Transit Project Listings - mtc.ca.gov · Listings . Transit Projects Alameda Contra Costa Transit...

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Transit Project Listings

Transcript of Transit Project Listings - mtc.ca.gov · Listings . Transit Projects Alameda Contra Costa Transit...

Page 1: Transit Project Listings - mtc.ca.gov · Listings . Transit Projects Alameda Contra Costa Transit District (AC Transit) ... Draft 2017 TIP S4 -1 June 17,2016. Transit Projects Alameda

Transit Project Listings

Page 2: Transit Project Listings - mtc.ca.gov · Listings . Transit Projects Alameda Contra Costa Transit District (AC Transit) ... Draft 2017 TIP S4 -1 June 17,2016. Transit Projects Alameda
Page 3: Transit Project Listings - mtc.ca.gov · Listings . Transit Projects Alameda Contra Costa Transit District (AC Transit) ... Draft 2017 TIP S4 -1 June 17,2016. Transit Projects Alameda

Transit Projects

Alameda Contra Costa Transit District (AC Transit)

AC Transit: Facilities UpgradeAC Transit: Agency's facilities & equipment upgrades.

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA010034TIP ID: County: Alameda TransitSystem: 94526RTP ID: 20600002155CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 24,474$ 24,4745309CON $ 6,177$ 6,177BTCON $ 1,482$ 1,482OTHER LOCALCON $ 11,480$ 11,480PROPCON $ 4,346$ 4,346RIPCON $ 3,705$ 3,705STPCON $ 4,000$ 4,000

$ 55,663$ 55,663Total Programmed Funding:

AC Transit State of Good Repair ProgramAC Transit: The project is intended to bring AC Transit's revenue fleet up to a SGR by implementing new SGR process andsoftware in order to reduce operating costs.

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA110008TIP ID: County: Alameda TransitSystem: 94526RTP ID: 20600004885CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309CON $ 5,922$ 5,922OTHER LOCALCON $ 1,481$ 1,481

$ 7,403$ 7,403Total Programmed Funding:

AC Transit: Procure (27) 60' Artic Hybrid BusesAC Transit: Purchase 27 60-foot diesel-electric hybrid articulated buses with dual-side doors for BRT service to replace older60-foot articulated buses

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA130002TIP ID: County: Alameda TransitSystem: 94526RTP ID: 20600005362CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 22,303$ 22,303BTCON $ 1,178$ 1,178OTHER LOCALCON $ 1,818$ 1,818PROPCON $ 2,580$ 2,580

$ 27,879$ 27,879Total Programmed Funding:

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Transit Projects

Alameda Contra Costa Transit District (AC Transit)

AC Transit: East Bay Bus Rapid TransitAlameda County: Along Broadway/ International/E 14th corridor from Oakland to San Leandro: Implement BRT including 34stations, transit signal priority, level-boarding, shelters, off-board ticketing, real-time information, and security cameras

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA150004TIP ID: County: Alameda TransitSystem: 22455RTP ID: 20600005855CTIPS ID:

Air Quality Exempt Code: NON-EXEMPT185 10.558 5.728Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309ENV $ 6,410$ 6,410BTENV $ 3,500$ 3,500OTHER LOCALENV $ 281$ 281OTHER STATEENV $ 1,550$ 1,550SALESTAX-MEASUREENV $ 3,637$ 3,6375309PE $ 16,000$ 16,000SALESTAX-MEASUREPE $ 3,128$ 3,1285309PSE $ 27,085$ 27,085PROPPSE $ 3,164$ 3,164SALESTAX-MEASUREPSE $ 2,411$ 2,411BTROW $ 1,500$ 1,5005309CON $ 28,559$ 28,559BTCON $ 52,656$ 52,656CMAQCON $ 4,547$ 4,547OTHER LOCALCON $ 82$ 82OTHER STATECON $ 1,949$ 1,949PROPCON $ 671$ 671RIPCON $ 7,995$ 7,995SALESTAX-MEASURE $ 2,000CON $ 15,200$ 13,200TFCACON $ 925$ 925

$ 2,000 $ 181,251$ 179,251Total Programmed Funding:

AC Transit: South County CorridorsAC Transit: South Alameda County Major Corridors: Travel time improvements including Adaptive Traffic Control Systems,corridor-wide Transit Signal Priority, signal coordination and relocation of key bus stops from near side to far side.

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA150020TIP ID: County: Alameda TransitSystem: 94526RTP ID: 20600005924CTIPS ID:

Air Quality Exempt Code: 5.07 - EXEMPT (40 CFR 93.128) - Traffic signal synchronization projectsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

CMAQPE $ 500$ 500OTHER LOCALPE $ 65$ 65CMAQCON $ 4,500$ 4,500OTHER LOCALCON $ 583$ 583

$ 5,648$ 5,648Total Programmed Funding:

AC Transit: Purchase (10) Double-Deck Diesel BusesAC Transit: Purchase (10) Double-Deck Diesel Buses to replace buses in existing fleet

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA150038TIP ID: County: Alameda TransitSystem: 94526RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 3,636$ 3,6365337CON $ 1,500$ 1,500BTCON $ 1,493$ 1,493OTHER LOCALCON $ 1,980$ 1,980

$ 8,610$ 8,610Total Programmed Funding:

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Transit Projects

Alameda Contra Costa Transit District (AC Transit)

AC Transit: Purchase (10) 40' Buses-Fuel Cell ZEBAC Transit: Replace 10 40ft urban diesel buses with Zero-emission fuel cell buses

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA150039TIP ID: County: Alameda TransitSystem: 94526RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALCON $ 7,710$ 7,710RTP-LRPCON $ 5,087$ 5,087

$ 5,087 $ 12,797$ 7,710Total Programmed Funding:

AC Transit: Replace (10) 40ft Urban Buses-DieselsAC Transit: Replace 10 (of 102 in sub-fleet) 40ft urban diesel buses with diesels

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA150040TIP ID: County: Alameda TransitSystem: 94526RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 4,081$ 4,081OTHER LOCALCON $ 1,219$ 1,219

$ 5,300$ 5,300Total Programmed Funding:

AC Transit: Replace (29) 60' Artic Buses - DieselsAC Transit: Replace 29 60ft artic urban diesel buses with diesels

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA150041TIP ID: County: Alameda TransitSystem: 94526RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 754$ 754BTCON $ 18,472$ 18,472OTHER LOCALCON $ 5,743$ 5,743

$ 24,969$ 24,969Total Programmed Funding:

AC Transit: PM - Exchange for 40ft Fuel Cell ZEBAC Transit: Preventive maintenance program, including maintenance of buses and facilities. Project is in exchange for localfunds to replace 10 (of 102 in sub-fleet) 40ft urban diesel buses with Zero-emission fuel cell buses

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA150045TIP ID: County: Alameda TransitSystem: 94526RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 979$ 979BTCON $ 4,958$ 4,958

$ 5,937$ 5,937Total Programmed Funding:

AC Transit: Paratransit Van ReplacementAC Transit: Amortized cost of replacing vans used for AC Transit paratransit service. Vans are operated and replaced byparatransit contractor. FTA funds programmed annually in lieu of programming for replacing vans at end of their useful life.

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA990052TIP ID: County: Alameda TransitSystem: 94526RTP ID: 20600000654CTIPS ID:

Air Quality Exempt Code: 2.02 - EXEMPT (40 CFR 93.126) - Purchase of support vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 15,784$ 15,784BTCON $ 495$ 495OTHER LOCALCON $ 3,745$ 3,745

$ 20,025$ 20,025Total Programmed Funding:

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Transit Projects

Alameda Contra Costa Transit District (AC Transit)

AC Transit: ADA Paratransit AssistanceAC Transit: ADA Paratransit Operating Subsidy.

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

ALA990076TIP ID: County: Alameda TransitSystem: 94526RTP ID: 20600000677CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 90,408$ 90,408OTHER LOCALCON $ 22,602$ 22,602

$ 113,010$ 113,010Total Programmed Funding:

AC Transit: Richmond Prkwy Transit CenterRichmond: Adjacent to I-80 at the Richmond Parkway Transit Center; rehabilitation park and ride facility, traffic lightinstallation and restriping on Blume Dr

Project Name:Description:

Alameda Contra Costa Transit District (AC Transit)Sponsor: Alameda Contra Costa Transit DistrictImplementing Agency:

CC-030001TIP ID: County: Contra Costa TransitSystem: 21208RTP ID: 20600002384CTIPS ID:

Air Quality Exempt Code: 5.02 - EXEMPT (40 CFR 93.127) - Intersection signalization projects at individual intersectionsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

BTENV $ 507$ 507OTHER LOCALENV $ 80$ 80BTPSE $ 866$ 866BTCON $ 2,434$ 2,434

$ 3,887$ 3,887Total Programmed Funding:

End of section

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Transit Projects

Bay Area Rapid Transit District (BART)

BART: Fare Collection EquipmentBART: Systemwide: Acquire and install fare collection equipment.

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

ALA090065TIP ID: County: Alameda TransitSystem: 94525RTP ID: 20600004773CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 2,520$ 2,5205309CON $ 20$ 205337CON $ 24,136$ 24,136OTHER LOCALCON $ 6,669$ 6,669

$ 33,345$ 33,345Total Programmed Funding:

MacArthur BART Plaza RemodelOakland: MacArthur BART Station: Renovate the entry plaza

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

ALA090068TIP ID: County: Alameda TransitSystem: 94525RTP ID: 20600004685CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits: $ 109,424

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

PRIVATEENV $ 100$ 100OTHER LOCALPSE $ 159$ 159OTHER STATEPSE $ 377$ 3775309CON $ 970$ 970CMAQCON $ 625$ 625OTHER STATECON $ 931$ 931PROPCON $ 300$ 300RIP-TECON $ 954$ 954

$ 4,415$ 4,415Total Programmed Funding:

Hayward Shop and Yard ExpansionExpansion of the Hayward Shop and Yard to accommodate additional rail vehicles for storage, maintenance and repair.

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

ALA110003TIP ID: County: Alameda TransitSystem: 240374RTP ID: 20600004645CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASUREPE $ 5,000$ 5,000OTHER LOCALROW $ 7,000$ 7,000PROPCON $ 78,639$ 78,639SALESTAX-MEASURECON $ 69,860$ 69,860

$ 160,499$ 160,499Total Programmed Funding:

Downtown Berkeley BART Plaza/Transit Area Imps.In Berkeley: Area around Downtown Berkeley BART Station: Streetscape improvements; design/construction of custom busshelter, canopy design for 5 secondary BART entries and construction of one; retrofit design for BART rotunda. Project isphased

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

ALA110032TIP ID: County: Alameda TransitSystem: 240381RTP ID: 20600004907CTIPS ID:

Air Quality Exempt Code: 4.12 - EXEMPT (40 CFR 93.126) - Transportation enhancement activities (except rehabilitation and operation ofhistoric transportation buildings, structures, or facilities)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

CMAQPE $ 706$ 706OTHER LOCALPE $ 177$ 177PROPPE $ 80$ 805307CON $ 1,037$ 1,037CMAQCON $ 1,439$ 1,439OTHER LOCAL $ 572CON $ 1,438$ 866PROP $ 3,726CON $ 4,367$ 641VRF $ 3,718CON $ 3,718

$ 8,016 $ 12,963$ 4,947Total Programmed Funding:

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Transit Projects

Bay Area Rapid Transit District (BART)

Bicycle Lockers at Capitol Corridor StationsCapitol Corridor Joint Powers Authority (CCJPA): at Capitol Corridor Stations: Establish a bicycle storage standard fordesign(s), function, and procurement for secure bicycle storage

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

ALA110115TIP ID: County: Alameda TransitSystem: 240508RTP ID: 20600005433CTIPS ID:

Air Quality Exempt Code: 3.02 - EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesRoute: Post Mile From: Post Mile To: Toll Credits: $ 66,641

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

IIPENV $ 25$ 25IIPCON $ 556$ 556

$ 581$ 581Total Programmed Funding:

BART to Livermore Extension - Develop EIR/EISBART - Develop Draft Environmental Impact Report/Environmental Impact Statement (DEIR/EIS) for the BART to LivermoreExtension Project (Proposed Project).

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

ALA130007TIP ID: County: Alameda TransitSystem: 240196RTP ID: 20600005727CTIPS ID:

Air Quality Exempt Code: 4.01 - EXEMPT (40 CFR 93.126) - Planning and technical studiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

AB1171-AB144PE $ 8,600$ 8,600SALESTAX-MEASUREPE $ 6,199$ 6,199

$ 14,799$ 14,799Total Programmed Funding:

BART Metro Priority Track ElementsBART: In Lafayette, Dublin and Millbrae: Provide three critical track extensions in order to provide the BART system withadditional operational flexibility and additional capacity, all within existing right-of-way.

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

ALA130032TIP ID: County: Alameda TransitSystem: 240182RTP ID: 20600005765CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 2,213PE $ 2,213

STPPE $ 1,539$ 1,539CMAQCON $ 40$ 40OTHER LOCAL $ 2,828CON $ 2,828

STPCON $ 1,880$ 1,880

$ 5,041 $ 8,500$ 3,459Total Programmed Funding:

Ladders of Opportunity - Careers in TransitBART: Implement new Transit Career Ladders Training Program to improve training access for traditionallyunderrepresentedindividuals by developing streamlined pathways into transportation employment

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

ALA150030TIP ID: County: Alameda TransitSystem: 94525RTP ID: 20600005970CTIPS ID:

Air Quality Exempt Code: 4.02 - EXEMPT (40 CFR 93.126) - Grants for training and research programsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER FEDERALCON $ 750$ 750OTHER LOCALCON $ 750$ 750

$ 1,500$ 1,500Total Programmed Funding:

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Transit Projects

Bay Area Rapid Transit District (BART)

BART Train Control RenovationBART: Replace obsolete elements and subsystems of the train control system.

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

BRT030004TIP ID: County: Regional TransitSystem: 94525RTP ID: 20600002658CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

BTPSE $ 400$ 4005307CON $ 31,702$ 31,7025309CON $ 78,297$ 78,2975337CON $ 50,000$ 50,000BTCON $ 10,278$ 10,278OTHER LOCALCON $ 31,800$ 31,800PROPCON $ 17,500$ 17,500

$ 219,977$ 219,977Total Programmed Funding:

BART: Traction Power System RenovationBART: System wide: Replace obsolete elements and subsystems of the traction power system to maintain and improvereliability and safety

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

BRT030005TIP ID: County: Regional TransitSystem: 94525RTP ID: 20600002659CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

BTPSE $ 1,722$ 1,7225307CON $ 11,603$ 11,6035309CON $ 93,217$ 93,2175337CON $ 43,000$ 43,000BTCON $ 4,000$ 4,000OTHER LOCALCON $ 29,783$ 29,783

$ 183,325$ 183,325Total Programmed Funding:

BART: Rail, Way and Structures ProgramBART: Systemwide; Replace worn out mainline rail and make other timely reinvestments in way.

