Stockton Boulevard Widening<br />

In Elk Grove, from Kammerer Road approximately<br />

6000' north: Widen from 2 to 6 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$900,000 $900,000<br />

2006 Developer Traffic Impact Fees<br />

$900,000 $900,000<br />

2007 Developer Capital Investment<br />

$3,900,000 $3,900,000<br />

2007 Developer Traffic Impact Fees<br />

$3,900,000 $3,900,000<br />

$1,800,000<br />

$0 $7,800,000 $9,600,000<br />

Regionally Significant<br />

Total Cost $9,600,000<br />

<strong>SACOG</strong> ID<br />

SAC20320 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20320 n/a 06 2006<br />

Whitelock Parkway Extension<br />

In Elk Grove, from Bruceville Road to West Stockton<br />

Blvd: construct new 4 lane roadway.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$586,000 $586,000<br />

2005 Developer Traffic Impact Fees<br />

$586,000 $266,000 $852,000<br />

2006 Developer Capital Investment<br />

$4,473,000 $4,473,000<br />

2006 Developer Traffic Impact Fees<br />

$4,473,000 $4,473,000<br />

$1,172,000<br />

$266,000 $8,946,000 $10,384,000<br />

Regionally Significant<br />

Total Cost $10,384,000<br />

<strong>SACOG</strong> ID<br />

SAC22340 Sacramento County Lead Agency City of Folsom Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22340 n/a 06 2007<br />

American River Bridge Below Folsom Dam<br />

In Folsom, realign roadway and construct new bridge<br />

over the American River downstream of Folsom Dam.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Federal Demonstration Funds<br />

$15,000,000 $62,000,000 $77,000,000<br />

2007 Local Agency Funds<br />

$6,000,000 $4,000,000 $18,000,000 $28,000,000<br />

2008 State Surface Transportation Program<br />

$5,000,000 $5,000,000<br />

$21,000,000 $4,000,000 $85,000,000 $110,000,000<br />

Federal Project<br />

Total Cost $110,000,000<br />

67<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC22060 Sacramento County Lead Agency City of Folsom Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22060 n/a 06 SEP 2008<br />

East Natoma Street Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Transportation Fund<br />

$120,000 $120,000<br />

2008 Local Transportation Fund<br />

$2,000,000 $2,000,000<br />

$120,000<br />

$0 $2,000,000 $2,120,000<br />

Project Description<br />

In Folsom, East Natoma St from Fargo Way to Blue<br />

Ravine Rd: widen from 2 to 4 lanes conjunction with<br />

the American River Bridge below Folsom Dam<br />

(SAC223040).<br />

Regionally Significant<br />

Total Cost $2,120,000<br />

<strong>SACOG</strong> ID<br />

SAC24063 Sacramento County Lead Agency City of Folsom Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24063 n/a 06 AUG 2007<br />

Folsom ITS Project<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Intelligent Transportation System Funds<br />

$23,000 $23,000<br />

2007 Local Agency Funds<br />

$216,000 $216,000<br />

$0<br />

$0<br />

$239,000<br />

$239,000<br />

Project Description<br />

In Folsom, construct Intelligent Transportation<br />

Systems infrastructure at various loactions within the<br />

City.<br />

Federal Project<br />

Total Cost $239,000<br />

Exempt<br />

Category:<br />

Traffic signal synchronization projects<br />

<strong>SACOG</strong> ID<br />

SAC24144 Sacramento County Lead Agency City of Folsom Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24144 n/a 06 2008<br />

Folsom Transit Bus Replacement<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Agency Funds<br />

$355,000 $355,000<br />

2007 Public Transportation Account<br />

$1,545,000 $1,545,000<br />

$0<br />

$0 $1,900,000 $1,900,000<br />

Project Description<br />

In the City of Folsom, purchase six transit buses for<br />

Folsom Stage Lines<br />

Other<br />

Total Cost $1,900,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

68<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24061 Sacramento County Lead Agency City of Folsom Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24061 n/a 06 2007<br />

Folsom Transit Preventive Maintenance<br />

In Folsom, perform preventive maintenance for<br />

Folsom Stage Lines.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$224,000 $224,000<br />

2005 Local Agency Funds<br />

$56,000 $56,000<br />

2006 FTA 5307<br />

$228,000 $228,000<br />

2006 Local Agency Funds<br />

$57,000 $57,000<br />

2007 FTA 5307<br />

$233,000 $233,000<br />

2007 Local Agency Funds<br />

$58,250 $58,250<br />

$0<br />

$0<br />

$856,250<br />

$856,250<br />

Federal Project<br />

Total Cost $856,250<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

SAC24141 Sacramento County Lead Agency City of Galt Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24141 n/a 06 2007<br />

Replacement Buses<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$30,000 $30,000<br />

2006 Transportation Development Act<br />

$120,000 $120,000<br />

$0<br />

$0<br />

$150,000<br />

$150,000<br />

Project Description<br />

Purchase 2 replacement transit buses.<br />

Other<br />

Total Cost $150,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

69<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC20580 Sacramento County Lead Agency City of Galt Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20580 n/a 06 DEC 2009<br />

SR 99 Central Galt Interchange<br />

In Galt, A & C Streets, Boessow Road at SR 99:<br />

replace/reconstruct C Street interchange with 6 lane<br />

overpass(4 through lanes and dual left turn lanes) with<br />

bike lanes. Includes new 6 lane overpass at A Street.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$980,000 $35,680,000 $36,660,000<br />

$4,960,000 $6,460,000 $35,680,000 $47,100,000<br />

Federal Project<br />

Total Cost $47,100,000<br />

<strong>SACOG</strong> ID<br />

SAC24064 Sacramento County Lead Agency City of Rancho Cordova<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24064 n/a 06 2006<br />

Rancho Cordova City Center<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$498,711 $741,910 $1,240,621<br />

2005 Regional Surface Transportation Program<br />

$950,000 $950,000<br />

$498,711<br />

$0 $1,691,910 $2,190,621<br />

Project Description<br />

In Rancho Cordova, Folsom Boulevard at La Loma<br />

Drive: develop a "city center" across the street from<br />

existing light rail station. Replace street frontage to<br />

include a cafe sidewalk and parallel street parking<br />

and construct a two-level parking garage.<br />

Federal Project<br />

Total Cost $2,190,621<br />

70<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC17784 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC17784 n/a 06 JAN 2007<br />

13th and 16th Street Light Rail Station Connectivity<br />

Improvements<br />

Construct improved pedestrian access, lighting and<br />

signage around the 13th and 16th Street stations.<br />

(This is the City of Sacramento portion of the project;<br />

see REG17786 for the RT portion.)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 State Cash<br />

$2,294 $2,294<br />

2005 State Transportation Enhancement Activities<br />

$17,706 $17,706<br />

2006 Local Agency Funds<br />

$90,000 $90,000<br />

2006 State Cash<br />

$17,205 $7,456 $24,661<br />

2006 State Transportation Enhancement Activities $132,795 $57,544 $190,339<br />

2007 State Cash<br />

$64,232 $64,232<br />

2007 State Transportation Enhancement Activities<br />

$495,768 $495,768<br />

$170,000<br />

$65,000<br />

$650,000<br />

$885,000<br />

Federal Project<br />

Total Cost $885,000<br />

Exempt<br />

Category:<br />

Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)<br />

<strong>SACOG</strong> ID<br />

SAC22680 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22680 n/a 06 2006<br />

65th St. Bike and Pedestrian Improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC22640 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22640 n/a 06 2008<br />

65th Street Pedestrian Facilities<br />

In Sacramento, 65th Street from 14th Ave. to 21st<br />

Ave (westside only)construct sidewalks, curb, gutter,<br />

planter strips, street lights and storm drain<br />

modifications.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$37,000,000 $37,000,000<br />

$10,000,000<br />

$0 $37,000,000 $47,000,000<br />

Project Description<br />

Extend 6th St. between Richards Blvd. and H St.<br />

Regionally Significant<br />

Total Cost $47,000,000<br />

<strong>SACOG</strong> ID<br />

SAC22810 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SAC22810 n/a 06 2011<br />

7th Street<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Capital Investment<br />

$4,000,000 $4,000,000<br />

>08<br />

$21,000,000 $21,000,000<br />

$4,000,000<br />

$0 $21,000,000 $25,000,000<br />

Project Description<br />

Widen 7th St. to 4 lanes from E St. to Richards Blvd.<br />

Regionally Significant<br />

Total Cost $25,000,000<br />

72<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC22570 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22570 n/a 06 2004<br />

Arden Fair Mall Access Improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24065 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24065 n/a 06 DEC 2007<br />

Broadway/Martin Luther King Jr. Intersection<br />

Enhancement Project<br />

In Sacramento, Broadway at Martin Luther King Jr.<br />

Boulevard: construct improved curb, gutters and<br />

sidewalk, higher visibility crosswalks, accessibility<br />

ramps, upgrade signals and implement traffic calming<br />

measures.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Congestion Mitigation and Air Quality<br />

$110,662 $110,662<br />

2005 Local Agency Funds<br />

$14,338 $14,338<br />

2007 Congestion Mitigation and Air Quality<br />

$490,268 $490,268<br />

2007 Local Agency Funds<br />

$69,732 $69,732<br />

$125,000<br />

$0<br />

$560,000<br />

$685,000<br />

Federal Project<br />

Total Cost $685,000<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

<strong>SACOG</strong> ID<br />

SAC24138 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SAC24138 n/a 06 2008<br />

Del Paso Rd<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$825,000 $825,000<br />

$0<br />

$0<br />

$825,000<br />

$825,000<br />

Project Description<br />

Widen Del Paso Rd from 2 to 6 lanes from El Centro<br />

to S/B I-5 off ramp<br />

Regionally Significant<br />

Total Cost $825,000<br />

<strong>SACOG</strong> ID<br />

SAC15970 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SAC15970 n/a 06 2007<br />

Del Paso Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC18480 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SAC18480 n/a 06 2010<br />

Del Paso Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$3,225,000 $3,225,000<br />

$0<br />

$0 $3,225,000 $3,225,000<br />

Project Description<br />

Widen Del Paso Rd. to 4 lanes from the West City<br />

limits to El Centro Rd. (Partially completed)<br />

Regionally Significant<br />

Total Cost $3,225,000<br />

<strong>SACOG</strong> ID<br />

SAC24068 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24068 n/a 06 JUN 2008<br />

Docks Area Redevelopment Project<br />

In Sacramento, north of Broadway along the<br />

Sacramento River: perform planning for the<br />

redevelopment of the Docks Area, including<br />

circulation plan, infrastructure assessment, financing<br />

plan, and related environmental review.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$302,810 $302,810<br />

2005 Regional Surface Transportation Program<br />

$377,190 $377,190<br />

2006 Local Agency Funds<br />

$10,000 $10,000<br />

$690,000<br />

$0<br />

$0<br />

$690,000<br />

Federal Project<br />

Total Cost $690,000<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

SAC18440 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC18440 n/a 06 2010<br />

East Commerce Way<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$300,000 $300,000<br />

2006 Developer Capital Investment<br />

$4,800,000 $4,800,000<br />

$300,000<br />

$0 $4,800,000 $5,100,000<br />

Project Description<br />

Extend East Commerce Way from planned Club<br />

Center Dr. to Elkhorn Blvd. as a 4 lane road.<br />

Regionally Significant<br />

Total Cost $5,100,000<br />

75<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC18570 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC18570 n/a 06 2010<br />

East Commerce Way<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Capital Investment<br />

$321,700 $321,700<br />

2008 Developer Capital Investment<br />

$2,750,000 $2,750,000<br />

$321,700<br />

$0 $2,750,000 $3,071,700<br />

Project Description<br />

Extend East Commerce Way from Arena Blvd. to the<br />

planned Natomas Crossing Drive as a 6 lane road.<br />

Regionally Significant<br />

Total Cost $3,071,700<br />

<strong>SACOG</strong> ID<br />

SAC18580 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC18580 n/a 06 2010<br />

East Commerce Way<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Capital Investment<br />

$190,000 $190,000<br />

2008 Developer Capital Investment<br />

$2,600,000 $2,600,000<br />

$190,000<br />

$0 $2,600,000 $2,790,000<br />

Project Description<br />

Extend East Commerce Way from planned Natomas<br />

Crossing Drive to San Juan Rd. as a 4 lane road.<br />

Regionally Significant<br />

Total Cost $2,790,000<br />

<strong>SACOG</strong> ID<br />

SAC22610 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

SAC22610 n/a 06 2011<br />

Folsom Boulevard<br />

EA Number<br />

Widen Folsom Blvd. to 4 lanes, Hornet Dr. to 65th<br />

St., and extend Ramona Avenue to the north to<br />

connect to Folsom Blvd. (combines SAC20780 with<br />

this project).<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$42,000,000 $42,000,000<br />

$4,473,280 $7,500,000 $42,000,000 $53,973,280<br />

Federal Project<br />

Total Cost $53,973,280<br />

76<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC20650 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20650 n/a 06 2006<br />

Freeport Shores Ped/Bike Path<br />

In Sacramento, construct new Freeport Shores<br />

Ped/Bike Path at grade crossing of SR 160<br />

connecting the Sacramento River Trail and the Sports<br />

Complex.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC18540 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC18540 n/a 06 2010<br />

Gateway Park Blvd<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$300,000 $300,000<br />

2008 Developer Capital Investment<br />

$2,885,000 $2,885,000<br />

$300,000<br />

$0 $2,885,000 $3,185,000<br />

Project Description<br />

Widen Gateway Park Blvd to 4 lanes from Del Paso<br />

Rd. to Arena Blvd. (Partially completed)<br />

Regionally Significant<br />

Total Cost $3,185,000<br />

<strong>SACOG</strong> ID<br />

SAC20800 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20800 n/a 06 2004<br />

Howe/Power Inn Road Widening<br />

Widen Howe/Power Inn Rd from College Town Dr to<br />

Folsom Blvd from 4 to 6 lanes with operational<br />

improvements and U.S. 50 ramp access<br />

improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC18380 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC18380 n/a 06 2008<br />

I-5 at Cosumnes River Blvd.<br />

Extend Consumnes River Boulevard from Franklin to<br />

Freeport with an interchange at I-5<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$67,137,370 $67,137,370<br />

$7,754,630 $5,108,000 $67,137,370 $80,000,000<br />

Federal Project<br />

Total Cost $80,000,000<br />

<strong>SACOG</strong> ID<br />

SAC18650 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC18650 n/a 06 2012<br />

I-80 @ West El Camino Interchange<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$500,000 $500,000<br />

$500,000<br />

$0<br />

$0<br />

$500,000<br />

Project Description<br />

Expand the West El Camino interchange on I-80 to 4<br />

lanes and modify ramps.<br />

Regionally Significant<br />

Total Cost $500,000<br />

<strong>SACOG</strong> ID<br />

SAC22620 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22620 n/a 06 2010<br />

I-80 Bike/Ped Bridge<br />

Construct bike/pedestrian bridge across I-80 at the<br />

West Canal, as well as across the West Canal.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC22890 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

SAC22890 n/a 06 SEP 2006<br />

ITS on Arden Way<br />

EA Number<br />

Smart Corridor on Arden Way from Del Paso to Watt<br />

Ave.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC18250 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC18250 n/a 06 2007<br />

North CBD Access Study<br />

In Sacramento, project definition, feasibility &<br />

pre-environmental studies for I-5/Richards I/C,<br />

Railyards Access Rd., 7th St. Widening, Gateway<br />

Blvd. Ext. to SR 160, Richards Blvd. widening, 6th St.<br />

Ext. and 12th/16th NB Intersection.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC16060 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC16060 n/a 06 2006<br />

Northgate Boulevard<br />

In Sacramento, Northgate Blvd., Route 160 to Garden<br />

Highway: elevate existing two lane roadway and<br />

construct operational improvements at the Arden<br />

Garden / Northgate Blvd. intersection.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$766,669 $766,669<br />

Highway Bridge Replacement and Rehabilitation Program<br />

Road Fund<br />

$100,000 $100,000<br />

$866,669<br />

$0<br />

$8,750,000 $8,750,000<br />

$8,750,000<br />

$9,616,669<br />

Federal Project<br />

Total Cost $9,616,669<br />

Exempt<br />

Category:<br />

Widening narrow pavements or reconstructing bridges (no additional travel lanes)<br />

<strong>SACOG</strong> ID<br />

SAC22460 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22460 n/a 06 2006<br />

Pavement Rehabilitation<br />

In Sacramento, various streets: rehabilitate pavement.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC20820 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20820 n/a 06 2005<br />

Power Inn Road Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC23520 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC23520 n/a 06 2012<br />

Railyards Access Road<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$2,250,000 $2,250,000<br />

>08<br />

$3,000,000 $9,750,000 $12,750,000<br />

$2,250,000 $3,000,000 $9,750,000 $15,000,000<br />

Project Description<br />

Jibboom Street Improvements between Richards Blvd.<br />

and the railyards site to provide access to the site<br />

from the north.<br />

Regionally Significant<br />

Total Cost $15,000,000<br />

<strong>SACOG</strong> ID<br />

SAC20780 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SAC20780 n/a 06 2011<br />

Ramona Ave<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Local Agency Funds<br />

$500,000 $500,000<br />

$500,000<br />

$0<br />

$0<br />

$500,000<br />

Project Description<br />

Extend two-lane roadway and center turn lane from<br />

Brighton Rd to Folsom Blvd with bike lanes.<br />

Regionally Significant<br />

Total Cost $500,000<br />

<strong>SACOG</strong> ID<br />

SAC23840 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC23840 n/a 06 2014<br />

Richards Boulevard Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$100,000 $100,000<br />

>08<br />

$3,900,000 $16,000,000 $19,900,000<br />

$4,000,000<br />

$0 $16,000,000 $20,000,000<br />

Project Description<br />

Sacramento, Richards Blvd.: from SR 160 to Bercut<br />

Drive; widen to 6 lanes<br />

Regionally Significant<br />

Total Cost $20,000,000<br />

84<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC22660 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22660 n/a 06 2006<br />

SR 160 at Richards<br />

In Sacramento, SR 160 at Richards Boulevard: install<br />

signalized intersection.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC20350 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20350 n/a 06 DEC 2010<br />

Sacramento Intermodal Transportation Facility<br />

In Sacramento, develop intermodal transportation<br />

terminal for heavy rail, light rail and bus service.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$25,000,000 $25,000,000<br />

$7,801,525<br />

$0 $25,000,000 $32,801,525<br />

Federal Project<br />

Total Cost $33,801,525<br />

Exempt<br />

Category:<br />

Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,<br />

stations, terminals, and ancillary structures)<br />

<strong>SACOG</strong> ID<br />

SAC16620 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC16620 n/a 06 2006<br />

Sacramento River Bike Trail<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC17785 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC17785 n/a 06 AUG 2008<br />

Swanston Station Transit Village Planning<br />

In Sacramento, Swanston Light Rail Station: perform<br />

pre-development planning to identify circulation,<br />

drainage and utility infrastructure improvements<br />

necessary to support transit-oriented development in<br />

the area.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Regional Surface Transportation Program<br />

$222,750 $222,750<br />

2005 Sacramento County Measure A Sales Tax<br />

$55,000 $55,000<br />

2005 Sacramento Housing and Redevelopment Authority $200,000 $200,000<br />

2005 State Cash<br />

$260,784 $260,784<br />

2006 Local Agency Funds<br />

$110,000 $110,000<br />

$848,534<br />

$0<br />

$0<br />

$848,534<br />

Federal Project<br />

Total Cost $848,534<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

SAC22171 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22171 n/a 06 2005<br />

Taylor Street School Pedestrian Safety<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC17990 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC17990 n/a 06 DEC 2007<br />

Tower Bridge Sidewalk Widening<br />

In Sacramento, Tower Bridge: construct a wider<br />

pedestrian and bike path across the Sacramento<br />

River. City of Sacramento and City of West<br />

Sacramento joint project.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC20720 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20720 n/a 06 2007<br />

Ueda Parkway Bikeway<br />

Construct bike trail on the west side of the levee of<br />

the Natomas East Main Drain from Arden Garden to<br />

Elkhorn, Arcade Creek and Dry Creek trails.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC21710 Sacramento County Lead Agency <strong>SACOG</strong><br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC21710 0L0784 06 2009<br />

Sacramento County PPM<br />

Plan, program and monitor<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 State Cash<br />

$143,000 $143,000<br />

2007 State Cash<br />

$143,000 $143,000<br />

2008 State Cash<br />

$143,000 $143,000<br />

>08<br />

$978,000 $978,000<br />

$0<br />

$0 $1,407,000 $1,407,000<br />

Other<br />

Total Cost $1,407,000<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

SAC22405 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22405 n/a 06 2006<br />

2004 & 2005 Road Rehabilitation<br />

In Sacramento County, various locations: rehabilitate<br />

pavement.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC19310 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

SAC19310 n/a 06 2009<br />

Bradshaw Rd.<br />

EA Number<br />

Widen from Calvine Rd. to Florin Rd. from 2 lanes to<br />

4 lanes<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$3,881,000 $3,881,000<br />

$1,781,000<br />

$929,000 $12,626,000 $15,336,000<br />

Regionally Significant<br />

Total Cost $15,336,000<br />

<strong>SACOG</strong> ID<br />

SAC19320 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19320 n/a 06 2007<br />

Bradshaw Road Widening<br />

Widen Bradshaw Rd from Florin to Morrison Creek<br />

from 2 to 4 lanes<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC19040 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19040 n/a 06 MAY 2007<br />

Calvine Road Widening<br />

In Sacramento County, Calvine Road from 1000 feet<br />

east of Kingsbridge Drive to Vineyard Road, widen<br />

from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC15230 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC15230 n/a 06 2010<br />

Elkhorn Blvd. Widening<br />

In Sacramento County, Elkhorn Blvd. from Watt Ave.<br />

to Don Julio Blvd.: widen from 4 to 6 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$5,268,000 $5,268,000<br />

$1,979,000<br />

$116,000 $7,268,000 $9,363,000<br />

Regionally Significant<br />

Total Cost $9,363,000<br />

<strong>SACOG</strong> ID<br />

SAC19620 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19620 03-928432 06 2009<br />

Elverta Road Widening<br />

Widen Elverta Rd. from Dutch Haven Blvd. to Watt<br />

Ave. from 2 to 4 lanes including Dry Creek Bridge to 6<br />

lanes capacity (striped for 4).<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC19621 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19621 n/a 06 2010<br />

Elverta Road Widening<br />

Widen Elverta Rd. from Rio Linda Blvd. to Dutch<br />

Haven Blvd. from 2 to 4 lanes including landscaped<br />

median, ADA improvements, transit access and<br />

bike/pedestrian facilities.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$756,000 $756,000<br />

2008 Sacramento County Measure A Sales Tax<br />

$300,000 $300,000<br />

>08<br />

$300,000 $6,000,000 $6,300,000<br />

$1,056,000<br />

$300,000 $6,000,000 $7,356,000<br />

Regionally Significant<br />

Total Cost $7,356,000<br />

<strong>SACOG</strong> ID<br />

SAC16800 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC16800 n/a 06 2010<br />

Fair Oaks Boulevard Widening<br />

Widen Fair Oaks Blvd from Marconi Ave. to Engle Rd.<br />

from 4 to 6 lanes including signal modifications at<br />

Marconi, Stanley, Grant, and Engle Rd.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$4,352,000 $4,352,000<br />

$1,069,000 $4,313,000 $4,352,000 $9,734,000<br />

Regionally Significant<br />

Total Cost $9,734,000<br />

94<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC22690 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22690 n/a 06 2007<br />

Florin Road Enhancements<br />

In Sacramento County, Florin Road from Stockton<br />

Blvd. to Elk Grove-Florin Road: construct sidewalks,<br />

bikeways, medians, lighting, landscaping and<br />

streetscaping.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC21480 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC21480 n/a 06 2006<br />

Franklin Boulevard Streetscaping<br />

Project development to provide landscaping and<br />

streetscaping on Franklin Blvd. between Turnbridge<br />

Road and 38th Ave., and along 47th Ave., Franklin<br />

Blvd to Light Rail Tracks.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24062 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24062 n/a 06 2007<br />

Galt / South Sacramento County Transit Operating<br />

Assistance<br />

In Galt and south Sacramento County, operating<br />

assistance for South County Transit.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$616,321 $616,321<br />

2005 Local Agency Funds<br />

$154,080 $154,080<br />

2006 FTA 5307<br />

$295,879 $295,879<br />

2006 Transportation Development Act<br />

$295,879 $295,879<br />

2007 FTA 5307<br />

$319,700 $319,700<br />

2007 Transportation Development Act<br />

$319,700 $319,700<br />

$0<br />

$0 $2,001,559 $2,001,559<br />

Federal Project<br />

Total Cost $2,001,559<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

SAC24035 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24035 n/a 06 2008<br />

Gerber Road Widening Project<br />

Widen Gerber Road between Elk Grove-Florin Road<br />

and Bradshaw Road from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Benefit Assessment District<br />

$83,000 $83,000<br />

2006 Benefit Assessment District<br />

$347,000 $13,000 $360,000<br />

2007 Benefit Assessment District<br />

$180,000 $3,231,000 $3,411,000<br />

$430,000<br />

$193,000 $3,231,000 $3,854,000<br />

Regionally Significant<br />

Total Cost $3,854,000<br />

<strong>SACOG</strong> ID<br />

SAC19660 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SAC19660 n/a 06 2011<br />

Grantline Rd.<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Local Agency Funds<br />

$600,000 $600,000<br />

>08<br />

$3,400,000 $3,400,000<br />

$600,000<br />

$0 $3,400,000 $4,000,000<br />

Project Description<br />

Widen from Sloughouse Rd. to Sunrise Blvd. from 2<br />

to 4 lanes<br />

Regionally Significant<br />

Total Cost $4,000,000<br />

97<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC19670 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

