Final 2011/14 MTIP - sacog

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Appendix 10 County Lead Agency Project ID Grouped Cat. ID Title Description In Carmichael, adjacent to American River College, on Orange Grove Ave., Sacramento County Dept Orange Grove Ave. Pedestrian from Auburn Blvd. to College Oak: improve sidewalks, landscaping, and Sacramento of Transportation SAC24489 VAR79030 Improvements accessibility. 2014 $1,747,804 Bicycle and pedestrian facilities Sacramento County Dept Pavement resurfacing and/or Sacramento of Transportation SAC24413 VAR79017 Road Rehab Rehabilitate various roadways in Sacramento County. 2012 $3,726,460 rehabilitation In Sacramento County, various locations: rehabilitate roadways with Sacramento County Dept conventional or rubberized asphalt, repair damaged areas, and install ADA Pavement resurfacing and/or Sacramento of Transportation SAC24502 VAR79017 Road Rehabilitation curb ramps. 2013 $3,519,000 rehabilitation Sacramento Sacramento County Dept of Transportation CAL15510 SR 99 Elverta Road Interchange State Route 99 and Elverta Road, construct new interchange with new traffic signals and ramp metering. 2013 $41,790,000 Completion Year Total Cost Exempt Cat. Grouped Cat. Grouped Projects for Bicycle and pedestrian facilities Grouped Projects for Pavement resurfacing and/or rehabilitation Grouped Projects for Pavement resurfacing and/or rehabilitation Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento County Dept of Transportation SAC24396 VAR79009 SRTS Five Sacramento County Dept of Transportation SAC24459 VAR79052 Traffic Signal System Upgrade Sacramento County Dept of Transportation SAC24522 VAR79008 Sacramento County Dept of Transportation Sacramento County Dept of Transportation SAC19350 SAC24036 Twin Cities Rd Bridge Replacement U.S. 50 / Watt Ave. Interchange Modification Vineyard Road Bridge Replacement Safe Routes to School 1. Will conduct 5 walkability/bikability audits per year at K-8 schools; 2. Will annually invite schools to initiate school site walking/bicycling events and programs; 3. Will hold an annual summit or conference to promote walking and biking at school and district level; 4. Will initiate a SRTS Resource Advisory Committee; 5. Will prepare and present an annual report to the County Board of Supervisors. SRTSD50_0049 2011 $600,000 Bicycle and pedestrian facilities Replace existing traffic signal controllers and cabinets with new state-of-thepractice equipment to improve signal operating efficiency (including energy usage), traffic flow and safety. 2011 $3,150,000 Traffic control devices and operating assistance other than signalization projects Widening narrow pavements or Twin Cities Rd, over Snodgrass Slough: Replace the existing 2 lane structurally deficient structure with a new 2 lane structure. 2015 reconstructing bridges (no $17,000,002 additional travel lanes) In Sacramento County: at U.S. 50 and Watt Ave., modify the freeway interchange. On Watt Ave., from Folsom Blvd. to La Riviera Dr., construct multimodal improvements. Project will construct a dedicated transitway for Bus Rapid Transit and dedicated bicycle and pedestrian pathways through the interchange. HPP #1990 2016 $58,865,341 In Sacramento County, Between Gerber Road and Calvine Road, replace one existing bridge on Vineyard Road and widen to an arterial roadway width (4 lanes). The bridge is located at Laguna Creek. [See also SAC24156] 2015 $8,733,000 Sacramento County Dept Sacramento of Transportation SAC24424 VAR79010 Watt and Larchmont Signal At intersection of Watt Ave. and Larchmont Dr.: Install traffic signal; construct sidewalks, curb ramps, pedestrian pads, and raised median. 2012 $444,800 Safety improvement program Sacramento County Dept In Sacramento County, Watt Avenue Corridor, implement phase 3 priority Traffic signal synchronization Sacramento of Transportation SAC22070 Watt Ave. Phase 3 ITS Project and mobility enhancement demonstration project. 2011 $1,689,859 projects In Sacramento County, widen and realign White Rock Road to 4 lanes from Grant Line Rd. to Prairie City Rd. Install two new traffic signals at the Sacramento County Dept intersection of White Rock Rd. at Prairie City Rd. and White Rock Rd. at Sacramento of Transportation SAC24249 White Rock Road Grant Line Road. 2013 $27,865,000 Sacramento Sacramento County Dept of Transportation SAC24250 White Rock Road Roadway Improvements In Sacramento County: White Rock Road from Prairie City Road to El Dorado County Line: widen the roadway from two-lanes to four-lanes along the existing road alignment of White Rock Road between Prairie City Road to El Dorado County Line. 2019 $73,103,800 Grouped Projects for Safety Improvements Grouped Projects for Construction or renovation of power, signal, and communications systems Grouped Projects for Bridge Rehabilitation and Reconstruction - HBP Program Grouped Projects for Safety Improvements - HSIP Program Sacramento Sacramento Sacramento Sacramento Sacramento County Dept of Transportation SAC24467 Zinfandel Drive Extension Sacramento Regional Transit District REG17942 VAR79047 12th Street Improvements Sacramento Regional Transit District REG17953 VAR79047 Sacramento Regional Transit District REG18011 VAR79058 29th St. Light Rail Station Enhancements ADA Service Vehicle Replacement Sacramento County; City of Rancho Cordova Limit to Douglas Road; Construct a new two-lane road extension with the installation of a new traffic signal at the intersection of Zinfandel Drive/Eagles Nest Road and Douglas Road and reconstruct/realign Eagles Nest Road approximately 1,000 feet south from the new Zinfandel Drive and Douglas Road intersection. (For other phases see SAC20240 and SAC24473.) 