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

BRT97100BTIP ID: County: Regional TransitSystem: 94525RTP ID: 20600003700CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 28,450$ 28,4505309CON $ 81,094$ 81,0945337CON $ 45,902$ 45,902BTCON $ 4,000$ 4,000OTHER LOCALCON $ 31,886$ 31,886

$ 191,331$ 191,331Total Programmed Funding:

ADA Paratransit Capital Accessibility ImproveBART: At various stations: Capital Access Improvements Program including, station elevator improvements, installation ofhands-free emergency telephones, and tactile stair tread replacement

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

BRT99T01BTIP ID: County: Regional TransitSystem: 94525RTP ID: 20600003701CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 29,903$ 29,9035337CON $ 2,727$ 2,727BTCON $ 1,000$ 1,000OTHER LOCALCON $ 7,185$ 7,185

$ 40,816$ 40,816Total Programmed Funding:

Draft 2017 TIP June 17,20167S4 -

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Transit Projects

Bay Area Rapid Transit District (BART)

E-BART - East Contra Costa Rail ExtensionPittsburg/Antioch: East Contra Costa County; Extend Rail Service from the Pittsburg/Bay Point Station into eastern ContraCosta County

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

CC-050025TIP ID: County: Contra Costa TransitSystem: 21211RTP ID: 20600003385CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

BTENV $ 16,650$ 16,650OTHER LOCALENV $ 1,000$ 1,000RIPENV $ 250$ 250TCRPENV $ 5,000$ 5,000BTPSE $ 26,700$ 26,700PROPPSE $ 9,000$ 9,000AB1171-AB144ROW $ 75,890$ 75,890BTROW $ 30,500$ 30,500AB1171-AB144CON $ 39,110$ 39,110BTCON $ 74,150$ 74,150OTHER LOCALCON $ 19,000$ 19,000PROPCON $ 27,661$ 27,661SALESTAX-MEASURECON $ 135,000$ 135,000

$ 459,911$ 459,911Total Programmed Funding:

Walnut Creek BART TOD Access ImprovementsWalnut Creek: In the vicinity of the Walnut Creek BART Station: construct public access improvements that are part of theproposed transit-oriented development

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

CC-110082TIP ID: County: Contra Costa TransitSystem: 240457RTP ID: 20600005319CTIPS ID:

Air Quality Exempt Code: 4.12 - EXEMPT (40 CFR 93.126) - Transportation enhancement activities (except rehabilitation and operation ofhistoric transportation buildings, structures, or facilities)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 3,850CON $ 3,850

RIP $ 5,300CON $ 5,300

$ 9,150 $ 9,150Total Programmed Funding:

eBART Railroad Avenue StationPittsburg: on eBART corridor at Railroad AVe: Design and construction of station

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

CC-130002TIP ID: County: Contra Costa TransitSystem: 21211RTP ID: 20600005548CTIPS ID:

Air Quality Exempt Code: NON-EXEMPT4Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

BTPSE $ 500$ 500OTHER LOCALPSE $ 500$ 500SALESTAX-MEASUREPSE $ 500$ 500OTHER LOCAL $ 9,500CON $ 9,500

SALESTAX-MEASURE $ 2,400CON $ 2,400

$ 11,900 $ 13,400$ 1,500Total Programmed Funding:

BART Station Modernization ProgramAll BART Stations: Implement station access improvements, upgrade of lighting, elevator, escalator, stairs, railings, stationagent booth, roof, walls, painting, and noise reduction.

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

CC-130048TIP ID: County: Contra Costa TransitSystem: 94525RTP ID: 20600005819CTIPS ID:

Air Quality Exempt Code: 4.12 - EXEMPT (40 CFR 93.126) - Transportation enhancement activities (except rehabilitation and operation ofhistoric transportation buildings, structures, or facilities)

Route: Post Mile From: Post Mile To: Toll Credits: $ 1,918,472

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

PROPPSE $ 3,500$ 3,500PROPCON $ 201,751$ 201,751RIPCON $ 16,726$ 16,726

$ 16,726 $ 221,977$ 205,251Total Programmed Funding:

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Transit Projects

Bay Area Rapid Transit District (BART)

Concord Yard Wheel Truing FacilityBART: Concord Yard: Construct a wheel truing facility which will house a dual-guage wheel truing machine to service bothBART and eBART vehicle wheels.

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

CC-150019TIP ID: County: Contra Costa TransitSystem: 94525RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.04 - EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilitiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 928$ 928OTHER LOCAL $ 5,906CON $ 5,906

STP $ 7,165CON $ 7,165

$ 13,072 $ 14,000$ 928Total Programmed Funding:

BART Car Exchange (Preventive Maintenance)BART: Preventive maintenance program, including maintenance of rail cars and other system components in exchange forlocal funds to the BART car replacement reserve.

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

REG050020TIP ID: County: Regional TransitSystem: 94525RTP ID: 20600003832CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 69,143$ 69,1435309CON $ 1,000$ 1,0005337CON $ 228,961$ 228,961OTHER LOCALCON $ 87,232$ 87,232RTP-LRPCON $ 194,491$ 194,491

STPCON $ 93,558$ 93,558

$ 194,491 $ 674,385$ 479,894Total Programmed Funding:

BART: Railcar Procurement ProgramBART: Procure 790 Railcars (includes the replacement of 669 Railcars)

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

REG090037TIP ID: County: Regional TransitSystem: 94525RTP ID: 20600004447CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 44,060$ 44,0605309CON $ 22,566$ 22,5665337CON $ 2,000$ 2,000OTHER LOCAL $ 279,107$ 229,264CON $ 679,123$ 170,752RTP-LRPCON $ 1,280,323$ 1,280,323

$ 229,264 $ 279,107 $ 1,280,323 $ 2,028,072$ 239,378Total Programmed Funding:

Transit-Oriented Development Pilot Planning PrograOakland and San Francisco: Develop a comprehensive TOD strategy that fills the remaining gaps in transportationmanagement and development implementation in the Transbay corridor

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

REG150005TIP ID: County: Regional TransitSystem: 21011RTP ID: 20600005971CTIPS ID:

Air Quality Exempt Code: 4.01 - EXEMPT (40 CFR 93.126) - Planning and technical studiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER FEDERALPE $ 1,100$ 1,100OTHER LOCALPE $ 320$ 320

$ 1,420$ 1,420Total Programmed Funding:

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Transit Projects

Bay Area Rapid Transit District (BART)

BART/MUNI Direct Connection PlatformBART/MUNI: Powell Street Station: Provide a direct connection between BART & MUNI.

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

SF-050014TIP ID: County: San Francisco TransitSystem: 94525RTP ID: 20600003461CTIPS ID:

Air Quality Exempt Code: 3.02 - EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

BT $ 3,000CON $ 3,000

$ 3,000 $ 3,000Total Programmed Funding:

Regional Real-Time Transit Information at BARTIn downtown Oakland and downtown San Francisco: at six key intermodal BART stations: add additional real time transitinformation displays

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

SF-110044TIP ID: County: San Francisco TransitSystem: 94525RTP ID: 20600005373CTIPS ID:

Air Quality Exempt Code: 4.11 - EXEMPT (40 CFR 93.126) - Directional and informational signsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 440$ 4405309CON $ 3,168$ 3,168OTHER LOCALCON $ 792$ 792

$ 4,400$ 4,400Total Programmed Funding:

BART: Preventive MaintenanceBART: Systemwide; Preventive Maintenance

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

SM-050005TIP ID: County: San Mateo TransitSystem: 94525RTP ID: 20600002962CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 21,886$ 21,886OTHER LOCALCON $ 5,472$ 5,472ST-STPCON $ 5,856$ 5,856

$ 33,214$ 33,214Total Programmed Funding:

Daly City BART Station Intermodal ImprovementsDaly City: At Daly City BART Station: Improve transit operations; pedestrian & bicycle access; and safety & patron experience

Project Name:Description:

Bay Area Rapid Transit District (BART)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

SM-130029TIP ID: County: San Mateo TransitSystem: 94525RTP ID: 20600005817CTIPS ID:

Air Quality Exempt Code: 5.06 - EXEMPT (40 CFR 93.127) - Bus terminals and transfer pointsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASUREPSE $ 550$ 550PROP $ 350CON $ 350

RIP $ 200CON $ 200

$ 550 $ 1,100$ 550Total Programmed Funding:

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Transit Projects

Caltrain

Caltrain: Revenue Vehicle Rehab ProgramCaltrain: Systemwide: The Revenue Vehicle Rehab Program provides overhauls and repairs/replacements to key componentsof the Caltrain rolling stock to maintain it in a state of good repair and to extend the useful life of the fleet.

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

REG090051TIP ID: County: Regional TransitSystem: 22481RTP ID: 20600004495CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 6,697$ 6,6975309CON $ 13$ 135337CON $ 166$ 166OTHER LOCALCON $ 1,720$ 1,720

$ 8,596$ 8,596Total Programmed Funding:

Caltrain Positive Train Control SystemCBOSS/PTC is an advanced train control system that allows for automated collision prevention, improved manual collisionprevention, and improved headways. The FRA has mandated PTC be in place by December 2015.

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

REG110030TIP ID: County: Regional TransitSystem: 21627RTP ID: 20600005315CTIPS ID:

Air Quality Exempt Code: 2.06 - EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307PE $ 11,280$ 11,280OTHER FEDERALPE $ 17,250$ 17,250OTHER LOCALPE $ 8,760$ 8,760PROPPE $ 9,260$ 9,260SALESTAX-MEASUREPE $ 6,300$ 6,3005307CON $ 7,309$ 7,3095309CON $ 8,844$ 8,844FED-DISCCON $ 2,830$ 2,830OTHER LOCALCON $ 55,067$ 55,067PROPCON $ 104,100$ 104,100

$ 231,000$ 231,000Total Programmed Funding:

Caltrain Station Management ToolboxCaltrain: Systemwide: Develop tools to plan for transit-oriented development and multi-modal access improvements along thecorridor. (Other Federal funds are FTA TOD Planning Program funds)

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

REG150006TIP ID: County: Regional TransitSystem: 22481RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 4.01 - EXEMPT (40 CFR 93.126) - Planning and technical studiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER FEDERALPE $ 600$ 600OTHER LOCALPE $ 150$ 150

$ 750$ 750Total Programmed Funding:

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Transit Projects

Caltrain

Caltrain ElectrificationCaltrain: From San Francisco to Gilroy: Electrification of the caltrain corridor from San Francisco to Tamien, includingcaternary poles, wires, power supply, track and signals, and Electric Multiple Units (EMU's).

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

SF-010028TIP ID: County: San Mateo TransitSystem: 21627RTP ID: 20600002151CTIPS ID:

Air Quality Exempt Code: 2.06 - EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309ENV $ 3,660$ 3,660OTHER LOCALENV $ 2,455$ 2,455STPENV $ 12,000$ 12,0005309PE $ 72,957$ 72,957OTHER LOCALPE $ 8,545$ 8,5455337PSE $ 5,235$ 5,235CMAQPSE $ 4,000$ 4,000OTHER LOCALPSE $ 1,309$ 1,309PROPPSE $ 4,500$ 4,500CARBCON $ 20,000$ 20,000OTHER LOCAL $ 10,627CON $ 10,627

PROP $ 295,600$ 119,500CON $ 615,500$ 200,400RTP-LRPCON $ 851,213$ 851,213

$ 130,127 $ 295,600 $ 851,213 $ 1,612,000$ 335,060Total Programmed Funding:

San Mateo Bridges ReplacementCity of San Mateo: Caltrain Corridor - Reconstruct existing Poplar, Santa Inez, Monte Diablo and Tilton railroad gradeseparation structures, including replacing the bridge decks, project is phased

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

SM-010054TIP ID: County: San Mateo TransitSystem: 22481RTP ID: 20600002273CTIPS ID:

Air Quality Exempt Code: 1.01 - EXEMPT (40 CFR 93.126) - Railroad/highway crossingRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALENV $ 190$ 190TCRPENV $ 250$ 250OTHER LOCALPE $ 72$ 72OTHER LOCALPSE $ 1,900$ 1,900TCRPPSE $ 3,000$ 3,0005337CON $ 11,608$ 11,608OTHER LOCALCON $ 2,902$ 2,902PROPCON $ 10,445$ 10,445RTP-LRPCON $ 1,211$ 1,211

TCRPCON $ 11,000$ 11,000

$ 1,211 $ 42,577$ 41,366Total Programmed Funding:

Caltrain: Systemwide Track Rehab & Related Struct.Caltain: Replace jointed rail and upgrade existing main line track and related civil structures on the Caltrain Corridor.

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

SM-03006BTIP ID: County: Regional TransitSystem: 22481RTP ID: 20600003912CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 10,378$ 10,3785309CON $ 64,679$ 64,6795337CON $ 17,683$ 17,683BTCON $ 2,167$ 2,167OTHER LOCALCON $ 18,312$ 18,312SALESTAX-MEASURECON $ 5,098$ 5,098

$ 118,316$ 118,316Total Programmed Funding:

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Transit Projects

Caltrain

Caltrain: ADA Operating Set-asideCaltrain: ADA Paratransit Operating assistance set-aside

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

SM-050040TIP ID: County: San Mateo TransitSystem: 22481RTP ID: 20600003625CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 79$ 79OTHER LOCALCON $ 1,462$ 1,462

$ 1,542$ 1,542Total Programmed Funding:

Caltrain: Signal/Communication Rehab. & UpgradesCaltrain: Systemwide: Rehabilitate existing signal system and upgrade/replace communication equipment.

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

SM-050041TIP ID: County: Regional TransitSystem: 22481RTP ID: 20600003626CTIPS ID:

Air Quality Exempt Code: 2.06 - EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 9,495$ 9,4955309CON $ 20,751$ 20,7515337CON $ 1,713$ 1,713OTHER LOCALCON $ 8,210$ 8,210

$ 40,169$ 40,169Total Programmed Funding:

Caltrain South Terminal Phase II and IIIPhase II of this project is to construct an additional mainline track and new signal controls just north of Diridon Station. PhaseIII is toinstall an additional mainline track and signal controls just south of Diridon Station.

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

SM-070008TIP ID: County: San Mateo TransitSystem: 240048RTP ID: 20600003930CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PE $ 1,200$ 1,200OTHER LOCALPE $ 300$ 300PROP $ 14,000CON $ 14,000

$ 14,000 $ 15,500$ 1,500Total Programmed Funding:

Caltrain Control Point InstallationCaltrain mainline: In San Carlos: Install a new control point (rail crossover)

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

SM-130026TIP ID: County: San Mateo TransitSystem: 22481RTP ID: 20600005771CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 1,000$ 1,000STPPE $ 1,376$ 1,376OTHER LOCALCON $ 190$ 190RTP-LRPCON $ 945$ 945

STPCON $ 1,465$ 1,465

$ 945 $ 4,976$ 4,031Total Programmed Funding:

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Transit Projects

Caltrain

Caltrain Off-peak Marketing CampaignCaltrain: Systemwide: Undertake a marketing campaign targeting off-peak ridership

Project Name:Description:

CaltrainSponsor: Peninsula Corridor Joint Powers BoardImplementing Agency:

SM-130027TIP ID: County: San Mateo TransitSystem: 22481RTP ID: 20600005773CTIPS ID:

Air Quality Exempt Code: 4.01 - EXEMPT (40 CFR 93.126) - Planning and technical studiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALCON $ 6$ 6STPCON $ 44$ 44

$ 50$ 50Total Programmed Funding:

Map Based Real-Time Train Display for Caltrain.comCaltrain: Provide map based real-time displays for customers on caltrain.com, and provide open-data for third-partydevelopers.