SAC19670 n/a 06 2010<br />

Grantline Rd.<br />

EA Number<br />

Widen from 800 ft. North East of Spanish Grant Rd.<br />

to Sloughouse Rd. from 2 to 4 lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$467,000 $331,000 $798,000<br />

2006 Sacramento County Measure A Sales Tax<br />

$260,000 $260,000<br />

2007 Developer Capital Investment<br />

$4,095,000 $4,095,000<br />

2007 Sacramento County Measure A Sales Tax<br />

$1,457,000 $1,457,000<br />

$727,000<br />

$331,000 $5,552,000 $6,610,000<br />

Regionally Significant<br />

Total Cost $6,610,000<br />

<strong>SACOG</strong> ID<br />

SAC19090 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19090 n/a 06 2011<br />

Greenback Lane Widening<br />

Widen Greenback Lane from Sunrise Blvd to Hazel<br />

Ave from 4 to 6 lanes<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$130,000 $130,000<br />

2007 Developer Capital Investment<br />

$110,000 $110,000<br />

2008 Developer Capital Investment<br />

$1,500,000 $300,000 $1,800,000<br />

2008 Local Agency Funds<br />

$1,900,000 $1,900,000<br />

2008 Sacramento County Measure A Sales Tax<br />

$1,800,000 $1,800,000<br />

>08<br />

$300,000 $5,000,000 $14,100,000 $19,400,000<br />

$2,040,000 $9,000,000 $14,100,000 $25,140,000<br />

Regionally Significant<br />

Total Cost $25,140,000<br />

98<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC21500 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC21500 n/a 06 2011<br />

Hazel Avenue Improvements<br />

Widen American.River bridge and approaches from 4<br />

to 6 lanes and widen Hazel from A.R. bridge to<br />

Madison from 4 to 6 lanes with bike lanes and signals<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$43,832,000 $43,832,000<br />

$10,940,000 $23,500,000 $50,750,000 $85,190,000<br />

Federal Project<br />

Total Cost $85,190,000<br />

<strong>SACOG</strong> ID<br />

SAC22290 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22290 n/a 06 2006<br />

I-80 Bicycle / Pedestrian Crossing<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$500,000 $500,000<br />

2006 Sacramento County Measure A Sales Tax<br />

$50,000 $50,000<br />

$550,000<br />

$0<br />

$0<br />

$550,000<br />

Project Description<br />

In Sacramento County, conduct studies, and<br />

environmental work for a bicycle/ped crossing of I-80<br />

W of Madison Avenue.<br />

Other<br />

Total Cost $550,000<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

99<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24037 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24037 n/a 06 2007<br />

Intersection Improvements Disabled Access<br />

2004/2005<br />

This project provides for the development and<br />

implementation of audible signals and other ADA<br />

compliant upgrades at various locations throughout<br />

the County of Sacramento. The audible signals will<br />

be installed in accordance with the latest County<br />

Standards and current ADA requirements. The<br />

locations are based on citizen's requests and<br />

recommended by the County's Physical Access<br />

Subcommittee (PASC) of the Disability Advisory<br />

Committee. The locations are: 1)Alta Arden<br />

Expressway@Morse Ave; 2)Arden Way@Watt Ave;<br />

3) Auburn Blvd@Hemlock St; 4)Arden<br />

Way@Professional Dr; 5)El Camino Ave@Yorktown<br />

Ave; 6)Auburn Blvd@Palm Ave; 7)Auburn<br />

Blvd@Garfield Ave; 8)Fair Oaks Blvd@Sunrise Blvd;<br />

9)San Juan Ave@Sunset Ave; 10) Cottage Way@Bell<br />

St; 11)Howe Ave@Hurley Way; 12)Fulton<br />

Ave@Hurley Way; 13)Watt Ave@Kings Way/Chenu<br />

Ave; 14)Mather Field Rd@Mills Station Rd.<br />

Locations may be added or deleted based on the<br />

PASC's subsequent recommendations.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Sacramento County Measure A Sales Tax<br />

$129,000 $129,000<br />

2006 Sacramento County Measure A Sales Tax<br />

$819,000 $819,000<br />

$129,000<br />

$0<br />

$819,000<br />

$948,000<br />

Other<br />

Total Cost $948,000<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

100<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC15200 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC15200 n/a 06 2008<br />

Left-Turn Lanes - Various Locations<br />

In Sacramento County, various locations, installation<br />

of left turn lanes in accordance with the county DOT's<br />

Project Priority List.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$105,750 $105,750<br />

2007 Local Agency Funds<br />

$50,000 $41,000 $91,000<br />

2008 Local Agency Funds<br />

$508,250 $508,250<br />

$155,750<br />

$41,000<br />

$508,250<br />

$705,000<br />

Regionally Significant<br />

Total Cost $705,000<br />

<strong>SACOG</strong> ID<br />

SAC16500 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC16500 n/a 06 2010<br />

Madison Avenue Widening<br />

Widen Madison Avenue from Sunrise Blvd. to Hazel<br />

Ave. from 4 to 6 lanes<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Sacramento County Measure A Sales Tax<br />

$142,000 $142,000<br />

2007 Sacramento County Measure A Sales Tax<br />

$340,000 $340,000<br />

2008 Developer Capital Investment<br />

$750,000 $250,000 $1,000,000<br />

2008 Local Agency Funds<br />

$1,000,000 $1,000,000<br />

2008 Sacramento County Measure A Sales Tax $1,000,000 $1,000,000<br />

>08<br />

$13,750,000 $13,750,000<br />

$2,232,000 $1,250,000 $13,750,000 $17,232,000<br />

Regionally Significant<br />

Total Cost $17,232,000<br />

<strong>SACOG</strong> ID<br />

SAC18150 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC18150 n/a 06 2007<br />

Metro Air Parkway Interchange at I-5<br />

Construct new interchange on I-5 at Metro Air<br />

Parkway near Sacramento International Airport<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24142 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24142 n/a 06 2007<br />

Operating Assistance<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 3037<br />

$128,000 $128,000<br />

2006 Local Agency Funds<br />

$128,000 $128,000<br />

$0<br />

$0<br />

$256,000<br />

$256,000<br />

Project Description<br />

Deparment of Human Assistance JARC operating<br />

assistance.<br />

Federal Project<br />

Total Cost $256,000<br />

<strong>SACOG</strong> ID<br />

SAC23980 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC23980 n/a 06 2008<br />

Pedestrian Master Plan Implementation Project<br />

Construct pedestrian facilities and improvements in<br />

various locations throughout Sacramento County in<br />

accordance with the adopted Sacramento County<br />

Pedestrian Master Plan. The project includes<br />

improvements to existing corridors to enhance<br />

pedestrian safety and mobility, including sidewalk<br />

and walkway construction, pedestrian signal<br />

installation, improvements to existing signalized and<br />

non-signalized intersections and pedestrian<br />

crossings, and other improvements to benefit<br />

pedestrian access and safety. All improvements will<br />

be constructed in compliance with pedestrian facility<br />

improvement standards set forth in the adopted<br />

Master Plan.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Congestion Mitigation and Air Quality<br />

$500,000 $500,000<br />

2005 Sacramento County Measure A Sales Tax<br />

$65,000 $65,000<br />

2007 Congestion Mitigation and Air Quality<br />

$2,729,000 $2,729,000<br />

2007 Sacramento County Measure A Sales Tax<br />

$1,302,000 $1,302,000<br />

$565,000<br />

$0 $4,031,000 $4,596,000<br />

Federal Project<br />

Total Cost $4,596,000<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

102<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24126 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

SAC24126 n/a 06 2007<br />

Road Rehab I<br />

EA Number<br />

Pavement rehabilitation.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$50,000 $344,750 $394,750<br />

2005 Regional Surface Transportation Program<br />

$1,500,000 $1,500,000<br />

2006 Local Agency Funds<br />

$105,250 $105,250<br />

$50,000<br />

$0 $1,950,000 $2,000,000<br />

Federal Project<br />

Total Cost $2,000,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

SAC24127 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

SAC24127 n/a 06 2007<br />

Road Rehab II<br />

EA Number<br />

Pavement Rehabilitation.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$50,000 $159,750 $209,750<br />

2005 Regional Surface Transportation Program<br />

$1,000,000 $1,000,000<br />

2006 Local Agency Funds<br />

$100,000 $100,000<br />

$50,000<br />

$0 $1,259,750 $1,309,750<br />

Federal Project<br />

Total Cost $1,309,750<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

SAC22050 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22050 n/a 06 2006<br />

Road Rehabilitation<br />

2002/03 Road Rehabilitation<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC24128 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24128 n/a 06 2009<br />

SR99/Elverta Rd Intersection Improvements and<br />

SR99/Elkhorn Blvd Interchange Signalization<br />

In Sacramento County, SR 99 at Elverta Rd<br />

Intersection: Construct intersection channelization<br />

with an EB left turn lane and modifications to the<br />

existing traffic signal; SR 99 at Elkhorn Boulevard<br />

interchange: construct NB and SB exit ramp terminus<br />

signalization.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$55,000 $55,000<br />

2006 Developer Capital Investment<br />

$314,000 $13,000 $327,000<br />

2007 Developer Capital Investment<br />

$339,000 $11,000 $350,000<br />

2008 Developer Capital Investment<br />

$341,000 $678,000 $1,019,000<br />

>08<br />

$2,517,000 $2,517,000<br />

$708,000<br />

$365,000 $3,195,000 $4,268,000<br />

Other<br />

Total Cost $4,268,000<br />

Exempt<br />

Category:<br />

Interchange reconfiguration projects<br />

<strong>SACOG</strong> ID<br />

SAC21591 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC21591 03-928170 06 2006<br />

Sacramento Northern Bikeway Extension<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC19350 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19350 n/a 06 2011<br />

Sacramento U.S. 50/Watt Avenue Interchange<br />

Modification<br />

Modify the freeway interchange at U.S. 50 and Watt<br />

Ave.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$22,300,000 $22,300,000<br />

$3,894,341<br />

$100,000 $25,500,000 $29,494,341<br />

Federal Project<br />

Total Cost $29,494,341<br />

<strong>SACOG</strong> ID<br />

SAC24143 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24143 n/a 06 2007<br />

South County Transit Link Operating Assistance<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5311<br />

$143,712 $143,712<br />

2006 Transportation Development Act<br />

$35,928 $35,928<br />

$0<br />

$0<br />

$179,640<br />

$179,640<br />

Project Description<br />

South County Transit Link Operating Assistance<br />

Federal Project<br />

Total Cost $179,640<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

SAC23270 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC23270 n/a 06 2007<br />

South County Transit Operations<br />

South Sacramento County to north San Joaquin<br />

County: provide hourly jobs access transit service<br />

between Lodi, Galt, Elk Grove and south Sacramento<br />

County<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC19170 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19170 n/a 06 2008<br />

South Watt Avenue Widening<br />

Widen South Watt Avenue from Alderson Ave to<br />

Route 16 from 2 to 4 lanes with left turn lanes<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$6,761,000 $6,761,000<br />

$357,000<br />

$875,000 $8,241,000 $9,473,000<br />

Regionally Significant<br />

Total Cost $9,473,000<br />

<strong>SACOG</strong> ID<br />

SAC24036 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24036 n/a 06 2008<br />

Vineyard Road Bridge Replacement<br />

In Sacramento County, replace two existing bridges<br />

on Vineyard Road and widen to an arterial roadway<br />

width. The bridges are located at Laguna Creek and<br />

a tributary of Elder Creek.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Benefit Assessment District<br />

$357,000 $357,000<br />

2006 Benefit Assessment District<br />

$200,000 $1,656,000 $1,856,000<br />

2007 Benefit Assessment District<br />

$1,640,000 $1,640,000<br />

$357,000<br />

$200,000 $3,296,000 $3,853,000<br />

Other<br />

Total Cost $3,853,000<br />

Exempt<br />

Category:<br />

Widening narrow pavements or reconstructing bridges (no additional travel lanes)<br />

106<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC22070 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22070 n/a 06 2007<br />

Watt Ave. Phase 3 ITS Project<br />

In Sacramento County, Watt Avenue Corridor,<br />

implement phase 3 priority and mobility<br />

enhancement demonstration project.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SAC21610 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC21610 n/a 06 2006<br />

Watt Avenue Enhancements Phase 3<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

REG15040 Sacramento County Lead Agency Sacramento Regional Transit District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG15040 R824SA 06 SEP 2006<br />

Amtrak / Folsom Corridor Light Rail Project<br />

Folsom Corridor - Downtown Sacramento Folsom -<br />

light rail extension (including vehicle purchase)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

REG15880 Sacramento County Lead Agency Sacramento Regional Transit District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG15880 n/a 06 2007<br />

LRV Rehabilitation Program<br />

Sacramento Regional Transit District: rehabilitation<br />

of light rail vehicles.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

REG15282 Sacramento County Lead Agency Sacramento Regional Transit District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG15282 n/a 06 2006<br />

OCS/Substation Upgrades<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5309 (a) - Fixed Guideway Modernization<br />

$407,411 $407,411<br />

2006 Sacramento County Measure A Sales Tax<br />

$101,853 $101,853<br />

$0<br />

$0<br />

$509,264<br />

$509,264<br />

Project Description<br />

Sacramento Regional Transit District: purchase<br />

equipment to support light rail operations, including<br />

but not limited to replacement parts for substations<br />

and overhead catenary, lighting and signal crossing<br />

equipment, supervisory controletc.<br />

Federal Project<br />

Total Cost $509,264<br />

Exempt<br />

Category:<br />

Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)<br />

<strong>SACOG</strong> ID<br />

REG17781 Sacramento County Lead Agency Sacramento Regional Transit District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG17781 n/a 06 2030<br />

Paratransit Vehicle Acquisition<br />

Sacramento Regional Transit District: purchase up to<br />

26 ADA paratransit replacement vehicles, funding<br />

through 2006. Purchase additional 395 paratransit<br />

vehicles for fleet replacement.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$367,546 $367,546<br />

2005 Local Agency Funds<br />

$300,161 $300,161<br />

>08<br />

$33,575,000 $33,575,000<br />

$0<br />

$0 $34,242,707 $34,242,707<br />

Federal Project<br />

Total Cost $34,242,707<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

111<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

REG16680 Sacramento County Lead Agency Sacramento Regional Transit District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG16680 n/a 06 2008<br />

RT Preventive Maintenance<br />

Sacramento Regional Transit District: provide for<br />

scheduled and unscheduled maintenance for bus and<br />

light rail revenue vehicles and facilities.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$16,636,352 $16,636,352<br />

2005 FTA 5309 (a) - Fixed Guideway Modernization<br />

$3,022,929 $3,022,929<br />

2005 Local Transportation Fund<br />

$4,914,820 $4,914,820<br />

2006 FTA 5307<br />

$14,664,644 $14,664,644<br />

2006 FTA 5309 (a) - Fixed Guideway Modernization<br />

$4,112,308 $4,112,308<br />

2006 Local Transportation Fund<br />

$4,694,248 $4,694,248<br />

2007 FTA 5307<br />

$13,468,000 $13,468,000<br />

2007 FTA 5309 (a) - Fixed Guideway Modernization<br />

$3,590,150 $3,590,150<br />

2007 Local Transportation Fund<br />

$4,280,703 $4,280,703<br />

2008 FTA 5307<br />

$14,545,440 $14,545,440<br />

2008 FTA 5309 (a) - Fixed Guideway Modernization<br />

$3,877,350 $3,877,350<br />

2008 Local Transportation Fund<br />

$4,623,429 $4,623,429<br />

$0<br />

$0 $92,430,373 $92,430,373<br />

Federal Project<br />

Total Cost $92,430,373<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

REG17782 Sacramento County Lead Agency Sacramento Regional Transit District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG17782 n/a 06 2010<br />

SRTD CNG Bus Replacement<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Agency Funds<br />

$10,502,315 $10,502,315<br />

2007 Public Transportation Account<br />

$38,300,000 $38,300,000<br />

$0<br />

$0 $48,802,315 $48,802,315<br />

Project Description<br />

Sacramento Regional Transit District: Bus<br />

Acquisitions - 95 CNG Replacement Buses and 40<br />

Paratransit Vehicles.<br />

Other<br />

Total Cost $48,802,315<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

112<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

REG16670 Sacramento County Lead Agency Sacramento Regional Transit District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG16670 n/a 06 2007<br />

SRTD Operating Assistance<br />

Sacramento Regional Transit District: operation of<br />

transit service.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

REG15053 Sacramento County Lead Agency Sacramento Regional Transit District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG15053 n/a 06 2010<br />

South Sacramento Light Rail - Phase 2 Extension<br />

In Sacramento, South Line light rail extension from<br />

Meadowview Road to Cosumnes River College.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$72,042,000 $72,042,000<br />

$21,079,000 $25,490,000 $155,960,000 $202,529,000<br />

Federal Project<br />

Total Cost $202,529,000<br />

<strong>SACOG</strong> ID<br />

REG17795 Sacramento County Lead Agency Sacramento Regional Transit District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG17795 n/a 06 2007<br />

Transit Enhancements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$176,209 $176,209<br />

2006 Transportation Development Act<br />

$44,053 $44,053<br />

$0<br />

$0<br />

$220,262<br />

$220,262<br />

Project Description<br />

Transit Enhancements<br />

Federal Project<br />

Total Cost $220,262<br />

Exempt<br />

Category:<br />

Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)<br />

114<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18760 Sutter County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18760 1A97W 06 JUN 2009<br />

Roadway Rehab near Yuba City<br />

Roadway Rehabilitation, near Yuba City, from<br />

Sacramento River Bridge to Hagerman Road in Sutter<br />

County.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18742 Sutter County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18742 1A910 06 SEP 2008<br />

SR-99, Yuba City - Rehabilitate Roadway<br />

In Yuba City - Lincoln Road to Butte House Road -<br />

rehabilitate roadway<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 National Highway System Fund<br />

$1,761,747 $1,761,747<br />

2005 State Cash<br />

$228,253 $228,253<br />

2006 National Highway System Fund<br />

$10,906,010 $10,906,010<br />

2006 National Highway System Fund<br />

$1,613,901 $1,613,901<br />

2006 State Cash<br />

$1,412,990 $1,412,990<br />

2006 State Cash<br />

$209,099 $209,099<br />

$1,990,000 $1,823,000 $12,319,000 $16,132,000<br />

Federal Project<br />

Total Cost $16,132,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

CAL17270 Sutter County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL17270 1A4310 06 DEC 2008<br />

Sutter Route 99 Corridor Project<br />

Near Yuba City, SR 99, Route 70 junction to Garden<br />

Highway (Segment 1) - widen to 4 lanes with a<br />

continuous left-turn lane.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL17350 Sutter County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL17350 386420 06 2012<br />

Sutter/Yuba Route 70 Corridor Project<br />

Near Rio Oso - Cornelius Avenue to Bear River Bridge<br />

(Yuba County) - construct 4-lane expressway<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$100,000 $100,000<br />

Highway Bridge Replacement and Rehabilitation Program<br />

Local Agency Funds<br />

$1,985,000 $1,985,000<br />

$2,000,000 $2,000,000<br />

$4,085,000<br />

$0<br />

$0<br />

$4,085,000<br />

Federal Project<br />

Total Cost $4,085,000<br />

Exempt<br />

Category:<br />

Widening narrow pavements or reconstructing bridges (no additional travel lanes)<br />

<strong>SACOG</strong> ID<br />

SUT10828 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SUT10828 n/a 06 2012<br />

Four Lane Crossing of Feather River at 5th St<br />

Reconstruct or modify the existing 5th Street Bridge<br />

and Railroad Trestle to provide a four lane crossing of<br />

the Feather River between Yuba City and Marysville<br />

as well as providing improvements to connector roads<br />

from east to west.<br />

Fed Demonstration HPP# 3631<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Federal Demonstration Funds<br />

$1,600,000 $1,600,000<br />

2007 Federal Demonstration Funds<br />

$800,000 $800,000<br />

2008 Federal Demonstration Funds<br />

$800,000 $800,000<br />

>08<br />

$800,000 $800,000<br />

$4,000,000<br />

$0<br />

$0 $4,000,000<br />

Federal Project<br />

Total Cost $4,000,000<br />

Exempt<br />

Category:<br />

Widening narrow pavements or reconstructing bridges (no additional travel lanes)<br />

117<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SUT10789 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SUT10789 n/a 06 AUG 2006<br />

George Washington Road<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$65,000 $65,000<br />

2006 Regional Surface Transportation Program<br />

$185,000 $185,000<br />

$0<br />

$0<br />

$250,000<br />

$250,000<br />

Project Description<br />

conform grind,level course,fabric,overlay,shoulders<br />

Federal Project<br />

Total Cost $250,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

SUT10510 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

SUT10510 n/a 06 2009<br />

Pacific Avenue<br />

EA Number<br />

Widen from 2 to 4 lanes from Sankey Road to Riego<br />

Road.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Capital Investment<br />

$500,000 $500,000<br />

2008 Developer Capital Investment<br />

$300,000 $300,000<br />

>08<br />

$6,000,000 $6,000,000<br />

$500,000<br />

$300,000 $6,000,000 $6,800,000<br />

Regionally Significant<br />

Total Cost $6,800,000<br />

<strong>SACOG</strong> ID<br />

SUT10792 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SUT10792 n/a 06 AUG 2007<br />

Pleasant Grove Road<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Agency Funds<br />

$450,000 $450,000<br />

$0<br />

$0<br />

$450,000<br />

$450,000<br />

Project Description<br />

In Sutter County, Pleasant Grove Road from Betz<br />

Road to Kempton Road and from Marcum Road to<br />

Auburn Ravine: conform grind,level<br />

course,fabric,overlay,shoulders<br />

Other<br />

Total Cost $450,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

118<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SUT10330 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10330 n/a 06 2009<br />

Riego Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$1,200,000 $1,200,000<br />

>08<br />

$100,000 $8,056,000 $8,156,000<br />

$1,200,000<br />

$100,000 $8,056,000 $9,356,000<br />

Project Description<br />

In Sutter County, Riego Road from SR 99 to Power<br />

Line Road: widen from 2 to 4 lanes.<br />

Regionally Significant<br />

Total Cost $9,356,000<br />

<strong>SACOG</strong> ID<br />

SUT10350 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10350 n/a 06 2007<br />

Riego Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$750,000 $750,000<br />

>08<br />

$100,000 $4,975,000 $5,075,000<br />

$750,000<br />

$100,000 $4,975,000 $5,825,000<br />

Project Description<br />

In Sutter County, Riego Road from SR 99 to Pacific<br />

Avenue: widen from 2 to 6 lanes.<br />

Regionally Significant<br />

Total Cost $5,825,000<br />

<strong>SACOG</strong> ID<br />

SUT10400 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10400 n/a 06 2007<br />

Riego Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$1,800,000 $1,800,000<br />

2007 Developer Capital Investment<br />

$100,000 $12,027,000 $12,127,000<br />

$1,800,000<br />

$100,000 $12,027,000 $13,927,000<br />

Project Description<br />

In Sutter County, Riego Road from Road F to<br />

Pleasant Grove Road: widen from 2 to 6 lanes<br />

including grade separation at RR xing.<br />

Regionally Significant<br />

Total Cost $13,927,000<br />

119<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SUT10360 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10360 n/a 06 2007<br />

Riego Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$1,000,000 $1,000,000<br />

2007 Developer Capital Investment<br />

$100,000 $6,598,000 $6,698,000<br />

$1,000,000<br />

$100,000 $6,598,000 $7,698,000<br />

Project Description<br />

In Sutter County, Riego Road from Pacific Avenue to<br />

Road F: widen from 2 to 6 lanes.<br />

Regionally Significant<br />

Total Cost $7,698,000<br />

<strong>SACOG</strong> ID<br />

SUT10710 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10710 n/a 06 2009<br />

Road A<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$325,000 $325,000<br />

>08<br />

$100,000 $2,153,000 $2,253,000<br />

$325,000<br />

$100,000 $2,153,000 $2,578,000<br />

Project Description<br />

In Sutter County, Road A 1 mile west of SR 99 from<br />

Riego Road to one half mile south: construct new 4<br />

lane road.<br />

Regionally Significant<br />

Total Cost $2,578,000<br />

<strong>SACOG</strong> ID<br />

SUT10720 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10720 n/a 06 2009<br />

Road B<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$350,000 $350,000<br />

>08<br />

$100,000 $2,243,000 $2,343,000<br />

$350,000<br />

$100,000 $2,243,000 $2,693,000<br />

Project Description<br />

In Sutter County, one half mile west of SR 99, from<br />

Riego Road to one half mile south: construct new 4<br />

lane road.<br />

Regionally Significant<br />

Total Cost $2,693,000<br />

120<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SUT10730 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10730 n/a 06 2009<br />

Road C<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$450,000 $450,000<br />

>08<br />

$100,000 $3,074,000 $3,174,000<br />

$450,000<br />

$100,000 $3,074,000 $3,624,000<br />

Project Description<br />

In Sutter County, one half mile south of Riego Road,<br />

from Road A to Road B: construct new 4 lane road.<br />

Regionally Significant<br />

Total Cost $3,624,000<br />

<strong>SACOG</strong> ID<br />

SUT10740 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10740 n/a 06 2009<br />

Road D<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$350,000 $350,000<br />

>08<br />

$100,000 $2,243,000 $2,343,000<br />

$350,000<br />

$100,000 $2,243,000 $2,693,000<br />

Project Description<br />

In Sutter County, one half mile east of SR 99, from<br />

Riego Road to one half mile south: construct new 4<br />

lane road.<br />

Regionally Significant<br />

Total Cost $2,693,000<br />

<strong>SACOG</strong> ID<br />

SUT10750 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10750 n/a 06 2009<br />

Road E<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$950,000 $950,000<br />

