January 29, 2019 Mr. Bruce De Terra, Division Chief P.O ...C427AE30... · KCAG’s adopted Public Participation Plan (PPP). On January 14, 2019, KCAG began a 14-day public review

January 29, 2019 Mr. Bruce De Terra, Division Chief California Department of Transportation Division of Transportation Programming Office of Federal Transportation Management Program P.O. Box 942874 Sacramento, CA 94274-0001 Attn: Lima Huy

SUBJECT: Amendment No. 1 (Type 3) to the KCAG 2019 Federal Transportation Improvement Program

Dear Mr. De Terra: Enclosed for your review and approval is Amendment No. 1 (Type No.3 – Exempt Projects) to the federally- approved 2019 FTIP. Amendment No. 1 to the 2019 FTIP adds, removes, and adjusts the cost, and scope of federally funded or regionally significant projects within the four-year element of the 2019 FTIP as indicated in Attachment 1. This Amendment is consistent with the metropolitan transportation planning regulations per 23 CFR Part 450 and 40 CFR Part 93. The changes made by Amendment No. 1 are consistent with the description of a Type 3 Formal Amendment in the 2008 Revised Federal – Statewide Transportation Improvement Program (FSTIP) Amendment and Administrative Modification Procedures, the 2011 addendum to those procedures, and the 2018 Kings County Regional Transportation Plan (RTP). The proposed project changes have been determined to be exempt from the requirement that any additional regional conformity determination and/or regional emissions analysis be performed per 40 CFR 93.126, 93.127, or 93.128. This amendment does not affect the regional emissions analysis for the FTIP and conforms to the applicable State Implementation Plan (SIP). Amendment No. 1 does not affect the timely implementation of any Transportation Control Measures (TCM) and no projects in this amendment are in common with any other amendment currently out for public review or approval.

http://www.kingscog.org/

The public participation process for Amendment No. 1 to the 2019 FTIP is consistent with KCAG’s adopted Public Participation Plan (PPP). On January 14, 2019, KCAG began a 14-day public review and interagency consultation period which concluded on January 28, 2019. No comments was received during the public review and interagency consultant period. On January 29, 2019, through delegated authority from the KCAG board, the KCAG Executive Director approved Amendment No. 1. State and Federal approval is required for Amendment No. 1. An electronic copy of the amendment and a four year financial plan in Excel format will be sent via email. The 2019 FTIP and all related amendments are available online on KCAG’s website at http://www.kingscog.org/ If you have any questions regarding this modification, please contact Yunsheng Luo of my staff at [email protected] or (559) 852-2584. KINGS COUNTY ASSOCIATION OF GOVERNMENTS

Terri King, Executive Director cc: Scott Carson, Federal Highway Administration Stephen Tracey, Caltrans District 6 Ted Matley, Federal Transit Administration James Perrault, Caltrans DLAE Sharri Bender-Ehlert, Caltrans District 6 Matthew Lakin, EPA

http://www.kingscog.org/

mailto:[email protected]

ATTACHMENT 1

Project Listings

Summary of Changes KCAG 2019 FTIP Amendment Number - 01

Project

No.

Existing

/ NewCTIPS ID PROJECT TITLE Phase

CTIPS Fund

Type

PRIOR

CTIPS Amt.

CURRENT

CTIPS Amt.FFY

Financial Table

Fund Source

Net Increase /

DecreaseNet Change % Change Comments

FTA5339 $66,000 $0 FTA5339 ($66,000)

TDA $17,000 $0 TDA ($17,000)

FTA5339 $104,000 $0 FTA5339 ($104,000)

TDA $26,000 $0 TDA ($26,000)

FTA5339 $0 $170,000 FTA5339 $170,000

TDA $0 $43,000 TDA $43,000

$0 $1,700,000 2018/19 $1,700,000

$0 $5,200,000 2019/20 $5,200,000

6 Existing 216-0000-0153 HSIP CON HSIP $0 $934,600 2021/22 HSIP $934,600 $934,600 32%New HSIP Projects added to 2019 FTIP.

See grouped project listings for detailed

project descriptions.

$1,420,907 $3,329,907 2020/21 $1,909,000

$3,271,477 $1,362,477 2022/23 ($1,909,000)

CMAQ $357,000 $0 2019/20 CMAQ ($357,000)

City Funds $46,000 $0 2019/20 Local Funds ($46,000)

CMAQ $0 $357,000 2022/23 CMAQ $357,000

City Funds $0 $46,000 2022/23 Local Funds $46,000

CMAQ $0 $543,582 2019/20 CMAQ $543,582

City Funds $0 $70,427 2019/20 Local Funds $70,427

18/19 19/20 20/21 21/22 22/23 Total

FTA5307 $239,773 $0 $0 $0 $0 $239,773

FTA 5339 $0 $0 $0 $0 $0 $0

SHOPP $1,700,000 $5,200,000 $0 $0 $0 $6,900,000

HSIP $0 $0 $0 $934,600 $0 $934,600

HBP $0 $0 $1,909,000 $0 ($1,909,000) $0

CMAQ $0 $186,582 $0 $0 $357,000 $543,582

City Funds $0 $24,427 $0 $0 $46,000 $70,427

TDA $0 $0 $0 $0 $0 $0

Total $1,939,773 $5,411,009 $1,909,000 $934,600 ($1,506,000) $8,688,382

Summary of Changes by Funding Source and Federal Fiscal Year

CON

$403,000

-89%

89%

19%

The CON phase of the project will be

postponed to outer year. Funding shown in

2022/23 for information purpose.

9 NEW 216-0000-0220 CMAQ CON $614,009 100% New project added to 2019 FTIP.

8 Existing 216-0000-0208 CMAQ CON

($403,000)

4 NEW 216-0000-0219FTA5339 Purchase New Bus for

Service Extension$213,000 2018/19CON

3 Existing 216-0000-0218FTA5339 Purchase CNG Engine

for Bus RehabilitationCON

2 2018/19 ($83,000) -100% Project sponsor deleted project.

Cost change. Add $239,773 to CON. $239,773

New SHOPP Roadway Preservation Project

added to 2019 FTIP. See grouped project

listings for detailed project descriptions.

Existing 216-0000-0217FTA5339 Transit Facility

MaintenanceCON

2018/19 ($130,000) -100% Project sponsor deleted project.

100% New project added to 2019 FTIP.

Existing 316-0000-0000Grouped Project Listing for

SHOPP - Roadway Preservation

$2,500,000 $2,739,773 2018/19

HBP 0%

SHOPP

FTA5307-Urbanized

Area Formula Grants$239,773 10%

SHOPP-AC

Change of schedule for the project. See

grouped project listings for detailed project

description.

$0

$6,900,000

1 Existing 216-0000-0044Kings County Area Public Transit

Agency FTA-Urban (5307)

Operating Assistance

FTA5307-Urbanized

Area Formula ProgramCON

Existing7 216-0000-0033 HBP CON HBP

5

Kings County - Federal Transportation Improvement Program(Dollars in Whole)

Transit SystemDIST:06

PPNO:

EA:

CTIPS ID:216-0000-0044

CT PROJECT ID:

MPO ID.:KCAPTA031

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):KCAPTA - FTA 5307 - Operating (Kings County AreaPublic Transit AgencyFTA-Urban (5307) Operating Assistance)

MPO Aprv: 08/22/2018

State Aprv: 11/02/2018

Federal Aprv: 12/17/2018

EPA TABLE II or III EXEMPT CATEGORY

Transit operating assistance.