Project Name:Description:

CaltrainSponsor: CaltrainImplementing Agency:

SM-150007TIP ID: County: San Mateo TransitSystem: 22481RTP ID: 20600005959CTIPS ID:

Air Quality Exempt Code: 4.01 - EXEMPT (40 CFR 93.126) - Planning and technical studiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALCON $ 6$ 6STPCON $ 44$ 44

$ 50$ 50Total Programmed Funding:

End of section

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Transit Projects

Golden Gate Bridge, Highway and Transit District

ACIS Radio Communications SystemGGBHTD: Replace radio communications system on agency's bus fleet.

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN010035TIP ID: County: Marin TransitSystem: 94572RTP ID: 20600002266CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 10,743$ 10,743CMAQCON $ 234$ 234OTHER LOCAL $ 107CON $ 9,302$ 9,194PROPCON $ 493$ 493STP $ 829CON $ 829

$ 936 $ 21,600$ 20,664Total Programmed Funding:

GGBHTD: Fixed Guideway ConnectorsGolden Gate Ferry: This project will replace/rehab fixed guideway connectors such as floats, floating barges, ramps, andgangways throughout the system.

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN030010TIP ID: County: Marin TransitSystem: 94572RTP ID: 20600002897CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

1064CON $ 11,931$ 11,9315307CON $ 2,058$ 2,0585309CON $ 9,542$ 9,5425337CON $ 4,000$ 4,000FED-DISCCON $ 3,200$ 3,200OTHER LOCALCON $ 7,565$ 7,565

$ 38,296$ 38,296Total Programmed Funding:

GGBHTD: Facilities RehabilitationGGBHTD: Rehabilitate agency's maintenance and operating facilities and replace heavy duty operating and maintenanceequipment.

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN050025TIP ID: County: Marin TransitSystem: 94572RTP ID: 20600003591CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

1064CON $ 2,400$ 2,4005307CON $ 13,220$ 13,220OTHER LOCALCON $ 4,270$ 4,270

$ 19,890$ 19,890Total Programmed Funding:

GGBHTD: Replace 7 - 40' Diesel BusesGGBHTD: Replace seven (7) 40' Diesel Buses

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN110045TIP ID: County: Marin TransitSystem: 94572RTP ID: 20600005482CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 3,008$ 3,008OTHER LOCALCON $ 752$ 752

$ 3,760$ 3,760Total Programmed Funding:

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Transit Projects

Golden Gate Bridge, Highway and Transit District

Larkspur Ferry Terminal Parking GarageIn Larkspur: At the Larkspur Ferry Terminal (LFT): construct a new three story parking structure

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN130001TIP ID: County: Marin TransitSystem: 240034RTP ID: 20600005346CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 500PE $ 500

RTP-LRPCON $ 3,500$ 3,500

$ 500 $ 3,500 $ 4,000Total Programmed Funding:

GGBHTD - Transit Systems EnhancementsGGBHTD: Systemwide: systems, technology and communication enhancements to transit fleet and facilites.

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN130015TIP ID: County: Marin TransitSystem: 94572RTP ID: 20600005818CTIPS ID:

Air Quality Exempt Code: 4.12 - EXEMPT (40 CFR 93.126) - Transportation enhancement activities (except rehabilitation and operation ofhistoric transportation buildings, structures, or facilities)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 1,811$ 1,811OTHER LOCALCON $ 453$ 453

$ 2,264$ 2,264Total Programmed Funding:

MS Sonoma Ferry Boat RefurbishmentGGBHTD: MS Sonoma: Refurbish 38-year old ferry vessel

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN150005TIP ID: County: Marin TransitSystem: 94572RTP ID: 20600005936CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 8,000CON $ 8,000

OTHER FEDERALCON $ 6,665$ 6,665PROP $ 3,162CON $ 4,829$ 1,666STP $ 1,171CON $ 1,171

$ 12,334 $ 20,665$ 8,331Total Programmed Funding:

GGBHTD: Bldg Ridership to Meet Capacity CampaignGolden Gate Bridge, Highway and Transportation District: Systemwide: Begin several marketing campaigns in the next yearfocusing on promoting Golden Gate Transit and Golden Gate Ferry use

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN150006TIP ID: County: Marin TransitSystem: 240735RTP ID: 20600005957CTIPS ID:

Air Quality Exempt Code: Non-Exempt NRS - NON-EXEMPT - Not Regionally Significant ProjectRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

CMAQ $ 210CON $ 387$ 177OTHER LOCAL $ 27CON $ 50$ 23

$ 238 $ 438$ 200Total Programmed Funding:

GGBHTD: On-Board Bus and Ferry SurveysGGBHTD: Systemwide: Conduct survey of bus and ferry passengers to collect ridership and socioeconomic data, required tosupport equity analyses for Title VI for fare or major service changes.

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN150007TIP ID: County: Marin TransitSystem: 240735RTP ID: 20600005962CTIPS ID:

Air Quality Exempt Code: 4.02 - EXEMPT (40 CFR 93.126) - Grants for training and research programsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 52CON $ 52

STP $ 403CON $ 403

$ 455 $ 455Total Programmed Funding:

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Transit Projects

Golden Gate Bridge, Highway and Transit District

GGBHTD Ferry Major Components RehabGGBHTD: Systemwide: Ferry Rehab, replace major ferry components such as navigation systems, dry-dock, hull, interior, lifesaving equipment, propulsion and other ferry components.

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN150014TIP ID: County: Marin TransitSystem: 94572RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5337 $ 500CON $ 500

OTHER FEDERAL $ 2,200CON $ 2,200

OTHER LOCAL $ 675CON $ 675

$ 3,375 $ 3,375Total Programmed Funding:

GGBHTD Ferry Propulsion Systems ReplacementGGBHTD: Systemwide: Ferry propulsion systems: replacement of power distribution systems, propellers, engines,generators, gear boxes, etc. for Golden Gate Ferry vessels.

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN150015TIP ID: County: Marin TransitSystem: 94572RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5337CON $ 500$ 500OTHER LOCALCON $ 125$ 125

$ 625$ 625Total Programmed Funding:

Ferry channel & berth dredgingGolden Gate Ferry: From San Francisco to Marin County; Dredge ferry channel and berth.

Project Name:Description:

Golden Gate Bridge, Highway and Transit DistrictSponsor: Golden Gate Bridge, Highway andImplementing Agency:

MRN990017TIP ID: County: Marin TransitSystem: 94572RTP ID: 20600001104CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 6,969$ 6,9695309CON $ 9,604$ 9,6045337CON $ 4,200$ 4,200OTHER LOCALCON $ 5,371$ 5,371

$ 26,144$ 26,144Total Programmed Funding:

End of section

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Transit Projects

Golden Gate Bridge, Highway and Transit District

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Transit Projects

San Francisco Municipal Transport Agency (SFMTA)

SF Muni Third St LRT Phase 2 - New Central SubwaySan Francisco: North-south alignment under 4th St. to Market, then under Geary to Stockton & under Stockton to Clay St;Extend the Light Rail line project includes procurement of four LRVs.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-010037TIP ID: County: San Francisco TransitSystem: 21510RTP ID: 20600002267CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309ENV $ 36,311$ 36,311SALESTAX-MEASUREENV $ 4,142$ 4,142TCRPENV $ 5,000$ 5,0005309PSE $ 47,690$ 47,690CMAQPSE $ 14,328$ 14,328PROPPSE $ 15,244$ 15,244SALESTAX-MEASUREPSE $ 27,119$ 27,119TCRPPSE $ 9,000$ 9,000PROPROW $ 34,777$ 34,7775309 $ 35,669$ 150,000CON $ 858,199$ 672,529CMAQCON $ 26,697$ 26,697OTHER LOCALCON $ 75,502$ 75,502PROPCON $ 319,078$ 319,078RIPCON $ 12,498$ 12,498SALESTAX-MEASURECON $ 92,414$ 92,414

$ 150,000 $ 35,669 $ 1,578,000$ 1,392,331Total Programmed Funding:

SFMTA: Wayside Fare Collection EquipmentMuni: Replacement of life-expired fare collection equipment.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-030013TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600002867CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 11,394$ 11,3945309CON $ 18,209$ 18,2095337CON $ 2,000$ 2,000BTCON $ 512$ 512OTHER LOCALCON $ 7,701$ 7,701PROPCON $ 1,000$ 1,000SALESTAX-MEASURECON $ 500$ 500

$ 41,316$ 41,316Total Programmed Funding:

SFMTA:Train Control & Trolley Signal Rehab/ReplaceSFMTA: Rehabilitate or replace elements of the Wayside/Central Train Control & trolley Signal Systems.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-050024TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600003616CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309CON $ 35,262$ 35,2625337CON $ 10,000$ 10,000BTCON $ 730$ 730OTHER LOCALCON $ 5,903$ 5,903PROPCON $ 6,000$ 6,000SALESTAX-MEASURECON $ 6,912$ 6,912XTRANCON $ 712$ 712

$ 65,520$ 65,520Total Programmed Funding:

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Transit Projects

San Francisco Municipal Transport Agency (SFMTA)

Light Rail Vehicle Overhaul ProgramMuni: Systematic overhaul of all light rail vehicles components in agency fleet.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-050034TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600003882CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PSE $ 565$ 565OTHER LOCALPSE $ 141$ 1415307CON $ 12,003$ 12,0035309CON $ 8,001$ 8,001BTCON $ 1,335$ 1,335OTHER LOCALCON $ 16,239$ 16,239PROP $ 700CON $ 9,503$ 8,803STP $ 5,337CON $ 19,744$ 14,407

$ 6,037 $ 67,531$ 61,494Total Programmed Funding:

Historic Streetcar Extension to Fort MasonSan Francisco: From Fisherman''s Wharf through National Park Service lands in Aquatic Park to Fort Mason; Extend the E-line or the current F-line service.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-070003TIP ID: County: San Francisco TransitSystem: 22415RTP ID: 20600003896CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

RTP-LRPPE $ 24,148$ 24,148

SALESTAX-MEASURE $ 302$ 41PE $ 384$ 41RTP-LRPCON $ 43,998$ 43,998

$ 41 $ 302 $ 68,146 $ 68,530$ 41Total Programmed Funding:

Van Ness Avenue Bus Rapid TransitMuni: On Van Ness Avenue from Mission to Lombard; Design and implement a BRT project. Project is phased. Project alsoreferences RTP IDs 240745 and 240471

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-070005TIP ID: County: San Francisco TransitSystem: 230161RTP ID: 20600003898CTIPS ID:

Air Quality Exempt Code: NON-EXEMPT101 4.71 6.71Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309ENV $ 7,031$ 7,031OTHER LOCALENV $ 200$ 200SALESTAX-MEASUREENV $ 6,977$ 6,9775309PSE $ 6,371$ 6,371OTHER LOCALPSE $ 2,100$ 2,100SALESTAX-MEASUREPSE $ 1,594$ 1,5945309CON $ 61,598$ 61,598AC $ 7,305CON $ 7,305

OTHER LOCAL $ 32,485CON $ 74,093$ 41,608SALESTAX-MEASURECON $ 27,731$ 27,731

$ 39,790 $ 195,000$ 155,210Total Programmed Funding:

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Transit Projects

San Francisco Municipal Transport Agency (SFMTA)

SFMTA: Trolley Coach ReplacementSFMTA: Replace 60, 1994 60' articulated Trolley Coaches with either Motor Coaches or Trolley Coaches.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-070045TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600004160CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 1,175$ 1,1755309CON $ 65,367$ 65,3675337CON $ 12,677$ 12,677BTCON $ 2,350$ 2,350OTHER LOCALCON $ 100$ 100SALESTAX-MEASURECON $ 31,046$ 31,046STPCON $ 5,502$ 5,502

$ 118,218$ 118,218Total Programmed Funding:

Additional Light Rail Vehicles to Expand Muni RailSFMTA: Procure 20 expansion light rail vehicles (LRVs).

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-090012TIP ID: County: San Francisco TransitSystem: 240309RTP ID: 20600004361CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

CMAQCON $ 10,228$ 10,228OTHER LOCAL $ 2,000CON $ 2,000

RTP-LRPCON $ 122,242$ 122,242

SALESTAX-MEASURECON $ 2,000$ 2,000

$ 2,000 $ 122,242 $ 136,470$ 12,228Total Programmed Funding:

Transit Center in Hunters PointMuni:Transit Center in Hunters Point; Construct 10 bays, Low-level platform, Operator restroom, bus shelters,Electricalductbank for MUNI power,etc

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-090016TIP ID: County: San Francisco TransitSystem: 240147RTP ID: 20600004316CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 1,400$ 1,400PRIVATEPE $ 2,000$ 2,000OTHER LOCALROW $ 2,900$ 2,900PRIVATE $ 2,000CON $ 2,000

RTP-LRPCON $ 13,700$ 13,700

$ 2,000 $ 13,700 $ 22,000$ 6,300Total Programmed Funding:

Oakdale-Palou Interim High-Capacity Bus CorridorMuni: Transit Preferential improvements for the Palou Avenue corridor, including bus bulbs, up to six traffic signals with transitsignal priority, new bus shelters and pedestrian safety treatments.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-090018TIP ID: County: San Francisco TransitSystem: 240309RTP ID: 20600004367CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 3,000$ 3,000OTHER LOCALROW $ 2,000$ 2,000RTP-LRPCON $ 17,000$ 17,000

$ 17,000 $ 22,000$ 5,000Total Programmed Funding:

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Transit Projects

San Francisco Municipal Transport Agency (SFMTA)

Extended Trolleybus Service into Hunters PointSFMTA: Procure 10 electric trolley vehicles and construct 1 mile overhead wire infrastructure to extend High-Capacity BusService from existing transit corridor in the Bayview to Hunters Point (24 Divisadero line)

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-090019TIP ID: County: San Francisco TransitSystem: 240147RTP ID: 20600004315CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

XTRANENV $ 700$ 700XTRANROW $ 2,000$ 2,000RTP-LRPCON $ 48,300$ 48,300

$ 48,300 $ 51,000$ 2,700Total Programmed Funding:

Geneva Harney BRT Infrastructure: Central SegmentSFMTA: From Executive Park/Harney Way under US 101 to SF/Daly City line on Geneva Avenue: Construct bus rapid transitfacilities

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-090020TIP ID: County: San Francisco TransitSystem: 240147RTP ID: 20600004314CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 1,085ENV $ 1,085

