Final 2011/14 MTIP - sacog

Appendix 10
County Lead Agency Project ID
Sacramento
Sacramento
Sacramento Regional
Transit District REG17860 VAR79058
Sacramento Regional
Transit District REG18010 VAR79058
Grouped Cat.
ID Title Description
Paratransit Vehicle
Replacement
Paratransit Vehicle
Replacement FY10/11 to
FY13/14
Completion
Year Total Cost Exempt Cat. Grouped Cat.
Purchase 102 Paratransit replacement vehicles and communication
equipment as needed to be used by Paratransit, Inc. to provide
complementary ADA paratransit service on behalf of RT. Funds to
purchase 40 vehicles were programmed in the 2005 MTIP (REG17781) and
have or will be obligated by FY 2010. PTA funds for 12 vehicles were
added in FY 2010. 2012
Purchase of new buses and rail
cars to replace existing vehicles
or for minor expansions of the
$5,530,927 fleet
Purchase of new buses and rail
Purchase replacement and some expansion vehicles and communication
equipment to be used by Paratransit, Inc to provide complementary ADA
paratransit service on behalf of RT. 2015
cars to replace existing vehicles
or for minor expansions of the
$11,259,408 fleet
Transportation enhancement
activities (except rehabilitation
Sacramento Regional
Sacramento Transit District REG17929 VAR79047 Rehabilitate Light Rail Stations
Rehabilitation of light rail stations, including parking lots, sidewalks,
landscape, drainage, fencing, electrical and lighting, mini high shelters, and
replacement of trash cans and benches. [Combined with YCT18164] 2011
and operation of historic
transportation buildings,
$159,000 structures or facilities)
Sacramento Regional
Retrofit 21 UTDC Light Rail
Sacramento Transit District REG17946 VAR79055 Vehicles Retrofit 21 UTDC light rail vehicles purchased from Valley Transit. 2013 $13,361,928 Rehabilitation of transit vehicles
Sacramento Regional
Operating assistance to transit
Sacramento Transit District REG17955 VAR79057 RT ADA Operations ADA eligible costs based on capitalizing 40% of contract costs. 2014 $6,000,000 agencies
Sacramento Regional
Provide for scheduled and unscheduled maintenance for bus and light rail
Operating assistance to transit
Sacramento Transit District REG17956 VAR79057 RT Preventive Maintenance revenue vehicles and facilities. 2014 $122,746,204 agencies
Sacramento
Sacramento Regional
Transit District REG17954 VAR79057
South Sacramento Corridor
Phase II Operating Assistance
Provide operating assistance for the operation of 4.3 mile extension of the
Blue Line light rail from Meadowview Station to Cosumnes River College.
(2015 is listed for information only.) 2015
Operating assistance to transit
$8,000,000 agencies
Grouped Projects for Purchase of new
buses and rail cars to replace existing
vehicles or for minor e
Grouped Projects for Purchase of new
buses and rail cars to replace existing
vehicles or for minor e
Grouped Projects for Transportation
enhancement activities
Grouped Projects for Rehabilitation of
transit vehicles
Grouped Projects for Operating
assistance to transit agencies
Grouped Projects for Operating
assistance to transit agencies
Grouped Projects for Operating
assistance to transit agencies
Sacramento
Sacramento Regional
Transit District
REG15053
South Sacramento Light Rail -
Phase 2
In Sacramento, extend light rail from the terminus of South Line Phase 1 at
Meadowview Station further south to Cosumnes River College (CRC).
Includes 4.2 miles of track, 4 new stations, and 3 park & ride facilities. (The
four year financially constrained part of the MTIP contains $114,805,353 of
local, state, and federal funds. The SRTD planned date of revenue service
is December 2014. Of the $95,188,000 that is later than 2014, $85,600,000
is assumed to be FTA 5309 (b) New Starts funding and $9,528,000 is State
Bond Transit funding.) 2016 $270,000,000
Sacramento
Sacramento
Sacramento
Sacramento
Sacramento
Sacramento
Sacramento
Sacramento Regional
Transit District
REG15040
SRTD Amtrak / Folsom Corridor
Light Rail
Sacramento Regional
Transit District REG17957 VAR79057 SRTD Operating Assistance
Sacramento Regional
Transit District
REG17300
Sacramento Regional
Transit District REG17949 VAR79050
SRTD Satellite Bus
Maintenance Facility #2 Phase
1
State Dept of Parks and
Recreation VAR56076 VAR79050 Boiler Shop Site Improvements
State Dept of Parks and
Recreation VAR56042 VAR79050
Yolo County
Transportation District
YCT18199
Folsom Corridor - Downtown Sacramento Folsom - light rail extension
(including vehicle purchase). (Local funds are sales leaseback proceeds.) 2011 $261,000,000
Continued operation and maintenance of bus, light rail, and paratransit
services. (Local Agency Funds include revenues from investments,
advertising, commercial real estate, and sales.) 2014 $389,297,371
In Sacramento: Acquire land and construct a new bus maintenance facility
in McClellan Park. Plans for this facility include two fueling stations, one
land bus wash, and a revenue collection center. Also includes site work for
parking and building modifications to support 125 buses. A Phase 2 will
follow. 2015 $25,618,107
Watt Ave. Station
Improvements Watt Ave. Station Improvements 2011 $312,500
Railroad Technology Museum
Building
West Sacramento/Sacramento
Streetcar (Phase 2)
Sutter Caltrans District 3 CAL20401 VAR79002 Acacia Avenue Traffic Signal
At Downtown Sacramento Railyards. Rehabilitate structures adjacent to the
Boiler Shop and install landscaping, pedestrian and bike paths. 2015 $3,000,000
Downtown Railyards in Sacramento: Structural stabilization and
rehabilitation of the Boiler Shop, a historically-significant railroad structure
comprising 69,520 square feet. 2013 $8,100,000
Construction Phase 2 Downtown/Riverfront Streetcar: Old Sacramento
(Capitol Mall at Front St.) Around the Sacramento Convention Center (L St.
at 13th St.). 2017 $45,000,000
Operating assistance to transit
agencies
Construction of new buses or rail
storage/maintenance facilities
categorically excluded in 23 CFR
part 771
Reconstruction or renovation of
transit buildings and structures
(e.g., rail or bus buildings, storage
and maintenance facilities,
stations, terminals, and ancillary
structures)
Reconstruction or renovation of
transit buildings and structures
(e.g., rail or bus buildings, storage
and maintenance facilities,
stations, terminals, and ancillary
structures)
Reconstruction or renovation of
transit buildings and structures
(e.g., rail or bus buildings, storage
and maintenance facilities,
stations, terminals, and ancillary
structures)
In Sutter County, about 6.5 miles west of Yuba City, at the intersection of
Acacia Avenue - Install traffic signal [PM 9.18] (SHOPP Collision Reduction
project) 2013
Intersection signalization projects
$1,552,000 at individual intersections
Grouped Projects for Operating
assistance to transit agencies
Grouped Projects for Reconstruction or
renovation of transit buildings and
structures
Grouped Projects for Reconstruction or
renovation of transit buildings and
structures
Grouped Projects for Reconstruction or
renovation of transit buildings and
structures
Grouped Projects for Safety
Improvements - SHOPP Collision
Reduction Program
2011 MTIP - Page 404 of 423
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