IMPLEMENTING AGENCY: Kings County Area Public Transit Agency PROJECT MANAGER: ANGIE DOW PHONE: (559) 582-3211 EMAIL:

PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)

Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE

22 Official 08/22/2018 YLUO Adoption - Carry Over 0 39,758,000

21 Official 11/15/2018 YLUO Amendment - Cost/Scope/Sch. Change 14 39,998,000


19 Official 09/28/2016 TKING Adoption - Carry Over 0 39,611,000

18 Official 07/11/2016 TKING Amendment - Cost/Scope/Sch. Change 10 35,222,000


16 Official 07/30/2014 BABANATH Adoption - Carry Over 0 34,551,000

15 Official 09/22/2014 BABANATH Amendment - Cost/Scope/Sch. Change 11 32,445,000


* FTA Funds - * Fund Source 1 of 2 * Fund Type: FTA5307 - Urbanized Area FormulaProgram * Funding Agency: Kings County Area Public TransitAgency

PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL

PE

RW

CON 13,543,000 2,500,000 2,500,000 2,500,000 2,500,000 23,543,000

Total: 13,543,000 2,500,000 2,500,000 2,500,000 2,500,000 23,543,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: Local Transportation Funds * Funding Agency: Kings County Area Public TransitAgency


PE

RW

CON 16,215,000 16,215,000

Total: 16,215,000 16,215,000

Project Total: PRIOR 18-19 19-20 20-21 21-22 22-23 23-24 BEYOND TOTAL

PE

RW

CON 29,758,000 2,500,000 2,500,000 2,500,000 2,500,000 39,758,000

Total: 29,758,000 2,500,000 2,500,000 2,500,000 2,500,000 39,758,000

Comments:******** Version 1 - 05/03/18 ********Project data transfered from 2016 FTIP.

******** Version 20 - 11/29/2017 **************** Version 1 - 07/18/16 ********Includes Toll Credit Match each yearProject data transfered from 2014 FTIP.******** Version 18 - 07/01/2016 ********Adds $1,302,236 Toll Credits to FY 16/17******** Version 17 - 11/09/2015 ********Adds $1,283,423 Toll Credits to FY 15/16

******** DFTIP Version 1 - 05/02/2014 **************** Version 14 - 06/18/2013 ********Includes $1,525,000 Toll Credits matching******** DFTIP Version 1 - 04/25/2012 ********RTP page: 6-372% escalation each year of 4-year element******** Version 11 - 06/27/2011 **************** Version 10 - 06/27/2011 **************** Version 9 - 07/12/2010 **************** Version 8 - 05/12/2010 **************** Version 7 - 11/26/2008 **************** Version 6 - 05/01/2008 ********

Products of CTIPS Page 1 01/04/2019 02:50:06

Yluo

Prior



PPNO:

EA:

CTIPS ID:216-0000-0044

CT PROJECT ID:

MPO ID.:KCAPTA031

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):KCAPTA - FTA 5307 - Operating (Kings County AreaPublic Transit AgencyFTA-Urban (5307) Operating Assistance)

MPO Aprv:

State Aprv:

Federal Aprv:


Transit operating assistance.

IMPLEMENTING AGENCY: Kings County Area Public Transit Agency PROJECT MANAGER: ANGIE DOW PHONE: (559) 582-3211 EMAIL:



23 Active 01/07/2019 YLUO Amendment - Cost/Scope/Sch. Change 1 39,998,000









* FTA Funds - * Fund Source 1 of 2 * Fund Type: FTA5307 - Urbanized Area FormulaProgram * Funding Agency: Kings County Area Public TransitAgency


PE

RW

CON 13,543,000 2,740,000 2,500,000 2,500,000 2,500,000 23,783,000

Total: 13,543,000 2,740,000 2,500,000 2,500,000 2,500,000 23,783,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: Local Transportation Funds * Funding Agency: Kings County Area Public TransitAgency


PE

RW

CON 16,215,000 16,215,000

Total: 16,215,000 16,215,000


PE

RW

CON 29,758,000 2,740,000 2,500,000 2,500,000 2,500,000 39,998,000

Total: 29,758,000 2,740,000 2,500,000 2,500,000 2,500,000 39,998,000


Yluo

Amend


Local Highway SystemDIST:06

PPNO:

EA:

CTIPS ID:216-0000-0217

CT PROJECT ID:

MPO ID.:FTA5339A

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):Transit Facility Maintenance (KCAPTATransit Facility Maintenance)

MPO Aprv: 08/22/2018




Reconstruction of transit structures.

IMPLEMENTING AGENCY: Kings County Area Public Transit Agency PROJECT MANAGER: Angie Dow PHONE: EMAIL:



1 Official 08/22/2018 YLUO Adoption - 0 83,000

* FTA Funds - * Fund Source 1 of 2 * Fund Type: Bus and Bus Facilities Program - FTA 5339 * Funding Agency:


PE

RW

CON 66,000 66,000

Total: 66,000 66,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: TDA * Funding Agency:


PE

RW

CON 17,000 17,000

Total: 17,000 17,000


PE

RW

CON 83,000 83,000

Total: 83,000 83,000

Comments:******** Version 1 - 06/08/2018 ********


Yluo

Prior



PPNO:

EA:

CTIPS ID:216-0000-0217

CT PROJECT ID:

MPO ID.:FTA5339A

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):Transit Facility Maintenance (KCAPTATransit Facility Maintenance)

MPO Aprv:

State Aprv:

Federal Aprv:


Reconstruction of transit structures.




2 Active 01/07/2019 YLUO Amendment - Delete Project 1


Fund Source 0 of 0

Fund Type

Funding Agency

PRIOR 08/09 09/10 10/11 11/12 12/13 13/14 BEYOND TOTALPE RW CON Total:

Comments:******** Version 2 - 01/07/2019 **************** Version 1 - 06/08/2018 ********


Yluo

Deleted



PPNO:

EA:

CTIPS ID:216-0000-0218

CT PROJECT ID:

MPO ID.:FTA5339B

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):Purchase CNG Engine for Bus Rehabilitation (KCAPTAPurchase CNG Engine for Bus Rehabilitation)

MPO Aprv: 08/22/2018




Purchase of vehicle operating equipment.







PE

RW

CON 104,000 104,000

Total: 104,000 104,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: TDA * Funding Agency:


PE

RW

CON 26,000 26,000

Total: 26,000 26,000


PE

RW

CON 130,000 130,000

Total: 130,000 130,000



Yluo

Prior



PPNO:

EA:

CTIPS ID:216-0000-0218

CT PROJECT ID:

MPO ID.:FTA5339B

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):Purchase CNG Engine for Bus Rehabilitation (KCAPTAPurchase CNG Engine for Bus Rehabilitation)

MPO Aprv:

State Aprv:

Federal Aprv:


Purchase of vehicle operating equipment.