OTHER LOCAL $ 2,000PE $ 2,000

OTHER LOCAL $ 4,800PSE $ 4,800

RTP-LRPPSE $ 4,800$ 4,800

SALESTAX-MEASUREPSE $ 1,315$ 1,315OTHER LOCAL $ 900CON $ 900

RTP-LRPCON $ 28,100$ 28,100

$ 1,085 $ 2,000 $ 4,800 $ 900 $ 32,900 $ 43,000$ 1,315Total Programmed Funding:

Geneva Harney BRT Infrastructure:  Eastern SegmentSFMTA: Bayview and Hunters Point: from Executive Park/Harney Way to Hunters Point Transit Center viaCandlestick/Hunters Pt. Shipyard development: Construct extension of Geneva Harney BRT. Project also references RTP ID240328

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-090023TIP ID: County: San Francisco TransitSystem: 240147RTP ID: 20600004363CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALENV $ 1,000$ 1,000RTP-LRPENV $ 17,205$ 17,205

PRIVATE $ 1,000PE $ 1,000

OTHER LOCAL $ 2,000CON $ 2,000

RTP-LRPCON $ 76,910$ 76,910

$ 1,000 $ 2,000 $ 94,115 $ 98,115$ 1,000Total Programmed Funding:

SF Muni - Preventive MaintenanceSF Muni - Preventive Maintenance

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-090031TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600004470CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 7,000$ 7,000OTHER LOCALCON $ 1,958$ 1,958ST-STPCON $ 4,535$ 4,535STPCON $ 1,600$ 1,600

$ 15,093$ 15,093Total Programmed Funding:

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Transit Projects

San Francisco Municipal Transport Agency (SFMTA)

SFMTA: Muni Forward Capital Implementation ProgramSFMTA: Design and construction of investments focused on reliability improvements, travel time reductions, and Muni routeupdates. This is a phased project.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-090032TIP ID: County: San Francisco TransitSystem: 240171RTP ID: 20600004500CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 500$ 500OTHER LOCALPSE $ 11,124$ 11,124SALESTAX-MEASURE $ 2,754PSE $ 16,979$ 14,2255307CON $ 4,899$ 4,899CMAQCON $ 12,124$ 12,124OTHER LOCAL $ 3,000CON $ 126,735$ 123,735

$ 5,754 $ 172,360$ 166,606Total Programmed Funding:

SFMTA: Paratransit Vehicle ReplacementsSFMTA: Paratransit service across San Francisco; preserve service and replace 67 paratransit vehicles

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-090035TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600004781CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 8,264$ 8,264OTHER LOCALCON $ 69$ 69SALESTAX-MEASURECON $ 3,459$ 3,459

$ 11,793$ 11,793Total Programmed Funding:

SFMTA Transportation Asset Management SystemSan Francisco: SFMTA wil implement an Enterprise Asset Management (EAM) system to inventory all of its major assets. Byusing an EAM system, SFMTA will be able to store data on age, condition, and needs of different asset types.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-110010TIP ID: County: San Francisco TransitSystem: 240541RTP ID: 20600004874CTIPS ID:

Air Quality Exempt Code: 4.01 - EXEMPT (40 CFR 93.126) - Planning and technical studiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PSE $ 2,000$ 2,0005309CON $ 6,800$ 6,800OTHER LOCALCON $ 11,033$ 11,033SALESTAX-MEASURECON $ 200$ 200

$ 20,033$ 20,033Total Programmed Funding:

SFMTA: 8X Customer First ProgramSan Francisco: 8X line: Implement Transit Corridor Improvements including colorizing existing dedicated transit lanes, TSP,wayfinding improvements and transit arrival prediction sign, vehicle branding, enhanced stop identification, and lighting

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-110045TIP ID: County: San Francisco TransitSystem: 240526RTP ID: 20600005480CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PE $ 582$ 5825309PSE $ 1,215$ 1,215PROPPSE $ 1,113$ 1,1135309CON $ 4,555$ 4,555PROPCON $ 4,172$ 4,172

$ 11,637$ 11,637Total Programmed Funding:

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Transit Projects

San Francisco Municipal Transport Agency (SFMTA)

SFMTA: Replace 58 40' Neoplan BusesSFMTA: Replace 58 40' Neoplan Buses originally in service in 2002 with 58 40' hybrid buses.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-110050TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600005488CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 26,315$ 26,3155339CON $ 6,909$ 6,909OTHER LOCALCON $ 2,888$ 2,888SALESTAX-MEASURECON $ 5,418$ 5,418

$ 41,529$ 41,529Total Programmed Funding:

19th Ave. & Parkmerced M-Line RealignmentIn San Francisco: Extend light rail corridor into Parkmerced development project, add three new light rail stations andfacilities. Add rail track and operator support facilities.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-130003TIP ID: County: San Francisco TransitSystem: 240545RTP ID: 20600005547CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 2,000PE $ 2,000

RTP-LRPCON $ 78,940$ 78,940

$ 2,000 $ 78,940 $ 80,940Total Programmed Funding:

SFMTA: Purchase 60 foot expansion motor coachesSFMTA: Purchase 35 60 foot expansion motor coaches

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-130020TIP ID: County: San Francisco TransitSystem: 240309RTP ID: 20600005821CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits: $ 6,100,000

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 30,500$ 30,500OTHER FEDERALCON $ 8,995$ 8,995OTHER LOCALCON $ 2,249$ 2,249

$ 41,744$ 41,744Total Programmed Funding:

SFMTA - Replacement of 40' Motor CoachesSFMTA: 40' Neoplan Buses: Replace 40' Neoplan Buses originally in service in 2002 with (85) 40'hybrid buses.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-150005TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600005912CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 23,831CON $ 37,803$ 13,9725339CON $ 13,240$ 13,240BT $ 5,958CON $ 21,923$ 15,965SALESTAX-MEASURECON $ 4,375$ 4,375STPCON $ 10,000$ 10,000

$ 29,789 $ 87,341$ 57,552Total Programmed Funding:

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Transit Projects

San Francisco Municipal Transport Agency (SFMTA)

SFMTA Replacement of 60' Motor CoachesSFMTA: 60' Neoplan Buses: Replace 98 60' Neoplan Buses diesel buses originally in service in 2002 with 98 60' hybridbuses.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-150006TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600005913CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 23,831CON $ 97,614$ 73,783SALESTAX-MEASURE $ 5,958CON $ 24,403$ 18,446

$ 29,789 $ 122,017$ 92,229Total Programmed Funding:

SFMTA Farebox ReplacementSFMTA: Systemwide: Refurbish or purchase existing fareboxes and necessary support equipment to improve reliability,functionality, and the overall customer experience.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-150007TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600005914CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 3,349$ 3,349OTHER LOCALCON $ 280$ 280SALESTAX-MEASURECON $ 557$ 557

$ 4,186$ 4,186Total Programmed Funding:

SFMTA 30' Motor Coach Mid-Life OverhaulSFMTA: Approximately 86 hybrid coaches: Perform midlife overhauls

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-150014TIP ID: County: San Francisco TransitSystem: 94636RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 13,126$ 13,126OTHER LOCALCON $ 3,281$ 3,281

$ 16,407$ 16,407Total Programmed Funding:

SFMTA: Replacement of 40' Trolley CoachesSFMTA: Replace approximately 21 40' ETI electric trolley buses originally in service in 2002 with 21 40' electric trolley buses.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-150015TIP ID: County: San Francisco TransitSystem: 94636RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5337CON $ 20,000$ 20,000OTHER LOCALCON $ 5,000$ 5,000

$ 25,000$ 25,000Total Programmed Funding:

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Transit Projects

San Francisco Municipal Transport Agency (SFMTA)

SF Muni Rail Replacement ProgramSFMTA: Systemwide - Phased design and replacement of trackway and related systems serving light rail and cable car lines.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-95037BTIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600003911CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307PSE $ 1,500$ 1,5005307CON $ 11,701$ 11,7015309CON $ 94,010$ 94,0105337CON $ 42,718$ 42,718BTCON $ 2,091$ 2,091OTHER LOCALCON $ 24,525$ 24,525PROPCON $ 4,000$ 4,000SALESTAX-MEASURECON $ 13,508$ 13,508XTRANCON $ 5,512$ 5,512

$ 199,565$ 199,565Total Programmed Funding:

SFMTA: Cable Car Vehicle Renovation ProgramSan Francisco: Rehabilitate up to four Cable Car vehicles in one year - two undergoing reconstruction, one in major overhaul,and one in minor overhaul.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-970073TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600000427CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 8,679$ 8,6795309CON $ 6,142$ 6,1425337CON $ 3,869$ 3,869BTCON $ 2,168$ 2,168OTHER LOCALCON $ 2,865$ 2,865SALESTAX-MEASURECON $ 763$ 763TCICON $ 125$ 125XTRANCON $ 180$ 180

$ 24,791$ 24,791Total Programmed Funding:

SFMTA: Trolley Overhead Recon. ProgramSan Francisco: LRT: Phased design and replacement of the overhead wires and related traction power system serving lightrail and trolley coach lines.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-970170TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600000432CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PSE $ 1,000$ 1,000PROPPSE $ 250$ 2505307CON $ 38,825$ 38,8255309CON $ 68,029$ 68,0295337CON $ 17,166$ 17,166BTCON $ 7,019$ 7,019OTHER LOCALCON $ 5,807$ 5,807PROPCON $ 5,750$ 5,750SALESTAX-MEASURECON $ 7,512$ 7,512STPCON $ 5,612$ 5,612TSMCON $ 183$ 183XTRANCON $ 8,608$ 8,608

$ 165,761$ 165,761Total Programmed Funding:

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Transit Projects

San Francisco Municipal Transport Agency (SFMTA)

Global Positioning SystemMuni: Global Positioning System, Central Control, and Radio system replacement project.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-990003TIP ID: County: San Francisco TransitSystem: 240536RTP ID: 10600000246CTIPS ID:

Air Quality Exempt Code: 2.06 - EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5208CON $ 1,987$ 1,9875307CON $ 5,000$ 5,0005309CON $ 2,502$ 2,5025337CON $ 6,600$ 6,600BTCON $ 11,283$ 11,283OTHER LOCALCON $ 5,029$ 5,029SALESTAX-MEASURECON $ 1,000$ 1,000XTRANCON $ 2,525$ 2,525

$ 35,927$ 35,927Total Programmed Funding:

Islais Creek Motor Coach FacilityMuni: Islais Creek Motor Coach Facility; Develop a new operating division to replace the Kirkland motor coach operatingfacility when it is vacated for redevelopment. Phase 2 will construct a Maintenance and Operations Bldg.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-990004TIP ID: County: San Francisco TransitSystem: 240309RTP ID: 10600000247CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PE $ 3,352$ 3,352XTRANPE $ 838$ 8385307CON $ 2,632$ 2,6325309CON $ 56,772$ 56,772BTCON $ 400$ 400CARBCON $ 500$ 500OTHER LOCALCON $ 10,468$ 10,468RIPCON $ 3,958$ 3,958SALESTAX-MEASURECON $ 9,181$ 9,181XTRANCON $ 32,883$ 32,883

$ 120,985$ 120,985Total Programmed Funding:

SFMTA: ADA Paratransit operating supportMuni: ADA Paratransit Operating Subsidy.; provides funding for increased van/taxi services to people with disabilities who areprevented from using Muni's fixed route services.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-990022TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600001415CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 64,880$ 64,880OTHER LOCALCON $ 14,813$ 14,813SALESTAX-MEASURECON $ 20,356$ 20,356XTRANCON $ 117,001$ 117,001

$ 217,049$ 217,049Total Programmed Funding:

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Transit Projects

San Francisco Municipal Transport Agency (SFMTA)

Cable Car Traction Power & Guideway RehabSFMTA: Cable Car Traction Power and Guideway Rehab; Repair various guideway and infrastructure & make improvementsto the cable car system.

Project Name:Description:

San Francisco Municipal Transport Agency (SFMTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-99T002TIP ID: County: San Francisco TransitSystem: 94636RTP ID: 20600001467CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PSE $ 1,000$ 1,0005307CON $ 13,146$ 13,1465309CON $ 36,093$ 36,0935337CON $ 3,000$ 3,000BTCON $ 1,007$ 1,007OTHER LOCALCON $ 9,446$ 9,446PRIVATECON $ 1,270$ 1,270SALESTAX-MEASURECON $ 750$ 750STPCON $ 638$ 638XTRANCON $ 5,640$ 5,640

$ 71,990$ 71,990Total Programmed Funding:

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Transit Projects

San Mateo County Transit District (SAMTRANS)

SAMTRANS: Preventive MaintenanceSamTrans: Preventative maintenance program for agency fleet.

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-030023TIP ID: County: San Mateo TransitSystem: 94666RTP ID: 20600002693CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 30,194$ 30,194BTCON $ 79$ 79OTHER LOCALCON $ 2,790$ 2,790SALESTAX-MEASURECON $ 5,387$ 5,387STPCON $ 17,163$ 17,163

$ 55,613$ 55,613Total Programmed Funding:

Facility/Equipment Rehabilitation/ReplacementSAMTRANS: Operating/maintenance facility/equip rehabilitation/replacement, including the provision of facility improvementsfor admin, maintenance, and operations at the Central Administrative facility, the Brewster Depot, and the North and SouthBases

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-070049TIP ID: County: San Mateo TransitSystem: 94666RTP ID: 20600004181CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 656$ 6565309CON $ 746$ 746OTHER LOCALCON $ 60$ 60PROPCON $ 186$ 186SALESTAX-MEASURECON $ 104$ 104

$ 1,753$ 1,753Total Programmed Funding:

Reconfiguration of San Carlos Transit CenterSan Carlos Transit Center: Reconfigure and rehabilitate the current transit center to facilitate improved safety andconnections between SamTrans fixed-route bus service, Caltrain commuter rail, local shuttles, and pedestrians and bicyclists.

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-110054TIP ID: County: San Mateo TransitSystem: 94666RTP ID: 20600005266CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309CON $ 3,500$ 3,500PROPCON $ 666$ 666SALESTAX-MEASURECON $ 818$ 818

$ 4,984$ 4,984Total Programmed Funding:

Samtrans - Replace 62 1998 Gillig BusesSamtrans: Replace 62-40' 1998 Gillig Buses, which have exceeded their useful life.

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-110062TIP ID: County: San Mateo TransitSystem: 94666RTP ID: 20600005372CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 17,397$ 17,3975309CON $ 4,950$ 4,950PROPCON $ 7,778$ 7,778SALESTAX-MEASURECON $ 5,505$ 5,505

$ 35,630$ 35,630Total Programmed Funding:

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Transit Projects

San Mateo County Transit District (SAMTRANS)

SAMTRANS: Replacement of Articulated Bus FleetSAMTRANS: 60' articulated buses: Replace up to 55 2002 60' NABI diesel articulated buses that have exceeded their usefullife.