>08<br />

$100,000 $6,371,000 $6,471,000<br />

$950,000<br />

$100,000 $6,371,000 $7,421,000<br />

Project Description<br />

In Sutter County, one half mile south of Riego Road<br />

between Road D and Road F: construct new 4 lane<br />

road.<br />

Regionally Significant<br />

Total Cost $7,421,000<br />

121<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SUT10760 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10760 n/a 06 2009<br />

Road F<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Developer Capital Investment<br />

$450,000 $450,000<br />

>08<br />

$100,000 $2,965,000 $3,065,000<br />

$450,000<br />

$100,000 $2,965,000 $3,515,000<br />

Project Description<br />

In Sutter County, one mile east of Pacific Avenue<br />

from Riego Road to Road E: construct new 4 lane<br />

road.<br />

Regionally Significant<br />

Total Cost $3,515,000<br />

<strong>SACOG</strong> ID<br />

CAL16950 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL16950 n/a 06 2009<br />

SR 99 Riego Road Interchange<br />

In Sutter County, SR 99 at Riego Road, construct<br />

new five-lane interchange.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$340,000 $340,000<br />

2007 State Cash<br />

$114,700 $114,700<br />

2007 State Surface Transportation Program<br />

$885,300 $885,300<br />

2008 Developer Capital Investment<br />

$2,970,000 $2,970,000<br />

>08<br />

$24,200,000 $24,200,000<br />

$1,340,000 $2,970,000 $24,200,000 $28,510,000<br />

Federal Project<br />

Total Cost $28,510,000<br />

<strong>SACOG</strong> ID<br />

SUT10470 Sutter County Lead Agency Yuba City Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SUT10470 n/a 06 2007<br />

Bridge Street Railroad Crossing<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$117,781 $117,781<br />

$0<br />

$0<br />

$117,781<br />

$117,781<br />

Project Description<br />

In Yuba City, railroad crossing at Bridge Street and<br />

Shasta Street: improve railroad crossing by adding<br />

concrete panels.<br />

Other<br />

Total Cost $117,781<br />

Exempt<br />

Category:<br />

Railroad/highway crossing<br />

122<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

SUT10280 Sutter County Lead Agency Yuba City Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SUT10280 n/a 06 2007<br />

Bridge Street at 2nd St. Realignment<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Agency Funds<br />

$672,000 $672,000<br />

$0<br />

$0<br />

$672,000<br />

$672,000<br />

Project Description<br />

In Yuba City, Bridge Street at Second Street: realign<br />

Second Street north of the 5th Street Bridge and<br />

install traffic signal.<br />

Other<br />

Total Cost $672,000<br />

Exempt<br />

Category:<br />

Intersection signalization projects at individual intersections<br />

<strong>SACOG</strong> ID<br />

SUT10241 Sutter County Lead Agency Yuba City Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SUT10241 n/a 06 2007<br />

Walton Avenue Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Agency Funds<br />

$44,250 $132,750 $732,000 $909,000<br />

$44,250<br />

$132,750<br />

$732,000<br />

$909,000<br />

Project Description<br />

Widen Walton Ave from Lincoln Rd. to Bridge St.<br />

from 2-3 lanes to 5 lanes including upgrades to bike<br />

lanes, sidewalks, curbs, gutters, and drainage<br />

Regionally Significant<br />

Total Cost $909,000<br />

<strong>SACOG</strong> ID<br />

CAL18757 Various Counties Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18757 0E6801 06 JAN 2007<br />

Median Barrier Safety Project - Yolo, El Dorado,<br />

Placer, & Sacramento Counties<br />

Safety Improvements project to construct thrie beam<br />

median barrier at 6 locations in 4 counties within<br />

District 3.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18736 Various Counties Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18736 1C170 06 NOV 2007<br />

Metal Beam Guard Rail<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 National Highway System-Safety Program<br />

$691,419 $1,934,380 $2,625,799<br />

$691,419<br />

$0 $1,934,380 $2,625,799<br />

Project Description<br />

In Sacramento, Placer, Yuba, and Yolo Counties - on<br />

various routes - upgrade metal beam guard rail end<br />

treatments<br />

Federal Project<br />

Total Cost $2,625,799<br />

Exempt<br />

Category:<br />

Guardrails, median barriers, crash cushions<br />

<strong>SACOG</strong> ID<br />

CAL17380 Various Counties Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL17380 n/a 06 2007<br />

<strong>SACOG</strong> Region Emergency Repair Program<br />

Lump Sum - Emergency Repair with non-ER funds<br />

(non-capacity increasing projects only)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Other Federal Funds<br />

$100,000 $100,000<br />

2007 Other Federal Funds<br />

$100,000 $100,000<br />

2008 Other Federal Funds<br />

$100,000 $100,000<br />

$0<br />

$0<br />

$300,000<br />

$300,000<br />

Federal Project<br />

Total Cost $300,000<br />

Exempt<br />

Category:<br />

Repair of damage caused by natural disasters, civil unrest, or terrorist acts, except projects involving substantial functional,<br />

locational or capacity changes<br />

<strong>SACOG</strong> ID<br />

CAL18750 Various Counties Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18750 Various 06 SEP 2006<br />

State Minor Funded Program<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 National Highway System Fund<br />

$7,267,427 $7,267,427<br />

2006 State Cash<br />

$941,573 $941,573<br />

$0<br />

$0 $8,209,000 $8,209,000<br />

Project Description<br />

Lump Sum - State Minor Funded Program<br />

(Non-Capacity Increasing Projects Only).<br />

Previously programmed as CAL17370 in 2002 MTIP.<br />

For complete project listing, see project file.<br />

Federal Project<br />

Total Cost $8,209,000<br />

Exempt<br />

Category:<br />

Safety improvement program<br />

124<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18763 Various Counties Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18763 2E150 06 FEB 2007<br />

U.S. 50 Truck Climbing Lane Extension<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 National Highway System Fund<br />

$764,013 $4,425 $3,625,303 $4,393,741<br />

2006 State Cash<br />

$98,987 $575 $469,697 $569,259<br />

$863,000<br />

$5,000 $4,095,000 $4,963,000<br />

Project Description<br />

In Sacramento & El Dorado Counties, on U.S. 50<br />

from Scott Road to Latrobe Road, extend the existing<br />

eastbound truck climbing lane by restriping the<br />

mainline to 11-foot lanes and using shoulders.<br />

Federal Project<br />

Total Cost $4,963,000<br />

<strong>SACOG</strong> ID<br />

CAL18747 Various Counties Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18747 0A840 06 MAR 2007<br />

U.S. 50 in West Sacramento - Rehabilitate Pavement<br />

In West Sacramento - Route 80 to Sacramento<br />

County Line; also in Sacramento County from Yolo<br />

County Line to 65th Street - rehabilitate pavement<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 National Highway System Fund<br />

$1,168,596 $1,168,596<br />

2005 State Cash<br />

$151,404 $151,404<br />

2006 National Highway System Fund<br />

$8,289,949 $8,289,949<br />

2006 State Cash<br />

$1,074,051 $1,074,051<br />

$1,320,000<br />

$0 $9,364,000 $10,684,000<br />

Federal Project<br />

Total Cost $10,684,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

VAR10060 Various Counties Lead Agency Caltrans Headquarters<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR10060 n/a 06 2007<br />

<strong>SACOG</strong> Area HES Program<br />

Lump Sum - Local Hazard Elimination and Safety<br />

projects, non-capacity increasing only<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 State Cash<br />

$52,800 $52,800<br />

2005 Surface Transportation Program Safety Fund<br />

$475,200 $475,200<br />

2006 Hazard Elimination and Safety Program<br />

$338,000 $338,000<br />

2006 State Cash<br />

$37,556 $37,556<br />

$0<br />

$0<br />

$903,556<br />

$903,556<br />

Federal Project<br />

Total Cost $903,556<br />

Exempt<br />

Category:<br />

Safety improvement program<br />

125<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR10050 Various Counties Lead Agency Caltrans Headquarters<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR10050 n/a 06 2007<br />

<strong>SACOG</strong> Area State Hwy Bridge Replacement<br />

Lump Sum - Highway Bridge Replacement and<br />

Rehabilitation projects, non-capacity increasing only<br />

(includes seismic retrofit)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

REG17710 Various Counties Lead Agency <strong>SACOG</strong><br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG17710 n/a 06 2009<br />

Capitol Corridor Peak Period Enhancements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Congestion Mitigation and Air Quality<br />

$250,000 $250,000<br />

2008 Local Agency Funds<br />

$22,450,000 $22,450,000<br />

$0<br />

$0 $22,700,000 $22,700,000<br />

Project Description<br />

Auburn to Dixon on UPRR ROW: Add two or three<br />

new stations, make track and signal improvments<br />

and acquire two train sets to increase Capitol Corridor<br />

intercity rail service in peak periods to a total of 18<br />

round trips daily.<br />

Federal Project<br />

Total Cost $22,700,000<br />

<strong>SACOG</strong> ID<br />

VAR10300 Various Counties Lead Agency <strong>SACOG</strong><br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR10300 n/a 06 2007<br />

Elk Grove-Rancho-El Dorado Connector<br />

In Sacramento and El Dorado Counties: study a<br />

multi-modal connector between Elk Grove, Rancho<br />

Cordova and El Dorado Hills.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR56002 Various Counties Lead Agency <strong>SACOG</strong><br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR56002 n/a 06 2007<br />

<strong>SACOG</strong> Blueprint Project<br />

In the <strong>SACOG</strong> Region, develop a comprehensive<br />

regional process that integrates land use and<br />

transportation, air quality and other regional<br />

concerns. The Blueprint project utilizes extensive<br />

public outreach and modeling tools to estimate the<br />

transportation, air quality, economic and other effects<br />

of current land use patterns and develop alternatives<br />

to those patterns.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR56007 Various Counties Lead Agency <strong>SACOG</strong><br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR56007 n/a 06 2009<br />

Sacramento Clean Air Program<br />

In the <strong>SACOG</strong> region. Carry out activities to increase<br />

citizen engagement, educate officials and citizens,<br />

and improve local planning review to foster<br />

implementation of Blueprint development patterns that<br />

promote air quality progress.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Federal Demonstration Funds<br />

$2,000,000 $2,000,000<br />

2006 Local Agency Funds<br />

$500,000 $500,000<br />

2007 Federal Demonstration Funds<br />

$1,000,000 $1,000,000<br />

2007 Local Agency Funds<br />

$250,000 $250,000<br />

2008 Federal Demonstration Funds<br />

$1,000,000 $1,000,000<br />

2008 Local Agency Funds<br />

$250,000 $250,000<br />

>08<br />

$1,250,000 $1,250,000<br />

$6,250,000<br />

$0<br />

$0 $6,250,000<br />

Federal Project<br />

Total Cost $6,250,000<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

SAC20400 Various Counties Lead Agency <strong>SACOG</strong><br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20400 n/a 06 2007<br />

Sacramento Metropolitan Area Rideshare Program<br />

Provide ride-matching services for the Sacramento<br />

metropolitan area; cooperate with local agencies in<br />

Highway 50 outreach effort; provide funding for 11<br />

TMAs in region through grants. (TDM)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR56001 Various Counties Lead Agency <strong>SACOG</strong><br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR56001 n/a 06 JUN 2007<br />

State Implementation Plan for Air Quality - <strong>SACOG</strong><br />

Region<br />

In <strong>SACOG</strong> region, perform modeling, control measure<br />

evaluations, public outreach and environmental<br />

documents for new SIP based on 8-hour ozone<br />

requirements.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$1,000,000 $1,000,000<br />

$1,000,000<br />

$0<br />

$0 $1,000,000<br />

Other<br />

Total Cost $1,000,000<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

VAR56006 Various Counties Lead Agency Sac. Metro Air Quality Management District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

VAR56006 n/a 06 DEC 2008<br />

Spare The Air<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Congestion Mitigation and Air Quality<br />

$1,200,000 $1,200,000<br />

2006 Local Agency Funds<br />

$155,473 $155,473<br />

$1,355,473<br />

$0<br />

$0 $1,355,473<br />

Project Description<br />

Spare The Air Voluntary Driving Curtailment Program.<br />

[Continued from SAC21080]<br />

Federal Project<br />

Total Cost $1,355,473<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

VAR56005 Various Counties Lead Agency Sac. Metro Air Quality Management District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR56005 n/a 06 DEC 2008<br />

State Implementation Plan (SIP) Development<br />

Program<br />

The SIP Development Program will allow the region to<br />

develop a comprehensive air quality plan for meeting<br />

the 8-hour national ambient air quality standard<br />

(NAAQS) by June 15, 2013.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Congestion Mitigation and Air Quality<br />

$625,000 $625,000<br />

2006 Local Agency Funds<br />

$80,975 $80,975<br />

$705,975<br />

$0<br />

$0<br />

$705,975<br />

Federal Project<br />

Total Cost $705,975<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

130<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR56004 Various Counties Lead Agency Sac. Metro Air Quality Management District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR56004 n/a 06 DEC 2008<br />

Urban Forest for Clean Air (Phases 1-3)<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Congestion Mitigation and Air Quality<br />

$641,842 $641,842<br />

2006 Local Agency Funds<br />

$83,158 $83,158<br />

$725,000<br />

$0<br />

$0<br />

$725,000<br />

Project Description<br />

To evaluate the potential of SIP control strategy to<br />

capture the effects of the urban forest on regional air<br />

quality today and in the future.<br />

Federal Project<br />

Total Cost $725,000<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

YST10418 Various Counties Lead Agency Yuba Sutter Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YST10418 n/a 06 2008<br />

Commuter Bus Purchase<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Congestion Mitigation and Air Quality<br />

$750,000 $750,000<br />

2008 Local Agency Funds<br />

$100,000 $100,000<br />

$0<br />

$0<br />

$850,000<br />

$850,000<br />

Project Description<br />

Purchase three commuter buses for fleet replacement<br />

and minor fleet expansion<br />

Federal Project<br />

Total Cost $850,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

<strong>SACOG</strong> ID<br />

YST10190 Various Counties Lead Agency Yuba Sutter Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YST10190 n/a 06 2008<br />

Demand Response Vehicle Replacement<br />

Purchase ten demand response/rural route vehicles<br />

for fleet replacement<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 FTA 5307<br />

$380,000 $380,000<br />

2007 FTA 5311<br />

$100,000 $100,000<br />

2007 Transportation Development Act<br />

$120,000 $120,000<br />

$0<br />

$0<br />

$600,000<br />

$600,000<br />

Federal Project<br />

Total Cost $600,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

131<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YST10170 Various Counties Lead Agency Yuba Sutter Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YST10170 n/a 06 SEP 2007<br />

Fixed Route Fleet Replacement<br />

Purchase eight replacement and two expansion fixed<br />

route buses for fleet.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$895,388 $895,388<br />

2006 Transportation Development Act<br />

$329,107 $329,107<br />

2007 Congestion Mitigation and Air Quality<br />

$1,443,227 $1,443,227<br />

2007 Local Agency Funds<br />

$82,278 $82,278<br />

$0<br />

$0 $2,750,000 $2,750,000<br />

Federal Project<br />

Total Cost $2,750,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

<strong>SACOG</strong> ID<br />

YST10412 Various Counties Lead Agency Yuba Sutter Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YST10412 n/a 06 2006<br />

Operating Assistance FY 2006<br />

Yuba-Sutter Transit Operating Assistance for 2006<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 3037<br />

$170,705 $170,705<br />

2006 FTA 5307<br />

$550,000 $550,000<br />

2006 FTA 5311<br />

$150,000 $150,000<br />

2006 Local Agency Funds<br />

$2,770,000 $2,770,000<br />

$0<br />

$0 $3,640,705 $3,640,705<br />

Federal Project<br />

Total Cost $3,640,705<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

YST10416 Various Counties Lead Agency Yuba Sutter Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YST10416 n/a 06 JUN 2007<br />

Operating Assistance for FY 2007<br />

Operating Assistance for FY 2007<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 3037<br />

$170,705 $170,705<br />

2007 FTA 5307<br />

$800,000 $800,000<br />

2007 FTA 5311<br />

$160,000 $160,000<br />

2007 Local Agency Funds<br />

$2,705,000 $2,705,000<br />

$0<br />

$0 $3,835,705 $3,835,705<br />

Federal Project<br />

Total Cost $3,835,705<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

132<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YST10419 Various Counties Lead Agency Yuba Sutter Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YST10419 n/a 06 JUN 2008<br />

Operating Assistance for FY 2008<br />

Operating Assistance for FY 2008<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 FTA 3037<br />

$150,000 $150,000<br />

2008 FTA 5307<br />

$800,000 $800,000<br />

2008 FTA 5311<br />

$170,000 $170,000<br />

2008 Local Agency Funds<br />

$3,080,000 $3,080,000<br />

$0<br />

$0 $4,200,000 $4,200,000<br />

Federal Project<br />

Total Cost $4,200,000<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

CAL18751 Yolo County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

CAL18751 0E860 06 FEB 2007<br />

I-80 Tree Planting<br />

EA Number<br />

In Yolo County, on Interstate 80, from 3.7 miles east<br />

of Davis to the Sacramento County Line: Tree<br />

Planting.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 State Cash<br />

$13,000 $13,000<br />

2005 State Transportation Enhancement Activities<br />

$87,000 $87,000<br />

2006 State Cash<br />

$1,300 $77,800 $79,100<br />

2006 State Transportation Enhancement Activities<br />

$8,700 $522,200 $530,900<br />

$100,000<br />

$10,000<br />

$600,000<br />

$710,000<br />

Federal Project<br />

Total Cost $710,000<br />

Exempt<br />

Category:<br />

Plantings, landscaping, etc.<br />

<strong>SACOG</strong> ID<br />

CAL18743 Yolo County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18743 0C470 06 OCT 2010<br />

SR-16 Widen Shoulder and Other Improvements<br />

Near Brooks - east of Mossy Creek Bridge to west of<br />

Route 505 - widen shoulder and construct left turn<br />

lane and right turn pockets<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 State Cash<br />

$1,753,419 $1,753,419<br />

2007 State Surface Transportation Program<br />

$13,533,581 $13,533,581<br />

2008 State Cash<br />

$825,840 $3,670,400 $4,496,240<br />

2008 State Surface Transportation Program<br />

$6,374,160 $28,329,600 $34,703,760<br />

$15,287,000 $7,200,000 $32,000,000 $54,487,000<br />

Federal Project<br />

Total Cost $54,487,000<br />

Exempt<br />

Category:<br />

Shoulder Improvements<br />

133<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YOL15880 Yolo County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL15880 388000 06 2010<br />

US 50 Harbor Boulevard Interchange<br />

In West Sacramento, US 50, Harbor Blvd<br />

Interchange: widen to 6 lanes,revise ramps and add<br />

auxiliary lanes.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$23,500,000 $23,500,000<br />

$3,700,000 $8,370,000 $23,500,000 $35,570,000<br />

Federal Project<br />

Total Cost $35,570,000<br />

<strong>SACOG</strong> ID<br />

YOL19210 Yolo County Lead Agency City of Davis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL19210 n/a 06 SEP 2009<br />

Downtown Multimodal Parking Structure<br />

In Davis, construct multistory parking structure to<br />

serve multimodal transportation center (Amtrak,<br />

Unitrans, Davis Community Transit, commercial<br />

shuttles and bike/ped) and the downtown Davis<br />

business district (ENVIRONMENTAL & P.E. ONLY).<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$1,500,000 $1,500,000<br />

$2,295,000<br />

$0<br />

$0 $2,295,000<br />

Federal Project<br />

Total Cost $2,295,000<br />

Exempt<br />

Category:<br />

Bus terminals and transfer points<br />

134<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YOL19211 Yolo County Lead Agency City of West Sacramento Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL19211 n/a 06 DEC 2008<br />

Tower Bridge Gateway/Garden Street Intersection<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Local Agency Funds<br />

$2,030,000 $2,030,000<br />

2006 Regional Surface Transportation Program<br />

$2,970,000 $2,970,000<br />

$0<br />

$0 $5,000,000 $5,000,000<br />

Project Description<br />

In West Sacramento, Tower Bridge (former Highway<br />

275) at Garden Street: lower existing roadway to<br />

become an at-grade boulevard at the Tower Bridge<br />

Gateway.<br />

Federal Project<br />

Total Cost $5,000,000<br />

Exempt<br />

Category:<br />

Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures or facilities)<br />

<strong>SACOG</strong> ID<br />

YOL17300 Yolo County Lead Agency City of Woodland Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL17300 n/a 06 2008<br />

I-5 / CR 102 Interchange<br />

Reconstruct interchange on I-5 at County Road 102<br />

including overcrossing of I-5.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$90,000,000 $90,000,000<br />

$250,000<br />

$0 $90,000,000 $90,250,000<br />

Project Description<br />

Rail transit from Downtown Sacramento to West<br />

Sacramento.<br />

Regionally Significant<br />

Total Cost $90,250,000<br />

135<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR19214 Yolo County Lead Agency U.S. Department of Fish and Game<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR19214 n/a 06 2011<br />

Mace Bird Reserve Access Road<br />

Construct two-lane road from Mace Blvd. to federally<br />

supported Pacific Flyway wildlife area. HPP #867<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Federal Demonstration Funds<br />

$200,000 $200,000<br />

2007 Local Agency Funds<br />

$30,000 $30,000<br />

>08<br />

$230,000 $700,000 $930,000<br />

$230,000<br />

$230,000<br />

$700,000 $1,160,000<br />

Federal Project<br />

Total Cost $1,160,000<br />

<strong>SACOG</strong> ID<br />

UNI10331 Yolo County Lead Agency University Transport System<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

UNI10331 n/a 06 2012<br />

UCD Hydrogen Bus Project<br />

In Davis, Unitrans: implement UC Davis Hydrogen<br />

Bus Technology Validation Project Phases 3 and 4<br />

(Phases 1 & 2 included in UNI10330); later phases<br />

include enhancements and support for two HCNG<br />

converted buses and additional HCNG conversions.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

UNI10440 Yolo County Lead Agency University Transport System<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

UNI10440 n/a 06 2007<br />

Unitrans Capital Assistance<br />

Unitrans bus stop improvements, accessibility, and<br />

passenger amenities<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

UNI10360 Yolo County Lead Agency University Transport System<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

UNI10360 n/a 06 2007<br />

Unitrans Capital Assistance<br />

Upgraded bus transit center at UC Davis (Hutchison<br />

Corridor), including off-street berths, shelter,<br />

landscaping, bike racks, and signage, with no land<br />

acquisition or roadway capacity increase.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

UNI10442 Yolo County Lead Agency University Transport System<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

UNI10442 n/a 06 2007<br />

Unitrans Maintenance Facility Improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$134,400 $134,400<br />

2006 Local Agency Funds<br />

$33,600 $33,600<br />

$0<br />

$0<br />

$168,000<br />

$168,000<br />

Project Description<br />

Facility improvements at existing Unitrans<br />

Maintenance Facility, with no increase in size or<br />

capacilty.<br />

Federal Project<br />

Total Cost $168,000<br />

<strong>SACOG</strong> ID<br />

UNI10320 Yolo County Lead Agency University Transport System<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

UNI10320 n/a 06 2007<br />

Unitrans Operating Assistance<br />

In Davis, operating Assistance for Unitrans.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YCT18076 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18076 n/a 06 JUN 2007<br />

ADA paratransit operations<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$150,000 $150,000<br />

2006 Local Transportation Fund<br />

$37,500 $37,500<br />

$0<br />

$0<br />

$187,500<br />

$187,500<br />

Project Description<br />

Operating assistance for ADA paratransit service<br />

Federal Project<br />

Total Cost $187,500<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

YCT18078 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

YCT18078 n/a 06 JUN 2007<br />

ADAvehicles<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$68,000 $68,000<br />

2006 Local Transportation Fund<br />

$17,000 $17,000<br />

$0<br />

$0<br />

$85,000<br />

$85,000<br />

Project Description<br />

Purchase revenue vehicles for ADA paratransit<br />

service<br />

Federal Project<br />

Total Cost $85,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

<strong>SACOG</strong> ID<br />

YCT18079 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

YCT18079 n/a 06 JUN 2007<br />

Facility Equipment<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$10,000 $10,000<br />

2006 Local Transportation Fund<br />

$2,500 $2,500<br />

$0<br />

$0<br />

$12,500<br />

$12,500<br />

Project Description<br />

Purchase equipment for maintenance facility<br />

Federal Project<br />

Total Cost $12,500<br />

Exempt<br />

Category:<br />

Purchase of office, shop, and operating equipment for existing facilities<br />

140<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YCT18086 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18086 n/a 06 OCT 2008<br />

Free transit fares for “Spare the Air” days<br />

Provide free fares during “Spare the Air” smog days in<br />

the Sacramento region for two years (up to 30<br />

events).<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2008 Congestion Mitigation and Air Quality<br />

$30,835 $30,835<br />

2008 Local Agency Funds<br />

$3,995 $3,995<br />

>08<br />

$35,875 $35,875<br />

$0<br />

$0<br />

$70,705<br />

$70,705<br />

Federal Project<br />

Total Cost $70,705<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

YCT18075 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18075 n/a 06 JUN 2007<br />

Preventive Maintenance<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$913,000 $913,000<br />

2006 Local Transportation Fund<br />

$228,250 $228,250<br />

$0<br />

$0 $1,141,250 $1,141,250<br />

Project Description<br />

Yolobus fleet preventive maintenance<br />

Federal Project<br />

Total Cost $1,141,250<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

YCT18081 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18081 n/a 06 JUN 2008<br />

Preventive Maintenance<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 FTA 5307<br />

$1,101,000 $1,101,000<br />

2007 Local Transportation Fund<br />

$275,250 $275,250<br />

$0<br />

$0 $1,376,250 $1,376,250<br />

Project Description<br />

Yolobus fleet preventive maintenance<br />

Federal Project<br />

Total Cost $1,376,250<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

141<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YCT18087 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18087 n/a 06 JUL 2008<br />