2 Active 01/07/2019 YLUO Amendment - Delete Project 1


Fund Source 0 of 0

Fund Type

Funding Agency

PRIOR 08/09 09/10 10/11 11/12 12/13 13/14 BEYOND TOTALPE RW CON Total:

Comments:******** Version 2 - 01/07/2019 **************** Version 1 - 06/08/2018 ********


Yluo

Deleted



PPNO:

EA:

CTIPS ID:216-0000-0219

CT PROJECT ID:

MPO ID.:FTA5339

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):Bus Purchase (KCAPTA Purchase New Bus for ServiceExtension )

MPO Aprv:

State Aprv:

Federal Aprv:


Purchase of support vehicles.




1 Active 01/07/2019 YLUO Amendment - New Project 1 213,000



PE

RW

CON 170,000 170,000

Total: 170,000 170,000

* Other State - * Fund Source 2 of 2 * Fund Type: TDA * Funding Agency:


PE

RW

CON 43,000 43,000

Total: 43,000 43,000


PE

RW

CON 213,000 213,000

Total: 213,000 213,000



Yluo

New Project


State Highway SystemDIST:06

PPNO:16LUMP

EA:

CTIPS ID:316-0000-0000

CT PROJECT ID:

MPO ID.:SHOPP-RP

COUNTY:Kings County

ROUTE:Var

PM:0.0 / 0.0

TITLE (DESCRIPTION):SHOPP - GP for Roadway Preservation (At VariousLocations, Grouped Projects for Pavement Resurfacingand/or Rehabilitation - SHOPP Roadway PreservationProgram(Non-Capacity Increasing Projects))

MPO Aprv: 08/22/2018




Pavement resurfacing and/or rehabilitation.

IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: Stephen Tracey PHONE: EMAIL:











14 Official 09/28/2012 MPOBAGDE Adoption - Carry Over 0 88,679,000

* SHOPP - Roadway Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency: Caltrans


PE

RW

CON 29,225,000 29,225,000

Total: 29,225,000 29,225,000


******** Version 20 - 11/14/2017 **************** Version 19 - 03/16/2017 **************** Version 1 - 07/18/16 ********Project data transfered from 2014 FTIP.******** Version 17 - 07/01/2016 **************** DFTIP Version 1 - 04/29/2014 **************** Version 15 - 08/26/2013 ********Amend 6 adds two projects with toll credits******** DFTIP Version 1 - 05/14/2012 ********RTP page: 4-40******** Version 12 - 09/16/2011 **************** Version 11 - 05/13/2010 **************** Version 10 - 03/26/2010 **************** Version 9 - 03/18/2010 **************** Version 8 - 03/10/2009 **************** Version 7 - 05/01/2008 **************** Version 6 - 05/01/2007 **************** Version 5 - 08/22/2006 **************** Version 4 - 05/16/2006 **************** Version 3 - 06/18/04 ********Re-Generated SHOPP Lump Sum Project

******** Version 2 - 04/30/02 ********Re-Generated SHOPP Lump Sum Project

******** Version 1 - 08/10/01 ********New SHOPP Lump Sum ProjectProjects are consistent with 40 CFR Part 93.126, 127, 128, exempt Tables 2 and 3.


Yluo

Prior


State Highway SystemDIST:06

PPNO:16LUMP

EA:

CTIPS ID:316-0000-0000

CT PROJECT ID:

MPO ID.:SHOPP-RP

COUNTY:Kings County

ROUTE:Var

PM:0.0 / 0.0

TITLE (DESCRIPTION):SHOPP - GP for Roadway Preservation (At VariousLocations, Grouped Projects for Pavement Resurfacingand/or Rehabilitation - SHOPP Roadway PreservationProgram(Non-Capacity Increasing Projects))

MPO Aprv:

State Aprv:

Federal Aprv:


Pavement resurfacing and/or rehabilitation.

IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: Stephen Tracey PHONE: EMAIL:












* SHOPP - Roadway Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency: Caltrans


PE

RW

CON 29,225,000 1,700,000 5,200,000 36,125,000

Total: 29,225,000 1,700,000 5,200,000 36,125,000

Comments:******** Version 23 - 01/08/2019 **************** Version 1 - 05/02/18 ********Project data transfered from 2016 FTIP.

******** Version 20 - 11/14/2017 **************** Version 19 - 03/16/2017 **************** Version 1 - 07/18/16 ********Project data transfered from 2014 FTIP.******** Version 17 - 07/01/2016 **************** DFTIP Version 1 - 04/29/2014 **************** Version 15 - 08/26/2013 ********Amend 6 adds two projects with toll credits******** DFTIP Version 1 - 05/14/2012 ********RTP page: 4-40******** Version 12 - 09/16/2011 **************** Version 11 - 05/13/2010 **************** Version 10 - 03/26/2010 **************** Version 9 - 03/18/2010 **************** Version 8 - 03/10/2009 **************** Version 7 - 05/01/2008 **************** Version 6 - 05/01/2007 **************** Version 5 - 08/22/2006 **************** Version 4 - 05/16/2006 **************** Version 3 - 06/18/04 ********Re-Generated SHOPP Lump Sum Project

******** Version 2 - 04/30/02 ********Re-Generated SHOPP Lump Sum Project

******** Version 1 - 08/10/01 ********New SHOPP Lump Sum ProjectProjects are consistent with 40 CFR Part 93.126, 127, 128, exempt Tables 2 and 3.


Yluo

Amend



PPNO:

EA:

CTIPS ID:216-0000-0153

CT PROJECT ID:

MPO ID.:HSIP

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):GP for Safety Improvements - HSIP (At VariousLocations,Grouped Projects for Safety Improvements - HSIPProgram)

MPO Aprv:

State Aprv:

Federal Aprv:


Safety Improvement Program.

IMPLEMENTING AGENCY: Various Agencies PROJECT MANAGER: PHONE: EMAIL:







5 Official 09/09/2015 UPARRY Amendment - Cost/Scope/Sch. Change 5 2,881,000



2 Official 09/28/2012 MPOBAGDE Adoption - Carry Over 0 165,000

1 Official 10/03/2011 BABANATH Amendment - New Project 7 165,000

* Other Fed - * Fund Source 1 of 2 * Fund Type: Highway Safety Improvement Program * Funding Agency: Various Agencies


PE

RW

CON 1,975,000 1,975,000

Total: 1,975,000 1,975,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: Local Transportation Funds * Funding Agency: Various Agencies


PE

RW

CON 907,000 907,000

Total: 907,000 907,000


PE

RW

CON 2,882,000 2,882,000

Total: 2,882,000 2,882,000


******** Version 7 - 03/17/2017 **************** Version 1 - 07/18/16 ********Project data transfered from 2014 FTIP.******** Version 5 - 09/01/2015 ********Toll Credits used for Local Match******** DFTIP Version 1 - 04/29/2014 **************** Version 3 - 03/21/2014 **************** DFTIP Version 1 - 04/25/2012 ********RTP page: 4-65******** Version 1 - 09/15/2011 ********


Yluo

Prior



PPNO:

EA:

CTIPS ID:216-0000-0153

CT PROJECT ID:

MPO ID.:HSIP

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):GP for Safety Improvements - HSIP (At VariousLocations,Grouped Projects for Safety Improvements - HSIPProgram)

MPO Aprv:

State Aprv:

Federal Aprv:


Safety Improvement Program.