2012 $3,723,000 Transportation enhancement Improve traffic control devices at the intersection of Ahern & 12th Street. activities (except rehabilitation This project will install a No. 8 flashing light, alter the preemption timing, and operation of historic replace No Left Turn signs, and make various signing and striping changes transportation buildings, to reduce accidents at this intersection. 2011 $220,000 structures or facilities) Transportation enhancement activities (except rehabilitation 29th St. Light Rail Station, located at R St. between 29th St. and 30th St.: and operation of historic Add two shelters, a surveillance camera, flashing pedestrian crossing signs, transportation buildings, two visible message signs, and other transit amenities. 2016 $280,500 structures or facilities) Purchase of new buses and rail Replacement of ADA service vehicles and communication equipment as cars to replace existing vehicles needed to provide complementary ADA para-transit service for Sacramento or for minor expansions of the Regional Transit District. Approximately 50 vehicles will be replaced. 2013 $4,335,000 fleet Grouped Projects for Transportation enhancement activities Grouped Projects for Transportation enhancement activities Grouped Projects for Purchase of new buses and rail cars to replace existing vehicles or for minor e 2011 MTIP - Page 402 of 423 Page 23 of 37
Appendix 10 County Lead Agency Project ID Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Regional Transit District REG17782 VAR79058 CNG Bus Replacement Sacramento Regional Transit District REG17943 VAR79043 DNA Light Rail - Overall Sacramento Regional Transit District REG17320 Sacramento Regional Transit District REG17796 VAR79065 Grouped Cat. ID Title Description DNA Light Rail Phase 1 (MOS1A) Downtown Light Rail Station Enhancements Sacramento Regional Transit District REG17817 VAR79054 Fare Vending Machines Sacramento Regional Transit District REG17952 VAR79051 Fulton Ave. Bus Shelters Sacramento Regional Transit District REG18009 VAR79050 General Facility Improvements Sacramento Regional Transit District REG17941 VAR79052 GO 95 System Upgrade Sacramento Regional Transit District REG17795 VAR79047 Completion Year Total Cost Exempt Cat. Grouped Cat. Purchase of new buses and rail cars to replace existing vehicles Bus Acquisitions - 91 CNG Replacement Buses. [TCRP funds from SECAT Program.] (NOx 118, PM10 6 kg/day) 2011 or for minor expansions of the $39,581,505 fleet This project will advance Phase I (DNA MOS-1A) to the 30% engineering level, and redefine a Minimum Operable Segment 2 and possibly 3. Construction is REG17320, Phase II is REG17935, and Phase III is REG17325. Total project cost for DNA MOS-1A through MOS-3 is $803,809,743. (All federal funds transferred to FTA prior to 2008. ) 2017 Engineering to assess social, economic, and environmental effects of the proposed action or $14,258,336 alternatives to that action. Final Engineering, Final EIR, Design, and Construct Phase I of the Downtown Natomas Airport Light Rail Line. This extends light rail via a single track from Downtown Sacramento to Richards Boulevard, a distance of just over 1.1 miles, but stopping short of a crossing of the American River. The project is projected to be completed for revenue service by the first quarter of 2011, and Measure A Plan of Finance funding is available to complete the project in this time frame. However, SACOG has requested a completion date of 2012, to satisfy State Air Quality Implementation Plan requirements. The adopted RT Short Range Transit Plan (3/10/2008) reflects this project scope. 2011 $43,880,882 Design and construct light rail station enhancements, including better signage, lighting, pedestrian access, and ADA access to encourage greater transit usage 2011 $621,258 Bus terminals and transfer points Purchase of office, shop, and Purchase fare vending machines for light rail stations and support equipment for FVM monitoring 2012 operating equipment for existing $1,200,000 facilities Along Fulton Ave., from Arden Wy. to Auburn Blvd.: Design and install 8 to Construction of small passenger 11 bus shelters, including easements. 2014 $169,435 shelters and information kiosks Sacramento Regional Transit District: provide for various minor upgrades and improvements to district facilities, such as roof replacement, better lighting, security systems, ventilation, accessibility modifications, and safety enhancements. 2012 $562,500 Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures) Construction or renovation of Completion year extended to 2011. Reevaluating funding for possible inclusion on a different project. 