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-110068TIP ID: County: San Mateo TransitSystem: 94666RTP ID: 20600005485CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 40,157$ 40,157OTHER LOCALCON $ 8,134$ 8,134PROPCON $ 5,000$ 5,000SALESTAX-MEASURECON $ 4,425$ 4,425

$ 57,716$ 57,716Total Programmed Funding:

SamTrans Service Plan (SSP)SamTrans: System-wide: Offset a reduction in price for the Day Pass by $1.00 and install new signage for new and modifiedbus routes

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-130025TIP ID: County: San Mateo TransitSystem: 94666RTP ID: 20600005768CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASURECON $ 993$ 993$ 993$ 993Total Programmed Funding:

SAMTRANS: Replacement of 2003 Gillig BusesSAMTRANS: 40' Gillig buses: Replacement of 60 2003 40' Gillig Buses that have reached the end of their useful life.

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-150005TIP ID: County: San Mateo TransitSystem: 94666RTP ID: 20600005900CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 26,915$ 26,915PROPCON $ 5,000$ 5,000SALESTAX-MEASURECON $ 1,518$ 1,518

$ 33,433$ 33,433Total Programmed Funding:

SamTrans - Replacement of Non-Rev VehiclesSamTrans: Non-revenue vehicles: Replace (15) non-revenue service support vehicles

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-150008TIP ID: County: San Mateo TransitSystem: 94666RTP ID: 20600005960CTIPS ID:

Air Quality Exempt Code: 2.02 - EXEMPT (40 CFR 93.126) - Purchase of support vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 616$ 616SALESTAX-MEASURECON $ 154$ 154

$ 770$ 770Total Programmed Funding:

SamTrans - Replacement of Cutaway BusesSamTrans: Readi-Wheels Paratransit service: Purchase replacement cutaway buses

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-150010TIP ID: County: San Mateo TransitSystem: 94666RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 900$ 900SALESTAX-MEASURECON $ 198$ 198

$ 1,098$ 1,098Total Programmed Funding:

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Transit Projects

San Mateo County Transit District (SAMTRANS)

SamTrans - Purchase of Replacement MinivansSamTrans: Purchase ten new replacement minivans used for ADA Paratransit service

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-150011TIP ID: County: San Mateo TransitSystem: 94666RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 418$ 418SALESTAX-MEASURECON $ 92$ 92

$ 510$ 510Total Programmed Funding:

SAMTRANS: ADA Paratransit Operating SubsidySamTrans: ADA Paratransit Operating Subsidy.

Project Name:Description:

San Mateo County Transit District (SAMTRANS)Sponsor: San Mateo County Transit DistrictImplementing Agency:

SM-990026TIP ID: County: San Mateo TransitSystem: 94666RTP ID: 20600001497CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 8,472$ 8,472OTHER LOCALCON $ 1,195$ 1,195SALESTAX-MEASURECON $ 924$ 924

$ 10,592$ 10,592Total Programmed Funding:

End of section

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Transit Projects

San Mateo County Transit District (SAMTRANS)

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Transit Projects

Santa Clara Valley Transportation Authority (VTA)

BART - Berryessa to San Jose ExtensionBART: Extend BART from Berryessa Station to San Jose and Santa Clara. (Please see expanded project description for moredetails.)

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

BRT030001TIP ID: County: Santa Clara TransitSystem: 240375RTP ID: 20600002404CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits: $ 1,682,878

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASUREPE $ 1,000$ 1,000RIP $ 14,672PSE $ 14,672

RTP-LRPCON $ 3,942,628$ 3,942,628

SALESTAX-MEASURE $ 4,000CON $ 4,000

$ 18,672 $ 3,942,628 $ 3,962,300$ 1,000Total Programmed Funding:

VTA: Standard & Small Bus ReplacementVTA: Standard and Small Bus Replacement

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL050001TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600002923CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 64,508$ 64,5085309CON $ 7,390$ 7,3905339CON $ 11,923$ 11,923OTHER LOCALCON $ 121,229$ 121,229PROPCON $ 5,848$ 5,848

$ 210,898$ 210,898Total Programmed Funding:

VTA: Rail Replacement ProgramVTA: Rail Replacement Program throughout the Light Rail system (no rail expansion).

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL050002TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600002925CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 1,086$ 1,0865309CON $ 11,025$ 11,0255337CON $ 10,805$ 10,805OTHER LOCALCON $ 5,805$ 5,805PROPCON $ 1,328$ 1,328

$ 30,049$ 30,049Total Programmed Funding:

Capitol Expressway LRT Extension- Phase IIIn the East Valley: The Capitol Avenue light rail line from the existing Alum Rock Transit Center to a rebuilt Eastridge TransitCenter (2.6 miles): provide light rail extension

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL050009TIP ID: County: Santa Clara TransitSystem: 22956RTP ID: 20600002929CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASUREPSE $ 52,166$ 52,166RIPROW $ 23,000$ 23,000SALESTAX-MEASUREROW $ 12,573$ 12,573RIPCON $ 34,540$ 34,540RTP-LRPCON $ 169,621$ 169,621

SALESTAX-MEASURECON $ 2,000$ 2,000

$ 169,621 $ 293,900$ 124,279Total Programmed Funding:

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Transit Projects

Santa Clara Valley Transportation Authority (VTA)

VTA: ADA Operating Set AsideVTA: ADA operating assistance set aside.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL050046TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600003601CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 38,791$ 38,791OTHER LOCALCON $ 7,285$ 7,285XTRANCON $ 2,553$ 2,553

$ 48,630$ 48,630Total Programmed Funding:

VTA: Rail Substation Rehab/ReplacementVTA: Guadalupe Light Rail Corridor; Rehabilitate electrical elements (such as disconnect switches, DC breakers, etc.) oftraction power substations.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL050049TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600003604CTIPS ID:

Air Quality Exempt Code: 2.06 - EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 522$ 5225309CON $ 11,930$ 11,9305337CON $ 7,560$ 7,560OTHER LOCALCON $ 3,100$ 3,100PROPCON $ 2,500$ 2,500XTRANCON $ 30$ 30

$ 25,642$ 25,642Total Programmed Funding:

LRT Extension to Vasona JunctionIn Campbell: Extend the light-rail line from the existing Winchester Station to a new Vasona Junction Station, near Route 85.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL090040TIP ID: County: Santa Clara TransitSystem: 98119RTP ID: 20600004673CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASUREPE $ 23,000$ 23,000SALESTAX-MEASUREROW $ 2,000$ 2,000RTP-LRPCON $ 150,000$ 150,000

SALESTAX-MEASURE $ 1,000CON $ 1,000

$ 1,000 $ 150,000 $ 176,000$ 25,000Total Programmed Funding:

VTA: Photovoltaic Solar Panel Alternative EnergyVTA: On the Berryessa BART Station: parking structure: Install photovoltaic solar panels

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL090041TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600004771CTIPS ID:

Air Quality Exempt Code: 2.06 - EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309CON $ 750$ 750OTHER LOCALCON $ 188$ 188

$ 938$ 938Total Programmed Funding:

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Transit Projects

Santa Clara Valley Transportation Authority (VTA)

VTA: TP OCS Rehab & ReplacementVTA: Rehabilitate and replace overhead catenary system (OCS) and associated components

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL090044TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600004780CTIPS ID:

Air Quality Exempt Code: 2.06 - EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309CON $ 7,268$ 7,268OTHER LOCALCON $ 1,817$ 1,817

$ 9,085$ 9,085Total Programmed Funding:

BART - Warm Springs to Berryessa ExtensionIn Santa Clara County: This project will extend BART from Warm Springs to the future Berryessa Station in San Jose,California.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL110005TIP ID: County: Santa Clara TransitSystem: 240374RTP ID: 20600004633CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits: $ 5,785,468

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

TCRPPE $ 78,860$ 78,860TCRPPSE $ 65,000$ 65,000SALESTAX-MEASUREROW $ 340,640$ 340,6405309 $ 97,415$ 100,000CON $ 889,181$ 691,766RIPCON $ 50,440$ 50,440SALESTAX-MEASURE $ 176,362CON $ 938,740$ 762,378TCRPCON $ 159,039$ 159,039

$ 276,362 $ 97,415 $ 2,521,900$ 2,148,123Total Programmed Funding:

El Camino Real Bus Rapid TransitIn Santa Clara County: Implement Bus Rapid Transit improvements on El Camino Real/The Alameda including: dedicatedguideways, signal prioritization, low-floor boarding, ticket vending machines, premium BRT stations, real-time information,branded buses.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL110009TIP ID: County: Santa Clara TransitSystem: 240119RTP ID: 20600004619CTIPS ID:

Air Quality Exempt Code: NON-EXEMPT82Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALENV $ 2,800$ 2,800SALESTAX-MEASUREENV $ 2,000$ 2,000SALESTAX-MEASUREPSE $ 19,100$ 19,100SALESTAX-MEASUREROW $ 3,600$ 3,600RTP-LRPCON $ 206,200$ 206,200

$ 206,200 $ 233,700$ 27,500Total Programmed Funding:

VTA: Stevens Creek Bus Rapid TransitIn Santa Clara County: Stevens Creek corridor: Implement Bus Rapid Transit improvements including dedicated guideways,signal prioritization, low-floor boarding, ticket vending machines, premium BRT stations, real-time info, and specializedvehicles

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL110010TIP ID: County: Santa Clara TransitSystem: 240118RTP ID: 20600004634CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASURE $ 3,200ENV $ 3,200

RTP-LRPPSE $ 10,900$ 10,900

SALESTAX-MEASURE $ 2,000PSE $ 2,000

SALESTAX-MEASURE $ 2,000ROW $ 2,000

CMAQCON $ 713$ 713RTP-LRPCON $ 142,600$ 142,600

SALESTAX-MEASURECON $ 94$ 94

$ 3,200 $ 4,000 $ 153,500 $ 161,507$ 807Total Programmed Funding:

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Transit Projects

Santa Clara Valley Transportation Authority (VTA)

VTA: Light Rail Bridge and Structure - SG RepairVarious Locations: Light rail bridge and structure defect investigation and repair. Stabilization measures to address Hamiltonstructure settlement.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL110099TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600005240CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309CON $ 1,360$ 1,360OTHER LOCALCON $ 340$ 340

$ 1,700$ 1,700Total Programmed Funding:

VTA: Kinkisharyo LRV Overhaul ProgramVTA: Scheduled overhaul of Kinkisharyo Light Rail Vehicles.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL110100TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600005249CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309CON $ 1,030$ 1,030OTHER LOCALCON $ 257$ 257

$ 1,287$ 1,287Total Programmed Funding:

VTA: Light Rail Track Crossovers and SwitchesVTA: In the light rail system: Add light rail crossovers and switches to priority areas where crossovers are not currentlyavailable to enhance operational flexibility.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL110104TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600005250CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309CON $ 580$ 5805337CON $ 2,957$ 2,957OTHER LOCALCON $ 884$ 884

$ 4,421$ 4,421Total Programmed Funding:

Montague Expy Ped Bridge at Milpitas BARTIn Milpitas: At Milpitas BART Station: Over Montague Expressway: Construct a pedestrian bridge

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL130040TIP ID: County: Santa Clara TransitSystem: 240509RTP ID: 20600005711CTIPS ID:

Air Quality Exempt Code: 3.02 - EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

CMAQPE $ 744$ 744OTHER LOCALPE $ 97$ 97CMAQ $ 2,769CON $ 2,769

OTHER LOCAL $ 359CON $ 359

RTP-LRPCON $ 8,779$ 8,779

$ 3,127 $ 8,779 $ 12,747$ 841Total Programmed Funding:

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Transit Projects

Santa Clara Valley Transportation Authority (VTA)

VTA Train to Wayside Communication System UpgradeVTA: Communications: Upgrade the existing DOS based train-to-wayside communications (TWC) system to a Windowsbased system while keeping the original system's operational functionality.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL150005TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600005889CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5337CON $ 200$ 200OTHER LOCALCON $ 50$ 50

$ 250$ 250Total Programmed Funding:

VTA: Back-up Power for Elevated StationsVTA: Various elevated stations: Replace the generators and automatic power bypass switch for elevated stations on theGuadalupe Light Rail line.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL150006TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600005890CTIPS ID:

Air Quality Exempt Code: 2.06 - EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5337CON $ 320$ 320OTHER LOCALCON $ 80$ 80

$ 400$ 400Total Programmed Funding:

VTA Track Intrusion AbatementVTA: Various locations along trackway: Installation of fencing, barriers, signage, flashing signs, and pavement markings.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL150008TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600005892CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5337CON $ 3,200$ 3,200OTHER LOCALCON $ 800$ 800

$ 4,000$ 4,000Total Programmed Funding:

VTA: N 1st Street LR Speed ImprovementsVTA: North First Street: Implement light rail service and reliability improvements including fencing and signal timing

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL150011TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600005918CTIPS ID:

Air Quality Exempt Code: 4.12 - EXEMPT (40 CFR 93.126) - Transportation enhancement activities (except rehabilitation and operation ofhistoric transportation buildings, structures, or facilities)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5337CON $ 400$ 400OTHER LOCALCON $ 100$ 100

$ 500$ 500Total Programmed Funding:

Peery Park RidesIn Sunnyvale: Peery Park area: Implement flexible transit service as part of a trip reduction strategy

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL150018TIP ID: County: Santa Clara TransitSystem: 230550RTP ID: nullCTIPS ID:

Air Quality Exempt Code: Non-Exempt NRS - NON-EXEMPT - Not Regionally Significant ProjectRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

CMAQ $ 1,129CON $ 1,129

OTHER LOCAL $ 951CON $ 951

$ 2,080 $ 2,080Total Programmed Funding:

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Transit Projects

Santa Clara Valley Transportation Authority (VTA)

VTA: Preventive MaintenanceVTA: Preventive Maintenance of agency's fleet.

Project Name:Description:

Santa Clara Valley Transportation Authority (VTA)Sponsor: Santa Clara Valley TransportationImplementing Agency:

SCL990046TIP ID: County: Santa Clara TransitSystem: 94610RTP ID: 20600001311CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 438,337$ 438,3375337CON $ 15,299$ 15,299OTHER LOCALCON $ 101,143$ 101,143SALESTAX-MEASURECON $ 19,911$ 19,911ST-STPCON $ 2,678$ 2,678STPCON $ 18,900$ 18,900

$ 596,268$ 596,268Total Programmed Funding:

End of section

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Various Agencies

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Transit Projects

Various Transit Agencies

ACE Track Improvements.ACE: From Stockton to San Jose: Corridor improvements for signaling, grade crossing, track and other cost associated

Project Name:Description:

Altamont Commuter Express (ACE)Sponsor: Altamont Commuter Express (ACE)Implementing Agency:

ALA010056TIP ID: County: Alameda TransitSystem: 21017RTP ID: 20600002231CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

44.7 87.1Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 5,073$ 5,0735309CON $ 1,951$ 1,951OTHER LOCALCON $ 3,138$ 3,138SALESTAX-MEASURECON $ 2,000$ 2,000ST-CASHCON $ 5,000$ 5,000

$ 17,162$ 17,162Total Programmed Funding:

ACE Preventative MaintenanceACE Rail - Preventative maintenance activities for ACE service and associated equipment, functions, and facilities.