IMPLEMENTING AGENCY: Various Agencies PROJECT MANAGER: PHONE: EMAIL:







5 Official 09/09/2015 UPARRY Amendment - Cost/Scope/Sch. Change 5 2,881,000



2 Official 09/28/2012 MPOBAGDE Adoption - Carry Over 0 165,000

1 Official 10/03/2011 BABANATH Amendment - New Project 7 165,000

* Other Fed - * Fund Source 1 of 2 * Fund Type: Highway Safety Improvement Program * Funding Agency: Various Agencies


PE

RW

CON 1,975,000 935,000 2,910,000

Total: 1,975,000 935,000 2,910,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: Local Transportation Funds * Funding Agency: Various Agencies


PE

RW

CON 907,000 907,000

Total: 907,000 907,000


PE

RW

CON 2,882,000 935,000 3,817,000

Total: 2,882,000 935,000 3,817,000


******** Version 7 - 03/17/2017 **************** Version 1 - 07/18/16 ********Project data transfered from 2014 FTIP.******** Version 5 - 09/01/2015 ********Toll Credits used for Local Match******** DFTIP Version 1 - 04/29/2014 **************** Version 3 - 03/21/2014 **************** DFTIP Version 1 - 04/25/2012 ********RTP page: 4-65******** Version 1 - 09/15/2011 ********


Yluo

Amend



PPNO:

EA:

CTIPS ID:216-0000-0033

CT PROJECT ID:

MPO ID.:KIN-HBP

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):HBP - Grouped Projects for Bridge (At various locations,Grouped Projects for Bridge Rehabilitation andReconstruction - HBP projects. Non-capacity increasingprojects only (includes seismic retrofit).)

MPO Aprv: 08/22/2018




Non capacity widening or bridge reconstruction.

IMPLEMENTING AGENCY: Kings County PROJECT MANAGER: KEVIN MCALISTER PHONE: EMAIL:












* Local HBRR - Local FHWA - HBRR * Fund Source 1 of 2 * Fund Type: Highway Bridge Program * Funding Agency: Caltrans


PE

RW

CON 983,000 1,421,000 478,000 3,271,000 6,153,000

Total: 983,000 1,421,000 478,000 3,271,000 6,153,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: County Funds * Funding Agency: Various Agencies


PE

RW

CON 73,000 184,000 62,000 177,000 496,000

Total: 73,000 184,000 62,000 177,000 496,000


PE

RW

CON 1,056,000 1,605,000 540,000 3,448,000 6,649,000

Total: 1,056,000 1,605,000 540,000 3,448,000 6,649,000


******** Version 25 - 04/06/2018 **************** Version 24 - 03/16/2017 **************** Version 1 - 07/18/16 ********Project data transfered from 2014 FTIP.******** Version 22 - 07/01/2016 **************** Version 21 - 09/30/2015 **************** Version 20 - 01/02/2015 **************** DFTIP Version 1 - 04/29/2014 **************** Version 18 - 01/27/2014 **************** Version 17 - 06/18/2013 **************** Version 16 - 12/26/2012 ********Toll Credits used for off-system, bridges******** DFTIP Version 1 - 04/25/2012 ********RTP page: 4-65******** Version 14 - 01/30/2012 **************** Version 13 - 05/09/2011 **************** Version 12 - 12/27/2010 ********Toll Credits matching reduced in Prior years and added in FY's 10/11, 11/12, and 13/14******** Version 11 - 07/06/2010**************** Version 10 - 04/15/2010 **************** Version 9 - 03/01/2010 ******Version 8 -05/01/2008 ******* Version 7 - 03/05/2007 ******** Version 6 - 05/16/2006 ******** Version 5 - 04/15/2005 ******** Version 4 - 12/28/2004 *******Version 3 - 06/16/2004 ******** Version 2 - 02/08/2002 ********


Yluo

Prior



PPNO:

EA:

CTIPS ID:216-0000-0033

CT PROJECT ID:

MPO ID.:KIN-HBP

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):HBP - Grouped Projects for Bridge (At various locations,Grouped Projects for Bridge Rehabilitation andReconstruction - HBP projects. Non-capacity increasingprojects only (includes seismic retrofit).)

MPO Aprv:

State Aprv:

Federal Aprv:


Non capacity widening or bridge reconstruction.

IMPLEMENTING AGENCY: Kings County PROJECT MANAGER: KEVIN MCALISTER PHONE: EMAIL:












* Local HBRR - Local FHWA - HBRR * Fund Source 1 of 2 * Fund Type: Highway Bridge Program * Funding Agency: Caltrans


PE

RW

CON 983,000 3,330,000 478,000 1,362,000 6,153,000

Total: 983,000 3,330,000 478,000 1,362,000 6,153,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: County Funds * Funding Agency: Various Agencies


PE

RW

CON 73,000 184,000 62,000 177,000 496,000

Total: 73,000 184,000 62,000 177,000 496,000


PE

RW

CON 1,056,000 3,514,000 540,000 1,539,000 6,649,000

Total: 1,056,000 3,514,000 540,000 1,539,000 6,649,000


******** Version 25 - 04/06/2018 **************** Version 24 - 03/16/2017 **************** Version 1 - 07/18/16 ********Project data transfered from 2014 FTIP.******** Version 22 - 07/01/2016 **************** Version 21 - 09/30/2015 **************** Version 20 - 01/02/2015 **************** DFTIP Version 1 - 04/29/2014 **************** Version 18 - 01/27/2014 **************** Version 17 - 06/18/2013 **************** Version 16 - 12/26/2012 ********Toll Credits used for off-system, bridges******** DFTIP Version 1 - 04/25/2012 ********RTP page: 4-65******** Version 14 - 01/30/2012 **************** Version 13 - 05/09/2011 **************** Version 12 - 12/27/2010 ********Toll Credits matching reduced in Prior years and added in FY's 10/11, 11/12, and 13/14******** Version 11 - 07/06/2010**************** Version 10 - 04/15/2010 **************** Version 9 - 03/01/2010 ******Version 8 -05/01/2008 ******* Version 7 - 03/05/2007 ******** Version 6 - 05/16/2006 ******** Version 5 - 04/15/2005 ******** Version 4 - 12/28/2004 *******


Yluo

Amend



PPNO:

EA:

CTIPS ID:216-0000-0208

CT PROJECT ID:

MPO ID.:CM5091D

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):Signal at 12th and Hume (In Hanford,At the intersection of 12th Ave. and Hume Ave.Install Traffic Signal)

MPO Aprv: 08/22/2018




Intersection signalization projects.

