July 10, 2019 - kingscog.orgC427AE30... · July 10, 2019 . Mr. Bruce De Terra, Division Chief . California Department of Transportation . Division of Transportation Programming

July 10, 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. 3 (Type 3) to the KCAG 2019 Federal Transportation Improvement Program

Dear Mr. De Terra: Enclosed for your review and approval is Amendment No. 3 (Type 3 – Exempt Projects) to the federally- approved 2019 FTIP. Amendment No. 3 to the 2019 FTIP adds a new Highway Maintenance (HM) project into the HM grouped projects listing and updates the FTA 5307 apportionments. 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. 3 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). Conformity Requirements 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. 3 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. Performance Measures The 2012 federal transportation authorization legislation, ‘Moving Ahead for Progress in the 21st Century’ (MAP-21) established new requirements for performance management and reporting to ensure the most efficient investment of Federal transportation funds. To incorporate the new

http://www.kingscog.org/

federal performance requirements for Safety (PM 1); Pavement and Bridge Conditions (PM 2); and System Performance, Freight, and Air Quality (PM3) into the Federal Transportation Improvement Program (FTIP), KCAG is required to show (1) that FTIP “makes progress towards achieving the Kings County region’s performance targets”, and (2) that the FTIP includes, “to the maximum extent practicable, a description of the anticipated effect of the FTIP towards achieving the performance targets.” The projects contained within the 2019 FTIP, as amended, have been developed in accordance with the applicable provisions and requirements of 23 CFR Part 450 and are expected to support the achievement of these targets. These targets will be achieved through the implementation of investment priorities through the programming of transportation projects in the 2019 FTIP, this FTIP Amendment, and subsequent FTIP Amendments and Administrative Modifications. Public Participation The public participation process for Amendment No. 3 to the 2019 FTIP is consistent with KCAG’s adopted Public Participation Plan (PPP). On June 24, 2019, KCAG began a 14-day public review and interagency consultation period which concluded on July 8, 2019. No comments was received during the public review and interagency consultant period. On July 9, 2019, through delegated authority from the KCAG board, the KCAG Executive Director approved Amendment No. 3. State and Federal approval is required for Amendment No. 3.

Included with this letter are two hard copies of Amendment No. 3 to the 2019 FTIP. 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/ftip. If you have any questions regarding this modification, please contact Yunsheng Luo of my staff at [email protected] or (559) 852-2584.

Attachment 1: Project Listings Attachment 2: Updated Financial Summary Attachment 3: Grouped Project Listings Attachment 4: Interagency consultation Partners and Public Review Comments Attachment 5: Performance Management

KINGS COUNTY ASSOCIATION OF GOVERNMENTS

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

http://www.kingscog.org/ftip

mailto:[email protected]

Date: June 24, 2019 TO: Interagency Consultation Partners and Public FROM: Yunsheng Luo, Regional Planner RE: Availability of Draft Amendment No. 3 (Type 3) to the 2019 FTIP for Interagency

Consultation and Public Review The Kings County Association of Governments (KCAG) is proposing a Formal Amendment (Type #3 - Exempt Projects) to the 2019 Federal Transportation Improvement Program (FTIP). The 2019 FTIP Formal Amendment No. 3 addresses the following programming changes:

216-0000-044: FTA 5307 – Operating Assistance: update estimated FTA 5307 figures with the FFY 2019 apportionments provided by the Federal Transit Administration. These apportionment updates will be utilized as baseline figures for the latter years of the 2019 FTIP.

216-0000-0192: Group Projects for Highway Maintenance: add a new project to the grouped projects listings for the Highway Maintenance program.

Documentation associated with this amendment is attached as indicated below.

Project List: Attachment 1 includes the programming changes that result from Amendment No. 3 to the 2019 FTIP. The projects and project phases are consistent with the 2018 Regional Transportation Plan (RTP), adopted by KCAG on August 22, 2018. The attachment also includes the CTIPs printouts for the proposed project changes.

