Chico, California FAX FTIP/Amend_07...Chico, California 95928‐8441 (530) 809‐4616 FAX (530) 879‐2444 December 20, 2018 Mr. Muhaned Aljabiry Division of Transportation Programming

2017_FTIP/Amend_05&07/Agency_Ltr_Dec_2017

326 Huss Drive, Suite 150 Chico, California 95928‐8441

(530) 809‐4616 FAX (530) 879‐2444 www.bcag.org

December 20, 2018 Mr. Muhaned Aljabiry Division of Transportation Programming Office of Federal Trans. Mgmt. Program P.O. Box 942874 Mail Station 82 Sacramento, CA 94274‐0001 Attention: Mr. Sadegh Yazdi Subject: Transmittal of Amendment #05 and #07 to the 2017 Federal Transportation Improvement Program (FTIP) for Various Projects – Request for State and Federal Approval Mr. Yazdi: The following Amendment #05 and #07 to the 2017 Federal Transportation Improvement Program (FTIP) for Butte County is being transmitted to you for state and federal approval. The BCAG Board of Directors have approved these amendments. The purpose of these amendments is described below: Amendment #05 (NEW PROJECT) City of Chico Bruce Road Bridge Replacement Project ‐ Project location is in Chico 0.5 miles south of Humboldt Road on Bruce Road Over Little Chico Creek. Project includes replacement of an existing 2‐lane functionally obsolete bridge with a new 4‐lane bridge including reconstruction of bridge approaches. The new bridge also incorporates a class I bicycle facility. This amendment programs $225,000 in local funds in the 2016/17 fiscal year for the preliminary engineering component only. It is anticipated the project will be awarded $5.4 million in federal Highway Bridge Program (HBP) funds at a later time. This amendment programs the project into the FTIP. The financial information for the project will be updated in the RTP/SCS as well. The project is not exempt from regional air quality conformity. However, the project will rely on a previous regional emissions analysis since the design concept and scope of the project has been adequately included in the 2016 RTP/SCS to determine the projects contribution to the 2017 FTIPs regional emissions at the time of the previous conformity determination. BCAG’s previous regional emissions analysis and air quality conformity determination for the 2016 RTP/SCS was approved by FHWA/FTA on March 21, 2017 and included the widening of Bruce Road from 2 to 4 lanes (Skyway to State Route 32 in Chico) for the 2018 analysis year. The new bridge replacement project is within the scope of the Bruce Road widening.


Mr. Sadegh Yazdi BCAG – 2017 FTIP Amendment #05 & 07 December 20, 2017 Page 2 ________________________

(Existing Project) FTA Section 5310 Enhancement Program Grouped Listing – Non‐Infrastructure , Various Agencies‐ The California Transportation Commission approved the following projects identified for the 2016/17 FTA Section 5310 Program at their June 29, 2017 meeting. Projects are awarded through a competitive grant program for Small Urban and Rural projects. In sum, the region is expected to receive $1,060,643 in federal funds. This project category is already included in the 2017 FTIP, however, the recent grant awards require the FTIP be amended. The specific list of projects is recommended incorporation into the FTIP.

The FTA Section 5310 projects are exempt from a regional emissions analysis per EPA’s Transportation Conformity Rule Section 93.126 Table 2 “Mass Transit” and “Other” indicating that purchase of new vehicles and other activities that do not lead directly to construction are exempt. Amendment #07 (NEW PROJECT) SHOPP Mobility Grouped Project – BCAG has created a new grouped listing project for Caltrans State Highway Operations and Protection Program (SHOPP) “Mobility” projects. This amendment adds a project on State Route 99 in and near Chico from Estates Drive to Garner Lane for the purpose of adding Intelligent Transportation System (ITS) elements along the corridor. This amendment programs $561,000 in local funds in the 2017/18 fiscal year. The project is exempt from regional air quality conformity per the Environmental

FTA 5310 Enhancement Program Grouped Listing ‐ Backup List

Project

#Agency Project Type

FTA 5310

Share

Match

(Toll Credits)