IMPLEMENTING AGENCY: Hanford, City of PROJECT MANAGER: Lou Camara PHONE: EMAIL:



2 Official 08/22/2018 YLUO Adoption - Carry Over 0 403,000 50,000

1 Official 04/07/2017 YLUO Amendment - New Project 2 403,000 50,000

* CMAQ - * Fund Source 1 of 2 * Fund Type: Congestion Mitigation * Funding Agency:


PE 44,000 44,000

RW

CON 357,000 357,000

Total: 401,000 401,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: Developer Fees * Funding Agency:


PE 6,000 6,000

RW

CON 46,000 46,000

Total: 52,000 52,000


PE 50,000 50,000

RW

CON 403,000 403,000

Total: 453,000 453,000


******** Version 1 - 03/16/2017 ********


Yluo

Prior



PPNO:

EA:

CTIPS ID:216-0000-0208

CT PROJECT ID:

MPO ID.:CM5091D

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):Signal at 12th and Hume (In Hanford,At the intersection of 12th Ave. and Hume Ave.Install Traffic Signal)

MPO Aprv:

State Aprv:

Federal Aprv:


Intersection signalization projects.




3 Active 01/08/2019 YLUO Amendment - Cost/Scope/Sch. Change 1 403,000 50,000

2 Official 08/22/2018 YLUO Adoption - Carry Over 0 403,000 50,000

1 Official 04/07/2017 YLUO Amendment - New Project 2 403,000 50,000



PE 44,000 44,000

RW

CON 357,000 357,000

Total: 44,000 357,000 401,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: Developer Fees * Funding Agency:


PE 6,000 6,000

RW

CON 46,000 46,000

Total: 6,000 46,000 52,000


PE 50,000 50,000

RW

CON 403,000 403,000

Total: 50,000 403,000 453,000


******** Version 1 - 03/16/2017 ********


Yluo

Amend



PPNO:

EA:

CTIPS ID:216-0000-0220

CT PROJECT ID:

MPO ID.:CM5091C

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):Purchase PM-10 Street Sweepers (In Hanford, PurchasePM-10 Street Sweepers)

MPO Aprv:

State Aprv:

Federal Aprv:


Non construction related activities.




1 Active 01/08/2019 YLUO Amendment - New Project 1 615,000



PE

RW

CON 545,000 545,000

Total: 545,000 545,000

* Local Funds - * Fund Source 2 of 2 * Fund Type: City Funds * Funding Agency:


PE

RW

CON 70,000 70,000

Total: 70,000 70,000


PE

RW

CON 615,000 615,000

Total: 615,000 615,000



Yluo

New Project

ATTACHMENT 2

Updated Financial Summary

TABLE 1: REVENUE

Funding Source

Prior Current Prior Current Prior Current Prior Current

No. 00 No. 01 No. 00 No. 01 No. 00 No. 01 No. 00 No. 01

Sales Tax

City

County

Gas Tax

Gas Tax (Subventions to Cities)

Gas Tax (Subventions to Counties)

Other Local Funds $239 $239 $93 $117 $391 $391 $263 $263 $1,010

County General Funds $136 $136 $17 $17 $320 $320 $62 $62 $535

City General Funds $103 $103 $18 $42 $71 $71 $144 $144 $360

Street Taxes and Developer Fees $58 $58 $57 $57 $115

RSTP Exchange funds

Transit

Transit Fares

Other (See Appendix 1) $573 $573 $1,375 $1,375 $492 $492 $467 $467 $2,907

Local Total $812 $812 $1,468 $1,492 $883 $883 $730 $730 $3,917

Tolls

Bridge

Corridor

Regional Sales Tax

Other (See Appendix 2)

Regional Total

State Highway Operations and Protection Program (SHOPP) 1 $6,093 $7,793 $21,507 $26,707 $6,400 $6,400 $27,894 $27,894 $68,794

SHOPP $6,093 $7,793 $21,507 $26,707 $6,400 $6,400 $27,894 $27,894 $68,794

SHOPP Prior

State Minor Program

State Transportation Improvement Program (STIP) 1

$298 $298 $298

STIP $298 $298 $298

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 (ATP) 1

Highway Maintenance (HM) Program 1

Highway Bridge Program (HBP) 1 $1,421 $3,330 $478 $478 $3,808

Road Repair and Accountability Act of 2017 (SB1)

Traffic Congestion Relief Program (TCRP)

State Transit Assistance (STA)(e.g., population/revenue based, Prop 42)


State Total $6,093 $7,793 $21,805 $27,005 $7,821 $9,730 $28,372 $28,372 $72,900

5307 - Urbanized Area Formula Grants $2,500 $2,740 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $10,240

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 $370 $370 $410 $410 $410 $410 $410 $410 $1,600

5311f - Intercity Bus

5337 - State of Good Repair Grants

5339 - Bus and Bus Facilities Formula Grants $170 $170 $170

FTA Transfer from Prior FTIP


Federal Transit Total $3,040 $3,280 $2,910 $2,910 $2,910 $2,910 $2,910 $2,910 $12,010

Congestion Mitigation and Air Quality (CMAQ) Improvement Program $1,918 $1,922 $1,956 $1,956 $1,955 $1,955 $1,955 $1,955 $7,788

Construction of Ferry Boats and Ferry Terminal Facilities (Ferry Boat Program)

Coordinated Border Infrastructure Program

Federal Lands Access Program

Federal Lands Transportation Program

GARVEE Bonds Debt Service Payments

Highway Infrastructure Program (HIP) $397 $397 $397

Highway Infrastructure Program (HIP) - PRIOR

High Priority Projects (HPP) and Demo

Highway Safety Improvement Program (HSIP) $935 $935

National Highway Freight Program (NHFP)

Nationally Significant Freight and Highway Projects (FASTLANE/INFRA Grants)

Railway-Highway Crossings Program

Recreational Trails Program

SAFETEA-LU Safe Routes to School (SRTS)

Surface Transportation Block Grant Program (STBGP/RSTP)

Other (see Appendix 5)

Federal Highway Total $1,918 $1,922 $1,956 $1,956 $2,352 $2,352 $1,955 $2,890 $9,120

Other Federal Railroad Administration (see Appendix 6)

Federal Railroad Administration Total

Federal Total $4,958 $5,202 $4,866 $4,866 $5,262 $5,262 $4,865 $5,800 $21,130

TIFIA (Transportation Infrastructure Finance and Innovation Act)


Innovative Financing Total

$11,863 $13,807 $28,139 $33,363 $13,966 $15,875 $33,967 $34,902 $97,947

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

N

O

T

E

S

TOTAL

CURRENT

Amendment Amendment Amendment Amendment

FY 2019

KINGS COUNTY ASSOCIATION OF GOVERNMENTS

2019 Federal Transportation Improvement Program

Amendment 01

($'s in 1,000)

REVENUE TOTAL

FE

DE

RA

L

RA

ILS

TA

TE

LO

CA

LF

ED

ER

AL

TR

AN

SIT

INN

OV

AT

IVE

FIN

AN

CE

RE

GIO

NA

LF

ED

ER

AL

HIG

HW

AY

FY 2020 FY 2021 FY 2022

4 YEAR (FTIP Period)

Caltrans, Division of Transportation Programming

Office of Federal Transportation Management Program

LG: Revised 6/5/2018

TABLE 1: REVENUE - APPENDICES



Amendment 01

($'s in 1,000)