Updated Financial Plan: Attachment 2. The Financial Plan from the 2019 FTIP has been updated to include the changes represented in the project list provided in Attachment 1. The financial plan confirms that, with this amendment, the 2019 FTIP remains financially constrained.

Conformity Requirements: 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. No further regional conformity determination is required as the projects are exempt. In addition, the projects and/or project phases contained in Amendment No. 3 do not interfere with the timely implementation of any approved Transportation Control Measures (TCMs).

Public Involvement: Resolution No. 10-02 approved by the KCAG Transportation Policy Committee delegates authority for approval of Type 3 amendments to the KCAG Executive Director. Note that no public notice/hearing is required per KCAG’s Public Participation Plan.


Performance Management: As required by federal law, Attachment 5 addresses Performance Management targets and how investments in the FTIP will contribute towards achieving those transportation performance targets.

A 14-day public review and comment period commences on June 24, 2019 and will close on July 8, 2019, at which time the KCAG Executive Director will approve the amendment. These documents are available at Kings County Association of Governments, 339 W. “D” St., Suite B, Lemoore, CA 93245 during regular business hours and can also be viewed on the KCAG website at www.kingscog.org/ftip. In conclusion, the 2019 FTIP as amended meets all applicable transportation planning requirements per 23 CFR Part 450, 40 CFR Part 93, conforms to the applicable SIPs, does not interfere with the timely implementation of any approved TCMs, and remains financially constrained. Furthermore, this amendment has no projects in common with any other amendment open for public comment or currently being processed. If you have any questions or would like to submit comments, please contact Yunsheng Luo at (559) 852-2584, or [email protected].


mailto:[email protected]

ATTACHMENT 1

Project Listings

Summary of Changes KCAG 2019 FTIP Amendment Number - 03

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

$2,500,000 $3,070,527 2019/20 $570,527

$2,500,000 $3,070,527 2020/21 $570,527

$2,500,000 $3,070,527 2021/22 $570,527

NHS $0 $1,771,000 2019/20 NHS $1,771,000

State Cash $0 $536,000 2019/20 State Cash $536,000

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

FTA 5307 $570,527 $570,527 $570,527 $1,711,581

NHS $1,771,000 $1,771,000

State Cash $536,000 $536,000

Total $0 $2,877,527 $570,527 $570,527 $4,018,581

2 Existing

1 Existing 216-0000-0044FTA 5307 - Operating

AssistanceCON

216-0000-0192Grouped Projects for

Highway MaintenanceCON

Summary of Changes by Funding Source and Federal Fiscal Year

Update funding amount

according to the latest

apportionment for FTA 5307 in

the 2019 FTIP.

$2,307,000 100%

FTA 5307 FTA 5307 $1,711,581 23%

New project added into 2019

FTIP. Please see grouped

projects listing for detailed

project description.

Kings

2018 Metropolitan Transportation Improvement Program

By Fund Type

Kings County

Total Prior Future PE RW CON18/19 19/20 20/21 21/22

$897 $0Active Transportation Program - SB1 Fu $18 $131 $144 $5 $748$748

$4,170 $0Bus and Bus Facilities Program - FTA 5 $170 $4,000 $4,170

$1,860 $194City Funds Fund Total $12 $1,098 $284 $71 $8 $1,852$201

$11,045 $3,117Congestion Mitigation Fund Total $91 $1,944 $2,972 $1,059 $983 $133 $9,929$1,862

$1,008 $296County Funds Fund Total $88 $320 $177 $108 $17 $883$127

$115 $0Developer Fees Fund Total $12 $103 $12 $103

$3,666 $2,066FTA 5311 - Non Urbanized Fund Total $370 $410 $410 $3,666$410

$25,496 $13,543FTA5307 - Urbanized Area Formula Pro $2,740 $3,071 $3,071 $25,496$3,071