Proposed

Total Project

Mobility

Maangement 1 Help Central Inc

Mobility

Management 365,962 91,491 457,453 365,962 91,491 457,453

2 Work Training Ctr Large Bus 58,400 14,600 73,000

6 buses 3 Work Training Ctr Large Bus 58,400 14,600 73,000

& 1 Radio 4 Work Training Ctr Large Bus 58,400 14,600 73,000




8 Work Training Ctr Purchase Radios 4,282 1,070 5,352 354,682 88,670 443,352

9 Butte CAG/ Butte RT Medium Bus 56,667 13,333 70,000

6 buses 10 Butte CAG/ Butte RT Medium Bus 56,667 13,333 70,000




14 Butte CAG/ Butte RT Medium Bus 56,667 13,333 70,000 340,002 79,998 420,000

1,060,646 260,159 1,320,805 1,060,646 260,159 1,320,805 TOTALS

SUMMARY BY AGENCY

FTA 5310 TC TOTALS


Mr. Sadegh Yazdi BCAG – 2017 FTIP Amendment #05 & 07 December 20, 2017 Page 3 ________________________ Protection Agency’s Transportation Conformity Rule Section 93.126 Table 2, “Exempt Projects – Other” indicating that directional and information signs are exempt. (Existing Project)‐ SHOPP Collision Reduction Grouped Listing – The purpose of this amendment is to update the grouped listing to add the State Route 162 project in Oroville. This project is located on SR 162 from Foothill Blvd to Gold Country Casino. The scope of the project is to construct a two‐way (center turn) lane and widen the shoulders. This amendment increases the grouped listing cost by $22.352 million in FY 2019/20. The project is exempt from regional air quality conformity per the Environmental Protection Agency’s Transportation Conformity Rule Section 93.126 Table 2, “Exempt Projects – Safety” indicating that projects to correct, improve, or eliminate a hazardous location or feature and shoulder improvements are exempt. This amendment does not reflect a change in the design concept and scope of the project or the conformity analysis years as assumed for the regional emissions analysis of the currently conforming RTP and TIP. This amendment meets all applicable transportation planning requirements per 23 CFR Part 450 (financial constraint, public involvement and consistency with the RTP). BCAG does not have any Transportation Control Measures in the State Implementation Plan (SIP), therefore the project does not interfere with any TCMs. Details of these amendments can be found at http://www.bcag.org/Planning/FTIP/index.html. In addition, these amendments have been reviewed by the Interagency Consultation Review Group prior to approval. Specific programming sheets for this amendment have been attached. BCAG does not have any Transportation Control Measures in the State Implementation Plan (SIP) and therefore the project does not interfere with any TCMs. This amendment is consistent with the public participation plan adopted by BCAG. Financial Revenue vs. Programmed spreadsheets have been updated to account for all changes thru Amendment #07. If you have any questions, please give me a call at 530‐809‐4616. Sincerely Ivan Garcia Programming Manager


Mr. Sadegh Yazdi BCAG – 2017 FTIP Amendment #05 & 07 December 20, 2017 Page 4 ________________________ Attachments:

Resolution 2017/18‐10 & 11 Approving Amendments #05 & 07

Financial Revenue Vs. Programmed Spreadsheets PDF & Electronic Copy

CTIPS Data Printouts for 2017 FTIP Amendment #05 & #07

Formal Amendment Summary of Changes – XL Spreadsheets

Distribution: Wade Hobbs, FHWA Jerome Wiggins, FTA Karina O’Connor, EPA Jason Mandly, Butte County Air Quality Management District Sadegh Yazdi, Caltrans HQ Division of Transportation Programming

BCAG Transportation Advisory Committee


Summary of Changes

BCAG 2017 FTIP Amendment #05 Summary

New Cost Prior Cost % change

1

20200000182

FTA 5310

Enchancement

Program Group Listing

Existing Project: Upddates the grouped listing

for approved projects by the California

Transportation Commission for various

projects totalling $1,060,643 in federal funds

for FY 16/17. No other changes. 1,774,504 1,013,858 75.02

2

20200000204Bruce Rd Bridge

Replacment Project

NEW PROJECT: In Chico 0.5 miles south of

Humboldt Road on Bruce Road over Little

Chico Creek. Project includes replacement of

an existing 2‐lane functionally obsolete bridge

with a new 4‐lane bridge with Class I bicycle

facilities. Preliminary Engineering component

only at this time. 225,000 0

Amendments #07 SHOPP Summary

New Cost Prior Cost % change

1 10200000164

SHOPP Collision

Reduction Grouped

Listing

Existing Projects: ‐ Adding new project to

grouped listing: SR 162 ‐ In and near Oroville

from Foothill Blvd to Gold Country Casino.

Construct two way left turn lane and widen

shoulders. Adding $22.352 million in FY 19/20.

Utilize toll credits as necessary.