Project Name:Description:

Altamont Commuter Express (ACE)Sponsor: San Joaquin Regional RailImplementing Agency:

ALA110099TIP ID: County: Alameda TransitSystem: 21017RTP ID: 20600005330CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 1,529$ 1,5295337CON $ 9$ 9OTHER LOCALCON $ 4$ 4SALESTAX-MEASURECON $ 531$ 531STPCON $ 1,151$ 1,151

$ 3,224$ 3,224Total Programmed Funding:

ACE Positive Train ControlACE System-wide: Install an advanced train control system that allows for automated collision prevention, improved manualcollision prevention, and improved headways.

Project Name:Description:

Altamont Commuter Express (ACE)Sponsor: San Joaquin Regional RailImplementing Agency:

REG110044TIP ID: County: Regional TransitSystem: 21017RTP ID: 20600005522CTIPS ID:

Air Quality Exempt Code: 2.06 - EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 2,000$ 2,0005307CON $ 3,328$ 3,3285337CON $ 2,628$ 2,628OTHER LOCALCON $ 1,506$ 1,506PROP $ 667CON $ 667

RTP-LRPCON $ 23,694$ 23,694

STP $ 373CON $ 502$ 129

$ 1,040 $ 23,694 $ 34,325$ 9,591Total Programmed Funding:

GL: FTA Non-Urbanized Formula ProgramGL: FTA Section 5311 Non-Urbanized Formula Program, Non-ITS portion. Projects include capital and operating assistance,capital and preventive maintenance. Projects consistent with 40 CFR Part 93.126, 127, 129, Exempt Tables 2 and 3.

Project Name:Description:

CaltransSponsor: CaltransImplementing Agency:

REG110041TIP ID: County: Regional TransitSystem: 21017RTP ID: 20600005541CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits: $ 306,392

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5311 $ 5,177CON $ 5,177

5311F $ 781CON $ 781

OTHER LOCAL $ 9,125CON $ 9,125

$ 15,083 $ 15,083Total Programmed Funding:

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Transit Projects

Various Transit Agencies

GL: Elderly & Persons with Disability ProgramRegion-Wide: Eld. & persons with Disabilities. Prog Lump Sum Listing; Project incl. Veh. replacements, minor expansion &office equip. Consist with 40 CFR Part 93.126, 127, 128 Exempt Tables 2 & 3.

Project Name:Description:

CaltransSponsor: CaltransImplementing Agency:

REG110042TIP ID: County: Regional TransitSystem: 230716RTP ID: 20600005553CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits: $ 1,141,564

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5310 $ 7,921CON $ 7,921

$ 7,921 $ 7,921Total Programmed Funding:

Oakland to San Jose Double Track (Segment 2A)Between Oakland and San Jose: On UPRR Niles subdivision from MP 6 to MP 35, and the Coast subdivision MP 13 to MP35, and on the Caltrain Right of Way MP 44 to MP 48: Construct a second mainline track, platforms and modifications toexisting tracks

Project Name:Description:

CaltransSponsor: CaltransImplementing Agency:

REG150001TIP ID: County: Regional TransitSystem: 22009RTP ID: 20600005842CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits: $ 802,900

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 700PE $ 700

RTP-LRPCON $ 7,000$ 7,000

$ 700 $ 7,000 $ 7,700Total Programmed Funding:

GL: FTA 5311 Rural Area FY15GL: FTA Section 5311 Rural Area Program, Non-ITS portion. Projects include capital and operating assistance. Projectsconsistent with 40 CFR Part 93.126 Exempt Table 2

Project Name:Description:

CaltransSponsor: CaltransImplementing Agency:

REG150002TIP ID: County: Regional TransitSystem: 21017RTP ID: 20600005937CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5311 $ 1,598CON $ 1,598

5311F $ 300CON $ 300

OTHER LOCAL $ 1,159CON $ 1,159

$ 3,057 $ 3,057Total Programmed Funding:

GL: Elderly&Persons with Disability Prog FY13-FY14Region-Wide: Elderly & persons with Disabilities. Prog Lump Sum Listing; Project incl. Veh. replacements, minor expansion &office equip. Consist with 40 CFR Part 93.126 Exempt Table 2

Project Name:Description:

CaltransSponsor: CaltransImplementing Agency:

REG150003TIP ID: County: Regional TransitSystem: 230716RTP ID: 20600005938CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits: $ 3,876,952

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5310 $ 12,000CON $ 12,000

$ 12,000 $ 12,000Total Programmed Funding:

Replace Diesel Trolleys with Electric TrolleyBusesCCCTA: Replace four diesel trolleys with electric trolleys and install the associated infrastructure

Project Name:Description:

Central Contra Costa Transit Agency (CCCTA)Sponsor: Central Contra Costa Transit AgencyImplementing Agency:

CC-110083TIP ID: County: Contra Costa TransitSystem: 94558RTP ID: 20600005431CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5308CON $ 4,320$ 4,320OTHER LOCALCON $ 1,080$ 1,080

$ 5,400$ 5,400Total Programmed Funding:

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Transit Projects

Various Transit Agencies

CCCTA - Replace 15 40' BusesCCCTA: replace 15 40' Heavy Duty Diesel Transit Buses.

Project Name:Description:

Central Contra Costa Transit Agency (CCCTA)Sponsor: Central Contra Costa Transit AgencyImplementing Agency:

CC-110099TIP ID: County: Contra Costa TransitSystem: 94558RTP ID: 20600005439CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 6,579$ 6,579OTHER LOCALCON $ 1,645$ 1,645

$ 8,223$ 8,223Total Programmed Funding:

CCCTA - Replace 18 40' BusesCCCTA: Replace 18 40' Heavy Duty Diesel Over the Road Buses that have reached the end of their useful life.

Project Name:Description:

Central Contra Costa Transit Agency (CCCTA)Sponsor: Central Contra Costa Transit AgencyImplementing Agency:

CC-110100TIP ID: County: Contra Costa TransitSystem: 94558RTP ID: 20600005440CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 8,334$ 8,3345339CON $ 863$ 863OTHER LOCALCON $ 2,299$ 2,299

$ 11,496$ 11,496Total Programmed Funding:

CCCTA: Access Improvements ImplementationCCCTA: Various bus stops system-wide: Implement bicycle and pedestrian access improvements identified in CountyConnection's Access Improvement Study.

Project Name:Description:

Central Contra Costa Transit Agency (CCCTA)Sponsor: Central Contra Costa Transit AgencyImplementing Agency:

CC-130045TIP ID: County: Contra Costa TransitSystem: 94558RTP ID: 20600005775CTIPS ID:

Air Quality Exempt Code: 3.02 - EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 69CON $ 93$ 25STP $ 505CON $ 685$ 180

$ 574 $ 779$ 205Total Programmed Funding:

CCCTA: Replace 18 30' BusesCCCTA: Replace 18 30' Heavy Duty Diesel buses that have reached the end of their useful life.

Project Name:Description:

Central Contra Costa Transit Agency (CCCTA)Sponsor: Central Contra Costa Transit AgencyImplementing Agency:

CC-150006TIP ID: County: Contra Costa TransitSystem: 94558RTP ID: 20600005915CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 5,996$ 5,9965339CON $ 853$ 853OTHER LOCALCON $ 1,712$ 1,712

$ 8,561$ 8,561Total Programmed Funding:

CCCTA: Replace 13 35' BusesCCCTA: Replace 13 35' Heavy Duty Diesel Buses that have reached the end of their useful life.

Project Name:Description:

Central Contra Costa Transit Agency (CCCTA)Sponsor: Central Contra Costa Transit AgencyImplementing Agency:

CC-150007TIP ID: County: Contra Costa TransitSystem: 94558RTP ID: 20600005916CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 5,106$ 5,106OTHER LOCALCON $ 1,277$ 1,277

$ 6,383$ 6,383Total Programmed Funding:

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Transit Projects

Various Transit Agencies

CCCTA: Replace 3 Paratransit VansCCCTA: Replace 3 paratransit vans that have reached the end of their useful life.

Project Name:Description:

Central Contra Costa Transit Agency (CCCTA)Sponsor: Central Contra Costa Transit AgencyImplementing Agency:

CC-150008TIP ID: County: Contra Costa TransitSystem: 94558RTP ID: 20600005917CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 295CON $ 295

OTHER LOCAL $ 74CON $ 74

$ 369 $ 369Total Programmed Funding:

REMIX Software Implementation ProjectCounty Connection: Systemwide: Integrate REMIX mapping software into County Connection's planning process.

Project Name:Description:

Central Contra Costa Transit Agency (CCCTA)Sponsor: Central Contra Costa Transit AgencyImplementing Agency:

CC-150012TIP ID: County: Contra Costa TransitSystem: 94558RTP ID: 20600005958CTIPS ID:

Air Quality Exempt Code: 2.04 - EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilitiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 5CON $ 5

STP $ 35CON $ 35

$ 40 $ 40Total Programmed Funding:

CCCTA: ADA Paratransit AssistanceCCCTA: ADA Paratransit Assistance to transit agency.

Project Name:Description:

Central Contra Costa Transit Agency (CCCTA)Sponsor: Central Contra Costa Transit AgencyImplementing Agency:

CC-99T001TIP ID: County: Contra Costa TransitSystem: 94558RTP ID: 20600001052CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 11,887$ 11,887OTHER LOCALCON $ 2,983$ 2,983

$ 14,870$ 14,870Total Programmed Funding:

Tri-Delta: ADA Operating AssistanceTridelta: Operating assistance to fund ADA Set Aside requirement

Project Name:Description:

Eastern Contra Costa Transit Agency (Tri Delta)Sponsor: Eastern Contra Costa Transit AgencyImplementing Agency:

CC-030035TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: 20600002894CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 6,130$ 6,130OTHER LOCALCON $ 1,533$ 1,533

$ 7,663$ 7,663Total Programmed Funding:

ECCTA: Transit Bus ReplacementsTri-Delta Transit: Replace 80 transit vehicles with similar vehicles and procure 30 MDT terminals

Project Name:Description:

Eastern Contra Costa Transit Agency (Tri Delta)Sponsor: Eastern Contra Costa Transit AgencyImplementing Agency:

CC-070092TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: 20600004101CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 32,179$ 32,1795339CON $ 1,756$ 1,756OTHER LOCAL $ 82CON $ 8,384$ 8,302PROPCON $ 2,156$ 2,156STP $ 637CON $ 637

$ 719 $ 45,112$ 44,393Total Programmed Funding:

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Transit Projects

Various Transit Agencies

ECCTA: Non-ADA Paratransit to FR Incentive ProgramECCTA: Systemwide: Use outreach, travel training and fare incentives to move non-ADA paratransit users to FR service

Project Name:Description:

Eastern Contra Costa Transit Agency (Tri Delta)Sponsor: Eastern Contra Costa Transit AgencyImplementing Agency:

CC-150020TIP ID: County: Contra Costa TransitSystem: 240735RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 4.12 - EXEMPT (40 CFR 93.126) - Transportation enhancement activities (except rehabilitation and operation ofhistoric transportation buildings, structures, or facilities)

4Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

STP $ 817CON $ 817

TDA $ 204CON $ 204

$ 1,022 $ 1,022Total Programmed Funding:

Fairfield/Vacaville Intermodal Rail StationIn Fairfield: Capitol Corridor; Construct train station with passenger platforms, pedestrian undercrossing, highwayovercrossing, park and ride lot,bike and other station facilities. Project is phased.

Project Name:Description:

FairfieldSponsor: FairfieldImplementing Agency:

SOL030002TIP ID: County: Solano TransitSystem: 21341RTP ID: 20600002394CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

TCIENV $ 125$ 1255309PE $ 1,958$ 1,958BTPE $ 615$ 615GFSTIPPE $ 250$ 250OTHER LOCALPE $ 145$ 145BTPSE $ 3,000$ 3,000OTHER LOCALPSE $ 75$ 75BTROW $ 1,100$ 1,100OTHER LOCALROW $ 30$ 30TCIROW $ 760$ 7605309CON $ 196$ 196AB1171-AB144CON $ 9,000$ 9,000BTCON $ 27,485$ 27,485EARMARKCON $ 800$ 800OTHER LOCALCON $ 3,241$ 3,241PRIVATE $ 298CON $ 436$ 138PROP $ 1,260CON $ 12,260$ 11,000RIPCON $ 4,000$ 4,000RIP-TECON $ 400$ 400RTP-LRPCON $ 14,715$ 14,715

$ 1,558 $ 14,715 $ 80,591$ 64,318Total Programmed Funding:

Fairfield Transportation Center - Phase 3In Fairfield: Fairfield Transportation Center; Contruct second parking structure with approximately 600 automobile parkingspaces and access improvements.

Project Name:Description:

FairfieldSponsor: FairfieldImplementing Agency:

SOL110007TIP ID: County: Solano TransitSystem: 22795RTP ID: 20600004811CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 15$ 15TDA $ 600PSE $ 600

5309CON $ 475$ 475CMAQCON $ 203$ 203RTP-LRPCON $ 6,935$ 6,935

STPCON $ 95$ 95

$ 600 $ 6,935 $ 8,323$ 788Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Fairfield-Suisun Transit: Operating AssistanceFairfield-Suisun Transit: Operating Assistance to support transit operations.

Project Name:Description:

Fairfield-Suisun TransitSponsor: Fairfield-Suisun TransitImplementing Agency:

SOL010006TIP ID: County: Solano TransitSystem: 21017RTP ID: 20600002029CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 34,363$ 34,363OTHER LOCALCON $ 9,948$ 9,948STP $ 372CON $ 372

TDA $ 372CON $ 14,891$ 14,519

$ 744 $ 59,576$ 58,831Total Programmed Funding:

Fairfield Transit: 2 Gillig Bus ReplacementsFairfield-Suisun Transit: Replace two 1996 Gillig buses with two new 40' transit hybrid buses

Project Name:Description:

Fairfield-Suisun TransitSponsor: Fairfield-Suisun TransitImplementing Agency:

SOL110041TIP ID: County: Solano TransitSystem: 21017RTP ID: 20600005438CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5339 $ 1,115CON $ 1,115

TDA $ 279CON $ 279

$ 1,393 $ 1,393Total Programmed Funding:

Hercules Intercity Rail StationIn Hercules: From I-80/SR-4 to the future train station: Extend John Muir Pkwy to provide direct access including BayfrontBridge over Refugio Creek, Bay Trail West Gap Closure, Refugio Creek Restoration, North Channel Culvert, and CreeksideTrail.

Project Name:Description:

HerculesSponsor: HerculesImplementing Agency:

CC-030002TIP ID: County: Contra Costa TransitSystem: 21210RTP ID: 20600002397CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits: $ 125,826

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALENV $ 300$ 300TCRPENV $ 208$ 208OTHER LOCALPSE $ 900$ 900TCRPPSE $ 2,092$ 2,092SALESTAX-MEASUREROW $ 2,162$ 2,1625309CON $ 220$ 220CMAQ $ 2,584CON $ 2,584

OTHER LOCAL $ 335CON $ 5,620$ 5,285PRIVATECON $ 6,200$ 6,200RIPCON $ 8,000$ 8,000SALESTAX-MEASURECON $ 4,500$ 4,500TCRPCON $ 700$ 700

$ 2,919 $ 33,486$ 30,567Total Programmed Funding:

Livermore Relocation and Restoration of R/R DepotIn Livermore: Relocation and rehabilitation of the Historic Depot building to a site adjacent to the UPRR tracks and theDowntown parking structure/LAVTA's Transit Center. No loss of existing transit hub facilities are involved.