$6,153 $983Highway Bridge Program Fund Total $3,330 $1,362 $6,153$478

$2,910 $1,975Highway Safety Improvement Program F $2,910$935

$44,190 $42,579Local Transportation Funds Fund Total $370 $421 $410 $44,190$410

$12,949 $11,178National Hwy System Fund Total $1,771 $12,949

$122,810 $54,016SHOPP Advance Construction (AC) Fu $7,793 $26,707 $6,400 $122,810$27,894

$1,634 $800State Cash Fund Total $834 $1,634

$43 $0TDA Fund Total $43 $43

$238,946 $130,747Total Programmed for all Funds: $11,589 $40,374 $17,328 $2,772 $1,255 $155 $237,536$36,136

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Note: Highway Maintenance (HM) Program includes $1,771,000 in NHS funds and $536,000 in state cash, and therefore, the financial table shows the total of $2,307,000 under the HM program. State Cash Fund also includes $298,000 for other project, and therefore it shows the total of $298,000+$536,000=$834,000.

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: 01/29/2019

State Aprv:

Federal Aprv:

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

24 Active 06/20/2019 YLUO Amendment - Cost/Scope/Sch. Change 3 41,711,000

23 Official 01/29/2019 YLUO Amendment - Cost/Scope/Sch. Change 1 39,998,000

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



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

* 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 2,740,000 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

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

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

Comments:******** Version 23 - 01/07/2019 **************** Version 1 - 05/03/18 ********Project data transfered from 2016 FTIP.

Products of CTIPS Page 1 06/20/2019 09:09:15

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Prior


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 (Toll CreditMatch each year))

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:











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

* 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 3,071,000 3,071,000 3,071,000 25,496,000

Total: 13,543,000 2,740,000 3,071,000 3,071,000 3,071,000 25,496,000

* 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 3,071,000 3,071,000 3,071,000 41,711,000

Total: 29,758,000 2,740,000 3,071,000 3,071,000 3,071,000 41,711,000

Comments:******** Version 24 - 06/19/2019 ********Includes Toll Credit Match each year

******** Version 23 - 01/07/2019 **************** Version 1 - 05/03/18 ********Project data transfered from 2016 FTIP.


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California $93,176,524

Arroyo Grande-Grover Beach, CA $1,631,319

Camarillo, CA $1,396,719

Chico, CA $2,389,182

Davis, CA $3,531,544

Delano, CA $2,063,367

El Centro-Calexico, CA $3,638,877

El Paso de Robles (Paso Robles)-Atascadero, CA $2,067,049

Fairfield, CA $2,718,924

Gilroy-Morgan Hill, CA $1,580,961

Hanford, CA $3,070,527

Hemet, CA $3,395,918

Livermore, CA $1,608,703

Lodi, CA $1,644,485

Lompoc, CA $1,312,216

Madera, CA $2,219,601

Manteca, CA $2,350,574

Merced, CA $3,188,693

Napa, CA $2,701,479

Petaluma, CA $1,197,944

Porterville, CA $2,570,802

Redding, CA $1,736,680

Salinas, CA $5,137,955

San Luis Obispo, CA $2,700,550

Santa Barbara, CA $5,639,799

Santa Cruz, CA $4,564,944

Santa Maria, CA $3,201,220

Seaside-Monterey, CA $3,186,383

Simi Valley, CA $2,744,896

Tracy, CA $2,444,598

Turlock, CA $2,229,079

Vacaville, CA $2,390,287

Vallejo, CA $3,937,239

Watsonville, CA $2,541,014

Woodland, CA $1,880,324

Yuba City, CA $2,543,566

Yuma, AZ-CA $19,106

1 Consistent with prior years, urbanized area apportionments for Section 5307 and Section 5340 are combined to

Amounts Apportioned to State Governors for Urbanized Areas 50,000 to 199,999 in Population:

FEDERAL TRANSIT ADMINISTRATION

Table 3

FY 2019 FULL YEAR SECTION 5307 AND SECTION 5340 URBANIZED AREA

APPORTIONMENTS1

The total available amount for a program is based on funding authorized under The Fixing America's Surface Transportation Act

(FAST) and The Consolidated Appropriations Act, 2019 (Pub. L. 116-6) .