68,292,000$ 45,940,000$ 48.65

2 20200000206SHOPP Mobility

Grouped Listing

New Project: SR 99 In and near Chico from

Estates Drive to Garner Lane. Install ITS

elements. Programming PE for $561k in FY

17/18. Future needs in FY 20/21 for $11.075 m

(outside of 16 TIP Period)

561,000$ ‐$ n/a

Amendment # 07:

CTIPS ID PROJECT TITLE DESCRIPTION OF CHANGE% Cost Increase /Decrease (if applicable)

% Cost Increase /Decrease (if applicable)CTIPS ID PROJECT TITLE DESCRIPTION OF CHANGE








TABLE 1: REVENUE

Funding SourcePrior Current Prior Current Prior Current Prior Current

No. 01 No. 07 No. 01 No. 07 No. 01 No. 07 No. 01 No. 07 Sales Tax $173 $398 $597 $597 $313 $313 $6,251 $6,251 $7,559 City $167 $231 $588 $588 $6,251 $6,251 $7,070 County $6 $167 $9 $9 $313 $313 $489 Gas Tax $12,523 $12,523 $12,523 $12,523 $12,523 $12,523 $12,523 $12,523 $50,092 Gas Tax (Subventions to Cities) $4,066 $4,066 $4,066 $4,066 $4,066 $4,066 $4,066 $4,066 $16,264 Gas Tax (Subventions to Counties) $8,457 $8,457 $8,457 $8,457 $8,457 $8,457 $8,457 $8,457 $33,828 Other Local Funds $2,717 $2,717 $2,717 $2,717 $2,717 $2,717 $2,717 $2,717 $10,868 County General Funds City General Funds Street Taxes and Developer Fees RSTP Exchange funds $2,717 $2,717 $2,717 $2,717 $2,717 $2,717 $2,717 $2,717 $10,868 Transit $1,698 $1,698 $1,698 $1,698 $1,698 $1,698 $1,698 $1,698 $6,792 Transit Fares $1,698 $1,698 $1,698 $1,698 $1,698 $1,698 $1,698 $1,698 $6,792 Other (See Appendix 1) $3,381 $3,382 $3,382 $3,382 $3,382 $3,382 $3,382 $3,382 $13,528

Local Total $20,492 $20,718 $20,917 $20,917 $20,633 $20,633 $26,571 $26,571 $88,839 Tolls Bridge Corridor Regional Sales Tax Regional Gas Tax/Measure Other (See Appendix 2)

Regional Total

State Highway Operations and Protection Program (SHOPP) 1 $40,296 $40,296 $1,055 $6,375 $375 $375 $25,565 $54,672 $101,718 SHOPP $40,296 $40,296 $1,055 $6,375 $375 $375 $25,565 $54,672 $101,718 SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1 $2,202 $2,202 $3,299 $3,299 $22,400 $22,400 $27,901 STIP $2,202 $2,202 $3,299 $3,299 $22,400 $22,400 $27,901 STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1 $800 $800 $800 Highway Maintenance (HM) Program 1

Highway Bridge Program (HBP) 1 $3,301 $1,911 $431 $13,988 $1,435 $20,208 $22,119 Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $4,000 Other (See Appendix 3)

State Total $46,799 $45,409 $6,585 $11,474 $15,363 $1,375 $50,400 $98,280 $156,538 5307/5340 - Urbanized Area Formula Grants $2,325 $3,106 $2,325 $2,325 $2,325 $2,325 $2,325 $2,325 $10,081 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities $150 $1,061 $150 $150 $150 $150 $150 $1,361 5311 - Formula Grants for Rural Areas $651 $651 $651 $672 $651 $651 $651 $651 $2,625 5311f - Intercity Bus $300 $300 $300 $222 $300 $300 $300 $300 $1,122 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants $550 $174 $188 $173 $188 $188 $188 $188 $723 FTA Transfer from Prior FTIP Other (See Appendix 4)Federal Transit Total $3,976 $5,292 $3,614 $3,392 $3,614 $3,614 $3,614 $3,614 $15,912 Congestion Mitigation and Air Quality (CMAQ) Improvement Program $2,223 $2,831 $2,223 $2,223 $2,223 $2,223 $2,223 $2,223 $9,500 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo $493 $493 $493 Highway Safety Improvement Program (HSIP) $2,274 $1,911 $2,242 $3,068 $4,979 GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program $31 $31 $31 SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix 5)Federal Highway Total $4,528 $4,773 $4,958 $5,784 $2,223 $2,223 $2,223 $2,223 $15,003 Other Federal Railroad Administration (see Appendix 6)Federal Railroad Administration Total