Appendix 1 - Local Other

CURRENT

Prior Current Prior Current Prior Current Prior Current TOTAL

Local Transportation Fund (LTF) $530 $530 $1,375 $1,375 $492 $492 $467 $467 $2,864

State Transit Assistance $43 $43 $43

Local Other Total $573 $573 $1,375 $1,375 $492 $492 $467 $467 $2,907

Appendix 2 - Regional Other

CURRENT


Regional Other Total

Appendix 3 - State Other

CURRENT


State Other Total

Appendix 4 - Federal Transit Other

CURRENT


Federal Transit Other Total

Appendix 5 - Federal Highway Other

CURRENT


Federal Highway Other Total

Appendix 6 - Federal Railroad Administration Other

CURRENT


Federal Railroad Administration Other Total

Appendix 7 - Innovative Other

CURRENT


Innovative Other Total

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019FY 2020 FY 2021 FY 2022

FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2022FY 2020 FY 2021

Federal Railroad Administration Other

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021

Innovative Other

Local Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Page 2 of 5

TABLE 2: PROGRAMMED

FUNDING SOURCES



Local Total $812 $812 $1,468 $1,492 $883 $883 $730 $730 $3,917

Tolls

Bridge

Corridor

Regional Sales Tax

Other (See Appendix A)

Regional Total

State Highway Operations and Protection Program (SHOPP) 1 $6,093 $7,793 $21,507 $26,707 $6,400 $6,400 $27,894 $27,894 $68,794

SHOPP $6,093 $7,793 $21,507 $26,707 $6,400 $6,400 $27,894 $27,894 $68,794

SHOPP Prior

State Minor Program

State Transportation Improvement Program (STIP) 1 $298 $298 $298

STIP $298 $298 $298

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 Bridge Program (HBP) 1 $1,421 $3,330 $478 $478 $3,808




Other (See Appendix B)

State Total $6,093 $7,793 $21,805 $27,005 $7,821 $9,730 $28,372 $28,372 $72,900

5307 - Urbanized Area Formula Grants $2,500 $2,740 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $10,240





5311 - Formula Grants for Rural Areas $370 $370 $410 $410 $410 $410 $410 $410 $1,600



5339 - Bus and Bus Facilities Formula Grants $170 $170 $170


Other (See Appendix C)

Federal Transit Total $3,040 $3,280 $2,910 $2,910 $2,910 $2,910 $2,910 $2,910 $12,010

Congestion Mitigation and Air Quality (CMAQ) Improvement Program $1,816 $1,816 $1,770 $1,956 $1,944 $1,944 $1,805 $1,805 $7,521






Highway Infrastructure Program (HIP)



Highway Safety Improvement Program (HSIP) $935 $935







Other (see Appendix D)

Federal Highway Total $1,816 $1,816 $1,770 $1,956 $1,944 $1,944 $1,805 $2,740 $8,456

Other Federal Railroad Administration (see Appendix E)


Federal Total $4,856 $5,096 $4,680 $4,866 $4,854 $4,854 $4,715 $5,650 $20,466


Other (See Appendix F)


$11,761 $13,701 $27,953 $33,363 $13,558 $15,467 $33,817 $34,752 $97,283

MPO Financial Summary Notes:1

State Programs that include both state and federal funds.

FY 2019

PROGRAMMED TOTAL

INN

OV

AT

IVE

FIN

AN

CE

RE

GIO

NA

LF

ED

ER

AL

HIG

HW

AY

FE

DE

RA

L T

RA

NS

ITS

TA

TE

KINGS COUNTY ASSOCIATION OF GOVERNMENTS2019 Federal Transportation Improvement Program

Amendment 01

($'s in 1,000)

FE

DE

RA

L

RA

ILL

OC

AL

FY 2020 FY 2021 FY 2022

4 YEAR (FTIP Period)N

O

T

E

S

TOTAL

CURRENT

Amendment Amendment Amendment Amendment




TABLE 2: PROGRAMMED - APPENDICES



Amendment 01

($'s in 1,000)

Appendix A - Regional Other

CURRENT


Regional Other Total

Appendix B - State Other

CURRENT


State Other Total

Appendix C - Federal Transit Other

CURRENT


Federal Transit Other Total

Appendix D - Federal Highway Other

CURRENT


Federal Highway Other Total

Appendix E - Federal Railroad Administration Other

CURRENT


Federal Railroad Administration Other Total

Appendix F - Innovative Finance Other

CURRENT


Innovative Other Total

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

Innovative Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

Federal Railroad Administration Other

Page 4 of 5

TABLE 3: REVENUE-PROGRAMMED

FUNDING SOURCES Amendment Amendment Amendment Amendment



Local Total

Tolls

Bridge

Corridor

Regional Sales Tax

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 Bridge Program (HBP) 1




Other

State Total

5307 - Urbanized Area Formula Grants





5311 - Formula Grants for Rural Areas



5339 - Bus and Bus Facilities Formula Grants


Other

Federal Transit Total

Congestion Mitigation and Air Quality (CMAQ) Improvement Program $102 $106 $186 $11 $11 $150 $150 $267






Highway Infrastructure Program (HIP) $397 $397 $397



Highway Safety Improvement Program (HSIP)







Other

Federal Highway Total $102 $106 $186 $408 $408 $150 $150 $664

Other Federal Railroad Administration


Federal Total $102 $106 $186 $408 $408 $150 $150 $664


Other


$102 $106 $186 $408 $408 $150 $150 $664REVENUE - PROGRAM TOTAL

LO

CA

LR

EG

ION

AL

FE

DE

RA

L H

IGH

WA

YIN

NO

VA

TIV

E

FIN

AN

CE

FE

DE

RA

L T

RA

NS

ITF

ED

ER

AL

RA

ILS

TA

TE

KINGS COUNTY ASSOCIATION OF GOVERNMENTS2019 Federal Transportation Improvement Program

Amendment 01

($'s in 1,000)

TOTAL

CURRENT

4 YEAR (FTIP Period)

FY 2019 FY 2020 FY 2021 FY 2022




ATTACHMENT 3

Grouped Project Listings

2016/17-2021/22 Highway Bridge Program

See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP.

1) This list provides a very detailed history of how a project’s programming has changed over time.

2) Summary, project level, grouped backup lists are available on the local assistance web site:

http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html

3) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is theresponsibility of the MPOs and their local agencies.

4) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP forbridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STPfunds with Regional STP funds.

5) Corrections to this report should be addressed to the District Local Assistance Engineer:

http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm

Note id: 31

Notes:

10/26/2018, 9:28 AM

Caltrans, Division of Local Assistance Page 110/26/2018, 9:28 AM Det2 FL4 SmlTxt


District: County:Responsible Agency

06 KingsTotal

See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amountsprogrammed in the FTIP.

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Kings County BRIDGE NO. 45C0118, 16TH AVE, OVER TULARE LAKE CANAL, 0.3 MI N NEVADA AVE. Replace 2 lane Bridge with 2 lane Bridge 8/13/2010: Toll Credits programmed for PE, R/W, & CON.