Purchase New Transit Vehicles<br />

Replacement of thirteen (13) fully equipped buses<br />

(including fareboxes, radios, surveillance and AVL<br />

systems); one (1) fully equipped cutaway paratransit<br />

vehicle; and, two (2) minivans.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Congestion Mitigation and Air Quality<br />

$4,789,473 $4,789,473<br />

2007 Local Agency Funds<br />

$620,527 $620,527<br />

2008 Congestion Mitigation and Air Quality<br />

$79,677 $79,677<br />

2008 Local Agency Funds<br />

$10,323 $10,323<br />

$0<br />

$0 $5,500,000 $5,500,000<br />

Federal Project<br />

Total Cost $5,500,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

<strong>SACOG</strong> ID<br />

YCT18080 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18080 n/a 06 JUN 2007<br />

Safety and Security<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$80,000 $80,000<br />

2006 Local Transportation Fund<br />

$20,000 $20,000<br />

$0<br />

$0<br />

$100,000<br />

$100,000<br />

Project Description<br />

Safety and security improvements for bus stops and<br />

facilities<br />

Federal Project<br />

Total Cost $100,000<br />

Exempt<br />

Category:<br />

Safety improvement program<br />

<strong>SACOG</strong> ID<br />

YCT18083 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

YCT18083 n/a 06 JUN 2008<br />

Transit planning<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 FTA 5307<br />

$70,000 $70,000<br />

2007 Local Transportation Fund<br />

$17,500 $17,500<br />

$0<br />

$0<br />

$87,500<br />

$87,500<br />

Project Description<br />

Transit service and operations planning and<br />

development review<br />

Federal Project<br />

Total Cost $87,500<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

142<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YCT18088 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18088 n/a 06 JUN 2007<br />

YCTD Facility Improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5309 (c) - Bus<br />

$384,560 $384,560<br />

$0<br />

$0<br />

$384,560<br />

$384,560<br />

Project Description<br />

5309 (earmarked) funds for the improvement of YCTD<br />

facilities. Total multi-year project includes $1.6<br />

million in federal funds.<br />

Federal Project<br />

Total Cost $384,560<br />

Exempt<br />

Category:<br />

Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,<br />

stations, terminals, and ancillary structures)<br />

<strong>SACOG</strong> ID<br />

YCT18084 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18084 n/a 06 2007<br />

YCTD Jobs Access & Reverse Commute Program<br />

In Yolo County, provide JARC operations for Yolo<br />

County Transportation District.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 3037<br />

$361,525 $361,525<br />

2005 Local Agency Funds<br />

$361,525 $361,525<br />

2006 FTA 3037<br />

$196,223 $196,223<br />

2006 Local Agency Funds<br />

$196,223 $196,223<br />

2007 FTA 3037<br />

$196,223 $196,223<br />

2007 Local Agency Funds<br />

$196,223 $196,223<br />

$0<br />

$0 $1,507,942 $1,507,942<br />

Federal Project<br />

Total Cost $1,507,942<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

YCT18063 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18063 n/a 06 JUN 2007<br />

YCTD Rural formula operating assistance<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 FTA 5311<br />

$316,730 $316,730<br />

2007 Local Agency Funds<br />

$578,894 $578,894<br />

$0<br />

$0<br />

$895,624<br />

$895,624<br />

Project Description<br />

Rural formula FTA Section 5311 operating assistance<br />

Federal Project<br />

Total Cost $895,624<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

143<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YCT18065 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18065 n/a 06 JUN 2006<br />

YCTD Spare the Air Project<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Congestion Mitigation and Air Quality<br />

$31,145 $31,145<br />

2006 Local Agency Funds<br />

$4,035 $4,035<br />

$0<br />

$0<br />

$35,180<br />

$35,180<br />

Project Description<br />

Yolo County: Spare the Air project, free fares on<br />

Yolobus on spare the air event days; Project YCT<br />

11020, MTIP amendment 03-14.<br />

Federal Project<br />

Total Cost $35,180<br />

Exempt<br />

Category:<br />

Continuation of ride-sharing and van-pooling promotion activities at current levels<br />

<strong>SACOG</strong> ID<br />

YCT18074 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18074 n/a 06 JUN 2007<br />

Yolobus Administration and Maintenance Facility<br />

Improvements<br />

Improvements to the administration and maintenance<br />

facility for Yolobus located in Woodland, including the<br />

CNG fueling station<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Local Transportation Fund<br />

$625,000 $625,000<br />

2008 FTA 5309 (c) - Bus<br />

$2,500,000 $2,500,000<br />

$0<br />

$0 $3,125,000 $3,125,000<br />

Federal Project<br />

Total Cost $3,125,000<br />

Exempt<br />

Category:<br />

Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities,<br />

stations, terminals, and ancillary structures)<br />

<strong>SACOG</strong> ID<br />

YCT18077 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

YCT18077 n/a 06 JUN 2007<br />

transit planning<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 FTA 5307<br />

$68,000 $68,000<br />

2006 Local Transportation Fund<br />

$17,000 $17,000<br />

$0<br />

$0<br />

$85,000<br />

$85,000<br />

Project Description<br />

Transit service and operations planning and<br />

development review<br />

Federal Project<br />

Total Cost $85,000<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

144<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

CAL18755 Yuba County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18755 401801 06 DEC 2006<br />

SR 65 Wheatland Signal / Left-Turn Lane<br />

In Wheatland, SR 65, from Main Street to Hooper<br />

Street, install traffic signal and lighting; construct<br />

two-way left turn lane; and add curb, gutter, sidewalk,<br />

and drainage.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YUB15710 Yuba County Lead Agency City of Wheatland<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15710 n/a 06 2006<br />

SR 65 Wheatland Signals<br />

In Wheatland, SR 65, N. of 1st St. to S. of Main St.;<br />

construct signals and pedestrian improvements.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$3,000,000 $3,000,000<br />

$400,000<br />

$350,000 $3,000,000 $3,750,000<br />

Federal Project<br />

Total Cost $3,750,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

YUB15600 Yuba County Lead Agency Yuba County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15600 n/a 06 OCT 2006<br />

Honcut Road Bridge Replacement<br />

In Yuba County, Community of Loma Rica, replace<br />

Honcut Road Bridge over Honcut Creek.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YUB15848 Yuba County Lead Agency Yuba County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15848 n/a 06 OCT 2005<br />

La Porte Road Pavement Rehabilitation<br />

In Yuba County, Community of Brownsville, La Porte<br />

Road from Willow Glen Road to Oregon Hill Road:<br />

pavement rehabilitation.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$2,868 $2,868<br />

2005 Regional Surface Transportation Program<br />

$22,132 $22,132<br />

2006 Local Agency Funds<br />

$83,158 $83,158<br />

2006 Regional Surface Transportation Program<br />

$641,842 $641,842<br />

$25,000<br />

$0<br />

$725,000<br />

$750,000<br />

Federal Project<br />

Total Cost $750,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

YUB15849 Yuba County Lead Agency Yuba County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15849 n/a 06 NOV 2007<br />

New York Creek Bridge Replacement<br />

In Yuba County, near Brownsville, La Porte Road at<br />

New York Creek crossing: replace bridge.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YUB15360 Yuba County Lead Agency Yuba County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15360 n/a 06 2010<br />

Route 70 at Feather River Blvd.<br />

Phase 1 will be to construct a signalized intersection<br />

at Feather River Blvd./SR 70. Phase 2 will be to<br />

construct a new interchange at Feather River<br />

Blvd./SR 70 in conjunction with the Plumas Lake<br />

Specific Plan and the SR 70 widening.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$500,000 $2,500,000 $3,000,000<br />

2008 Developer Capital Investment<br />

$2,000,000 $1,000,000 $3,000,000<br />

>08<br />

$12,000,000 $12,000,000<br />

$2,500,000 $1,000,000 $14,500,000 $18,000,000<br />

Regionally Significant<br />

Total Cost $18,000,000<br />

<strong>SACOG</strong> ID<br />

YUB15580 Yuba County Lead Agency Yuba County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15580 n/a 06 OCT 2009<br />

SR 65 Interchange at Forty Mile Road<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2006 Developer Capital Investment<br />

$70,000 $70,000<br />

$70,000<br />

$0<br />

$0<br />

$70,000<br />

Project Description<br />

South of Marysville, SR 65 at Forty Mile Road<br />

Interchange: construct interchange to accommodate<br />

traffic from the Yuba County Motorplex.<br />

Regionally Significant<br />

Total Cost $70,000<br />

148<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

YUB15375 Yuba County Lead Agency Yuba County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15375 2A2720 06 AUG 2007<br />

SR 70 Algodon Road Interchange<br />

South of Marysville - south of Algodon Road at SR 70<br />

and Plumas Lake Road - construct bridge for new<br />

interchange.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR42000<br />

Lead Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR42000 n/a n/a<br />

Lump Sum of Pavement Rehabilitation<br />

Various locations in <strong>SACOG</strong> Region, pavement<br />

resurfacing and/or rehabilitation. Projects are<br />

consistent with 40 CFR Part 93.126, 127, 128,<br />

Exempt Tables 2 & 3.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR56000<br />

Lead Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR56000 n/a n/a<br />

Lump Sum Bridge Reconstruction<br />

Various locations in <strong>SACOG</strong> Region, widening narrow<br />

pavements or reconstructing bridges (no additional<br />

travel lanes). Projects are consistent with 40 CFR<br />

Part 93.126, 127, 128, Exempt Tables 2 & 3.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR30000<br />

Lead Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR30000 n/a n/a<br />

Lump Sum for Bicycle/Pedestrian Projects<br />

At various locations throughout the <strong>SACOG</strong> Region,<br />

construct bicycle and pedestrian projects. Projects<br />

are consistent with 40 CFR Part 93.126, 127, 128,<br />

Exempt Tables 2 & 3.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR74000<br />

Lead Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR74000 n/a n/a<br />

Lump Sum Railroad/Highway Crossing<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Surface Transportation Program-Rail Xing Improvement Fund<br />

$400,000 $400,000<br />

$0<br />

$0<br />

$400,000<br />

$400,000<br />

Project Description<br />

Various locations in <strong>SACOG</strong> Region, railroad/highway<br />

crossings. Projects are consistent with 40 CFR Part<br />

93.126, 127, 128, Exempt Tables 2 & 3.<br />

Exempt Railroad/highway crossing<br />

2 Fed - 0 Reg Sig - 0 Oth<br />

Total Cost $400,000<br />

Category:<br />

<strong>SACOG</strong> ID<br />

VAR43000<br />

Lead Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR43000 n/a n/a<br />

Lump Sum of Plantings, Landscaping, etc.<br />

Various locations in <strong>SACOG</strong> Region, implementation<br />

of planting and landscaping projects. Projects are<br />

consistent with 40 CFR Part 93.126, 127, 128,<br />

Exempt Tables 2 & 3.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

2006/08 MTIP -- Action Element<br />

<strong>SACOG</strong> ID<br />

VAR55000<br />

Lead Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR55000 n/a n/a<br />

Lump Sum Transportation Enhancements<br />

Various locations in <strong>SACOG</strong> Region, transportation<br />

enhancement activities. Projects are consistent with<br />

40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


SECTION 4<br />

STATUS OF PROJECTS FROM PAST METROPOLITAN<br />

TRANSPORTATION IMPROVEMENT PROGRAMS,<br />

INCLUDING THE 2005/07 MTIP<br />

155


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

REG17020 Sacramento County Lead Agency Sacramento Regional Transit District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

REG17020 n/a 06 2005<br />

Metro Heavy Repair Facility<br />

In Sacramento, deisgn and construct a new LRV<br />

heavy repair facility at the existing RT Metro property.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

SUT10787 Sutter County Lead Agency Sutter County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SUT10787 n/a 06 AUG 2005<br />

Garden Highway Rehab<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Regional Surface Transportation Program<br />

$490,000 $490,000<br />

2005 Road Fund<br />

$67,000 $67,000<br />

$0<br />

$0<br />

$557,000<br />

$557,000<br />

Project Description<br />

Remove existing OG,lay leveling<br />

course,fabric,overlay,OG, rebuild shoulders<br />

Federal Project<br />

Total Cost $557,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

SAC20410 Various Counties Lead Agency <strong>SACOG</strong><br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20410 n/a 06 AUG 2007<br />

<strong>SACOG</strong> Regional Programs<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$22,025 $22,025<br />

2005 Regional Surface Transportation Program<br />

$170,000 $170,000<br />

$192,025<br />

$0<br />

$0<br />

$192,025<br />

Project Description<br />

In <strong>SACOG</strong> Region, perform administrative work to<br />

implement regional funding programs (community<br />

design, air quality, transportation demand<br />

management and bicycle/pedestrian).<br />

Federal Project<br />

Total Cost $192,025<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

SAC21080 Various Counties Lead Agency Sac. Metro Air Quality Management District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC21080 n/a 06 2007<br />

Spare the Air Program<br />

Conduct the Spare the Air Education Program jointly<br />

funded by the Sacramento Metro AQMD, Yolo-Solano<br />

AQMD and the Placer County Air Quality Control<br />

District. [Spare the Air continued in 2006 with new ID:<br />

VAR56006]<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

CAL16370 Yolo County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL16370 2C8300 06 SEP 2006<br />

SR 84 (Jefferson Blvd.) Relinquishment<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 State Cash<br />

$6,199,000 $6,199,000<br />

$0<br />

$0 $6,199,000 $6,199,000<br />

Project Description<br />

In West Sacramento, from south West Sacramento<br />

urban limits to I-80: relinquishment from Caltrans to<br />

the City of West Sacramento.<br />

Other<br />

Total Cost $6,199,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

YOL16700 Yolo County Lead Agency City of West Sacramento Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL16700 n/a 06 2005<br />

Industrial Blvd. & Enterprise Blvd.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Regional Surface Transportation Program<br />

$360,700 $360,700<br />

2005 Regional Surface Transportation Program<br />

$45,150 $45,150<br />

$45,150<br />

$0<br />

$360,700<br />

$405,850<br />

Project Description<br />

In West Sacramento, Industrial Blvd. from Harbor<br />

Blvd. to Enterprise Blvd. and Enterprise Blvd. from<br />

Industrial Blvd. to Channel Drive: overlay and slurry<br />

seal of existing pavement.<br />

Federal Project<br />

Total Cost $405,850<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

YOL17677 Yolo County Lead Agency City of West Sacramento Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL17677 n/a 06 2005<br />

Safe Route to School - Washington Unified School<br />

District<br />

Construction of sidewalks & curb ramps;<br />

signing/striping/marking; and expansion of school<br />

parking lot/student drop off areas.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$6,000 $41,000 $47,000<br />

2005 Safe Routes to School<br />

$54,000 $369,000 $423,000<br />

$60,000<br />

$0<br />

$410,000<br />

$470,000<br />

Federal Project<br />

Total Cost $470,000<br />

Exempt<br />

Category:<br />

Safety improvement program<br />

158<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

YOL16550 Yolo County Lead Agency City of Winters Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL16550 928137 06 2005<br />

Railroad and Grant Signal Improvements<br />

In Winters, intersection of Grant Ave. (SR 128) and<br />

Railroad Ave, widen and install traffic signal.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

SAC16092 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC16092 n/a 06 2005<br />

Richards Boulevard Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

SAC20390 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20390 n/a 06 2005<br />

Southern Pacific Depot Renovation<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

SAC15220 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC15220 03-0L0144 06 2005<br />

Elkhorn Boulevard Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

PLA15500 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

PLA15500 n/a 06 2003<br />

Pacific Street<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

PLA19480 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

PLA19480 n/a 06 1999<br />

State Route 65<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

PLA15380 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA15380 n/a 06 2003<br />

Sierra College Boulevard<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

CAL18380 Sacramento County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL18380 2A830 06 JUL 2005<br />

I-80 Traffic Operations System<br />

In Sacramento County, I-80 from Yolo Co. line to SR<br />

244 Connector (Longview Dr.): install ramp metering,<br />

traffic monitoring stations, HOV bypass lanes, CCTV<br />

installation, message signs, and upgrade count<br />

stations to TMS.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

SAC19250 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC19250 453254 06 2005<br />

CSUS Bike/Pedestrian Access Project<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

SAC22080 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22080 n/a 06 2005<br />

Gateway Park Boulevard<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$1,620,000 $1,620,000<br />

2005 Developer Capital Investment<br />

$180,000 $180,000<br />

$180,000<br />

$0 $1,620,000 $1,800,000<br />

Project Description<br />

Widen Gateway Park Blvd from Truxel Road to Arena<br />

Blvd. from 2 to 4 lanes<br />

Regionally Significant<br />

Total Cost $1,800,000<br />

<strong>SACOG</strong> ID<br />

SAC20811 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

SAC20811 n/a 06 2008<br />

Jed Smith<br />

EA Number<br />

Realign and extend Jed Smith as a 2-lane connection<br />

between CSUS and Folsom Blvd.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$400,000 $400,000<br />

2006 Local Agency Funds<br />

$500,000 $500,000<br />

2007 Local Agency Funds<br />

$3,100,000 $3,100,000<br />

$400,000<br />

$500,000 $3,100,000 $4,000,000<br />

Regionally Significant<br />

Total Cost $4,000,000<br />

<strong>SACOG</strong> ID<br />

ELD16110 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

ELD16110 n/a 06 2005<br />

Sophia Parkway<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

ELD15630 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD15630 434100 06 2005<br />

US 50 / El Dorado Hills Blvd. Interchange<br />

Improvements<br />

El Dorado Hills Blvd. Interchange Improvements.<br />

Reconstruction of the interchange to increase<br />

operational efficiency. Projects include; construct<br />

WB loop off-ramp and WB on-ramp across from<br />

Saratoga Way, reconstruct the EB on and off-ramps,<br />

widen US 50 overcrossing, and widen El Dorado Hills<br />

Blvd.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

Regionally Significant<br />

Total Cost $0<br />

<strong>SACOG</strong> ID<br />

ELD15380 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

ELD15380 n/a 06 SEP 2006<br />

White Rock Road<br />

EA Number<br />

Upgrade 2-lane roadway to county standard and<br />

extend to connect to Silva Valley Parkway from<br />

Latrobe Road.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

PLA20275 Placer County Lead Agency City of Auburn Dept. of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20275 n/a 06 OCT 2004<br />

Auburn Multimodal Center Landscaping<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

PLA19040 Placer County Lead Agency City of Lincoln Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19040 n/a 06 2002<br />

Ferrari Ranch Road<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

PLA19771 Placer County Lead Agency City of Loomis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19771 n/a 06 2003<br />

Loomis Rail Station Improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

ELD15020 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD15020 n/a 06 NOV 2005<br />

Cameron Park Drive/Meder Road<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Traffic Impact Fees<br />

$550,000 $5,000 $585,000 $1,140,000<br />

2005 Regional Surface Transportation Program Exchange<br />

$102,000 $102,000<br />

$550,000<br />

$5,000<br />

$687,000 $1,242,000<br />

Project Description<br />

In El Dorado County, Cameron Park Drive at Meder<br />

Road: signalize intersection and construct related<br />

improvements.<br />

Federal Project<br />

Total Cost $1,242,000<br />

Exempt<br />

Category:<br />

Intersection signalization projects at individual intersections<br />

<strong>SACOG</strong> ID<br />

ELD19165 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19165 n/a 06 NOV 2005<br />

El Dorado Hills Blvd Interchange - Phase 1.2B<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Traffic Impact Fees<br />

$2,325,000 $2,325,000<br />

2005 Developer Traffic Impact Fees<br />

$496,000 $496,000<br />

$496,000<br />

$0 $2,325,000 $2,821,000<br />

Project Description<br />

In El Dorado County, US 50 at El Dorado Hills<br />

Boulevard. Interim improvements to the westbound<br />

on and off ramps, and improvements to NB El Dorado<br />

Hills Boulevard underneath Hwy 50. This project<br />

would eliminate a safety hazard that occurs from<br />

vehicles exiting at the westbound off-ramp backing up<br />

and onto the US50 freeway.<br />

This project is one piece of the overall interchange<br />

project listed under ELD15630.<br />

Other<br />

Total Cost $2,821,000<br />

Exempt<br />

Category:<br />

Safety improvement program<br />

173<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

ELD16140 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD16140 n/a 06 2005<br />

Green Valley Rd Bridge Replacement<br />

In El Dorado County, Green Valley Road at Dry Creek<br />

- Lotus Road: replace bridge over Dry Creek and<br />

realign Lotus Road.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


<strong>SACOG</strong> ID<br />

VAR55000<br />

Lead Agency<br />

Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR55000 n/a n/a<br />

Lump Sum Transportation Enhancements<br />

Various locations in <strong>SACOG</strong> Region, transportation<br />

enhancement activities. Projects are consistent with<br />

40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


<strong>SACOG</strong> ID<br />

VAR30000<br />

Lead Agency<br />

Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR30000 n/a n/a<br />

Lump Sum for Bicycle/Pedestrian Projects<br />

At various locations throughout the <strong>SACOG</strong> Region,<br />

construct bicycle and pedestrian projects. Projects<br />

are consistent with 40 CFR Part 93.126, 127, 128,<br />

Exempt Tables 2 & 3.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

YCT11000 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT11000 n/a 06 2005<br />

YCTD Facility Improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$856,944 $856,944<br />

2005 Local Agency Funds<br />

$214,236 $214,236<br />

$0<br />

$0 $1,071,180 $1,071,180<br />

Project Description<br />

Yolo County Transportation District: construct<br />

improvements to maintenance/administration facility,<br />

including equipment or facility improvements such as<br />

office, communications, computer and counting room<br />

equipment. Also, purchase equipment and<br />

improvements for CNG fueling facility.<br />

Federal Project<br />

Total Cost $1,071,180<br />

Exempt<br />

Category:<br />

Purchase of office, shop, and operating equipment for existing facilities<br />

<strong>SACOG</strong> ID<br />

VAR58000<br />

Lead Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR58000 n/a n/a<br />

Lump Sum Intersection Channelization<br />

Various locations in <strong>SACOG</strong> Region, intersection<br />

channelization. Projects are consistent with 40 CFR<br />

Part 93.126, 127, 128, Exempt Tables 2 & 3.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Implemented<br />

<strong>SACOG</strong> ID<br />

YCT10810 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT10810 n/a 06 2005<br />

YCTD Preventative Maintenance<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$1,150,000 $1,150,000<br />

2005 Local Transportation Fund<br />

$287,500 $287,500<br />

$0<br />

$0 $1,437,500 $1,437,500<br />

Project Description<br />

Yolo County Transportation District: perform<br />

preventative maintenance on Yolobus fleet.<br />

Federal Project<br />

Total Cost $1,437,500<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

YCT10800 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT10800 n/a 06 2005<br />

YCTD Transit Planning<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$168,096 $168,096<br />

2005 Local Transportation Fund<br />

$42,024 $42,024<br />

$0<br />

$0<br />

$210,120<br />

$210,120<br />

Project Description<br />

Yolo County Transportation District: perform service<br />

planning and development review for Yolobus.<br />

Federal Project<br />

Total Cost $210,120<br />

178<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Removed<br />

<strong>SACOG</strong> ID<br />

ELD15050 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD15050 n/a 06 2007<br />

Cameron Park Drive Widening<br />

Widen Cameron Park Dr from Palmer Dr to Meder Rd<br />

from 2 to 4 lanes (Phase 1). [DELETE - duplicate of<br />

ELD15930]<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$1,200,000 $1,200,000<br />

2006 Local Agency Funds<br />

$6,000,000 $6,000,000<br />

2007 Local Agency Funds<br />

$7,135,000 $7,135,000<br />

$1,200,000 $6,000,000 $7,135,000 $14,335,000<br />

Regionally Significant<br />

Total Cost $14,335,000<br />

<strong>SACOG</strong> ID<br />

ELD15220 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

ELD15220 n/a 06 SEP 2004<br />

Latrobe Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Removed<br />

<strong>SACOG</strong> ID<br />

PLA19320 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

Last Revised<br />

Completion Year<br />

PLA19320 n/a 06 2010<br />

Park Drive<br />

EA Number<br />

Widen from 4 to 6 lanes from Roseville City Limits to<br />

Sunset Blvd.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2007 Developer Capital Investment<br />

$150,000 $150,000<br />

2008 Developer Capital Investment<br />

$200,000 $200,000<br />

>08<br />

$650,000 $650,000<br />

$150,000<br />

$200,000<br />

$650,000 $1,000,000<br />

Regionally Significant<br />

Total Cost $1,000,000<br />

<strong>SACOG</strong> ID<br />

PLA17900 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA17900 n/a 06 2010<br />

Sunset Boulevard @ UPRR overcrossing<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

Project Description<br />

Widen from 4 to 6 lanes over the SPRR tracks.<br />

Regionally Significant<br />

Total Cost $0<br />

<strong>SACOG</strong> ID<br />

PLA19410 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA19410 n/a 06 2005<br />

West Oaks Boulevard<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

Project Description<br />

Widen from 2 to 4 lanes from Sunset Blvd to Lonetree<br />

Boulevard.<br />

Regionally Significant<br />

Total Cost $0<br />

180<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Removed<br />

<strong>SACOG</strong> ID<br />

PLA25121 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25121 n/a 06 NOV 2006<br />

Highway 49 Streetscape Project<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

Project Description<br />

North of Auburn, SR 49: plant trees, shrubs and<br />

groundcover in five landscaped medians along<br />

Highway 49 just north of Auburn. [DELETED the<br />

scope of work and most of the funding are already<br />

included in the CAL16470 listing]<br />

Other<br />

Total Cost $0<br />

Exempt<br />

Category:<br />

Plantings, landscaping, etc.<br />

<strong>SACOG</strong> ID<br />

SAC18360 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SAC18360 n/a 06 2006<br />

7th St.<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Removed<br />

<strong>SACOG</strong> ID<br />

SAC21390 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC21390 n/a 06 2005<br />

Central City Two-way Conversion<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Have Been Removed<br />

<strong>SACOG</strong> ID<br />

SAC22650 Sacramento County Lead Agency City of Sacramento Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC22650 n/a 06 2006<br />