Project Name:Description:

LivermoreSponsor: LivermoreImplementing Agency:

ALA130011TIP ID: County: Alameda TransitSystem: 21011RTP ID: 20600005569CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits: $ 286,750

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 500$ 500STP $ 2,500CON $ 2,500

$ 2,500 $ 3,000$ 500Total Programmed Funding:

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Transit Projects

Various Transit Agencies

LAVTA: Preventive MaintenanceLAVTA: Preventive Maintenance Program for Agency Fleet.

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA030030TIP ID: County: Alameda TransitSystem: 94527RTP ID: 20600002774CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehicles580Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 1,272CON $ 8,364$ 7,092OTHER LOCALCON $ 4,600$ 4,600TDA $ 318CON $ 318

$ 1,591 $ 13,283$ 11,692Total Programmed Funding:

LAVTA: Bus Purchase-Low FloorLAVTA: 40' Hybrids: Replace 4 2002-Low Floor Diesel Vehicles with 4 40' Hybrids.

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150014TIP ID: County: Alameda TransitSystem: 94527RTP ID: 20600005895CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 2,345CON $ 2,345

TDA $ 515CON $ 515

$ 2,860 $ 2,860Total Programmed Funding:

LAVTA: Bus Purchase-Over the RoadLAVTA: 40' Hybrids: Replace 4 2002- over the road Diesel vehicles with 4 40' Hybrids.

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150015TIP ID: County: Alameda TransitSystem: 94527RTP ID: 20600005896CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 2,486CON $ 2,486

TDA $ 622CON $ 622

$ 3,108 $ 3,108Total Programmed Funding:

LAVTA: Bus Purchase-7 HybridsLAVTA: 35' Hybrids: Replace 7 2003- Diesel vehicles with 1 40' Hybrid and 6 35' Hybrids

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150016TIP ID: County: Alameda TransitSystem: 94527RTP ID: 20600005897CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 4,139CON $ 4,139

TDA $ 909CON $ 909

$ 5,048 $ 5,048Total Programmed Funding:

LAVTA: 5 40' HybrbridsLAVTA: 40' Hybrids: Replace 5 2000 40'Diesel Vehicles with 5 40' Hybrids

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150017TIP ID: County: Alameda TransitSystem: 94527RTP ID: 20600005898CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 2,594CON $ 2,594

5339 $ 514CON $ 514

TDA $ 777CON $ 777

$ 3,885 $ 3,885Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Dublin Blvd Transit Performance InitiativeLAVTA: Dublin Blvd: Project includes implementing Adaptive Signal Control at 27 intersections, Transit Signal Priority, signalcoordination, key bus stop improvements, updated customer interface portal, and enhanced transit data reporting system.

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150019TIP ID: County: Alameda TransitSystem: 94527RTP ID: 20600005923CTIPS ID:

Air Quality Exempt Code: 5.07 - EXEMPT (40 CFR 93.128) - Traffic signal synchronization projectsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 16$ 16CMAQCON $ 1,009$ 1,009OTHER LOCALCON $ 13$ 13TDACON $ 176$ 176

$ 1,214$ 1,214Total Programmed Funding:

LAVTA: Replacement (10) 40' Hybrid BusesLAVTA: Purchase 10 40' hybrid buses to replace diesel buses that have exceeded their useful life

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150031TIP ID: County: Alameda TransitSystem: 94527RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 5,384CON $ 5,384

5339 $ 938CON $ 938

TDA $ 1,581CON $ 1,581

$ 7,903 $ 7,903Total Programmed Funding:

LAVTA: Replacement (10) 30' Hybrid BusesLAVTA: Purchase ten (10) 30' hybrid buses to replace diesel buses that have exceeded their useful life

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150032TIP ID: County: Alameda TransitSystem: 94527RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 5,953CON $ 5,953

TDA $ 1,488CON $ 1,488

$ 7,442 $ 7,442Total Programmed Funding:

LAVTA: Service Vehicles (2) TrucksLAVTA: Purchase two service trucks for use in maintenance yard and along the Wheels bus lines.

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150033TIP ID: County: Alameda TransitSystem: 94527RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.02 - EXEMPT (40 CFR 93.126) - Purchase of support vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 82CON $ 82

TDA $ 20CON $ 20

$ 102 $ 102Total Programmed Funding:

LAVTA: Trapeze UpgradeLAVTA: Purchase, install and operate upgrades/modules of the Trapeze operating system

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150034TIP ID: County: Alameda TransitSystem: 94527RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.04 - EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilitiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 130CON $ 130

TDA $ 32CON $ 32

$ 162 $ 162Total Programmed Funding:

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Transit Projects

Various Transit Agencies

LAVTA: Farebox ReplacementLAVTA: New Buses: Install farebox devices compliant with Clipper technology

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150035TIP ID: County: Alameda TransitSystem: 94527RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 398CON $ 398

TDA $ 100CON $ 100

$ 498 $ 498Total Programmed Funding:

LAVTA: Service Vehicles (3) Road SupervisorLAVTA: Purchase 3 vehicles for road supervisors' use when providing roadside assistance to the fixed-route fleet. Thesevehicle will be outfitted with tools and equipment necessary to perform maintenance of signs and shelters along fixed-routes.

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150036TIP ID: County: Alameda TransitSystem: 94527RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.02 - EXEMPT (40 CFR 93.126) - Purchase of support vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 122CON $ 122

TDA $ 31CON $ 31

$ 153 $ 153Total Programmed Funding:

LAVTA: Service Vehicles (4) shift tradeLAVTA: Purchase 4 vehicles for road supervisors' use when providing roadside assistance to the fixed-route fleet. Thesevehicles will be outfitted with tools and equipment necessary to perform maintenance of signs and shelters along fixed-routes.

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA150037TIP ID: County: Alameda TransitSystem: 94527RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.02 - EXEMPT (40 CFR 93.126) - Purchase of support vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 163CON $ 163

TDA $ 41CON $ 41

$ 204 $ 204Total Programmed Funding:

LAVTA: ADA Paratransit Operating SubsidyLAVTA: ADA Paratransit Operating Subsidy

Project Name:Description:

Livermore Amador Valley Transit (LAVTA)Sponsor: Livermore Amador Valley TransitImplementing Agency:

ALA990077TIP ID: County: Alameda TransitSystem: 94527RTP ID: 20600000678CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agencies580Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 341CON $ 4,720$ 4,378OTHER LOCAL $ 85CON $ 1,321$ 1,236TDACON $ 84$ 84

$ 427 $ 6,125$ 5,698Total Programmed Funding:

MCTD Preventive MaintenanceMarin Transit: Systemwide: Bus Transit Preventative maintenance

Project Name:Description:

Marin County Transit DistrictSponsor: Marin County Transit DistrictImplementing Agency:

MRN110040TIP ID: County: Marin TransitSystem: 240723RTP ID: 20600005515CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASURE $ 31CON $ 73$ 42STP $ 123CON $ 339$ 216

$ 154 $ 412$ 258Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Marin Transit Low Income Youth Pass ProgramMarin Transit: Provide low-income youth free bus passes. Other local funds are made available for this project by applyingSTP/CMAQ funding available through the TPI program to MRN110040

Project Name:Description:

Marin County Transit DistrictSponsor: Marin County Transit DistrictImplementing Agency:

MRN110041TIP ID: County: Marin TransitSystem: 240723RTP ID: 20600005464CTIPS ID:

Air Quality Exempt Code: 3.01 - EXEMPT (40 CFR 93.126) - Continuation of ride-sharing and van-pooling promotion activities at currentlevels

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALCON $ 112$ 112SALESTAX-MEASURE $ 154CON $ 453$ 299

$ 154 $ 565$ 411Total Programmed Funding:

MCTD: ADA Paratransit AssistanceMCTD: ADA Paratransit Assistance to transit agency.

Project Name:Description:

Marin County Transit DistrictSponsor: Marin County Transit DistrictImplementing Agency:

MRN110047TIP ID: County: Marin TransitSystem: 21017RTP ID: 20600005521CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 3,109$ 3,109SALESTAX-MEASURECON $ 777$ 777

$ 3,886$ 3,886Total Programmed Funding:

MCTD: On Board Vehicle EquipmentMCTD: Farebox: Install fareboxes on 62 paratransit vehicles and Dial-A-Ride vehicles. Replace fareboxes on 18 fixed routevehicles vehicles

Project Name:Description:

Marin County Transit DistrictSponsor: Marin County Transit DistrictImplementing Agency:

MRN150003TIP ID: County: Marin TransitSystem: 21017RTP ID: 20600005885CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 306$ 306SALESTAX-MEASURECON $ 71$ 71

$ 377$ 377Total Programmed Funding:

MCTD - Relocate Transit Maint. Facility - PE onlyIn Marin County: Relocate contractor maintenance facilities in a centralized location, including bus parking and threemaintenance bays. This project listing includes only the PE phase of this project.

Project Name:Description:

Marin County Transit DistrictSponsor: Marin County Transit DistrictImplementing Agency:

MRN150010TIP ID: County: Marin TransitSystem: 21017RTP ID: 20600005968CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASURE $ 478PE $ 478

STP $ 122PE $ 122

$ 600 $ 600Total Programmed Funding:

MCTD- Replace 2 Shuttle VehiclesMCTD: Replace two fixed route shuttle buses that are beyond their useful life.

Project Name:Description:

Marin County Transit DistrictSponsor: Marin County Transit DistrictImplementing Agency:

MRN150011TIP ID: County: Marin TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 200$ 200SALESTAX-MEASURECON $ 44$ 44

$ 244$ 244Total Programmed Funding:

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Transit Projects

Various Transit Agencies

MCTD - Replace 13 -40ft BusesMCTD: Replace 13 40ft vehicles that are beyond their useful life

Project Name:Description:

Marin County Transit DistrictSponsor: Marin County Transit DistrictImplementing Agency:

MRN150012TIP ID: County: Marin TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 7,900CON $ 7,900

SALESTAX-MEASURE $ 1,734CON $ 1,734

$ 9,634 $ 9,634Total Programmed Funding:

MCTD - Emergency Radio SystemMCTD: Replace radio system on fixed route shuttles and rural service to meet emergency radio requirements.

Project Name:Description:

Marin County Transit DistrictSponsor: Marin County Transit DistrictImplementing Agency:

MRN150013TIP ID: County: Marin TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 285$ 285SALESTAX-MEASURECON $ 63$ 63

$ 348$ 348Total Programmed Funding:

Martinez Intermodal Station Parking ExpansionMartinez: At the Martinez Intermodal Station: Expand parking from 175 spaces to 600 spaces. Project includes adding apedestrian and a vehicular bridge to access the parking lot.

Project Name:Description:

MartinezSponsor: MartinezImplementing Agency:

CC-030004TIP ID: County: Contra Costa TransitSystem: 22614RTP ID: 20600002399CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

XGENENV $ 400$ 400RIPROW $ 5,500$ 5,500SALESTAX-MEASUREROW $ 5,000$ 5,000OTHER LOCAL $ 1,600CON $ 1,600

SALESTAX-MEASURE $ 7,500CON $ 7,500

$ 9,100 $ 20,000$ 10,900Total Programmed Funding:

Transit Commute Benefits PromotionSan Francisco Bay Area: Region wide: Project to increase the participation rate of employers offering employees a tax-freebenefit to commute to work by transit.

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Metropolitan TransportationImplementing Agency:

MTC050001TIP ID: County: Regional TransitSystem: 230550RTP ID: 20600002938CTIPS ID:

Air Quality Exempt Code: 3.01 - EXEMPT (40 CFR 93.126) - Continuation of ride-sharing and van-pooling promotion activities at currentlevels

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

BTENV $ 50$ 50BTCON $ 4,950$ 4,950

$ 5,000$ 5,000Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Real-time Transit Information ProgramSan Francisco Bay Area: Regionwide; Provide real-time transit information to riders at transit stops or via telephone, wirelessor internet communication.

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Metropolitan TransportationImplementing Agency:

MTC050020TIP ID: County: Regional TransitSystem: 230419RTP ID: 20600003411CTIPS ID:

Air Quality Exempt Code: 4.11 - EXEMPT (40 CFR 93.126) - Directional and informational signsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

BTCON $ 20,000$ 20,000OTHER LOCAL $ 1,000CON $ 1,000

$ 1,000 $ 21,000$ 20,000Total Programmed Funding:

Safe Routes to TransitRegionwide: Grants to fund infrastructure projects that improve bike/ped access to transit stations. Including signs, multi-usetrails and bike parking.

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Metropolitan TransportationImplementing Agency:

MTC050021TIP ID: County: Regional TransitSystem: 22245RTP ID: 20600003412CTIPS ID:

Air Quality Exempt Code: 3.02 - EXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

BTCON $ 20,000$ 20,000$ 20,000$ 20,000Total Programmed Funding:

GL: JARC FY 09 - FY 10 - Large UAGL: JARC FY 09 - FY 10 - Large UA. Various JARC projects in large urbanized areas. Project is consistent with 40 CFR Part93.126, 127, 128, Exempt Tables 2 & 3.

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Metropolitan TransportationImplementing Agency:

REG090002TIP ID: County: Regional TransitSystem: 22423RTP ID: 20600004269CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5316 $ 2,663CON $ 2,663

OTHER LOCAL $ 13,793CON $ 13,793

PROP $ 100CON $ 100

STA-POP $ 2,719CON $ 2,719

$ 19,275 $ 19,275Total Programmed Funding:

Clipper Fare Collection SystemSan Francisco Bay Area: Regionwide; Design, build, operate and maintain the Clipper fare collection system. Note: Translinkbecame Clipper on 6/16/10.

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Metropolitan TransportationImplementing Agency:

REG090045TIP ID: County: Regional TransitSystem: 240751RTP ID: 20600004479CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits: $ 2,920,660

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 1,295$ 1,295STPPE $ 9,995$ 9,9955307CON $ 4,920$ 4,9205337 $ 5,000CON $ 11,278$ 6,278BTCON $ 23,154$ 23,154CMAQCON $ 34,691$ 34,691OTHER LOCAL $ 1,250CON $ 18,944$ 17,694STPCON $ 29,257$ 29,257

$ 6,250 $ 133,533$ 127,283Total Programmed Funding:

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Transit Projects

Various Transit Agencies

GL: FY10 JARC Mobility ManagementGL: Mobility Management. Various mobility management projects in the SFO, Concord and San Jose large urbanized areas.Project is consistent with 40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Metropolitan TransportationImplementing Agency:

REG110028TIP ID: County: Regional TransitSystem: 22423RTP ID: 20600005267CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5316 $ 805CON $ 805

OTHER LOCAL $ 169CON $ 169

$ 974 $ 974Total Programmed Funding:

GL: JARC FY11-FY12 Large UAGL: JARC FY11-FY12 Large UA. Various JARC projects in large urbanized areas. Project is consistent with 40 CFR Part93.126, 127, 128, Exempt Tables 2 & 3.