Federal Total $8,504 $10,065 $8,572 $9,176 $5,837 $5,837 $5,837 $5,837 $30,915 TIFIA (Transportation Infrastructure Finance and Innovation Act) Other (See Appendix 7)

Innovative Financing Total

$75,795 $76,192 $36,074 $41,567 $41,833 $27,845 $82,808 $130,688 $276,292

Financial Summary Notes:1 State Programs that include both state and federal funds

Butte County Association of Governments (BCAG)2016/17-2019/20 Federal Transportation Improvement Program

Amendment 07($'s in 1,000)

REVENUE TOTAL

FEDERAL RAIL

STA

TELO

CA

LFE

DER

AL

TRA

NSI

T

INNOVATIVE FINANCE

REG

ION

AL

FED

ERA

L H

IGH

WA

Y

2017/18 2018/19 2019/20

4 YEAR (FTIP Cycle)NOTES

TOTALCURRENT

Amendment Amendment Amendment Amendment2016/17

Caltrans, Division of Transportation ProgrammingOffice of Transportation Management Program

LG: 02/01/2016

TABLE 1: REVENUE - APPENDICESButte County Association of Governments (BCAG)

2016/17-2019/20 Federal Transportation Improvement ProgramAmendment 07

($'s in 1,000)

Appendix 1 - Local Other

CURRENTPrior Current Prior Current Prior Current Prior Current TOTAL

BCAG LTF - Local Transportation Fund $3,381 $3,382 $3,382 $3,382 $3,382 $3,382 $3,382 $3,382 $13,528

Local Other Total $3,381 $3,382 $3,382 $3,382 $3,382 $3,382 $3,382 $3,382 $13,528

Appendix 2 - Regional OtherCURRENT

Prior Current Prior Current Prior Current Prior Current TOTAL

Regional Other Total

Appendix 3 - State OtherCURRENT


State Other Total

Appendix 4 - Federal Transit OtherCURRENT


Federal Transit Other Total

Appendix 5 - Federal Highway OtherCURRENT


Federal Highway Other Total

Appendix 6 - Federal Railroad Administration OtherCURRENT


Federal Railroad Administration Other Total

Appendix 7 - Innovative OtherCURRENT


Innovative Other Total

Innovative Other

Local Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

2016/17 2019/202017/18 2018/19

Federal Railroad Administration Other

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

Page 2 of 5

TABLE 2: PROGRAMMED

FUNDING SOURCESPrior Current Prior Current Prior Current Prior Current

No. 01 No. 07 No. 01 No. 07 No. 01 No. 07 No. 01 No. 07

Local Total $20,492 $20,718 $20,917 $20,917 $20,633 $20,633 $26,571 $26,571 $88,839

Tolls Bridge Corridor Regional Sales Tax Regional Gas Tax/Measure

Other (See Appendix A)

Regional Total

State Highway Operations and Protection Program (SHOPP) 1 $40,296 $40,296 $1,055 $6,375 $375 $375 $25,565 $54,672 $101,718 SHOPP $40,296 $40,296 $1,055 $6,375 $375 $375 $25,565 $54,672 $101,718 SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1 $2,202 $2,202 $3,299 $3,299 $22,400 $22,400 $27,901 STIP $2,202 $2,202 $3,299 $3,299 $22,400 $22,400 $27,901 STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)

Active Transportation Program 1 $800 $800 $800 Highway Maintenance (HM) Program 1

Highway Bridge Program (HBP) 1 $3,301 $1,911 $431 $13,988 $1,435 $20,208 $22,119 Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $4,000 Other (See Appendix B)

State Total $46,799 $45,409 $6,585 $11,474 $15,363 $1,375 $50,400 $98,280 $156,538

5307/5340 - Urbanized Area Formula Grants $2,325 $3,106 $2,325 $2,325 $2,325 $2,325 $2,325 $2,325 $10,081 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities $150 $1,061 $150 $150 $150 $150 $150 $1,361 5311 - Formula Grants for Rural Areas $651 $651 $651 $672 $651 $651 $651 $651 $2,625 5311f - Intercity Bus $300 $300 $300 $222 $300 $300 $300 $300 $1,122 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants $550 $174 $188 $173 $188 $188 $188 $188 $723 FTA Transfer from Prior FTIP Other (See Appendix C)

Federal Transit Total $3,976 $5,292 $3,614 $3,392 $3,614 $3,614 $3,614 $3,614 $15,912