Sutterville Rd/23rd to 24th Realignment<br />

In Sacramento, 23rd St./Sutterville Bypass at 24th<br />

St: realign streets to connect across Sutterville Road<br />

and install new traffic signal.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$3,000,000 $3,000,000<br />

$595,000<br />

$0 $3,000,000 $3,595,000<br />

Project Description<br />

In Sacramento County, Fair Oaks Boulevard from<br />

Sunset Avenue to Madison Avenue: widen from 2 to 4<br />

lanes.<br />

Regionally Significant<br />

Total Cost $3,595,000<br />

183<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

YUB15690 Yuba County Lead Agency City of Marysville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15690 0L0704 06 2006<br />

2002 Pavement Rehabilitation Project Phase 1<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$97,819 $97,819<br />

2005 Regional Surface Transportation Program<br />

$755,000 $755,000<br />

$0<br />

$0<br />

$852,819<br />

$852,819<br />

Project Description<br />

In Marysville, various roads, Phase 1 pavement<br />

rehabilitation.<br />

Federal Project<br />

Total Cost $852,819<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

YUB15760 Yuba County Lead Agency City of Marysville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15760 n/a 06 2005<br />

City of Marysville Pavement Rehab.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$42,248 $42,248<br />

2005 Regional Surface Transportation Program<br />

$280,000 $280,000<br />

$0<br />

$0<br />

$322,248<br />

$322,248<br />

Project Description<br />

In Marysville, various streets: rehabilitate existing<br />

pavement.<br />

Federal Project<br />

Total Cost $322,248<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

YUB15730 Yuba County Lead Agency Yuba County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15730 0L0184 06 NOV 2007<br />

Loma Rica Road Pavement Rehabilitation<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

YUB15720 Yuba County Lead Agency Yuba County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YUB15720 0L0224 06 OCT 2005<br />

North Beale Road Pavement Rehabilitation<br />

In Yuba County, Community of Linda, North Beale<br />

Road from Shad Road to Griffith Avenue, rehabilitate<br />

pavement<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

YOL17610 Yolo County Lead Agency Yolo County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL17610 n/a 06 2004<br />

Yolo County Road Rehabilitation<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$5,182 $46,395 $51,577<br />

2005 Regional Surface Transportation Program<br />

$40,000 $358,092 $398,092<br />

$45,182<br />

$0<br />

$404,487<br />

$449,669<br />

Project Description<br />

In Yolo County, County Road 102 between CR 17 and<br />

CR 18C: rehabilitate roadway.<br />

Federal Project<br />

Total Cost $449,669<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

YOL16430 Yolo County Lead Agency City of Davis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL16430 n/a 06 2004<br />

H and F Streets Bicycle/Pedestrian Path<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

YCT18070 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

YCT18070 n/a 06 JUN 2006<br />

ADA vehicles<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$128,000 $128,000<br />

2005 Local Transportation Fund<br />

$32,000 $32,000<br />

$0<br />

$0<br />

$160,000<br />

$160,000<br />

Project Description<br />

Purchase revenue vehicles for ADA service<br />

Federal Project<br />

Total Cost $160,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

<strong>SACOG</strong> ID<br />

YOL16400 Yolo County Lead Agency City of Davis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL16400 n/a 06 SEP 2006<br />

Hutchison Drive Bike Lanes & Old Davis Road<br />

Landscaping<br />

UC Davis Campus, Hutchison Drive, CR 98 - SR 113:<br />

widen to accommodate bike lanes; Old Davis Road,<br />

from I-80 to California Avenue: add sustainable<br />

landscaping and water-conserving irrigation.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$34,200 $136,800 $171,000<br />

2005 State Transportation Enhancement Activities $250,600 $1,002,400 $1,253,000<br />

$284,800<br />

$0 $1,139,200 $1,424,000<br />

Federal Project<br />

Total Cost $1,424,000<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

<strong>SACOG</strong> ID<br />

YCT18072 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18072 n/a 06 JUN 2006<br />

Bus stop improvements<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$65,000 $65,000<br />

2005 Local Transportation Fund<br />

$16,250 $16,250<br />

$0<br />

$0<br />

$81,250<br />

$81,250<br />

Project Description<br />

Improvements to various bus stops in Yolobus<br />

system<br />

Federal Project<br />

Total Cost $81,250<br />

Exempt<br />

Category:<br />

Construction of small passenger shelters and information kiosks<br />

187<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

YCT18071 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

YCT18071 n/a 06 JUN 2006<br />

Office equipment<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$92,000 $92,000<br />

2005 Local Transportation Fund<br />

$23,000 $23,000<br />

$0<br />

$0<br />

$115,000<br />

$115,000<br />

Project Description<br />

Purchase office equipment including computers,<br />

printers, copier<br />

Federal Project<br />

Total Cost $115,000<br />

Exempt<br />

Category:<br />

Purchase of office, shop, and operating equipment for existing facilities<br />

<strong>SACOG</strong> ID<br />

YOL16440 Yolo County Lead Agency City of Davis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

YOL16440 n/a 06 2004<br />

UC Davis Campus<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

YOL17590 Yolo County Lead Agency City of Woodland Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL17590 n/a 06 2006<br />

Gibson Rd, Cottonwood and Third Streets<br />

In Woodland, Gibson Road from East Street to Leo<br />

Way; Cottonwood Street from Woodland Ave. to<br />

Kentucky Ave.; Third Street from Court St. to Beamer<br />

St.; East Street from Gibson Road to Road 24A;<br />

Main Street from 3rd Street to 4th Street; rehabilitate<br />

pavement.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

YCT18067 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18067 n/a 06 JUN 2006<br />

Road supervisors' vehicles<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$60,000 $60,000<br />

2005 Local Transportation Fund<br />

$15,000 $15,000<br />

$0<br />

$0<br />

$75,000<br />

$75,000<br />

Project Description<br />

Purchase non-revenue vehicles for road supervisors<br />

Federal Project<br />

Total Cost $75,000<br />

Exempt<br />

Category:<br />

Purchase of support vehicles<br />

<strong>SACOG</strong> ID<br />

YCT18073 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YCT18073 n/a 06 JUN 2006<br />

Safety and Security<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$60,000 $60,000<br />

2005 Local Transportation Fund<br />

$15,000 $15,000<br />

$0<br />

$0<br />

$75,000<br />

$75,000<br />

Project Description<br />

Safety and security improvements to bus stops and<br />

facilities<br />

Federal Project<br />

Total Cost $75,000<br />

Exempt<br />

Category:<br />

Safety improvement program<br />

<strong>SACOG</strong> ID<br />

YOL19212 Yolo County Lead Agency Yolo County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL19212 n/a 06 JUN 2007<br />

Growing Space: Updating the General Plan to<br />

Support Smart Growth in Rural Communities<br />

In Yolo County, perform circulation planning activities<br />

to integrate smart growth principles into the Yolo<br />

County General Plan, and foster higher density<br />

mixed-use development with pedestrian and<br />

bicycle-oriented neighborhoods in rural small towns,<br />

to reduce future vehicle demand and protect valuable<br />

agricultural and habitat resources.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$553,296 $553,296<br />

2005 Regional Surface Transportation Program<br />

$218,790 $218,790<br />

$772,086<br />

$0<br />

$0<br />

$772,086<br />

Federal Project<br />

Total Cost $772,086<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

190<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

YCT18069 Yolo County Lead Agency Yolo County Transportation District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

YCT18069 n/a 06 JUN 2006<br />

Transit planning<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$65,000 $65,000<br />

2005 Local Transportation Fund<br />

$16,250 $16,250<br />

$0<br />

$0<br />

$81,250<br />

$81,250<br />

Project Description<br />

Transit service and operations planning and<br />

development review<br />

Federal Project<br />

Total Cost $81,250<br />

Exempt<br />

Category:<br />

Operating assistance to transit agencies<br />

<strong>SACOG</strong> ID<br />

ELD16170 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD16170 n/a 06 2006<br />

Mt. Murphy Road at the American River<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005<br />

2005<br />

$160,000 $160,000<br />

Highway Bridge Replacement and Rehabilitation Program<br />

Local Agency Funds<br />

$40,000 $40,000<br />

$200,000<br />

$0<br />

$0<br />

$200,000<br />

Project Description<br />

In El Dorado County, Mt. Murphy Road at the South<br />

Fork of the American River: route study to repair or<br />

replace existing bridge.<br />

Federal Project<br />

Total Cost $200,000<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

ELD10100 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD10100 n/a 06 2006<br />

White Rock Road Realignment<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

ELD15920 El Dorado County Lead Agency El Dorado County Parks and Recreation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD15920 n/a 06 2007<br />

Coloma-Lotus Link Trail<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

ELD19167 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD19167 n/a 06 2006<br />

Green Valley Road/Silva Valley Parkway Intersection<br />

Signalization<br />

Intersection improvements on Green Valley Road at<br />

the Intersection of Silva Valley Parkway and<br />

Allegheny Road. Widen Green Valley Road to add<br />

left-turn pockets westbound to Silva Valley Parkway<br />

and eastbound to Allegheny Road, and a right-turn<br />

pockets eastbound to Silva Valley Parkway. Widen<br />

Silva Valley Road northbound approaching Green<br />

Valley Road to add a left-turn pocket. Installation of<br />

traffic signals. Miscellaneous paving, drainage,<br />

striping and signing improvements necessary to<br />

accommodate the widening and signals as proposed.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Traffic Impact Fees<br />

$283,000 $283,000<br />

2005 Developer Traffic Impact Fees<br />

$662,000 $662,000<br />

2005 Developer Traffic Impact Fees<br />

$1,300,000 $1,300,000<br />

$662,000<br />

$283,000 $1,300,000 $2,245,000<br />

Other<br />

Total Cost $2,245,000<br />

Exempt<br />

Category:<br />

Intersection signalization projects at individual intersections<br />

<strong>SACOG</strong> ID<br />

ELD15650 El Dorado County Lead Agency El Dorado County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD15650 n/a 06 2007<br />

Commuter Bus Acquisition<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$320,000 $320,000<br />

$0<br />

$0<br />

$320,000<br />

$320,000<br />

Project Description<br />

El Dorado Transit - Purchase Replacement and New<br />

Service commuter buses<br />

Federal Project<br />

Total Cost $320,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

193<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

ELD15740 El Dorado County Lead Agency El Dorado County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

ELD15740 n/a 06 2007<br />

Diamond Springs<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$20,265 $396,348 $416,613<br />

2005 Transportation Development Act<br />

$2,625 $52,722 $55,347<br />

$22,890<br />

$0<br />

$449,070<br />

$471,960<br />

Project Description<br />

Construction of Central Park and Ride Facility.<br />

Other<br />

Total Cost $471,960<br />

Exempt<br />

Category:<br />

Bus terminals and transfer points<br />

<strong>SACOG</strong> ID<br />

ELD15800 El Dorado County Lead Agency El Dorado Hills Community Services District<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

ELD15800 n/a 06 2006<br />

Harvard Way Trail Extension<br />

Extend class 1 non-motorized Harvard Way Trail<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

PLA20110 Placer County Lead Agency City of Colfax Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20110 n/a 06 2006<br />

Downtown Colfax Streetscape Improvements<br />

In Colfax, Business Route 174 (Main St.) at Depot:<br />

construct streetscaping improvements, landscaping,<br />

lighting and signage, related to the multimodal<br />

station.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

ELD15980 El Dorado County Lead Agency El Dorado County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

ELD15980 n/a 06 2006<br />

Latrobe Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

PLA17790 Placer County Lead Agency City of Rocklin Division of Engineering<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA17790 n/a 06 2006<br />

Rocklin Intercity Rail Station At-Grade Crossing<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

PCT10410 Placer County Lead Agency City of Roseville Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10410 n/a 06 2007<br />

Roseville Transit Expansion Buses<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 FTA 5307<br />

$432,000 $432,000<br />

2005 Local Agency Funds<br />

$87,000 $87,000<br />

$0<br />

$0<br />

$519,000<br />

$519,000<br />

Project Description<br />

Roseville Transit: purchase 3 expansion fixed route<br />

buses.<br />

Federal Project<br />

Total Cost $519,000<br />

<strong>SACOG</strong> ID<br />

PLA25026 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA25026 n/a 06 SEP 2006<br />

Fleet Air Quality Upgrade<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Congestion Mitigation and Air Quality<br />

$935,440 $935,440<br />

2005 Local Agency Funds<br />

$127,560 $127,560<br />

$0<br />

$0 $1,063,000 $1,063,000<br />

Project Description<br />

DPW Fleet Air Quality Upgrade - Replace 11 diesel<br />

powered vehicles used for road maintenance activities<br />

in the unincorporated area of Placer County.<br />

Federal Project<br />

Total Cost $1,063,000<br />

Exempt<br />

Category:<br />

Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet<br />

<strong>SACOG</strong> ID<br />

PLA15220 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA15220 n/a 06 2007<br />

Foothills Boulevard<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

PLA20535 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20535 n/a 06 DEC 2005<br />

Placer County Urban Overlays<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Regional Surface Transportation Program<br />

$601,841 $601,841<br />

2005 Road Fund<br />

$82,053 $82,053<br />

$0<br />

$0<br />

$683,894<br />

$683,894<br />

Project Description<br />

In Placer County, various roadways in the urbanized<br />

areas of the county: perform road overlays<br />

Federal Project<br />

Total Cost $683,894<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

PLA15320 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

PLA15320 n/a 06 2006<br />

Professional Drive<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

PLA15420 Placer County Lead Agency Placer County Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

PLA15420 n/a 06 2005<br />

Walerga Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

PCT10471 Placer County Lead Agency Placer County Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PCT10471 n/a 06 JUN 2004<br />

Placer County - Transit Operating Assistance FY<br />

03/04<br />

Operation of transit services in non-urbanized areas of<br />

Placer County<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

PLA20120 Placer County Lead Agency Placer County Transportation Planning Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

PLA20120 n/a 06 2006<br />

Cisco Grove<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

PLA20100 Placer County Lead Agency Placer County Transportation Planning Agency<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

PLA20100 n/a 06 2006<br />

Robinson Flat near Foresthill<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

SAC15030 Sacramento County Lead Agency City of Citrus Heights<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC15030 n/a 06 2009<br />

Antelope Road Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

SAC24071 Sacramento County Lead Agency City of Elk Grove<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24071 n/a 06 2006<br />

Elk Grove ITS Phase 1A<br />

In Elk Grove, replacement of 19 traffic signal<br />

controllers on Laguna Blvd and Elk Grove Blvd.<br />

between Harbour Point and Bruceville, 2 controllers<br />

on Bruceville between Laguna and Elk Grove Blvds,<br />

and construction of a Traffic Management Center at<br />

the City Corporation Yard.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Benefit Assessment District<br />

$382,000 $382,000<br />

2005 Developer Traffic Impact Fees<br />

$68,000 $355,000 $423,000<br />

2005 Intelligent Transportation System Funds<br />

$827,000 $827,000<br />

2005 Sacramento County Measure A Sales Tax<br />

$68,000 $341,000 $409,000<br />

$136,000<br />

$0 $1,905,000 $2,041,000<br />

Federal Project<br />

Total Cost $2,041,000<br />

Exempt<br />

Category:<br />

Traffic control devices and operating assistance other than signalization projects<br />

<strong>SACOG</strong> ID<br />

SAC24070 Sacramento County Lead Agency City of Folsom Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24070 n/a 06 OCT 2005<br />

Folsom Railroad Block Phase 1<br />

On Reading Street in Historic District, construct<br />

transit access to new Light Rail Station.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Federal Demonstration Funds<br />

$1,600,000 $1,600,000<br />

2005 Federal Demonstration Funds<br />

$180,000 $180,000<br />

2005 Local Transportation Fund<br />

$227,000 $227,000<br />

$180,000<br />

$0 $1,827,000 $2,007,000<br />

Federal Project<br />

Total Cost $2,007,000<br />

Exempt<br />

Category:<br />

Construction of small passenger shelters and information kiosks<br />

205<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

SAC20570 Sacramento County Lead Agency City of Folsom Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC20570 n/a 06 JAN 2008<br />

Folsom Railroad Block Phase 3<br />

Phase 3: Includes construction of public plaza areas<br />

within and adjacent to the Folsom Railroad Block<br />

Project. This consists of pedestrian and disabled<br />

access improvements connecting the transit plaza at<br />

the west end with the remainder of the historic<br />

Folsom Railroad Bloc, including a functional and<br />

attractive system of public open spaces, as well as<br />

other hardscape and landscape improvements and<br />

lighting. Previous phases included:<br />

Phase 1: construction of a transit plaza adjacent to<br />

the light rail station and improvements to Reading<br />

Street. These improvements are to accommodate<br />

transit bus, bicycle and pedestrian connections to<br />

light rail.<br />

Phase 2: construction of the "Historic Folsom Station<br />

Park & Ride Facility."<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

SAC24067 Sacramento County Lead Agency City of Folsom Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24067 n/a 06 MAR 2007<br />

Glenn Drive Light Rail Station Transit Oriented<br />

Development Master Plan<br />

In Folsom, Glenn Drive Light Rail Station: conduct<br />

strategic planning to develop light rail station into a<br />

transit-oriented development, including a<br />

marketing/implementation plan for coordination<br />

activities, public outreach and partnership<br />

opportunities.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Congestion Mitigation and Air Quality<br />

$144,540 $144,540<br />

2005 Local Agency Funds<br />

$20,460 $20,460<br />

$165,000<br />

$0<br />

$0<br />

$165,000<br />

Federal Project<br />

Total Cost $165,000<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

SAC21550 Sacramento County Lead Agency City of Galt Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC21550 n/a 06 MAR 2005<br />

Carol Dr. and East Stockton Blvd. Bikelanes<br />

In the City of Galt, construct Class II bikelane on<br />

Carol Dr. from Amador Ave. north onto East Stockton<br />

Blvd to Walnut Ave.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

SAC24069 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24069 n/a 06 JUL 2007<br />

Hurley Way Revitalization<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$20,410 $20,410<br />

2005 Regional Surface Transportation Program<br />

$139,590 $139,590<br />

$160,000<br />

$0<br />

$0<br />

$160,000<br />

Project Description<br />

In Sacramento County, Hurley Way from Watt<br />

Avenue to American River Parkway: perform planning<br />

for the reconfiguration of the street, including<br />

analysis, design and planning of sidewalk<br />

infrastructure, pedestrian crosswalks, transit<br />

facilities, intersection and drainage improvements,<br />

landscaping and bicycle lanes.<br />

Federal Project<br />

Total Cost $160,000<br />

Exempt<br />

Category:<br />

Bicycle and pedestrian facilities<br />

<strong>SACOG</strong> ID<br />

SAC24059 Sacramento County Lead Agency Sacramento County Dept of Transportation<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC24059 n/a 06 2006<br />

Road Rehabilitation<br />

Asphalt Concrete overlay of existing roadways.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

SAC16310 Sacramento County Lead Agency Sacramento Transportation Authority<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SAC16310 n/a 06 2005<br />

Freeway Service Patrol<br />

Sacramento County: provide motorist assistance and<br />

towing of disabled vehicles during am and pm<br />

commute periods on various highways in Sacramento<br />

County and a portion of I-80 in Yolo County.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

CAL17660 Sutter County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL17660 1A432 06 2020<br />

Sutter Route 99 Corridor Project<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

08<br />

$43,500,000 $43,500,000<br />

$2,770,000<br />

$900,000 $43,500,000 $47,170,000<br />

Project Description<br />

Near Yuba City, Route 99 from Garden Highway to<br />

Sacramento Avenue, widen from 2 to 4 lanes, with a<br />

median left-turn lane, new bridge and an<br />

undercrossing.<br />

Federal Project<br />

Total Cost $47,170,000<br />

<strong>SACOG</strong> ID<br />

SUT10781 Sutter County Lead Agency City of Live Oak<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10781 n/a 06 SEP 2006<br />

Elm Street signal<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$40,000 $220,000 $260,000<br />

2005 Regional Surface Transportation Program<br />

$40,000 $40,000<br />

$80,000<br />

$0<br />

$220,000<br />

$300,000<br />

Project Description<br />

install a new signal light at the intersection of Elm<br />

Street and State Route 99<br />

Federal Project<br />

Total Cost $300,000<br />

Exempt<br />

Category:<br />

Intersection signalization projects at individual intersections<br />

<strong>SACOG</strong> ID<br />

SUT10250 Sutter County Lead Agency Yuba City Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

SUT10250 n/a 06 2005<br />

Bridge Street Widening<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Transportation Fund<br />

$1,150,000 $1,150,000<br />

$0<br />

$0 $1,150,000 $1,150,000<br />

Project Description<br />

In Yuba City, Bridge Street from Cooper Street to<br />

Gray Avenue: widen to 4 lanes.<br />

Regionally Significant<br />

Total Cost $1,150,000<br />

210<br />

Thursday, April 6, 2006


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

SUT10260 Sutter County Lead Agency Yuba City Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Last Revised<br />

Completion Year<br />

SUT10260 n/a 06 2005<br />

Harter Road<br />

EA Number<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Developer Capital Investment<br />

$7,500,000 $7,500,000<br />

$0<br />

$0 $7,500,000 $7,500,000<br />

Project Description<br />

In Yuba City, construct 4 lane Harter Road between<br />

SR 20 and Bridge Street, construct streetscaping<br />

improvements on Harter from Butte House Rd to SR<br />

20, install signal at Harter and Butte House and<br />

modify signal at Harter and SR 20.<br />

Regionally Significant<br />

Total Cost $7,500,000<br />

<strong>SACOG</strong> ID<br />

CAL17260 Various Counties Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

CAL17260 372300 06 2011<br />

SR 70 Marysville-Oroville Freeway<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

VAR10350 Various Counties Lead Agency <strong>SACOG</strong><br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR10350 n/a 06 2007<br />

Rancho Cordova-Placer Connector<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$150,000 $150,000<br />

2005 Regional Surface Transportation Program $1,100,000 $1,100,000<br />

$1,250,000<br />

$0<br />

$0 $1,250,000<br />

Project Description<br />

In Sacramento and Placer Counties: study a<br />

multi-modal connector between Rancho Cordova and<br />

Placer County.<br />

Federal Project<br />

Total Cost $1,250,000<br />

Exempt<br />

Category:<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, grants for training<br />

and research programs, planning activities conducted pursuant to titles 23 and 49 U.S.c., and Federal-aid systems revisions<br />

<strong>SACOG</strong> ID<br />

VAR11000 Various Counties Lead Agency <strong>SACOG</strong><br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

Project Description<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

VAR11000 n/a 06 2006<br />

Regionwide STARNET Integration<br />

In <strong>SACOG</strong> region, implement regionwide STARNET<br />

integration and related ITS projects.<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

YST10260 Various Counties Lead Agency Yuba Sutter Transit<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YST10260 n/a 06 2005<br />

Commuter Bus Purchase<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


Sacramento Area Council of Governments<br />

Projects from past MTIPs, Including 2005/07, That Are In Progress<br />

<strong>SACOG</strong> ID<br />

YOL16020 Yolo County Lead Agency City of Davis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL16020 n/a 06 SEP 2005<br />

Davis 2005 Street Rehabilitation<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$207,000 $207,000<br />

2005 Regional Surface Transportation Program<br />

$293,000 $293,000<br />

$0<br />

$0<br />

$500,000<br />

$500,000<br />

Project Description<br />

In Davis, various streets, rehabilitate pavement.<br />

Federal Project<br />

Total Cost $500,000<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

YOL17220 Yolo County Lead Agency City of Davis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL17220 n/a 06 SEP 2005<br />

Davis 2005 Street Rehabilitation<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

2005 Local Agency Funds<br />

$194,000 $194,000<br />

2005 Regional Surface Transportation Program<br />

$233,100 $233,100<br />

$0<br />

$0<br />

$427,100<br />

$427,100<br />

Project Description<br />

In Davis, various streets to be determined: perform<br />

pavement resurfacing and/or rehabilitation.<br />

Federal Project<br />

Total Cost $427,100<br />

Exempt<br />

Category:<br />

Pavement resurfacing and/or rehabilitation<br />

<strong>SACOG</strong> ID<br />

YOL17090 Yolo County Lead Agency City of Davis Dept of Public Works<br />

<strong>SACOG</strong> ID #<br />

Project Title<br />

EA Number<br />

Last Revised<br />

Completion Year<br />

YOL17090 0L0724 06 SEP 2007<br />

Davis 2006 Street Rehabilitation<br />

Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />


SECTION 5<br />

GROUPED PROJECT LISTING:<br />

INDIVIDUAL PROJECT INFORMATION<br />

215


LEAD AGENCY<br />

Bicycle and pedestrian facilities<br />

LUMP<br />

SUM<br />

Grouped Project Detailed Listing<br />

<strong>SACOG</strong><br />

ID PROJECT TITLE PROJECT DESCRIPTION TOTAL COST<br />

El Dorado County Parks and Recreation VAR30000 ELD19184 El Dorado Trail - Smith Flat to Camino Construct .70 miles of Class I Bike path along the Michigan/California Corridor of<br />

$270,000 2007<br />

Heights<br />

the El Dorado Trail from Walk About Way to Los Trampas Drive.<br />

City of Loomis Dept of Public Works VAR30000 PLA20910 Taylor Road Bike and Turn Lane In Loomis, Taylor Road from King Road to north town limits: add turn lane and<br />

$690,000 2008<br />

bike lanes.<br />

City of Roseville Dept of Public Works VAR30000 PLA19960 I-80 to Royer Park Bikeway Roseville, Harding Blvd. @ Dry Creek, I-80 to Royer Park: construct class 1<br />

$3,140,143 2006<br />

bikeway in 2 phases.<br />

City of Roseville Dept of Public Works VAR30000 PLA19860 Roseville Bikeway Master Plan In Roseville, provide signs and striping for new class 2 and 3 bikeways. $105,000 2007<br />