Fund Source Summary:

PER/W

Total

75,000

421,000

CON

Total

1,909,000 1,909,000

346,000

75,000

1,909,000 2,330,000

346,000

Phase Summary:

Fed $

Local AC

Local Match

Total 421,000

LSSRP Bond

Total1,909,000 2,330,000

1,909,000 2,330,000

421,000

BRLO-5945(081)Fed Proj:

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

PE Summary:

Proj id Funds Src TotalPhase

Phase Funding Details:

Fed $

Local AC

Local Match

Total 346,000

LSSRP Bond

Total346,000

346,000

346,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3578 HBP PELocal Match

Total:Fed. Reimb. Rate: 100.00% 9/29/2012 Tom Glaski: Move PRE Funds to FFY 12/13 as requested by Agency in September 7, 2012 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle.

3578 HBP 271,000PE 271,000Local Match

Total: 271,000Fed. Reimb. Rate: 100.00% 8/23/2012 Tom Glaski: Postprogammatic increase, Agency’s August 14, 2012 6A package

3578 HBP 75,000PE 75,000Local Match

Total: 75,000Fed. Reimb. Rate: 100.00% 8/13/2010 Tom Glaski: Reimbursement changed to 100% (Toll Credits).8/13/2010 Tom Glaski: Enter New Project




06 KingsTotal


Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

R/W Summary:



Fed $

Local AC

Local Match

Total 75,000

LSSRP Bond

Total75,000

75,000

75,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3578 HBP R/WLocal Match

Total:Fed. Reimb. Rate: 100.00% 4/16/2015 Kirk Anderson: Agency requests funds in 14/15. KA 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration:2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle.

3578 HBP R/WLocal Match

Total:Fed. Reimb. Rate: 100.00% 3/28/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in thecurrent FTIP cycle.

3578 HBP 65,000R/W 65,000Local Match

Total: 65,000Fed. Reimb. Rate: 100.00% 8/23/2012 Tom Glaski: Increase in RoW funding and push out program year to reflect Agency’s August 14, 2012 6A package

3578 HBP 10,000R/W 10,000Local Match


CON Summary:



Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,909,000 1,909,000

1,909,000 1,909,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3578 HBP CON -1,909,000 1,909,000Local Match

Total:Fed. Reimb. Rate: 100.00%

New!

10/24/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrainthe FTIP (PUSH). Attempt will be made to program this project in year shown.




06 KingsTotal


Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3578 HBP CON 1,909,000Local Match

Total:Fed. Reimb. Rate: 100.00%

New!

9/28/2018 Kirk Anderson: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 19/20. As requested in September 2018Survey.

-1,909,000

3578 HBP CON -1,909,000Local Match

Total:Fed. Reimb. Rate: 100.00% 10/24/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financiallyconstrain the FTIP (PUSH). Attempt will be made to program this project in year shown.

1,909,000


Total:Fed. Reimb. Rate: 100.00% 10/24/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financiallyconstrain the FTIP (PUSH). Attempt will be made to program this project in year shown.



3578 HBP -1,909,000CON 1,909,000Local Match


3578 HBP -1,909,000 1,909,000CONLocal Match


3578 HBP 1,909,000CONLocal Match

Total:Fed. Reimb. Rate: 100.00% 9/15/2017 Kirk Anderson: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 17/18. As requested in September 2017Survey.

-1,909,000

3578 HBP CON -1,909,000Local Match

Total:Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown.

1,909,000






06 KingsTotal


Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond





3578 HBP 1,909,000CON -1,909,000Local Match

Total:Fed. Reimb. Rate: 100.00% 10/29/2015 DLA-Admin: Ready to Advertise. CON funds moved from FFY 15/16 to 16/17. Action taken to financially constrain the FTIP(PUSH). Attempt will be made to program this project in year shown.


Total:Fed. Reimb. Rate: 100.00% 10/22/2015 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 16/17 to 15/16. Project ready to advertise.


Total:Fed. Reimb. Rate: 100.00% 2/5/2015 Kirk Anderson: NEPA was cleared 08/13/14. The Type Selection and Hydraulic Report are approved. The construction fundsare ready to be programmed. Estimated submittal of construction authorization request is 04/2015. An attempt will be made by theagency to meet their construction window in the Fall of 2015.

-1,909,000


Total: 1,209,000Fed. Reimb. Rate: 100.00% 8/23/2012 Tom Glaski: Increase in Construction/CE funding to reflect Agency’s August 14, 2012 6A package

1,209,000

3578 HBP 700,000CONLocal Match


700,000




06 KingsTotal


Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Kings County BRIDGE NO. PM00144. Bridge Preventive Maintenance Program (BPMP) various bridges in the County of Kings. See Caltrans LocalAssistance HBP website for backup list of projects.


PER/W

Total

CON

Total

1,605,000 1,605,000

560,000 560,000

560,000 1,605,000 2,165,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total495,768 1,420,907 1,916,675

64,232 184,094 248,326

560,000 1,605,000 2,165,000

BPMP-5945(102)Fed Proj:

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

PE Summary:



Fed $

Local AC

Local Match

Total

LSSRP Bond

Total495,768 495,768

64,232 64,232

560,000 560,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4340 HBP 495,768 495,768PELocal Match 64,232 64,232

Total: 560,000Fed. Reimb. Rate: 88.53% 3/7/2016 Linda Newton: New eligible BPMP Plan project.




06 KingsTotal


Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:



Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,420,907 1,420,907

184,094 184,094

1,605,000 1,605,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4340 HBP CON -1,420,907 1,420,907Local Match -184,094 184,094


4340 HBP -1,420,907CON 1,420,907Local Match -184,094 184,094

Total:Fed. Reimb. Rate: 88.53% 3/22/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. NEPA not yet clear.

4340 HBP 1,420,907 1,420,907CONLocal Match 184,094 184,094

Total: 1,605,000Fed. Reimb. Rate: 88.53% 3/7/2016 Linda Newton: New eligible BPMP Plan project.




06 KingsTotal


Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Kings County BRIDGE NO. PM00182, Bridge Preventive Maintenance Program (BPMP) various bridges in Kings County. See Caltrans Local Assistance HBPwebsite for backup list of projects.


PER/W

Total

CON

Total

1,539,000

540,000 540,000

540,000 2,079,0001,539,0001,539,000

Phase Summary:

Fed $

Local AC

Local Match

Total

LSSRP Bond

Total478,062 1,840,539

61,938 238,461

540,000 2,079,000

1,362,477

176,523

1,539,000

Fed Proj:

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

PE Summary:



Fed $

Local AC

Local Match

Total

LSSRP Bond

Total478,062 478,062

61,938 61,938

540,000 540,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4606 HBP 478,062PE 478,062Local Match 61,93861,938

Total: 540,000Fed. Reimb. Rate: 88.53% 1/22/2018 Linda Newton: New eligible project.




06 KingsTotal


Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

CON Summary:



Fed $

Local AC

Local Match

Total

LSSRP Bond

Total1,362,477

176,523

1,539,000

1,362,477

176,523

1,539,000

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

4606 HBP 1,362,477CONLocal Match 176,523

Total: 1,539,000Fed. Reimb. Rate: 88.53% 1/22/2018 Linda Newton: New eligible project.