2011 power, signal, and $375,000 communications systems Transportation enhancement activities (except rehabilitation and operation of historic Light Rail Station Enhancements Enhance pedestrian and ADA accessibility at light rail stations. 2011 transportation buildings, $220,262 structures or facilities) Grouped Projects for Purchase of new buses and rail cars to replace existing vehicles or for minor e Grouped Projects for Planning activities Grouped Projects for Bus Terminals and Transfer Points Grouped Projects for Purchase of office, shop, and operating equipment for existing facilities Grouped Projects for Construction of small passenger shelters and information kiosks Grouped Projects for Reconstruction or renovation of transit buildings and structures Grouped Projects for Construction or renovation of power, signal, and communications systems Grouped Projects for Transportation enhancement activities Sacramento Sacramento Sacramento Sacramento Sacramento Sacramento Regional Transit District REG17940 VAR79047 Light Rail Station Enhancements & Bus Stops Sacramento Regional Transit District REG15880 VAR79055 LRV Mid-Life Overhaul Sacramento Regional Transit District REG17924 VAR79058 Sacramento Regional Transit District REG16470 Neighborhood Ride Vehicle Replacement Northeast Corridor Enhancements Sacramento Regional Transit District REG15282 VAR79053 OCS/Substation Upgrades Enhancement of Sacramento Regional Transit District bus stops including addition of i-stops, benches and trash cans.Install Braille signage at strategic bus stops in the Sacramento Regional Transit District service area.Enhancement of Light Rail Stations lighting improvements and replacing braille signage along the Sacramento Regional Transit Light Rail System and improved pedestrian access to the station. 2011 Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, $673,587 structures or facilities) SRTD mid-life overhaul of light rail vehicles. (FFY 2007 funds will rehabilitate 6 to 8 vehicles.) (FTA 5307 funds are unused funds from FFY 2005) 2011 $9,932,503 Rehabilitation of transit vehicles 1.) Purchase 14 Neighborhood Ride Gasoline Vehicles to replace vehicles which have surpassed their useful lives. 17 are needed, but 3 will be funded from an alternate source. RT assumes $110,000 per vehicle and a 5 year Purchase of new buses and rail life. 2) purchase up to 6 hybrid vehicles- cost up to $250,000 each. cars to replace existing vehicles (Emissions reduced: 4 kg/day NOx)2.) Purchase up to 6 hybrid vehicles or for minor expansions of the cost up to $250,000 each. 2012 $3,795,000 fleet Double track existing single track sections and improve alignment of Northeast Corridor LRT, upgrade the traction power system and signaling to provide limited-stop service, make enhancements to yard track and maintenance facility, and installation of communications infrastructure. (Local Agency Funds are from selling a parcel of land.) 2014 $34,500,000 Purchase equipment to support light rail operations, including but not limited Purchase of operating equipment to replacement parts for substations and overhead catenary, lighting and for vehicles (e.g., radios, signal crossing equipment, supervisory control, etc. 2012 $500,415 fareboxes, lifts, etc.) Grouped Projects for Transportation enhancement activities Grouped Projects for Rehabilitation of transit vehicles Grouped Projects for Purchase of new buses and rail cars to replace existing vehicles or for minor e Grouped Projects for Purchase of operating equipment for vehicles 2011 MTIP - Page 403 of 423 Page 24 of 37
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SACOG-10-010 Metropolitan Transport
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2011/14 MTIP Contents A Guide to th
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A Guide to the Metropolitan Transpo
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comment period, SACOG’s response
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Relationship of the MTIP to Other F
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Transportation Plan. When the proje
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two types of revisions to the MTIP,
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The 2011/14 MTIP is a compilation o
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MTP Update While the MTP update wil
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2011 MTIP - Page 17 of 423
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NOTICE OF PUBLIC HEARING REQUEST FO
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REVISED 9/21/10 Sacramento Area Cou
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REVISED 9/21/10 TABLE 2: PROGRAMMED
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REVISED 9/21/10 TABLE 3: REVENUE VS
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Sacramento Area Council of Governme
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Page 425: WHAT WE DO The Sacramento Area Coun
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Final 2011/14 MTIP - sacog

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