Implementation<br />

Placer County Dept of Public Works VAR30000 PLA25126 Coon Creek Regional Park Bike Trail Placer County intends to construct multi-use trails, parking lot and staging area and<br />

$946,194 2012<br />

Project<br />

related improvements.<br />

City of Elk Grove VAR30000 SAC19780 East Stockton Blvd Bike/Ped In Elk Grove, East Stockton Blvd. from Calvine Rd. to Elk Grove-Florin Rd.:<br />

$703,104 2006<br />

Improvements<br />

construct class 1 & 2 bikeways, sidewalks, and pedestrian traffic signals.<br />

City of Elk Grove VAR30000 SAC24130 Elk Grove Creek/SR-99 Trail Crossing Extend the existing Class I bikeway from Laguna Springs Dr cross over W.<br />

$2,066,722 2007<br />

Stockton Blvd/SR-99 and E Stockton Blvd and connect to Emerald Park Drive<br />

City of Folsom Dept of Public Works VAR30000 SAC22510 East Bidwell Bicycle / Pedestrian In Folsom, at East Bidwell Street and Humbug-Willow Creek Parkway, construct<br />

$1,441,000 2007<br />

Crossing and Trail Approaches overcrossing of East Bidwell and connector trail.<br />

City of Folsom Dept of Public Works VAR30000 SAC24136 Humbug-Willow Creek Trail/Lake<br />

Natoma Bikeway Gap Closure Project<br />

Contruction of a Class I bike trail from Blue Ravine Road to the Lake Natoma trail.<br />

Project includes approximatley 4,000 linear feet of ashphalt trail and two bridges.<br />

$603,441 Sep-07<br />

COMP<br />

YEAR<br />

City of Galt Dept of Public Works VAR30000 SAC24137 Northeast Bicycle Lane and Pedestrian<br />

Connection Project<br />

Add bicycle and pedestrian facilities to 3 locations in Northeast Galt. 1. From East<br />

Stockton Blvd. and Twin Cities Rd to 1,150 feet south of intersection. 2. From<br />

Walnut Ave. and East Stockton Blvd. to 1,280 feet north of intersection. 3. From<br />

East Stockton Blvd. and Twin Cities Rd. to 450 feet east of interseciton. 2,880<br />

linear feet of improvements. Provides comprehensive bicycle and pedestrian<br />

connection between residential, commerical, school, and park and recreation areas.<br />

$412,290 Jun-07<br />

Yolo County Dept of Public Works VAR30000 YOL15440 CR 99, CR 29 & CR 99D Bikeways In Yolo County, CR 99 from CR 27 to CR 29 and CR 29 from CR 99 to SR 113 and<br />

CR 99D from CR 29 to Davis City limits: construct class II bikeways by adding<br />

four foot shoulders and rehabilitating existing roadway.<br />

Yolo County Dept of Public Works VAR30000 YOL15520 County Road 32A Bike Lane In Yolo County on CR 32A, from CR 105 to Mace Blvd.: rehabilitate roadway and<br />

add four foot bike lanes.<br />

Yuba County Dept of Public Works VAR30000 YUB15853 Lindhurst Avenue Bikeway Project Lindhurst Ave., from Olivehurst Ave. north to Scales Ave.: construct Class II bike<br />

lanes<br />

Changes in vertical and horizontal alignment<br />

City of Woodland Dept of Public Works VAR32000 YOL17570 Lemen Ave. North St. Realignment In Woodland, Lemen Avenue and North Street at East Street: realign Lemen<br />

Avenue to connect with North Street at East Street (Phase 1).<br />

Intersection signalization projects at individual intersections<br />

El Dorado County Dept of Transportation VAR39000 ELD15000 Cambridge/Merrychase at US 50 In El Dorado County, Cambridge Road/Merrychase Drive at WB US 50: signalize<br />

on/off ramps and construct related intersection improvements<br />

Pavement resurfacing and/or rehabilitation<br />

City of Placerville Dept of Public Works VAR42000 ELD12100 Placerville Road Rehabiliation In Placerville, various locations: rehabilitate roads -arterials, collectors and transit<br />

routes.<br />

El Dorado County Dept of Transportation VAR42000 ELD12000 El Dorado County Road Rehabilitation In El Dorado County, various locations, rehabilitate roads: arterials, collectors and<br />

transit routes.<br />

El Dorado County Dept of Transportation VAR42000 ELD19171 Roadway Surface Treatment in El Various streets within the urbanized area of El Dorado County (portions of the El<br />

Dorado Hills<br />

Dorado Hills community): As-needed roadway surface treatment/rehabilitation of<br />

roadways in the El Dorado Hills community that are within the Sacramento<br />

Region's urbanized area as defined by the federal government as of 2005.<br />

Total $13,681,011<br />

$1,625,912 2007<br />

$1,281,857 2008<br />

$395,348 Nov-07<br />

$1,768,000 2007<br />

$1,027,126 2007<br />

$2,450,000 2007<br />

$1,560,700 2006<br />

$360,000 2006<br />

216


Grouped Project Detailed Listing<br />

LUMP <strong>SACOG</strong><br />

COMP<br />

LEAD AGENCY SUM ID PROJECT TITLE PROJECT DESCRIPTION TOTAL COST YEAR<br />

Caltrans District 3 VAR42000 CAL18734 I-80 Rainbow to Kingvale Road Rehab In Placer County - Rainbow to Kingvale - rehabilitate roadway $33,952,480 Dec-08<br />

City of Auburn Dept. of Public Works VAR42000 PLA25124 City of Auburn Urban Overlays In Auburn, various locations: perform pavement resurfacing and/or rehabilitation<br />

on urban roadways.<br />

Caltrans District 3 VAR42000 CAL18761 Sacramento I-5 Road Rehabilitation Sacramento County, in Sacramento, on Interstate 5, from the American River<br />

Bridge to the Sacramento River Bridge (PM 25.4 / 34.3), Install roadway overlay,<br />

including overlay of auxiliary lanes and ramps; reconstruct metal beam guardrail;<br />

replace drainage dikes; and replace Portland Cement Concrete slabs.<br />

$1,000,000 2006<br />

$6,134,000 Dec-07<br />

Caltrans District 3 VAR42000 CAL18762 Sacramento SR-51 Roadway<br />

Rehabilitation<br />

Sacramento County, in Sacramento, on SR-51, from the Fort Sutter Viaduct to 0.4<br />

Miles south of Marconi Avenue Overcrossing, replace Portland Cement Concrete<br />

Pavement with Rapid Set Concrete Pavement; replace digouts; and apply a new<br />

layer of open-graded rubberized asphalt concrete.<br />

$4,650,000 Sep-06<br />

Reconstruction of portions of pavement on the City's arterial roadways $1,200,000 Apr-07<br />

City of Citrus Heights VAR42000 SAC24135 Road Reconstruction and<br />

Rehabilitation<br />

City of Citrus Heights VAR42000 SAC24146 Road Rehab Various Locations: Rehabilitate roads. $800,543 2008<br />

City of Elk Grove VAR42000 SAC24147 Road Rehab Various Locations: Rehabilitate roads. $1,195,259 2008<br />

City of Folsom Dept of Public Works VAR42000 SAC20480 Folsom Road Rehabilitation In Folsom, various major arterial roadways: road rehabilitation. $1,439,060 2006<br />

City of Folsom Dept of Public Works VAR42000 SAC24148 Road Rehab Various Locations: Rehabilitate roads. $742,817 2008<br />

City of Galt Dept of Public Works VAR42000 SAC24149 Road Rehab Various Locations: Rehabilitate roads. $225,682 2008<br />

City of Rancho Cordova VAR42000 SAC24150 Road Rehab Various Locations: Rehabilitate roads. $566,241 2008<br />

City of Sacramento Dept of Transportation VAR42000 SAC24151 Road Rehab Various Locations: Rehabilitate roads. $4,297,236 2008<br />

Sacramento County Dept of Transportation VAR42000 SAC24152 Road Rehab Various Locations in unincorporated Sacramento County and the Galt: Rehabilitate<br />

$5,862,496 2008<br />

roads.<br />

Caltrans District 3 VAR42000 CAL10690 SR 20 Road Rehabilitation In Sutter County, SR 20 from Sacramento River Bridge to Hagerman Road,<br />

$4,893,000 Mar-06<br />

rehabilitate roadway.<br />

City of Live Oak VAR42000 SUT10220 Archer Avenue Reconstruction In the City of Live Oak, Archer Avenue from Live Oak Blvd. (SR 99) to 250' east<br />

$282,390 Oct-06<br />

of L Street: reconstruct/rehabilitate pavement and construct drainage<br />

improvements, curb, gutter and sidewalk. (Phase 1 of 3)<br />

City of Live Oak VAR42000 SUT10829 Road Rehab Various Locations: Rehabilitate roads $88,558 2008<br />

Sutter County Dept of Public Works VAR42000 SUT10790 George Washington Road Franklin Road to Lincoln Road: conform grind, level course, fabric, overlay,<br />

$150,000 Aug-07<br />

shoulders<br />

Sutter County Dept of Public Works VAR42000 SUT10788 Township Road Clark Avenue to Pennington Road: Conform grind, level course, fabric, overlay,<br />

$807,636 Aug-06<br />

shoulders<br />

Yuba City Dept of Public Works VAR42000 SUT10830 Road Rehab Various Locations: Rehabilitate roads $758,613 2008<br />

Caltrans District 3 VAR42000 CAL10760 I-80 Rehabilitation Near West Near West Sacramento, I-80 from Yolo Causeway to Sacramento River:<br />

$10,849,000 Jan-07<br />

Sacramento<br />

rehabilitate roadway.<br />

City of Davis Dept of Public Works VAR42000 YOL19214 Road Rehab Various locations, rehabilitate roads. $613,861 2008<br />

City of West Sacramento Dept of Public Works VAR42000 YOL19215 Road Rehab Various Locations: Rehabilitate roads $498,244 2008<br />

City of Winters Dept of Public Works VAR42000 YOL17725 Railroad Avenue Road Rehabilitation In Winters, Railroad Avenue from Anderson Avenue to Niemann Street:<br />

$215,000 Dec-07<br />

rehabilitate pavement, repair or provide new curb, gutter, sidewalk and<br />

City of Winters Dept of Public Works VAR42000 YOL19216 Road Rehab Various Locations: Rehabilitate roads. $73,167 2008<br />

City of Winters Dept of Public Works VAR42000 YOL16610 Winters Road Rehabilitation 2004 In Winters, various locations: rehabilitate streets. $500,000 2007<br />

City of Woodland Dept of Public Works VAR42000 YOL19217 Road Rehab Various Locations: Rehabilitate roads. $549,906 2008<br />

City of Marysville Dept of Public Works VAR42000 YUB15700 2002 Pavement Rehabilitation Project In Marysville, various roads including Rideout Way: phase 2 pavement<br />

$480,064 2009<br />

Phase 2<br />

rehabilitation.<br />

Yuba County Dept of Public Works VAR42000 YUB15855 Feather River Blvd. Rehab Feather River Blvd., Grand to Ella: resurface. $847,170 2008<br />

Yuba County Dept of Public Works VAR42000 YUB15590 Arboga Road Pavement Rehabilitation In Yuba County, Community of Linda, Arboga Rd. from Erle Rd. to Broadway:<br />

$300,000 Oct-06<br />

rehabilitate pavement.<br />

Yuba County Dept of Public Works VAR42000 YUB15854 Loma Rica Road Rehab Phase 2 Loma Rica Rd, Fruitland to Scott Grant Rd: Resurface. $621,258 2007<br />

Yuba County Dept of Public Works VAR42000 YUB15680 Willow Glen Road Pavement In Yuba County, Willow Glen Road from Marysville Road to Frenchtown Road:<br />

$1,000,000 2007<br />

Rehabilitation<br />

rehabilitate roadway.<br />

Yuba County Dept of Public Works VAR42000 YUB15856 Woodruff Lane Rehab Woodruff Ln., Jack Slough Rd. to Route 70: Resurface. $564,780 2008<br />

217


LEAD AGENCY<br />

LUMP<br />

SUM<br />

Plantings, landscaping, etc.<br />

Caltrans District 3 VAR43000 CAL18735 I-80 Roseville Planting & Irrigation<br />

Grouped Project Detailed Listing<br />

<strong>SACOG</strong><br />

ID PROJECT TITLE PROJECT DESCRIPTION TOTAL COST<br />

In Roseville - Sacramento County Line to 0.2 mile west of Douglas Blvd - planting<br />

Rehabilitation<br />

and irrigation rehabilitation, and safety enhancements.<br />

Caltrans District 3 VAR43000 CAL17150 SR 99 Landscaping & Irrigation In Sacramento, SR 99 from 0.2 miles south to 0.2 miles north of Florin Road:<br />

replace plants and upgrade irrigation.<br />

City of Rancho Cordova VAR43000 SAC22180 Landscaping US 50 at Mather Field Rd<br />

Interchange<br />

Design, install, and maintain landscape improvements within the existing freeway<br />

interchange of US 50 at Mather Field Road. Includes streetscape, lighting, and<br />

other enhancements on Mather Field Rd between Folsom and Mather Commerce<br />

Center.<br />

Caltrans District 3 VAR43000 CAL10700 SR 99 Planting & Irrigation In Yuba City, SR 99 from SR 20 to north of Queens Avenue - replace planting and<br />

upgrade irrigation.<br />

Caltrans District 3 VAR43000 CAL18756 Environmental Mitigation for Yuba SR Environmental Mitigation work (oak trees) for Sutter/Yuba SR70 Corridor project<br />

70 Corridor<br />

which has been commpleted (expressway widening from 0.6 mile north of Bear<br />

River Bridge to 0.3 mile south of McGowan Pkwy overcrossing).<br />

Total $90,529,161<br />

Total $9,407,425<br />

COMP<br />

YEAR<br />

$3,247,558 Nov-06<br />

$1,443,923 Sep-08<br />

$1,600,000 2006<br />

$2,315,944 Jun-09<br />

$800,000 2006<br />

Specific activities which do not involve or lead directly to construction, such as: planning and technical studies, etc...<br />

El Dorado County Transportation Commission VAR53000 ELD15710 El Dorado County PPM Plan, program and monitor $580,000 2009<br />

Placer County Transportation Planning Agency VAR53000 PLA19780 Placer County PPM Plan, program, monitor $790,000 2009<br />

City of Rancho Cordova VAR53000 SAC24153 Rancho Cordova Bicycle Master Plan Develop plan for citywide bicycle system. $179,600 2007<br />

<strong>SACOG</strong> VAR53000 SUT10450 Sutter County PPM Plan, program and monitor $83,000 2009<br />

<strong>SACOG</strong> VAR53000 YOL17010 Yolo County PPM Plan, program and monitor $176,000 2009<br />

City of Wheatland VAR53000 YUB15857 Wheatland Bicycle Master Plan Develop citywide bike system with new development standards $31,588 2008<br />

<strong>SACOG</strong> VAR53000 YUB15630 Yuba County PPM Plan, program and monitor $63,000 2009<br />

Total $1,903,188<br />

Transportation enhancement activities<br />

City of Rancho Cordova VAR55000 SAC21470 Folsom Boulevard Enhancements Project development to Install landscaping and streetscaping on Folsom Blvd.<br />

$3,405,000 2006<br />

between Rod Beaudry Dr. and Sunrise Blvd.<br />

Yuba City Dept of Public Works VAR55000 SUT10794 Bridge Street Reconstruction In Yuba City, from Plumas to Boyd, construct signal-phasing modifications,<br />

$3,401,301 Nov-06<br />

pedestrian-scale street lighting, sidewalks and new pedestrian crossings as part of<br />

the city's downtown revitalization strategy.<br />

Yuba City Dept of Public Works VAR55000 SUT10460 Plumas Street Relocate curbs and sidewalks, modify signals, and remove RR track on Plumas St.<br />

$1,315,100 2006<br />

between bridge and B St.<br />

Total $8,121,401<br />

Widening narrow pavements or reconstructing bridges (no additional travel lanes)<br />

El Dorado County Dept of Transportation VAR56000 ELD16150 Green Valley Road Bridge<br />

In El Dorado County, Green Valley Road at Tennessee Creek: replace existing<br />

$1,970,000 2007<br />

Replacement<br />

bridge.<br />

El Dorado County Dept of Transportation VAR56000 ELD19169 Pleasant Valley Road Left Turn Lane Minor widening of existing roadway to accommodate a center, two-way left turn<br />

$2,623,320 2006<br />

lane. Project does not include any new through travel lanes.<br />

City of Elk Grove VAR56000 SAC20250 West Stockton Blvd./Laguna Creek Replace existing bridge with a new structure to provide 2 traffic lanes, an access<br />

$3,348,000 2007<br />

Bridge<br />

lane, shoulders and a raised sidewalk on west side of bridge<br />

Caltrans District 3 VAR56000 CAL10730 SR 275 Tower Bridge Rehabilitation In West Sacramento, SR 275 Tower Bridge: rehabilitate deck. $2,647,000 2006<br />

Total $10,588,320<br />

Intersection channelization projects<br />

City of Placerville Dept of Public Works VAR58000 ELD14090 Clay Street at Cedar Ravine In Placerville, Clay Street at Main/Cedar Ravine: realign to a four-way roundabout,<br />

$1,316,613 2006<br />

reconstruct Clay Street Bridge and Ivy House parking lot.<br />

El Dorado County Dept of Transportation VAR58000 ELD15280 Mother Lode Drive In Shingle Springs, Mother Lode Drive: construct two-way left turn lane from<br />

$1,178,000 2007<br />

South Shingle Road to French Creek Road.<br />

Total $2,494,613<br />

218


LUMP<br />

SUM<br />

Grouped Project Detailed Listing<br />

<strong>SACOG</strong><br />

ID PROJECT TITLE PROJECT DESCRIPTION TOTAL COST<br />

LEAD AGENCY<br />

Railroad/highway crossing<br />

Caltrans District 3 VAR74000 CAL18768 Dinky Way Grade Crossing In the City of Colfax, at the intersection of Dinky Way and UPRR: Eliminate<br />

$300,000 2008<br />

hazards at railroad grade crossing. (USDOT RR Xing # 753152B)<br />

Caltrans District 3 VAR74000 CAL18769 Power Inn Grade Crossing Intersection of Power Inn Rd. and UPRR: Eliminate Hazards at railroad grade<br />

$100,000 2008<br />

crossing. (USDOT RR Xing # 752887F)<br />

Total $400,000<br />

Safety improvement program<br />

Placer County Dept of Public Works VAR75000 CAL18759 Foresthill Rd. Realignment On Foresthill Rd., from 250 ft west to 1000 ft east of Upper Lake Clementine Rd.,<br />

Realign roadway; modify superelevations, roadway drainage and lane<br />

configurations. Install open grade ac; improve striping and signage<br />

Caltrans District 3 VAR75000 CAL18758 Hedge and SR 16 Traffic Signals Hedge Ave. and SR 16 (Jackson Rd.), Install traffic signals with right turn lanes;<br />

$730,000 2006<br />

cooperative project with Caltrans<br />

Total $1,164,000<br />

COMP<br />

YEAR<br />

$434,000 2007<br />

219


Minor Program Lump Sum Listing for <strong>SACOG</strong>'s 2006 MTIP<br />

County Route E.A. Post Miles Project Description Federal FY Total Cost<br />

El Dorado 193 4C2601 R6.183<br />

El Dorado 193 3C6601 0.52<br />

Placer 80, 89 4C9501 69.3<br />

Placer 193 1C580 4.0/4.3<br />

Sacramento 51 0E4901 0.2/1.1<br />

Sacramento 16 4C290 8.3<br />

Sacramento 16 0E730 4.6<br />

Sacramento 160 4C3001 L4.1<br />

Sacramento 51 0E9801 05.5/05.7<br />

Yolo 16 0E390 35.2 / 35.4<br />

Yuba 49 0E200 0.7/3.7<br />

Route 193, about 10 Km East of Cool, At<br />

Slinger Mine Road, Construct Left Turn<br />

Pocket 2006 $700,000<br />

Route 193, Near Cool, At Cherry Acres<br />

Road, Westbound, Construct Left-turn<br />

Channelization 2006 $511,000<br />

Routes 80 and 89, Near Old Truckee Road<br />

and Near Kingvale Mtc. Station, install<br />

perforated metal pipe 2006 $120,000<br />

Route 193, near Newcastle at Fowler Rd,<br />

add left-turn channelization 2006 $997,000<br />

Route 51, in Sacramento, Cold plane AC,<br />

overlay with OGAC, replace joints, concrete<br />

polyester dams and pavement delineation 2006 $934,000<br />

Route 16, near Sacramento, at Excelsior<br />

Rd., install signals 2006 $2,281,000<br />

Route 16, near Sacramento, at Hedge Ave.,<br />

install traffic signal 2006 $450,000<br />

Route 160, At West Sherman Island Road,<br />

Construct left-turn Channelization and<br />

Lighting 2006 $355,000<br />

Route 51, Remove guardrail on the Marconi<br />

curve , , 2006 $120,000<br />

from 0.3 km west of County Road 93 to<br />

County Road, Widen shoulder, construct<br />

left-turn lane pocket, and improve horizontal<br />

alignment 2006 $1,091,000<br />

Route 49, from 1 Km North of Yuba/Sierra<br />

County Line to North Yuba River Bridge No.<br />

13-2 2006 $650,000<br />

Totals: $8,209,000<br />

Prepared by: Susan Wilson<br />

Caltrans District 3<br />

Office of Regional Planning<br />

2/10/2006 220


2004/2005 Highway Bridge Program<br />

This report includes projects that may be programmed under the Local Bridge lump sum grouping.<br />

District<br />

County<br />

Implementing<br />

Agency<br />

Br. No./<br />

FSTIP Grouping<br />

Project<br />

Description<br />

03 El Dorado El Dorado County 25C0004 BRIDGE NO. 25C0004, MT MURPHY RD, OVER S FK AMERICAN<br />

RIV, 0.1 MI E OF S.R. 49. Replace one lane bridge with 2 lane<br />

bridge.<br />

03 El Dorado El Dorado County 25C0038 BRIDGE NO. 25C0038, GREEN VALLEY RD, OVER TENNESSEE<br />

CREEK, 0.2 MI N OF N SHINGLE RD. Replace 2 lane bridge with<br />

new 2 lane bridge.<br />

03 El Dorado Placerville 25C0012 BRIDGE NO. 25C0012, BLAIRS LANE, OVER HANGTOWN CREEK,<br />

150' S/O BROADWAY. Replace one lane bridge with 2 lane bridge.<br />

03 El Dorado Placerville 25C0029 BRIDGE NO. 25C0029, PLACERVILLE DR, OVER HANGTOWN<br />

CREEK, 0.3 MI W COLD SPRINGS RD. Widen bridge to accomodate<br />

two through lanes, 8’ shoulders and a turn lane to match the existing<br />

roadway.<br />

Total for MPO/RTPA: El Dorado County Transportation Commission<br />

(Programmed funds in $1,000)<br />

Fund<br />

Type<br />

Fed.<br />

Match<br />

Total<br />

Total<br />

Prior<br />

FFY<br />

04/05<br />

FFY<br />

05/06<br />

FFY<br />

06/07 Beyond<br />

4,181 681 0 133 0 3,368<br />

542 88 0 17 0 436<br />

4,723<br />

Number of projects: 4<br />

Page 14 Division of Local Assistance RPT: GrpDet<br />

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2004/2005 Highway Bridge Program<br />

This report includes projects that may be programmed under the Local Bridge lump sum grouping.<br />

District<br />

County<br />

Implementing<br />

Agency<br />

Br. No./<br />

FSTIP Grouping<br />

Project<br />

Description<br />

03 Placer Lincoln 19C0199R BRIDGE NO. 19C0199R, NICHOLAS ROAD, OVER MARKHAM<br />

RAVINE, 0.25 MI E/O NEALSON LANE. Replace 2 lane bridge with<br />

2 lane bridge.<br />

03 Placer Placer County 19C0026 BRIDGE NO. 19C0026, SQUAW VALLEY RD, OVER SQUAW<br />

CREEK, 0.6 MI E/O HWY 89. Rehabilitate exisitng deck and<br />

superstructure.<br />

03 Placer Placer County 19C0034 BRIDGE NO. 19C0034, LOZANOS RD, OVER AUBURN RAVINE,<br />

NEAR CHILI HILL RD. Replace 2 lane bridge with new 2 lane bridge.<br />

03 Placer Placer County 19C0035 BRIDGE NO. 19C0035, WISE RD, OVER AUBURN RAVINE, BTWN<br />

MILLERTON & STONE RD. Replace the existing 2 lane bridge with a<br />

new 2 lane bridge.<br />

03 Placer Placer County 19C0060 BRIDGE NO. 19C0060, AUBURN-FRSTHILL RD, OVER N FK<br />

AMERICAN RIVER, EAST OF I-80. Paint exisitng steel structure.<br />

03 Placer Placer County 19C0060 BRIDGE NO. 19C0060A, AUBURN-FRSTHILL RD, OVER N FK<br />

AMERICAN RIVER, EAST OF I-80. Mand Seismic Retrofit (HBRR)<br />

03 Placer Placer County 19C0114 BRIDGE NO. 19C0114, GLADDINGS RD, OVER COON CREEK, 0.8<br />

MI S OF RIOSA RD. Replace exisitng 2 lane bridge with new 2 lane<br />

bridge.<br />

03 Placer Placer County 19C0117 BRIDGE NO. 19C0117, COOK RIOLO RD, OVER DRY CREEK, 1.0<br />

MI S BASE LINE RD. Replace 2 lane bridge with new 2 lane bridge.<br />

03 Placer Placer County 19C0161 BRIDGE NO. 19C0161, BARTON RD, OVER MINERS RAVINE, 0.5<br />

MI S CAVIT STALMAN RD. Replace existing 2 lane birdge with 2 lane<br />

bridge with shoulders and increased hydraulic capacity.<br />

03 Placer Placer County 19C0168 BRIDGE NO. 19C0168, DICK COOK RD, OVER MINERS RAVINE,<br />

NEAR AUBURN FOLSOM RD. Replace existing 2 lane bridge with<br />

new 2 lane bridge.<br />

Total for MPO/RTPA: Placer County Transportation Planning Agency<br />

(Programmed funds in $1,000)<br />

Fund<br />

Type<br />

Fed.<br />

Match<br />

Total<br />

Total<br />

Prior<br />

FFY<br />

04/05<br />

FFY<br />

05/06<br />

FFY<br />

06/07 Beyond<br />

39,894 3,230 3,002 158 221 33,283<br />

5,169 419 389 20 29 4,312<br />

45,063<br />

Number of projects: 10<br />

Page 17 Division of Local Assistance RPT: GrpDet<br />

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2004/2005 Highway Bridge Program<br />

