Final 2011/14 MTIP - sacog

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
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