Congestion Mitigation and Air Quality (CMAQ) Improvement Program $2,131 $2,831 $1,491 $1,291 $620 $620 $269 $269 $5,011 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo $493 $493 $493

Local Total $20,492 $20,718 $20,917 $20,917 $20,633 $20,633 $26,571 $26,571 $88,839

Tolls Bridge Corridor Regional Sales Tax Regional Gas Tax/Measure

Other (See Appendix A)

Regional Total

State Highway Operations and Protection Program (SHOPP) 1 $40,296 $40,296 $1,055 $6,375 $375 $375 $25,565 $54,672 $101,718 SHOPP $40,296 $40,296 $1,055 $6,375 $375 $375 $25,565 $54,672 $101,718 SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1 $2,202 $2,202 $3,299 $3,299 $22,400 $22,400 $27,901 STIP $2,202 $2,202 $3,299 $3,299 $22,400 $22,400 $27,901 STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006)

Active Transportation Program 1 $800 $800 $800 Highway Maintenance (HM) Program 1

Highway Bridge Program (HBP) 1 $3,301 $1,911 $431 $13,988 $1,435 $20,208 $22,119 Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $4,000 Other (See Appendix B)

State Total $46,799 $45,409 $6,585 $11,474 $15,363 $1,375 $50,400 $98,280 $156,538



FEDERAL RAIL

LOC

AL

2017/18 2018/19 2019/20

4 YEAR (FTIP Cycle)NOTES

TOTALCURRENT

Amendment Amendment Amendment Amendment2016/17

PROGRAMMED TOTAL

INNOVATIVE FINANCE

REG

ION

AL

FED

ERA

L H

IGH

WA

YFE

DER

AL

TRA

NSI

TST

ATE

Page 3 of 5

TABLE 2: PROGRAMMED - APPENDICESButte County Association of Governments (BCAG)

2016/17-2019/20 Federal Transportation Improvement ProgramAmendment 07

($'s in 1,000)

Appendix A - Regional OtherCURRENT


Regional Other Total

Appendix B - State OtherCURRENT


State Other Total

Appendix C - Federal Transit OtherCURRENT


Federal Transit Other Total

Appendix D - Federal Highway OtherCURRENT


Federal Highway Other Total

Appendix E - Federal Railroad Administration OtherCURRENT


Federal Railroad Administration Other Total

Appendix F - Innovative Finance OtherCURRENT


Innovative Other Total

Innovative Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Federal Railroad Administration Other

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

2016/17 2017/18 2018/19 2019/20

Page 4 of 5

TABLE 3: REVENUE-PROGRAMMED

FUNDING SOURCES Amendment Amendment Amendment AmendmentPrior Current Prior Current Prior Current Prior Current

No. 01 No. 07 No. 01 No. 07 No. 01 No. 07 No. 01 No. 07

Local Total

Tolls Bridge Corridor Regional Sales Tax Regional Gas Tax/Measure Other

Regional Total

State Highway Operations and Protection Program (SHOPP) 1

SHOPP SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1

STIP STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1

Highway Maintenance (HM) Program 1

Highway Bridge Program (HBP) 1

Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42 Other

State Total

5307/5340 - Urbanized Area Formula Grants 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas 5311f - Intercity Bus 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants FTA Transfer from Prior FTIP OtherFederal Transit Total Congestion Mitigation and Air Quality (CMAQ) Improvement Program $92 $732 $932 $1,603 $1,603 $1,954 $1,954 $4,489 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) OtherFederal Highway Total $92 $732 $932 $1,603 $1,603 $1,954 $1,954 $4,489

Other Federal Railroad Administration

Federal Railroad Administration Total

Federal Total $92 $732 $932 $1,603 $1,603 $1,954 $1,954 $4,489

TIFIA (Transportation Infrastructure Finance and Innovation Act) Other

Innovative Financing Total

$92 $732 $932 $1,603 $1,603 $1,954 $1,954 $4,489



TOTALCURRENT

4 YEAR (FTIP Cycle)2016/17 2017/18 2018/19 2019/20

REVENUE - PROGRAM TOTAL

LOC

AL

REG

ION

AL

FED

ERA

L H

IGH

WA

Y

INNOVATIVE FINANCE

FED

ERA

L TR

AN

SIT

FEDERAL RAIL

STA

TE

Page 5 of 5


Amend 07:





Amend 05:



Documents

Chico, California FAX FTIP/Amend_07...Chico, California 95928‐8441 (530) 809‐4616 FAX (530) 879‐2444 December 20, 2018 Mr. Muhaned Aljabiry Division of Transportation Programming