Note: In accordance with FAST, this table shows the amounts attributable to each State of a Multi-State Urbanized Area over 200,000 in

population. These amounts are for illustrative purposes only. Designated recipients shall continue to sub-allocate funds allocated to an

urbanized area based on a locally determined process, consistent with Section 5307 statutory requirements. Each State's share of a multi-

state urbanized area was calculated on the basis of the percentage of population attributable to the States in the UZA, as determined by

the 2010 Census.

Updated March 15, 2019


State Highway SystemDIST:06

PPNO:

EA:0S601

CTIPS ID:216-0000-0192

CT PROJECT ID:1400-0163

MPO ID.:GP-HM

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):GP for Highway Maintenance (In Kings County, GroupedProjects for Pavement Resurfacing and/or Rehabilitationon the State Highway System - Highway Maintenance)

MPO Aprv: 08/22/2018

State Aprv: 11/02/2018

Federal Aprv: 12/17/2018


Pavement resurfacing and/or rehabilitation.

IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:








1 Official 07/30/2014 BABANATH Adoption - 0 3,231,000

* Highway Maintenace - * Fund Source 1 of 1 * Fund Type: National Hwy System * Funding Agency: Caltrans


PE

RW

CON 11,178,000 11,178,000

Total: 11,178,000 11,178,000

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

******** Version 1 - 07/18/16 ********Project data transfered from 2014 FTIP.******** Version 3 - 02/11/2016 **************** Version 2 - 09/25/2015 ********

******** Version 1 - 06/30/2014 ********100% federal using toll credits


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State Highway SystemDIST:06

PPNO:

EA:0S601

CTIPS ID:216-0000-0192

CT PROJECT ID:1400-0163

MPO ID.:GP-HM

COUNTY:Kings County

ROUTE:

PM:

TITLE (DESCRIPTION):GP for Highway Maintenance (In Kings County, GroupedProjects for Pavement Resurfacing and/or Rehabilitationon the State Highway System - Highway Maintenance)

MPO Aprv:

State Aprv:

Federal Aprv:


Pavement resurfacing and/or rehabilitation.

IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:








1 Official 07/30/2014 BABANATH Adoption - 0 3,231,000

* Highway Maintenace - * Fund Source 1 of 2 * Fund Type: National Hwy System * Funding Agency: Caltrans


PE

RW

CON 11,178,000 1,771,000 12,949,000

Total: 11,178,000 1,771,000 12,949,000

* Highway Maintenace - * Fund Source 2 of 2 * Fund Type: State Cash * Funding Agency:


PE

RW

CON 536,000 536,000

Total: 536,000 536,000


PE

RW

CON 11,178,000 2,307,000 13,485,000

Total: 11,178,000 2,307,000 13,485,000

Comments:******** Version 6 - 06/19/2019 **************** Version 1 - 05/03/18 ********Project data transfered from 2016 FTIP.

******** Version 1 - 07/18/16 ********Project data transfered from 2014 FTIP.******** Version 3 - 02/11/2016 **************** Version 2 - 09/25/2015 ********

******** Version 1 - 06/30/2014 ********100% federal using toll credits


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ATTACHMENT 2

Updated Financial Summary

TABLE 1: REVENUE

Funding Source

Prior Current Prior Current Prior Current Prior Current

No. 02 No. 03 No. 02 No. 03 No. 02 No. 03 No. 02 No. 03

Sales Tax

City

County

Gas Tax

Gas Tax (Subventions to Cities)

Gas Tax (Subventions to Counties)

Other Local Funds $12 $12 $1,198 $1,198 $604 $604 $328 $328 $2,142

County General Funds $88 $88 $320 $320 $127 $127 $535

City General Funds $12 $12 $1,098 $1,098 $284 $284 $201 $201 $1,595

Street Taxes and Developer Fees $12 $12 $12

RSTP Exchange funds

Transit

Transit Fares

Other (See Appendix 1) $413 $413 $421 $421 $410 $410 $410 $410 $1,654

Local Total $425 $425 $1,619 $1,619 $1,014 $1,014 $738 $738 $3,796

Tolls

Bridge

Corridor

Regional Sales Tax

Other (See Appendix 2)