1,362,477176,523




06 KingsTotal


Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

Number of Projects:

MPO Summary:

Fed $

Local AC

Local Match

Total for all Phases 421,000

LSSRP Bond

Total

495,768 3,329,907 478,062 6,087,213

64,232 184,094 61,938 486,787

560,000 3,514,000 540,000 6,574,000

421,000 1,362,477

176,523

1,539,000

Total Costs:

Kings County Association of Governments

Prior 16/17 17/18 18/19 19/20 20/21 21/22 Beyond

3


(Dollars rounded to $1,000's)

Unique Project

IDDistrict Agency MPO Project Location Description of Work

Current Total

Project Cost

Estimate

Approved Federal

Funds

Other/ Local

Funds

Federal Funds

Programmed in

2021/22

H9-06-014 6Kings

CountyKCAG

Various Locations

on Avenal Cutoff

Intersections of 13th Avenue at Front Street,

16th Avenue at Flint Avenue, 6th Avenue at

Excelsior Avenue, 16th Avenue at

Grangeville Boulevard, 14th Avenue at

Idaho Ave and 14th Avenue at Hanford

Armona Road.

$567,900 $567,900 $ - $567,900

H9-06-015 6Kings

CountyKCAG

Various Locations in

Kings County

Intersection of 22nd Avenue and Grangeville

Boulevard.$1,466,800 $1,466,800 $ - $366,700

Total $ 2,034,700 $ 2,034,700 $ - $ 934,600

Kings County Association of Governments (KCAG)

Grouped Projects for Safety Improvements - HSIP Program

Backup List Updated On: 12/13/2018 CTIPS #: 216-0000-0153

Total (KCAG)

Dist County Route Post Miles Location/Description CT Project ID EA PPNO Prog Code FY PA&ED PS&E RW RW SUP CON CON SUP Fund Type Total

06 KIN 5 9.0

Near Lost Hills, from Kern/Kings County

line to south of Utica Avenue. Roadway

rehabilitation.

11600000254 OS490 6729 201.122 2017/18 650$ 1,300$ 35$ 140$ 25,000$ 2,100$ SHOPP-AC 29,225$

2018/19 550$ 900$ 150$ 100$ SHOPP-AC 1,700$

TOTAL 1,200$ 2,200$ 185$ 240$ 29,500$ 2,800$ 36,125$

PE RW CON

1,950$ 175$ 27,100$ 29,225$

1,450$ 250$ 1,700$

5,200$ 5,200$

3,400$ 425$ 32,300$ 36,125$

Kings County Association of Governments (KCAG)

2019/20

2017/18

Total

2018/19

4,500$

11600000264 OX390 6965 201.121

2019/20

State Highway Operation and Protection Program (SHOPP)

Roadway Preservation Grouped Listing: CTIPS 316-0000-0000

Back up Project List Updated on: 08/23/2018

(Dollars rounded to $1,000's)

06 KIN 43 3.2

In and near Corcoran, from the Tulare

County line to west of Santa Fe Avenue.

Pavement rehabilitation.

5,200$ 700$ SHOPP-AC

Kings County

SHOPP Lump Sum by Category and Fund Type

Dollars x $1000

2018

CONRWPEPRIORTOTAL 22/2321/2220/2119/2018/19

SHOPP - Bridge Preservation

$33,294 $3,100$2,300 $27,894 $5,000 $494 $27,800Bridge - State (HBRR)

$33,294 $2,300 $3,100 $27,894 $5,000 $494 $27,800TOTAL

SHOPP - Collision Reduction

$12,301 $808$5,823$1,340 $4,330 $2,580 $91 $9,630National Hwy System

$12,301 $1,340 $5,823 $808 $4,330 $2,580 $91 $9,630TOTAL

SHOPP - Emergency Response

$20,500 $16,980$3,520 $2,520 $1,130 $16,850National Hwy System

$20,500 $3,520 $16,980 $2,520 $1,130 $16,850TOTAL

SHOPP - Roadside Preservation

$2,959 $619$270 $2,070 $860 $29 $2,070National Hwy System

$2,959 $270 $619 $2,070 $860 $29 $2,070TOTAL


$6,900 $5,200$1,700 $1,450 $250 $5,200National Hwy System

$6,900 $1,700 $5,200 $1,450 $250 $5,200TOTAL

$61,550 $1,994 $12,410 $27,894 $6,400 $26,707 $7,793 $7,160 $75,954 MPO TOTAL

8/23/2018 10:53:19AM

Kings County


Dollars x $1000

2018

SHOPP - Bridge Preservation

RWPEDESCRIPTIONRouteEAMPO_ID COCTIPS ID Dist CON

In and near Stratford, from 22nd Street to Laurel Avenue at the Kings River Bridge

No. 45-0007. Replace 73 year old bridge due to extensive superstructure and

substructure distress and susceptibility to liquefaction.

11600000263 KIN 06 0V110 41 5,000 494 27,800

5,000 SHOPP - Bridge Preservation Total: 494 27,800

8/23/2018 10:53:19AM

Kings County


Dollars x $1000

2018

SHOPP - Collision Reduction


In and near Lemoore and Hanford, from Route 41 to 10th Avenue Undercrossing.

Pave areas beyond gore and bridge slopes.

11600000255 KIN 06 0T290 198 1,300 53 5,300

Near Hanford, from 0.4 mile east of 10th Avenue Overcrossing to 1.5 miles east of

Route 43/198 Separation. Upgrade gore areas, construct Maintenance Vehicle

Pullouts (MVPs) and slope paving at bridges.

11600000261 KIN 06 0U790 198 1,280 38 4,330

2,580 SHOPP - Collision Reduction Total: 91 9,630

8/23/2018 10:53:19AM

Kings County


Dollars x $1000

2018

SHOPP - Emergency Response


In Kings and Tulare Counties, on Routes 63, 99,137, 198 and 216. Repair and

replace stolen and damaged electrical systems and protect electrical and

irrigation facilities. The work is required to restore incident management,

11600000256 KIN 06 0U300 Var 2,520 1,130 16,850

2,520 SHOPP - Emergency Response Total: 1,130 16,850

8/23/2018 10:53:19AM

Kings County


Dollars x $1000

2018

SHOPP - Roadside Preservation


In and near Hanford, from 0.3 mile west of 12th Avenue to 0.5 mile east of Route

43/198 Separation. Electrical upgrade of booster pumps, replace irrigation

mainline, valves and valve wiring.

11600000262 KIN 06 0V820 198 860 29 2,070

860 SHOPP - Roadside Preservation Total: 29 2,070

8/23/2018 10:53:19AM

Kings County


Dollars x $1000

2018



In and near Corcoran, from the Tulare County line to west of Santa Fe Avenue.

Pavement rehabilitation.

11600000264 KIN 06 0X390 43 1,450 250 5,200

1,450 SHOPP - Roadway Preservation Total: 250 5,200

8/23/2018 10:53:19AM

s110453

Rectangle

Documents

January 29, 2019 Mr. Bruce De Terra, Division Chief P.O ...C427AE30... · KCAG’s adopted Public Participation Plan (PPP). On January 14, 2019, KCAG began a 14-day public review