This report includes projects that may be programmed under the Local Bridge lump sum grouping.<br />

District<br />

County<br />

Implementing<br />

Agency<br />

Br. No./<br />

FSTIP Grouping<br />

Project<br />

Description<br />

03 Sacrament<br />

o<br />

03 Sacrament<br />

o<br />

03 Sacrament<br />

o<br />

03 Sacrament<br />

o<br />

Elk Grove 24C0087 BRIDGE NO. 24C0087, W STOCKTON BLVD, OVER LAGUNA<br />

CREEK, 0.5 MI N OF LAGUNA BLVD. Rehabilitate 2 lane bridge<br />

add turn lane & sidewalks, upgrade bridge railings.<br />

Folsom 24C0067 BRIDGE NO. 24C0067, GREENBACK LANE, OVER AMERICAN<br />

RIVER, 0.2 MI E FOLSOM-AUBURN RD. Widen lanes & shoulders<br />

on historic 2 lane bridge and upgrade bridge railings.<br />

Folsom 24C0268 BRIDGE NO. 24C0268, ORANGEVALE AVENUE, OVER GOLD<br />

CREEK, 0.1 MI W AMER RIVER CYN. Replace 2 lane bridge with<br />

new 2 lane bridge.<br />

Sacramento 24C0001 BRIDGE NO. 24C0001, FREEPORT, OVER SACRAMENTO RIVER,<br />

CONCTS FRPRT BL S RIV RD. Paint bridge.<br />

03 Sutter Sutter County 18C0004 BRIDGE NO. 18C0004, GARMIRE RD, OVER TISDALE BYPASS, 0.4<br />

MI NW TISDALE RD. Replace one lane bridge with 2 lane bridge.<br />

03 Sutter Sutter County 18C0040 BRIDGE NO. 18C0040, CRANMORE ROAD, OVER HEAD OF EAST<br />

CANAL, AT TISDALE RD. Replace 2 lane bridge with new 2 lane<br />

bridge.<br />

03 Sutter Sutter County 18C0044 BRIDGE NO. 18C0044, O'BANION RD, OVER SNAKE SLOUGH, 0.2<br />

MI W BOULTON RD. Replace structurally deficient 2 lane bridge with<br />

new 2 lane bridge.<br />

03 Sutter Sutter County 18C0063 BRIDGE NO. 18C0063 & 18C0064, PLEASANT GROVE RD, OVER<br />

CURRY CREEK, 2.9 MI N OF RIEGO RD. and 4.2 MI N SAC CO<br />

LINE. Replace 2 lane bridges with new 2 lane bridges.<br />

03 Sutter Sutter County 18C0065 BRIDGE NO. 18C0065, PLEASANT GROVE RD, OVER PLEASANT<br />

GROVE CREEK, 5.8 MI N/O SACTO CO LINE. Replace 2 lane<br />

bridge with new 2 lane bridge.<br />

03 Sutter Yuba City 18C0012 Seismic Retrofit.<br />

03 Yolo Yolo County 22C0074 BRIDGE NO. 22C0074, CO RD 57, OVER CACHE CREEK, 0.42 MI E<br />

OF SH 16. Mand Seismic Retrofit (HBRR)<br />

03 Yolo Yolo County 22C0083 BRIDGE NO. 22C0083, COUNTY ROAD 85, OVER SOUTH FORK<br />

OAT CREEK, 0.4 MI N OF CR #13. Replace existing structurally<br />

deficient 2 lane with new 2 lane bridge.<br />

03 Yolo Yolo County 22C0122 BRIDGE NO. 22C0122, C.R. #95, OVER SOUTH FORK WILLOW<br />

SLOUGH, 0.82 MI S OF C.R. #25. Replace exisitng 2 lane bridge with<br />

new 2 lane bridge.<br />

03 Yolo Yolo County 22C0135 BRIDGE NO. 22C0135, COUNTY ROAD 89, OVER BUCKEYE<br />

CREEK, 0.04 MI NORTH OF CR #3B. Replace existing structurally<br />

deficient 2 lane bridge with a new 2 lane bridge.<br />

03 Yolo Yolo County 22C0145 BRIDGE NO. 22C0145, C. R. #89, OVER SOUTH FORK WILLOW<br />

SLOUGH, 0.22 MI N OF S.H. 16. Replace existing multi-barrel<br />

culvert structure with new 2 lane bridge.<br />

03 Yuba Yuba County 16C0003 BRIDGE NO. 16C0003, LOMA RICA RD, OVER JACK SLOUGH, 0.8<br />

MI N OF ST RTE 20. Upgrade bridge railings.<br />

03 Yuba Yuba County 16C0005 BRIDGE NO. 16C0005, MARYSVILLE RD, OVER LITTLE DRY<br />

CREEK, 2.2 MI NORTH OF S.R. 20. Upgrade bridge railings.<br />

03 Yuba Yuba County 16C0025 BRIDGE NO. 16C0025, HONCUT RD, OVER SOUTH HONCUT<br />

CREEK, 0.6 MI N FRUITLAND RD. Replace one lane bridge with 2<br />

lane bridge.<br />

Page 18 Division of Local Assistance RPT: GrpDet<br />

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2004/2005 Highway Bridge Program<br />

This report includes projects that may be programmed under the Local Bridge lump sum grouping.<br />

District<br />

County<br />

Implementing<br />

Agency<br />

Br. No./<br />

FSTIP Grouping<br />

Project<br />

Description<br />

03 Yuba Yuba County 16C0031 BRIDGE NO. 16C0031, WOODRUFF LANE, OVER JACK SLOUGH,<br />

0.5 MI E JACK SLOUGH RD. Upgrade bridge railings.<br />

03 Yuba Yuba County 16C0046 BRIDGE NO. 16C0046, LA PORTE RD, OVER NEW YORK CREEK,<br />

0.3 MI N NEW YORK FLAT RD. Replace 2 lane bridge with new 2<br />

lane bridge.<br />

Total for MPO/RTPA: Sacramento Area Council Of Governments<br />

(Programmed funds in $1,000)<br />

Fund<br />

Type<br />

Fed.<br />

Match<br />

Total<br />

Total<br />

Prior<br />

FFY<br />

04/05<br />

FFY<br />

05/06<br />

FFY<br />

06/07 Beyond<br />

31,227 4,011 565 7,974 9 18,668<br />

4,046 520 73 1,033 1 2,419<br />

35,273<br />

Number of projects: 20<br />

Page 19 Division of Local Assistance RPT: GrpDet<br />

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2005/2006 HES PROGRAM PLAN - WORK TYPE PROJECTS<br />

DISTRICT AGENCY LOCODE MPO LOCATION OF WORK DESCRIPTION OF WORK<br />

ORIGINAL<br />

ESTIMATE<br />

FEDERAL<br />

FUNDS<br />

1 01 Del Norte County 5901 RURAL<br />

INTERSECTION OF WASHINGTON<br />

BLVD. AND ARLINGTON DR/<br />

INSTALL TRAFFIC SIGNAL; UPGRADE CURB<br />

RAMPS AND INSTALL CROSSWALKS. $204,000 $183,600<br />

2 01 Lake County 5914 RURAL<br />

3 02 Anderson 5321 SHASTA<br />

4 02 Trinity County 5905 RURAL<br />

5 03 Butte County 5912 BCAG<br />

6 03<br />

Sacramento<br />

County 5924 <strong>SACOG</strong><br />

7 03 Placer County 5919 <strong>SACOG</strong><br />

8 03 Nevada County 5917 RURAL<br />

San Francisco<br />

9 04 County 5934 MTC<br />

10 04 Vallejo 5030 MTC<br />

11 04 Newark 5317 MTC<br />

SODA BAY RD. BETWEEN BLOWER<br />

RD. AND PARK DR.<br />

INTERSECTION OF SR 273 AND<br />

BRUCE ST.<br />

CANYON CREEK RD. AT PM 2.6; ALSO<br />

ALONG 13.5 MILES OF OUTSIDE<br />

LANE; WILDWOOD RD. AT PM 1.1,<br />

1.5, 7.3, 9.0, AND 9.4.<br />

SR 70 AT OPHIR RD. AND PACIFIC<br />

HEIGHTS RD.<br />

INTERSECTION OF HEDGE AVE. AND<br />

SR 16 (JACKSON ROAD)<br />

ON FORESTHILL RD. FROM 250 FT.<br />

WEST TO 1000 FT. EAST OF UPPER<br />

LAKE CLEMENTINE RD.<br />

BRUNSWICK RD. AND TOWN TALK<br />

REALIGN ROADWAY TO STRAIGHTEN TWO<br />

SEVERE CURVES. $400,000 $360,000<br />

INSTALL NEW TRAFFIC SIGNAL AND<br />

CONSTRUCT TURNING LANES;<br />

COOPERATIVE PROJECT WITH CALTRANS. $780,000 $351,000<br />

INSTALL METAL BEAM GUARDRAIL WITH<br />

END TREATMENTS; INSTALL<br />

THERMOPLASTIC EDGELINE WITH<br />

DELINEATORS. $370,000 $333,000<br />

RELOCATE EXISTING INTERSECTION;<br />

INSTALL TRAFFIC SIGNALS; REALIGN<br />

EXISTING FRONTAGE ROADS AND<br />

CONSTRUCT VARIOUS TURN LANES;<br />

COOPERATIVE PROJECT WITH CALTRANS. $3,600,000 $360,000<br />

INSTALL TRAFFIC SIGNALS WITH RIGHT<br />

TURN LANES; COOPERATIVE PROJECT<br />

WITH CALTRANS. $730,000 $328,500<br />

REALIGN ROADWAY; MODIFY<br />

SUPERELEVATIONS, ROADWAY DRAINAGE<br />

AND LANE CONFIGURATIONS. INSTALL<br />

OPEN GRADE AC; IMPROVE STRIPING AND<br />

SIGNAGE. $434,000 $360,000<br />

RD. CONSTRUCT LEFT TURN LANES $350,000 $315,000<br />

INTERSECTION OF INGERSON AVE.<br />

AND GRIFFITH ST. CONSTRUCT NEW BUS STOP APRON. $380,000 $342,000<br />

UPGRADE TRAFFIC SIGNAL AND<br />

INTERSECTION OF GEORGIA ST. AND PEDESTRIAN CROSSING EQUIPMENT;<br />

ALAMEDA ST.<br />

INSTALL TURNING LANES. $170,000 $153,000<br />

INTERSECTION OF THORNTON AVE.<br />

AND CEDAR BLVD 225 GROOVE PAVEMENT $22,000 $19,800


SECTION 6:<br />

GLOSSARY OF TERMS AND ACRONYMS USED IN<br />

THE 2006/08 MTIP<br />

226


GLOSSARY OF TERMS AND ACRONYMS USED IN THE 2006/08 MTIP<br />

The following glossary is intended to serve as a reference for anyone involved in the planning<br />

process, or for those less involved in the planning process, to understand the terms used in the<br />

MTIP.<br />

Air-Oualitv <strong>Conformity</strong> Analysis: Analysis that determines if certain transportation plans and<br />

programs conform to federal air-quality goals, namely that forecasts of vehicular emissions<br />

resulting from transportation plans stay within acceptable levels. These acceptable levels of<br />

future pollution are determined by the State Implementation Plan (SIP) for air quality. This<br />

analysis is required by federal law.<br />

APCD: Air Pollution Control District, a countywide agency which develops a countywide air<br />

quality plan. APCDs may be multi-county, such as the Yolo-Solano APCD.<br />

AQMD: Air Quality Management District, same role as APCDs above, but created and entitled<br />

by the state legislature specifically for the Sacramento metropolitan area, the Bay Area, and the<br />

South Coast region. AQMDs may be multi-county bodies, although the Sacramento Metropolitan<br />

AQMD includes only Sacramento County. State enabling legislation typically grants AQMDs<br />

statutory powers beyond those of APCDs.<br />

Benefit Assessment District: Fees collected by local agencies from property owners to pay for<br />

new and improved transportation facilities. Fees are calculated based on the anticipated Abenefit@<br />

that the property owners in the area are expected to gain from improvements to the transportation<br />

system. Assessment funds can be used to pay for other infrastructure improvements unless the<br />

local enabling ordinance specifically precludes certain uses.<br />

Caltrans: The California Department of Transportation, responsible for planning, building, and<br />

maintaining the state highway system, and for planning and developing inter-regional<br />

transportation services such as the Capitol Corridor train service, among other duties.<br />

CMA: Congestion Management Agency, a countywide agency responsible for developing the<br />

Congestion Management Program (see below).<br />

CMAQ: Congestion Mitigation and Air Quality Program, a federal funding program that funds<br />

transportation projects and programs that will achieve reductions in air pollution from vehicles.<br />

CMP: Congestion Management Program, a countywide program designed to keep traffic<br />

congestion within an acceptable standard. The CMP must include traffic flow standards,<br />

standards for public transit service, a program to analyze the traffic impacts of land use<br />

decisions, a Atrip reduction/travel demand A element to reduce vehicular use, and a seven year<br />

capital improvement program.<br />

1<br />

227


CTC: California Transportation Commission, a governor-appointed body that reviews regional<br />

transportation improvement programs (see RTIP below) and decides which specific projects and<br />

programs will receive state funding. These chosen projects become the State Transportation<br />

improvement Program (see STLP below).<br />

<strong>Conformity</strong>:<br />

See Air-Quality <strong>Conformity</strong> Analysis above.<br />

Developer Fee: Fees collected by local agencies from developers of new residential and office<br />

buildings to pay for improvements to the transportation system made necessary by the new<br />

development. Developer Fees are used to pay for whole transportation projects (such as a new<br />

roadway), or will be used to contribute towards the developer=s Afair share@ of improvements to<br />

existing facilities needed in the area. Same as traffic impact fees, except that developer fees can<br />

be used to pay for other infrastructure improvements such as sewer and water lines.<br />

EDCTC: El Dorado County Transportation Commission, the state-designated regional<br />

transportation planning agency for El Dorado County.<br />

EPA: Environmental Protection Agency, a federal agency which reviews our air quality<br />

conformity analyses and advises FHWA and FTA regarding approval of the conformity finding.<br />

FHWA: Federal Highway Administration, one of two primary federal agencies that <strong>SACOG</strong><br />

work with in our transportation planning efforts. FHWA provides a joint conformity finding on<br />

our Metropolitan Transportation Plan and MTIP, and allocates federal transportation funds to the<br />

state for distribution to the region.<br />

FLP: Federal Lands Program, a federal program administered by the U.S. Forest Service to<br />

improve roadways on federal lands.<br />

Forest Lands: See FLP above.<br />

FTA: Federal Transit Administration, the other of two primary federal agencies that SACOO<br />

works with in our transportation planning efforts. FTA develops federal policy on public transit<br />

issues, and allocates capital and operating funds for public transit projects.<br />

PTA Section 5309: Formerly known as the PTA Section 3 program. This program pays for major<br />

bus purchases and light rail extensions, such as the extension of light rail to Meadowview Road<br />

in South Sacramento County.<br />

FTA Section 5307: Formerly known as the PTA Section 9 program. This program pays for<br />

transit capital and operating expenses for urban transit operators (population greater than<br />

50,000).<br />

PTA Section 5310 : Formerly known as the FTA Section 16 program. This program pays for<br />

transit capital programs that benefit elderly and handicapped people.<br />

FTA Section 5311: Formerly known as the FTA Section 18 program. This program pays for<br />

228


transit capital and operating expenses for rural transit operators (population less than<br />

50,000).<br />

Financial Constraint: The MTIP must be financially constrained by year and include a financial<br />

plan that demonstrates which projects can be implemented using current revenue sources and<br />

which projects are to be implemented using proposed revenue sources. Only projects for which<br />

construction and operating funds can reasonably be expected to be available may be included in<br />

the MTIP (23 CFR, Part 450, Section 450.324).<br />

Grouped Projects: Air quality exempt projects of a small scale are often suitable for combining<br />

into a single larger project listing or grouped project. Grouped projects are identified in the<br />

MTIP under Avarious counties@ and are shown under the appropriate air quality exempt category<br />

listing.<br />

HBRR: Highway Bridge Replacement and Rehabilitation Program, a federal funding program<br />

used to repair and replace bridges on state highways and local roads.<br />

HES: Hazard Elimination and Safety Program, a federal funding program used to pay for safety<br />

improvements to state highways and local roads, such as guard rails and roadway signage.<br />

ISTEA: Internodal Surface Transportation Efficiency Act of 1991. Predecessor to TEA 21. (See<br />

TEA 21 below)<br />

Interstate Maintenance: A federal funding program used to pay for maintenance projects on<br />

interstate freeways.<br />

Lead Agencies: State or local agencies or RTPAs (see RTPA below) who are charged with the<br />

lead for implementing specific transportation projects and programs in the MTIP. Local<br />

agencies include but are not limited to public works and planning agencies, air districts, transit<br />

operators, and special districts.<br />

LRT: Light Rail Transit, such as the light rail system here in Sacramento.<br />

MPA: Metropolitan Planning Area, the boundary includes the entire federal air quality nonattainment<br />

area and the remainder of Sutter and Yuba Counties for the purposes of federal<br />

transportation planning, programming, and determining air quality conformity of plans and<br />

programs.<br />

MPO: Metropolitan Planning Organization, a federal designation granted to the agency<br />

charged with conducting regional transportation planning. <strong>SACOG</strong> is the designated<br />

MPO for Sacramento, Suffer, Yolo, and Yuba Counties, and El Dorado and Placer<br />

Counties outside of the Tahoe Basin.<br />

Metropolitan Transportation Improvement Program (MTIP): Also known as the federal TIP, a<br />

three-year list of specific transportation projects and programs which <strong>SACOG</strong> submits to<br />

229


Caltrans. <strong>SACOG</strong> amends the MTIP on a quarterly cycle. The MTIP and its amendments are<br />

subject to air-quality conformity analysis under federal air-quality conformity regulations.<br />

MTP: Metropolitan Transportation Plan, a 20-year blueprint for transportation strategies for the<br />

region, developed and updated by <strong>SACOG</strong>. Under state law the MTP is updated by December 1<br />

of even-numbered years. Under federal law, the MTP must be updated at least once every three<br />

years.<br />

NHS: National Highway System, a federal funding program used to implement improvements to<br />

roadways designated as part of the NHS. Congress adopted the NHS in November 1995.<br />

Non-Attainment Area: A federally-designated area that fails to meet air-quality standards. The<br />

Sacramento non-attainment area includes all of Sacramento and Yolo Counties, northern Solano<br />

County, south Sutter County, and Placer and El Dorado Counties outside of the Tahoe Basin.<br />

Non-attainment areas are defined by the Environmental Protection Agency, based on<br />

topography, climate, and wind patterns.<br />

PCTPA: Placer County Transportation Planning Agency, the state-designated regional<br />

transportation planning agency for Placer County, and its locally-designated congestion<br />

management agency.<br />

P116: Proposition 116, a state funding program used to implement rail transit and bikeway<br />

projects throughout the state. Proposition 116 is a bond program approved by state voters in<br />

1992.<br />

RTIP: Regional Transportation improvement Program, a seven-year list of specific<br />

transportation projects and programs which <strong>SACOG</strong> submits to the California Transportation<br />

Commission as a request for state funding. The Regional 1W must be submitted by December 1<br />

of every odd-numbered year.<br />

RTPA: Regional Transportation Planning Agency, a state designation of the agency responsible<br />

for regional transportation planning to meet state planning requirements. The RTPA is not<br />

always the same agency as the federally-designated MPO (see MPO above).<br />

130 RAIL: Surface Transportation Program - Rail Crossing Improvement Program, a federal<br />

funding program used to improve the safety of rail crossings on surface streets.<br />

Regional Planning Partnership: A committee of close to 100 representatives from local, regional,<br />

state, and federal agencies, as well as representatives of business, environmental, and minority<br />

organizations and associations. The Partnership assists <strong>SACOG</strong> with its transportation and air<br />

quality planning responsibilities. The Partnership meets as needed.<br />

Road Fund: A local funding source derived from a portion of the state gasoline tax. These funds<br />

are Asubvented@ from the state to local agencies to pay for local transportation improvements.<br />

Road funds are often used to match state or federal funds approved for local projects.<br />

230


SHOPP: State Highway Operation and Protection Program, a list of all operations and<br />

maintenance projects greater than $300,000 on the state highway system which the California<br />

Transportation Commission has approved for state funding. Caltrans prepares the SHOPP with<br />

input from regional transportation planning agencies.<br />

SMAQMD: Sacramento Metropolitan Air Quality Management District, the agency responsible<br />

for state-required air quality planning in Sacramento County. SMAQMD and <strong>SACOG</strong> are jointly<br />

responsible for federally required air quality planning.<br />

SRTD: Sacramento Regional Transit District, the agency that operates Sacramento=s public<br />

transit system, including bus and light rail service. RT is the largest transit operator in the<br />

<strong>SACOG</strong> region, and the largest in California north of the San Francisco Bay Area.<br />

SRTP: Short Range Transit Plan, a five-year plan required periodically from public transit<br />

operators that receive federal funds.<br />

STA: Sacramento Transportation Authority, the locally designated congestion management<br />

agency for Sacramento County, and the agency that oversees the spending of Sacramento<br />

County=s Measure A sales tax money for transportation projects.<br />

STA Funds: State Transit Assistance Funds, funding for public transit service allocated under the<br />

Transportation Development Act (see TDA). STA funds are derived from the state tax on<br />

gasoline. <strong>SACOG</strong> is responsible for distributing the region=s apportionment of STA funds to our<br />

member jurisdictions and public transit operators.<br />

State Cash: This term refers to funds that do not include any federal or local funds. This<br />

terminology is used by Caltrans to distinguish these funds from the State Highway Account<br />

which is often a mix of federal and state dollars. State cash is used as a source of matching funds<br />

for the federal dollars used in the State Transportation Improvement Program (STIP).<br />

STIP: State Transportation improvement Program, a list of all the transportation projects which<br />

the California Transportation Commission has approved for state funding, chosen from regional<br />

transportation improvement programs from around the state.<br />

STP: Surface Transportation Program, a funding program under ISTEA that provides federal<br />

money for capital improvements to surface transportation systems.<br />

STP-Rail: See 130 RAIL above.<br />

TCI: Transit Capital improvement Program, a state grant program which provides funds to<br />

public transit operators for fixed-guideway transit systems, such as light rail.<br />

TCM: Transportation Control Measure, a measure aimed at reducing vehicular use and thereby<br />

improving air quality. State law requires countywide air quality plans that must include a list of<br />

such measures. These plans, including TCMs, are developed by air pollution control districts or<br />

231


air quality management districts.<br />

TDA: Transportation Development Act, state legislation which provides two major sources of<br />

funding for public transit service, the Local Transportation Fund (LTF) and State Transit<br />

Assistance Fund (STA Funds). SACOO administers these funds for our member jurisdictions<br />

and public transit operators.<br />

TDM: Transportation Demand Management, techniques to reduce the use of motor vehicles or<br />

shift the use of vehicles to uncongested times of the day. TDM could include employersponsored<br />

rideshare programs, or flexible working hours that enable people to commute to work<br />

before or after rush hour, for example.<br />

TSM: Transportation System Management, a state program used to fund local and state<br />

transportation projects that will improve the efficiency and effectiveness of the existing<br />

transportation system without increasing the capacity.<br />

TEA: Transportation Enhancement Activities, a set-aside of STP funds for use on projects that<br />

enhance the quality of life, protect the environment, and provide an aesthetic, pleasant, and<br />

improved interface between the transportation system for communities and people adjacent to<br />

transportation facilities.<br />

TEA 21: Transportation Equity Act for the 21@ Century, the current federal surface<br />

transportation act. TEA 21 outlines federal policy on transportation planning and programming<br />

and includes funding programs for various transportation projects. Successor legislation to<br />

ISTEA.<br />

TEA-3/TEA-LU: Transportation Equity Act - A Legacy for Users, the proposed successor to<br />

TEA 21. Although TEA 21 expired on October 1, 2005, the new authorizing legislation has not<br />

yet been passed. Federal transportation funds continue to flow, however, through a series of<br />

continuing resolutions.<br />

Traffic lmpact Fee: See Developer Fees above.<br />

Unitrans: A public transit operators headquartered at UC Davis, running bus routes that connect<br />

to UC campus to various Davis neighborhoods.<br />

YCTA: Yolo County Transit Authority, the locally designated congestion management agency<br />

for Yolo County, and an operator of public transit service in Yolo County.<br />

YST: Yuba-Sutter Transit, the transit operator and transit planning agency for Sutter and Yuba<br />