Regional Total

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

SHOPP $7,793 $7,793 $26,707 $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 $18 $18 $131 $131 $748 $748 $897

Highway Maintenance (HM) Program 1 $2,307 $2,307

Highway Bridge Program (HBP) 1 $3,330 $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 $7,793 $7,793 $27,023 $29,330 $9,861 $9,861 $29,120 $29,120 $76,104

5307 - Urbanized Area Formula Grants $2,740 $2,740 $2,500 $3,071 $2,500 $3,071 $2,500 $3,071 $11,953

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 $4,000 $4,000 $4,170

FTA Transfer from Prior FTIP


Federal Transit Total $3,280 $3,280 $6,910 $7,481 $2,910 $3,481 $2,910 $3,481 $17,723

Congestion Mitigation and Air Quality (CMAQ) Improvement Program $745 $745 $1,956 $1,956 $3,026 $3,026 $1,955 $1,955 $7,682

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 $559 $559 $956

Highway Infrastructure Program (HIP) - PRIOR

High Priority Projects (HPP) and Demo

Highway Safety Improvement Program (HSIP) $935 $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 $745 $745 $1,956 $1,956 $3,423 $3,423 $3,449 $3,449 $9,573

Other Federal Railroad Administration (see Appendix 6)

Federal Railroad Administration Total

Federal Total $4,025 $4,025 $8,866 $9,437 $6,333 $6,904 $6,359 $6,930 $27,296

TIFIA (Transportation Infrastructure Finance and Innovation Act)


Innovative Financing Total

$12,243 $12,243 $37,508 $40,386 $17,208 $17,779 $36,217 $36,788 $107,196

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


2019 Federal Transportation Improvement Program

Amendment 03

($'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)N

O

T

E

S

TOTAL

CURRENT

Amendment Amendment Amendment Amendment

FY 2019

Caltrans, Division of Transportation Programming

Office of Federal Transportation Management Program

LG: Revised 6/5/2018

TABLE 1: REVENUE - APPENDICES



Amendment 03

($'s in 1,000)

Appendix 1 - Local Other

CURRENT

Prior Current Prior Current Prior Current Prior Current TOTAL

Local Transportation Fund (LTF) $370 $370 $421 $421 $410 $410 $410 $410 $1,611

State Transit Assistance $43 $43 $43

Local Other Total $413 $413 $421 $421 $410 $410 $410 $410 $1,654

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

Innovative Other

Local Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

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 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019 FY 2020 FY 2021 FY 2022

FY 2019FY 2020 FY 2021 FY 2022

Page 2 of 5

TABLE 2: PROGRAMMED

FUNDING SOURCES



Local Total $425 $425 $1,619 $1,619 $1,014 $1,014 $738 $738 $3,796

Tolls

Bridge

Corridor

Regional Sales Tax

Other (See Appendix A)

Regional Total

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

SHOPP $7,793 $7,793 $26,707 $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 $18 $18 $131 $131 $748 $748 $897

Highway Maintenance (HM) Program 1 $2,307 $2,307

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




Other (See Appendix B)

State Total $7,793 $7,793 $27,023 $29,330 $9,861 $9,861 $29,120 $29,120 $76,104

5307 - Urbanized Area Formula Grants $2,740 $2,740 $2,500 $3,071 $2,500 $3,071 $2,500 $3,071 $11,953





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 $4,000 $4,000 $4,170


Other (See Appendix C)

Federal Transit Total $3,280 $3,280 $6,910 $7,481 $2,910 $3,481 $2,910 $3,481 $17,723

Congestion Mitigation and Air Quality (CMAQ) Improvement Program $91 $91 $1,944 $1,944 $2,972 $2,972 $1,862 $1,862 $6,869






Highway Infrastructure Program (HIP)



Highway Safety Improvement Program (HSIP) $935 $935 $935







Other (see Appendix D)

Federal Highway Total $91 $91 $1,944 $1,944 $2,972 $2,972 $2,797 $2,797 $7,804

Other Federal Railroad Administration (see Appendix E)


Federal Total $3,371 $3,371 $8,854 $9,425 $5,882 $6,453 $5,707 $6,278 $25,527


Other (See Appendix F)


$11,589 $11,589 $37,496 $40,374 $16,757 $17,328 $35,565 $36,136 $105,427

MPO Financial Summary Notes:1

State Programs that include both state and federal funds.