Counties.<br />

232


APPENDIX A:<br />

EXPEDITED PROJECT SELECTION PROCEDURES<br />

233


Expedited Project Selection Procedures<br />

• If a region has an approved (by Caltrans) Expedited Project<br />

Selection Procedures (EPSP), project(s) from that region may<br />

be moved within the triennial FSTIP period without an<br />

administrative amendment.<br />

• Projects are only moved within the triennial FSTIP period for<br />

implementation purposes only.<br />

• MPO shall continue to ensure that its FTIP is financially<br />

constrained by year when projects are moved under these<br />

procedures.<br />

• EPSP shall be included as part of FTIP submitted to Caltrans.<br />

234


235


236


237


238


239


APPENDIX B:<br />

PROJECT ELIGIBILITY DETERMINATION FOR<br />

GROUPED PROJECT LISTINGS<br />

240


Project Eligibility <strong>Determination</strong> for Grouped Project Listings<br />

Project not<br />

eligible for<br />

Grouping<br />

N<br />

Project exempt from Air Quality<br />

Conf?<br />

N<br />

(40CFR93.126 & .127 Tables 2 & 3)<br />

Y<br />

Does scale of project make it appropriate for<br />

grouping? (MPO and State 4 to decide based on $,<br />

public sensitivity, community interest, earmark $ in<br />

project, etc.)<br />

Y<br />

Project eligible for grouping<br />

Y<br />

Transit Projects<br />

All other Projects<br />

• Vehicle purchase projects<br />

are not eligible for<br />

grouping<br />

• Projects must be grouped<br />

by operator<br />

• Name of grouping must<br />

reflect scope of projects<br />

in the group 1<br />

• Projects to be listed per<br />

examples stated below<br />

•<br />

Projects to be grouped by type<br />

of work, not by program 2<br />

• A funding summary for each<br />

grouping will show the $ by<br />

FY for the current cycle, prior<br />

FY $ listed under “Prior” and<br />

later FY $ listed as “Beyond” 3<br />

• A backup list for groupings<br />

should include project specific<br />

information, but no cost data 5<br />

Footnotes:<br />

1. Example by FTA: If one of the grouped projects constructs a kiosk, a second one constructs<br />

benches, and a third one constructs kiosks and shelters, the appropriate description for the<br />

Grouped Project Listing must be “Grouped projects for Kiosks, Shelters and Benches”. The<br />

words “Grouped projects” or “Grouping” should be included in the name of the grouping to<br />

differentiate it from an individually listed project.<br />

Grouped projects: Projects must be grouped by grantee, geographic area, and type of project.<br />

Information on the number of items must be included. Only projects that are anticipated CE’s<br />

can be grouped. The words “Grouped Projects’ should be included in the project line item to<br />

distinguish it from individually listed projects. In all cases, sufficient information must be<br />

provided in the TIP to allow for the identification of elements of FTA grant applications.<br />

241


Example:<br />

Project Name: “Grouped projects: Bus Shelters”<br />

Project description: Installation of 6 bus shelters in San Francisco. Shelters will contain<br />

enclosed passenger-waiting area and benches.<br />

2. Non-Transit Projects in the Grouped Project Listings must be grouped by the pre-approved<br />

type/classification of work (e.g., Rdwy Rehab Grouping, Rdwy Resurfacing Grouping, etc.).<br />

The sponsor of the grouping shall demonstrate how the requested grouping will tie to the<br />

listing(s) in 40CFR93.126 and/or 127 for AQ Attainment and Maintenance Areas or<br />

23CFR771.117 (c) & (d) for AQ Attainment and Unclassified Areas. Note that the items<br />

under 23CFT771.117(d) are not all inclusive; therefore additional items may be added to the<br />

grouping definition as long as project remains Categorically Exempt.<br />

3. Funding summary to include totals for the grouping, but does not list individual project costs.<br />

4. Caltrans Districts and the MPOs will cooperatively decide on the appropriateness of scale of<br />

individual projects for project grouping.<br />

5. Backup listing of projects included in the Grouped Project Listings should contain individual<br />

project information with sufficient description to accurately identify scope, implementing<br />

agency, location, and limits of the project.<br />

242


APPENDIX C:<br />

MAP OF THE SACRAMENTO METROPOLITAN<br />

PLANNING AREA AND SACRAMENTO OZONE<br />

NON-ATTAINMENT AREA<br />

243


Live Oak<br />

Yuba<br />

County<br />

Yuba City<br />

Marysville<br />

Colfax<br />

Tahoe<br />

Basin<br />

Sutter<br />

County<br />

Wheatland<br />

Auburn<br />

Yolo<br />

County<br />

Lincoln<br />

Loomis<br />

Rocklin<br />

Roseville<br />

Placerville<br />

El Dorado<br />

County<br />

Woodland<br />

Citrus Heights<br />

Folsom<br />

Davis<br />

West Sacramento<br />

Sacramento<br />

Rancho Cordova<br />

Winters<br />

Dixon<br />

Solano County<br />

Vacaville<br />

Solano<br />

County<br />

Elk Grove<br />

Sacramento<br />

County<br />

Galt<br />

Sacramento Metropolitan Planning Area<br />

Rio Vista<br />

Isleton<br />

Sacramento Metropolitan Planning Area<br />

Ozone Nonattainment Area<br />

244<br />

5 Miles<br />

10 0 10 20


APPENDIX D:<br />

INDIAN RESERVATION ROAD<br />

TRANSPORTATION IMPROVEMENT PROGRAM<br />

245


Indian Reservation Road Transportation Improvement Program<br />

Projects that are listed in the Indian Reservation Road Transportation Program (“IRR<br />

TIP”) are included in the applicable MTIP and the MTP “without further action.”<br />

The Federal Highway Administration, Indian Reservation Roads Program, Chapter 6<br />

(http://www/fhwa.dot.gov/flh/reports/Indian/chapter6.htm) states:<br />

“The IRR TIP is included in the Statewide Transportation<br />

Program (STIP) developed by each State Transportation Agency<br />

without further action. If an IRR project lies within a<br />

metropolitan area, it must be included in the metropolitan area<br />

TIP without further action.”<br />

Title 23, United States Code section 204(a) provides that<br />

“(1) In general. – Recognizing the need for all Federal roads that<br />

are public roads to be treated under uniform policies similar to<br />

the policies that apply to Federal-aid highways, there is<br />

established a coordinated Federal lands highways program that<br />

shall apply to public lands highways, park roads and parkways,<br />

refuge roads, and Indian reservation roads and bridges.”<br />

“(5) Inclusion in state programs. – The approved Federal lands<br />

highways program transportation improvement program shall be<br />

included in appropriate State and metropolitan planning<br />

organization plans and programs without further action on the<br />

transportation improvement program.”<br />

BIA, by its Deputy Bureau Director for Tribal Services, has stated by<br />

letter dated December 16, 2005 to Nicolas H. Fonseca, Chairman,<br />

Shingle Springs Rancheria, that the Shingle Springs Rancheria<br />

Interchange is in the IRR TIP. As stated above, projects in the IRR TIP<br />

are in the MTIP and the MTP “without further action” by <strong>SACOG</strong>.<br />

This project has been included in the ROP SIP analysis and in the<br />

conformity analysis.<br />

No federal, state, or local government funds will be used to construct<br />

the Shingle Springs Interchange.<br />

246


<strong>SACOG</strong> ID IRR38300 El Dorado County Lead Agency Caltrans District 3<br />

<strong>SACOG</strong> ID # Last Revised Completion Year Fiscal Year Revenue Source Engineering Right of Way Construction Total Revenue<br />

IRR38300 06 2009


APPENDIX E:<br />

PUBLIC COMMENTS<br />

248


Comment:<br />

Jerome Wiggins, Federal Transit Administration<br />

2/16/06<br />

After further review (like the going up to instant replay booth) I offer the revised<br />

comments:<br />

<strong>SACOG</strong> still must meet the test of reasonableness for dollars and projects contained in the<br />

MTP and the third yr of the MTIP.<br />

FTA will still require <strong>SACOG</strong> to identify all sources of funds including those defined as”<br />

other local funds”<br />

On a project by project basis I offer the following revised comments:<br />

Amtrak Folsom Extension:<br />

Keeping in the


Project must pass the test of funding reasonableness of Public Transit account being<br />

included in 2007 in both the MTIP and the MTP.<br />

SSCP2<br />

Please provide the bases for including $98.6 million in New Starts funding in 2008 and the<br />

bases for inclusion the proposed financially constrained MTP given the current<br />

status/position of the SSCP2 in the FTA NS pipeline<br />

BMF:<br />

ID the other local funds.<br />

West SAC LRT Extension:<br />

Please provide the bases for including $154 million in construction dollars in the MTP and<br />

the source of funding for inclusion into the proposed financially constrained MTP<br />

Any questions give me a call<br />

Jerome W<br />

250


Comment:<br />

Jerome Wiggins, Federal Transit Administration<br />

2/21/06<br />

I would recommend <strong>SACOG</strong> develop a fiscally constrained element of the MTP that is<br />

based on programmed local, regional, state and federal funds as well as discretionary<br />

state and federal funds anticipated to be available over the long term of the MTP<br />

A “Visions” element that refers to new local, regional, state and federal funds that MAY<br />

become available over the near to mid-term of the MTP through voter approval or<br />

legislative action.<br />

In its current form I believe FTA would have some difficulty in making a finding the MTP is<br />

financially constrained and could adversely affect the air quality conformity finding.<br />

Jerome W<br />

251


252


253


254


WHAT WE DO<br />

The Sacramento Area Council<br />

of Governments (<strong>SACOG</strong>) is an<br />

association of Sacramento<br />

Valley governments formed<br />

from the six regional counties—El<br />

Dorado, Placer,<br />

Sacramento, Sutter, Yolo and<br />

Yuba—and 22 member cities.<br />

<strong>SACOG</strong>’s directors are chosen<br />

from the elected boards of its<br />

member governments. <strong>SACOG</strong>’s<br />

primary charge is to provide<br />

regional transportation planning<br />

and funding, as well as a<br />

forum for the study and resolution<br />

of regional issues. In<br />

this role, <strong>SACOG</strong> prepares the<br />

region’s long-range transportation<br />

plan; approves distribution<br />

of affordable housing<br />

around the region; keeps<br />

a regionwide database for its<br />

own and local agency use;<br />

helps counties and cities use<br />

federal transportation funds in<br />

a timely way; assits in planning<br />

for transit, bicycle networks,<br />

clean air and airport<br />

land uses; and has undertaken<br />

the Blueprint Project to link<br />

transportation and land development<br />

more closely. <strong>SACOG</strong><br />

has an annual operating<br />

budget of about $12.8 million,<br />

funded from local,<br />

regional, state and federal<br />

transportation funds. It has a<br />

staff of about 50, including<br />

employees and consultants.<br />

EXECUTIVE<br />

STAFF<br />

Mike McKeever<br />

Executive Director<br />

Peter Hathaway<br />

Director of<br />

Transportation Planning<br />

Kenneth Hough<br />

Director of Community<br />

Planning & Operations<br />

Karen Wilcox<br />

Director of Finance<br />

Gordon Garry<br />

Director of Research<br />

and Analysis<br />

PROJECT<br />

STAFF<br />

Debra Jones<br />

Project Delivery Manager<br />

Jason Crow<br />

Senior Planner<br />

José Luis Cáceres<br />

Planner<br />

Kent Giacomozzi<br />

Graphic Design<br />

Gayle Greene<br />

Administrative Assistant<br />

Jason McNeill<br />

Web Page<br />

Scott Overton<br />

Reprographics<br />

Rebecca Thornton Sloan<br />

Communications


Attachment C<br />

Sacramento<br />

Area<br />

Council of<br />

Governments<br />

1415 L<br />

Street,<br />

Suite 300<br />

Sacramento,<br />

CA<br />

95814<br />

tel: 916.321.9000<br />

fax: 916.321.9551<br />

tdd: 916.321.9550<br />

www.sacog.org<br />

TO: Federal Highway Administration<br />

FROM: Mike McKeever, Executive Director<br />

DATE: April 7, 2006<br />

RE: Air Quality Emissions <strong>Conformity</strong> Analysis on the 2006 Metropolitan<br />

Transportation Plan (MTP) and the 2006/08 Metropolitan<br />

Transportation Improvement Program (MTIP) for the Sacramento<br />

Ozone (ROG, and NOx), Carbon Monoxide (CO) and Particulate<br />

Matter (PM-10) Air Quality Planning Areas<br />

BACKGROUND: Federal regulations require that the Sacramento Area Council of<br />

Governments (<strong>SACOG</strong>) prepare Air Quality <strong>Conformity</strong> <strong>Determination</strong>s on its<br />

transportation plans and programs. The purpose of the conformity determination is<br />

to ensure that <strong>SACOG</strong>’s plans and programs "conform" to all applicable federal air<br />

quality requirements. Based on guidance from the Environmental Protection<br />

Agency (EPA) dated August 15, 1997, and January 2, 2002, conformity<br />

determinations must be based on the most recent estimates of on-road vehicle-based<br />

emissions. The emissions estimates must also be based upon the most recent<br />

population, employment, travel and congestion forecasts from <strong>SACOG</strong>, acting as<br />

the federally designated Metropolitan Planning Organization (MPO) for the<br />

Sacramento region.<br />

<strong>SACOG</strong> has developed an emissions conformity procedure based on the modeling<br />

requirements contained in the August 15, 1997, Federal Register. These regulations<br />

require us to develop a series of forecasting model runs for the Sacramento air<br />

quality planning areas, using our SACMET Travel Demand models, whenever we<br />

prepare a conformity determination. This model uses estimates of population,<br />

employment, and travel patterns for 2000, as the "Base Year," and future estimates<br />

of these same parameters for a series of future years. The future years are<br />

designated as "milestone" or "horizon" years for certain types of pollutant emissions<br />

under EPA regulations. The Travel Demand Models are used to estimate daily<br />

vehicle miles traveled (VMT), in five-mile-per-hour increments, for each model<br />

run. The total number of trips for each model run is also generated. Daily VMT<br />

and total trips from each model run are then used as inputs to our vehicle-emissions<br />

forecasting model, EMFAC2002 provided by ARB.<br />

DISCUSSION: This memo discusses the results of the emissions analysis for the<br />

2006 MTP and the 2006/08 MTIP for the Sacramento reactive organic gas<br />

(ROG), nitrogen oxide (NOx), carbon monoxide (CO), and particulate matter (PM-<br />

10) air quality planning areas.


Federal Highway Administration<br />

Page 2<br />

April 7, 2006<br />

A) SACRAMENTO EMISSIONS CALCULATIONS<br />

The following emissions conformity determinations were based upon VMT assumptions as<br />

approved by the Regional Planning Partnership on May 26, 2005 and subsequently agreed to by<br />

both FHWA and EPA (copies of the memo are available on request). This memo documents the<br />

methodology that was used to develop VMT estimates for the current 8-hour ozone Rate-Of-<br />

Progress State Implementation Plan (ROP/SIP) and for any future conformity determinations<br />

under this ROP/SIP.<br />

In order to prepare an emissions conformity analysis on the 2006 MTP and the 2006/08 MTIP,<br />

<strong>SACOG</strong> prepares estimates of emissions for the Sacramento air quality planning areas for the<br />

following analysis years: 2008, 2010, 2013, 2018, 2020, and 2027, depending on the pollutant in<br />

question. Estimates of emissions are prepared in accordance with the conformity regulations as<br />

published in the Federal Register on August 15, 1997.<br />

Once the analysis years have been selected, <strong>SACOG</strong> uses its SACMET travel demand model to<br />

generate daily vehicle miles traveled (VMT) and total trips for each analysis year in question using<br />

population and employment assumptions, as shown in the Table 1. The outputs from the<br />

transportation model are then inputted into a PC-based version of EMFAC2002, as provided to<br />

<strong>SACOG</strong> by the California Air Resources Board (CARB).<br />

Also included in the emission calculations is credit for NOx emission reductions from on-road mobile<br />

source emissions associated with the Sacramento Emergency Clean Air and Transportation (SECAT)<br />

program. On June 30, 2000, the Governor signed the State budget that included $50 million for the<br />

Sacramento region to fund air quality NOx reduction programs. On May 18, 2000, the <strong>SACOG</strong><br />

Board of Directors approved $20 million in Congestion Mitigation and Air Quality (CMAQ) funds to<br />

match the governor’s $50 million in general fund revenues. To administer the program, Assembly<br />

Bill 2511 (Assemblyman Steinberg) was signed by the Governor on September 18, 2000, authorizing<br />

the formation of the Sacramento Emergency Clean Air and Transportation (SECAT) Program.<br />

Since September 2000, <strong>SACOG</strong> has obligated approximately $46 million out of the $70 million SECAT<br />

program. <strong>SACOG</strong> has submitted an additional allocation request for $13.1 million in SECAT funds that the<br />

California Transportation Commission (CTC) is scheduled to act on at their April 26/27, 2006, meeting.<br />

<strong>SACOG</strong> anticipates going back to the CTC in the fall of 2006 for the final allocation of approximately $10.5<br />

million in SECAT funds<br />

1) EMISSION FORECASTS FOR THE 2006 MTP FOR THE SACRAMENTO OZONE, CO AND<br />

PM-10 AIR QUALITY PLANNING AREAS<br />

a. Emissions Budget Test For Ozone (ROG and NOx) and Carbon Monoxide (CO)<br />

Under the emissions budget test, all future year ROG and NOx, emissions associated with the 2006<br />

MTP must be equal to or less than the budgets established in the Sacramento Regional Nonattainment<br />

Area 8-Hour Ozone Rate-Of-Progress State Implementation Plan (ROP/SIP) for the Sacramento


Federal Highway Administration<br />

Page 3<br />

April 7, 2006<br />

ozone nonattainment and for CO emissions less than the CO maintenance budgets established in the<br />

2004 Revision to the California State Implementation Plan for Carbon Monoxide, January 30, 2006.<br />

As can be seen from Table 2, ROG, NOx and CO emissions associated with the 2006 MTP are less<br />

than the budgets contained in the SIPs for the Sacramento nonattainment areas for all future years.<br />

Under the conformity regulations, as long as future year emissions associated with the 2006 MTP,<br />

including any amendments, are equal to or less than the budgets contained in the ROP/SIP, we have<br />

met the emissions budget test under the conformity regulations. As can be seen from Table 2, we<br />

have met the budget tests for ROG, NOx and CO emissions.<br />

b. Build vs. No-Build Test For PM-10<br />

Under the Build vs. No-Build test for PM-10, PM-10 emissions must either be less in the future when<br />

compared against the Base Year or less in the “2006 MTP” (MTP) vs. “No-2006 MTP ” (No MTP).<br />

Table 3 shows that PM-10 emissions are projected to increase significantly in future years. The<br />

reason for the increase in PM-10 emissions in the future is because of the methodology used to project<br />

PM-10 emissions. We are required to use EPA’s PM-10 forecasting methodology (AP-42), which<br />

relies solely on daily VMT. With daily VMT projected to increase significantly in the future, so will<br />

PM-10 emissions. However, the conformity test for PM-10 requires that either of two tests be met:<br />

either the “MTP” results in less emissions than the “No-MTP” scenario in future years, or the future<br />

year emissions are less than the 2000 Base Year levels. In our case, the “MTP” yields less PM-10<br />

emissions in the future than the “No-MTP” scenario, so one of the tests is met and, therefore, we have<br />

met the conformity test for PM-10 for the 2006 MTP.<br />

2) EMISSION FORECASTS FOR THE 2006/08 MTIP FOR THE SACRAMENTO OZONE, CO<br />

AND PM-10 AIR QUALITY PLANNING AREAS<br />

a. Emissions Budget Test For Ozone (ROG and NOx) and Carbon Monoxide (CO)<br />

Under the emissions budget test, all future year ROG, NOx, and CO emissions associated with the<br />

2006/08 MTIP must be equal to or less than the budgets established in the SIPs for the Sacramento<br />

ozone nonattainment and CO maintenance areas.<br />

As can be seen from Table 2, ROG, NOx and CO emissions associated with the 2006/08 MTIP are<br />

less than the budgets contained in the SIPs for the Sacramento ozone nonattainment and CO<br />

maintenance areas for all future years. Under the conformity regulations, as long as future year<br />

emissions associated with the 2006/08 MTIP are equal to or less than the budgets contained in the<br />

SIPs, we have met the emissions budget tests under the conformity regulations. As can be seen from<br />

Table 2, we have met the budget tests for ROG, NOx and CO emissions.<br />

b. Build vs No-Build Test For PM-10<br />

Under the Build vs No-Build test for PM-10, PM-10 must either be less in the future when compared<br />

against the 2002 Base Year or less in the “2006/08 MTIP” (MTIP) vs. “No 2006/08 MTIP” (No-


Federal Highway Administration<br />

Page 4<br />

April 7, 2006<br />

MTIP). Table 4 shows that PM-10 emissions are projected to increase significantly in the future. The<br />

reason for the dramatic increase in PM-10 emissions in the future is because of the methodology used<br />

to project PM-10 emissions. We are required to use EPA’s PM-10 forecasting methodology (AP-42),<br />

which relies solely on daily VMT. With daily VMT projected to increase significantly in the future,<br />

so will PM-10 emissions. However, the conformity test for PM-10 requires that either of two tests be<br />

met: either the “2006/08 MTIP” results in less emissions than the “No-MTIP ” scenario in future<br />

years, or the future year emissions are less than the 2002 Base Year levels. In our case, the “MTIP”<br />

yields less PM-10 emissions in the future than the “No-MTIP” scenario, so one of the tests is met and,<br />

therefore, we have met the conformity test for PM-10 for the 2006/08 MTIP.<br />

c. CONCLUSIONS<br />

The results of the emissions analyses shows that the 2006 MTP and the 2006/08 MTIP meet the<br />

emissions conformity tests as outlined in the August 15, 1997, Federal Register notice for both the<br />

Sacramento ozone, carbon monoxide and PM-10 air quality planning areas.<br />

S:\Projects 05-06\0401-AQ Conf\AQ Submittal to Feds\AQ <strong>Conformity</strong> FHA Memo - Attach C.doc


Sacramento Area<br />

TABLE 1<br />

Population and Employment Assumptions and VMT Estimates<br />

That Were Used to Develop the March 16, 2006<br />

<strong>Conformity</strong> <strong>Determination</strong>s<br />

2008 2013 2020 2027<br />

VMT 59,165,000 66,892,000 74,799,000 83,062,000<br />

Trips 12,165,000 13,206,000 14,811,000 16,992,000<br />

Vehicles 1,819,400 2,009,300 2,308,900 2,714,000<br />

Population 2,256,400 2,425,526 2,677,800 2,939,000<br />

Employment 1,140,200 1,243,136 1,358,000 1,467,000


2006 MTP AND<br />

2006/08 MTIP<br />

TABLE 2<br />

ROG, NOx and CO Emissions Budget Tests<br />

for the 2006 Metropolitan Transportation Plan (MTP) and<br />

the 2006/08 Metropolitan Transportation Improvement Program (MTIP)<br />

for the Sacramento Ozone Nonattainment and Carbon Monoxide Maintenance Areas<br />

TONS PER DAY OF EMISSIONS<br />

2008<br />

OZONE<br />

YEAR<br />

2010<br />

CO BUDGET<br />

YEAR<br />

2013<br />

OZONE<br />

ATTAINMENT<br />

YEAR<br />

2018<br />

CO BUDGET<br />

YEAR<br />

2020<br />

OZONE<br />

MILESTONE YEAR<br />

2027<br />

LAST YER OF<br />

PLAN<br />

Inventories 1<br />

ROG Inventory 39.92 N/A 29.38 N/A 21.20 17.31<br />

Local Adjustments 2 0.96 N/A 0 N/A 0 0<br />

TOTAL ROG 38.96 N/A 29.38 N/A 21.20 17.31<br />

ROG BUDGET 41.00 N/A 41.00 N/A 41.00 41.00<br />

Surplus/(Deficit) 2.04 N/A 11.62 N/A 19.80 23.69<br />

Pass <strong>Conformity</strong> Test Yes N/A Yes N/A Yes Yes<br />

NOx Inventory 74.68 N/A 50.52 N/A 29.21 20.43<br />

Local Adjustments 2 2.39 N/A 0 N/A 0 0<br />

TOTAL NOx 72.29 N/A 50.52 N/A 29.21 20.43<br />

NOx BUDGET 75.00 N/A 75.00 N/A 75.00 75.00<br />

Surplus/(Deficit) 2.71 N/A 24.48 N/A 45.79 54.57<br />

Pass <strong>Conformity</strong> Test Yes N/A Yes N/A Yes Yes<br />

TOTAL CO 244.26 226.49 N/A 155.42 N/A 75.46<br />

CO Budget 420.00 420.00 N/A 420.00 N/A 420.00<br />

Surplus/Deficit 175.74 193.51 N/A 264.58 N/A 344.54<br />

Pass <strong>Conformity</strong> Test Yes Yes N/A Yes N/A Yes<br />

1 MTP/MTIP Inventories include emission forecasts for northern Solano County.<br />

2 Local adjustments for 2008 include state and local measures (SECAT) that were not included in the baseline modeling (see Appendix D of the 2006 ROP/SIP for<br />

additional documentation).


Table 3<br />

PM-10 Build Vs. No-Build <strong>Conformity</strong> Test for the<br />

2006 Metropolitan Transportation Plan (MTP)<br />

TONS PER DAY OF EMISSIONS<br />

2008 2018 2027<br />

Emission Category No MTP MTP No MTP MTP No MTP MTP<br />

PM-10 7.17 7.16 8.24 8.18 9.21 9.10<br />

Table 4<br />

PM-10 Build Vs. No-Build <strong>Conformity</strong> Test for the<br />

2006/08 Metropolitan Transportation Improvement Program (MTIP)<br />

TONS PER DAY OF EMISSIONS<br />

2008 2018 2027<br />

Emission Category No MTP MTP No MTP MTP No MTP MTP<br />

PM-10 7.17 7.16 8.24 8.18 9.21 9.10<br />

Nonattainment area for PM-10 is Sacramento County only. The Build vs. No-Build Test<br />

is used for PM-10 conformity findings because ARB has not established any PM-10 budgets<br />

for Sacramento County.

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