KINGS COUNTY ASSOCIATION OF GOVERNMENTS2019 Federal Transportation Improvement Program

Amendment 03

($'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

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




TABLE 2: PROGRAMMED - APPENDICES



Amendment 03

($'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

Innovative Other

Regional Other

State Other

Federal Transit Other

Federal Highway Other

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 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

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 Maintenance (HM) 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 $654 $654 $12 $12 $54 $54 $93 $93 $813






Highway Infrastructure Program (HIP) $397 $397 $559 $559 $956



Highway Safety Improvement Program (HSIP)







Other

Federal Highway Total $654 $654 $12 $12 $451 $451 $652 $652 $1,769

Other Federal Railroad Administration


Federal Total $654 $654 $12 $12 $451 $451 $652 $652 $1,769


Other


$654 $654 $12 $12 $451 $451 $652 $652 $1,769

KINGS COUNTY ASSOCIATION OF GOVERNMENTS2019 Federal Transportation Improvement Program

Amendment 03

($'s in 1,000)

TOTAL

CURRENT

4 YEAR (FTIP Period)

FY 2019 FY 2020 FY 2021 FY 2022

REVENUE - 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




ATTACHMENT 3

Grouped Project Listings

06 Caltrans 06-0Y090 0619000217 KCAG

In Kings County on Rte 41

from 0.3 mile north of

Bullwheel Ridge Rd to 0.1

mile south of Quail Ave

Maintenance Asphalt

Overlay$2,307,000 $1,770,600 $536,400 $138,000 $1,000 $168,000 $2,000,000 $1,770,600 $229,400 2019/20 N NHS Kin 41 15.3 20

Latest

Estimated

Construction

Capital Value

in Contract

FTIP

Program

Year

National

Highway

System

(Y/N)

Fund

Source

County Route

Constructional

capital

Federal Share

Constructional

capital

Statel Share

Back

Post Mile

Ahead

Post

Mile


CTIPS # 216-0000-0192

Total National

Highway

System (NHS)

Funds

Total State

Cash

Back up Project List Update on 06/18/2019

GROUPED PROJECTS FOR PAVEMENT RESURFACING AND/OR REHABILITATION ON THE STATE HIGHWAY SYSTEM - HIGHWAY MAINTENANCE

Construction

Support

Costs

District Agency EA5 Project ID # MPO * Project Location Project DescriptionTotal Project

Cost

Other/

Local

Funds

PE Support

Costs

R/W

Support

costs

ATTACHMENT 4

Interagency Consultation Partners and Public Review Comments

ATTACHMENT 5

Performance Management

KCAG 2019 FTIP Amendment No. 3

Performance Management

The KCAG 2019 FTIP Amendment No. 3 shows investment that directly contributes to

pavement condition improvement, which will positively impact the PM2: Pavement

Condition on the National Highway System (NHS).

Highway Maintenance (HM) funding, in the amount of $2,307,000, will be utilized by

Caltrans to perform an asphalt overlay on Highway 41 from north of Bullwheel Ridge Rd

to south of Quail Ave. This maintenance activity improves the pavement condition and

therefore, taking a step towards meeting the “statewide” pavement performance target.

The Performance Management Appendix for the 2019 FTIP is available at

https://www.kingscog.org/ftip

https://www.kingscog.org/ftip

Documents

July 10, 2019 - kingscog.orgC427AE30... · July 10, 2019 . Mr. Bruce De Terra, Division Chief . California Department of Transportation . Division of Transportation Programming