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Various AgenciesImplementing Agency:

REG110032TIP ID: County: Regional TransitSystem: 22423RTP ID: 20600005341CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5316 $ 2,985CON $ 2,985

OTHER LOCAL $ 3,107CON $ 3,107

$ 6,091 $ 6,091Total Programmed Funding:

GL: 5307 JARC Set-aside FY13-FY14 Large UAGL: 5307 JARC Set-aside FY13 Large UA. Various 5307 (former JARC) projects in large urbanized areas. Project isconsistent with 40 CFR Part93.126, 127, 128, Exempt Tables 2 & 3.

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Metropolitan TransportationImplementing Agency:

REG110039TIP ID: County: Regional TransitSystem: 22423RTP ID: 20600005518CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 3,195CON $ 3,195

OTHER LOCAL $ 3,195CON $ 3,195

$ 6,389 $ 6,389Total Programmed Funding:

GL: Lifeline Cycle 4 5307 JARCGL: 5307 JARC Set-aside FY13 Small UA and FY14-FY16 Large and Small UA. Various 5307 (former JARC) projects in largeand small urbanized areas. Project is consistent with 40 CFR Part 93.126 Exempt Table 2

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Various AgenciesImplementing Agency:

REG150004TIP ID: County: Regional TransitSystem: 22423RTP ID: 20600005947CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 8,755CON $ 8,755

OTHER LOCAL $ 8,147CON $ 8,147

$ 16,903 $ 16,903Total Programmed Funding:

GL: JARC FY12 Small UA & RuralGL: JARC FY12 Small UA & Rural. Various JARC projects in small urbanized areas and nonurbanized areas. Project isconsistent with 40 CFR Part 93.126, 127, 128, Exempt Tables 2 & 3.

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Various AgenciesImplementing Agency:

VAR130002TIP ID: County: Various TransitSystem: 22423RTP ID: 20600005745CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5316 $ 476CON $ 476

OTHER LOCAL $ 309CON $ 309

$ 785 $ 785Total Programmed Funding:

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Transit Projects

Various Transit Agencies

GL: New Freedom FY12 Small UA & RuralRegional: Various Cycle 7 (FY12) New Freedom projects in small urbanized and rural areas.

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Various AgenciesImplementing Agency:

VAR130003TIP ID: County: Various TransitSystem: 230716RTP ID: 20600005744CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits: $ 107,768

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5317 $ 585CON $ 585

OTHER LOCAL $ 200CON $ 200

$ 785 $ 785Total Programmed Funding:

GL: New Freedom FY12 Large UAGL: New Freedom FY2012 Large UA. Various Cycle 5 (FY12) New Freedom projects in large urbanized areas

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Metropolitan TransportationImplementing Agency:

VAR130005TIP ID: County: Various TransitSystem: 230716RTP ID: 20600005761CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5317 $ 2,003CON $ 2,003

OTHER LOCAL $ 2,025CON $ 2,025

$ 4,028 $ 4,028Total Programmed Funding:

GL: FTA 5311 Rural Area FY16GL: FTA Section 5311 Rural Area Program, Non-ITS portion. Projects include capital and operating assistance. Projectsconsistent with 40 CFR Part 93.126 Exempt Table 2

Project Name:Description:

Metropolitan Transportation Commission (MTC)Sponsor: Various AgenciesImplementing Agency:

VAR150001TIP ID: County: Various TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5311 $ 1,516CON $ 1,516

OTHER LOCAL $ 1,532CON $ 1,532

$ 3,048 $ 3,048Total Programmed Funding:

NVTA: ADA Operating AssistanceNapa: ADA operating assistance for paratransit service

Project Name:Description:

Napa Valley Transportation AuthoritySponsor: Napa Valley Transportation AuthorityImplementing Agency:

NAP030004TIP ID: County: Napa TransitSystem: 21017RTP ID: 20600002901CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 322$ 322OTHER LOCALCON $ 36$ 36TDACON $ 115$ 115

$ 473$ 473Total Programmed Funding:

Napa: Bus Stop ImprovementsNapa Vine: Various bus stop improvements throughout the Napa County transit service areas. Add City/County BusPassenger Amenities especially ADA Bus Stop Improvements.

Project Name:Description:

Napa Valley Transportation AuthoritySponsor: Napa Valley Transportation AuthorityImplementing Agency:

NAP030005TIP ID: County: Napa TransitSystem: 21017RTP ID: 20600002881CTIPS ID:

Air Quality Exempt Code: 2.07 - EXEMPT (40 CFR 93.126) - Construction of small passenger shelters and information kiosksRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 35$ 35OTHER LOCALCON $ 493$ 493STPCON $ 117$ 117TDACON $ 137$ 137

$ 782$ 782Total Programmed Funding:

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Transit Projects

Various Transit Agencies

NVTA: Replace Rolling StockNVTA: Replace rolling stock for fixed-route, paratransit, and community shuttle fleet.

Project Name:Description:

Napa Valley Transportation AuthoritySponsor: Napa Valley Transportation AuthorityImplementing Agency:

NAP090005TIP ID: County: Napa TransitSystem: 21017RTP ID: 20600004798CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309CON $ 4,312$ 4,312BTCON $ 1,985$ 1,985OTHER LOCALCON $ 247$ 247TDACON $ 8,184$ 8,184

$ 14,728$ 14,728Total Programmed Funding:

NVTA Equipment Replacement and UpgradesNVTA: Napa Vine service area: Replacement and upgrades to transit equipment

Project Name:Description:

Napa Valley Transportation AuthoritySponsor: Napa Valley Transportation AuthorityImplementing Agency:

NAP090008TIP ID: County: Napa TransitSystem: 21017RTP ID: 20600004790CTIPS ID:

Air Quality Exempt Code: 2.04 - EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilitiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 109$ 1095339CON $ 682$ 682OTHER LOCALCON $ 44$ 44STP $ 92CON $ 92

TDA $ 12CON $ 1,562$ 1,550

$ 104 $ 2,489$ 2,385Total Programmed Funding:

Napa Vine Operating AssistanceNapa Vine: Operating assistance to support transit routes and services.

Project Name:Description:

Napa Valley Transportation AuthoritySponsor: Napa Valley Transportation AuthorityImplementing Agency:

NAP970010TIP ID: County: Napa TransitSystem: 21017RTP ID: 20600000380CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5303CON $ 74$ 745307CON $ 19,102$ 19,102OTHER LOCALCON $ 2,657$ 2,657STA-POPCON $ 907$ 907STA-REVCON $ 41$ 41TDACON $ 17,695$ 17,695

$ 40,477$ 40,477Total Programmed Funding:

Park & Ride Lots in Napa CountyNapa County: American Canyon, and Calistoga/St. Helena/Yountville ; Construct Park and Ride Lots.

Project Name:Description:

Napa VineSponsor: Napa VineImplementing Agency:

NAP050009TIP ID: County: Napa TransitSystem: 21017RTP ID: 20600003430CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALENV $ 150$ 150TDAENV $ 50$ 50BTPSE $ 165$ 165OTHER LOCALROW $ 2,200$ 2,200BTCON $ 2,185$ 2,185TDACON $ 280$ 280

$ 5,030$ 5,030Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Ferry Service to Port SonomaSW Sonoma County; Port Sonoma; Construct multi-modal transit facility linking Ferry service to passenger rail, bus service,and auto traffic (Env. Phase Only).

Project Name:Description:

North Bay Ferry ServiceSponsor: North Bay Ferry ServiceImplementing Agency:

SON070013TIP ID: County: Sonoma TransitSystem: 22425RTP ID: 20600004071CTIPS ID:

Air Quality Exempt Code: 4.01 - EXEMPT (40 CFR 93.126) - Planning and technical studiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

EARMARK $ 19,309PE $ 19,309

PRIVATE $ 3,862PE $ 3,862

$ 23,171 $ 23,171Total Programmed Funding:

Petaluma Transit: AVL SystemPetaluma Transit: Purchase and install Automatic Vehicle Location (AVL) System on all vehicles in Petaluma Transit fixedroute fleet.

Project Name:Description:

PetalumaSponsor: PetalumaImplementing Agency:

SON090030TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600004592CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 472$ 472OTHER LOCALCON $ 136$ 136PROPCON $ 52$ 52TDACON $ 11$ 11

$ 672$ 672Total Programmed Funding:

Petaluma: Purchase 2 Paratransit Cutaways FY13In Petaluma: Purchase two (2) paratransit vans for Petaluma Paratransit. One van replaces an older van in the current fleetand one van is for an expansion of the fleet.

Project Name:Description:

PetalumaSponsor: PetalumaImplementing Agency:

SON110051TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600005449CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 9$ 95339CON $ 125$ 125TDACON $ 33$ 33

$ 167$ 167Total Programmed Funding:

Petaluma: Replace 2 Paratransit Cutaways FY14In Petaluma: Replace two (2) paratransit vans for Petaluma Paratransit

Project Name:Description:

PetalumaSponsor: PetalumaImplementing Agency:

SON110052TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600005450CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 11$ 115339CON $ 127$ 127TDACON $ 34$ 34

$ 172$ 172Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Petaluma Transit: Transit Signal Priority SystemIn Petaluma: Various intersections: Upgrade existing traffic signals to replace existing or install new Transit Signal Priorityhardware on intersections within the City of Petaluma. Project is phased.

Project Name:Description:

PetalumaSponsor: PetalumaImplementing Agency:

SON130020TIP ID: County: Sonoma TransitSystem: 240650RTP ID: 20600005776CTIPS ID:

Air Quality Exempt Code: 2.06 - EXEMPT (40 CFR 93.126) - Construction or renovation of power, signal, and communications systemsRoute: Post Mile From: Post Mile To: Toll Credits: $ 19,304

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALENV $ 1$ 1OTHER LOCAL $ 18PE $ 90$ 72TDAPE $ 8$ 8OTHER LOCALPSE $ 31$ 31STPPSE $ 58$ 58OTHER LOCALCON $ 20$ 20STP $ 91CON $ 321$ 230

$ 109 $ 528$ 420Total Programmed Funding:

Petaluma Transit: Purchase (1) Fixed Route BusPetaluma Transit: 40' hybrid bus: Purchase (1) new 40' Diesel Electric Hybrid Low Floor Standard Transit Bus for PetalumaTransit, replaces (1) 2003 Chevy C5500 29' medium duty bus that expended its useful life.

Project Name:Description:

PetalumaSponsor: PetalumaImplementing Agency:

SON150004TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600005901CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 495$ 4955339CON $ 127$ 127TDACON $ 155$ 155

$ 777$ 777Total Programmed Funding:

Petaluma Transit: (3) Digital Two-Way RadiosPetaluma Transit: Radios: Purchase (3) Digital Two-Way Radios for (3) new Fixed Route Buses for Petaluma Transit (goeswith bus replacement project in FY 15 and FY 16).

Project Name:Description:

PetalumaSponsor: PetalumaImplementing Agency:

SON150005TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600005902CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 1$ 1TDACON $ 0$ 0

$ 2$ 2Total Programmed Funding:

Petaluma Transit: ADA Set-AsidePetaluma Transit: Annual ADA Set-Aside

Project Name:Description:

PetalumaSponsor: PetalumaImplementing Agency:

SON150007TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600005907CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 167$ 167OTHER LOCALCON $ 42$ 42

$ 209$ 209Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Petaluma Transit: Purchase (2) Fixed Route BusesPetaluma Transit: (2) 35' hybrid buses: Purchase (2) new 35' Diesel Electric Hybrid Low Floor Standard Transit Bus forPetaluma Transit, replaces (2) 2003 Chevy C5500 29' medium duty buses that have expended their useful lives.

Project Name:Description:

PetalumaSponsor: PetalumaImplementing Agency:

SON150014TIP ID: County: Sonoma TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 1,073$ 1,0735339CON $ 118$ 118TDACON $ 261$ 261

$ 1,452$ 1,452Total Programmed Funding:

PetalumaTransit:Clipper Equip for FixedRoute BusesPetaluma Transit: On 3 new Fixed Route buses: Install Clipper fare equipment

Project Name:Description:

PetalumaSponsor: PetalumaImplementing Agency:

SON150015TIP ID: County: Sonoma TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 14$ 14TDACON $ 4$ 4

$ 18$ 18Total Programmed Funding:

PetalumaTransit:Comm Equip for 3 Fixed Route BusesPetaluma Transit: On three (3) new Fixed Route Buses: Purchase and Install Automated Vehicle Locaton (AVL) and TransitSignal Priority Equipment

Project Name:Description:

PetalumaSponsor: PetalumaImplementing Agency:

SON150016TIP ID: County: Sonoma TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 27$ 27TDACON $ 7$ 7

$ 34$ 34Total Programmed Funding:

Pittsburg Multimodal Transit Station Access Imps.In Pittsburg: At the Northeast corner of Railroad Ave and California Ave: Construct a Kiss-n-Ride lot, add a right-turn lane onCalifornia Ave and improve multi-modal access to eBART station.

Project Name:Description:

PittsburgSponsor: PittsburgImplementing Agency:

CC-130039TIP ID: County: Contra Costa TransitSystem: 240744RTP ID: 20600005603CTIPS ID:

Air Quality Exempt Code: Non-Exempt NRS - NON-EXEMPT - Not Regionally Significant Project4Route: Post Mile From: Post Mile To: Toll Credits: $ 149,110

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 162$ 162SALESTAX-MEASUREPE $ 52$ 52CMAQ $ 1,300CON $ 1,300

$ 1,300 $ 1,514$ 214Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Embarcadero Corridor Transportation ImprovementsSan Francisco: Embarcadero corridor (China Basin & Fisherman''s Wharf); Improvements to transit services includingsignage, parking management strategies, bike/ped improvements & other outreach projects.

Project Name:Description:

Port of San FranciscoSponsor: Port of San FranciscoImplementing Agency:

SF-070009TIP ID: County: San Francisco TransitSystem: 240471RTP ID: 20600003902CTIPS ID:

Air Quality Exempt Code: 4.11 - EXEMPT (40 CFR 93.126) - Directional and informational signsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALENV $ 250$ 250OTHER LOCALPE $ 100$ 100OTHER LOCALPSE $ 500$ 500OTHER LOCAL $ 1,000CON $ 1,000

RTP-LRPCON $ 3,500$ 3,500

$ 1,000 $ 3,500 $ 5,350$ 850Total Programmed Funding:

Mission Bay Ferry TerminalSan Francisco: At the eastern terminus of 16th St: Construct new ferry landing to service San Francisco Mission Bay andCentral Waterfront as a part of the Bay area ferry transit system

Project Name:Description:

Port of San FranciscoSponsor: Port of San FranciscoImplementing Agency:

SF-170001TIP ID: County: San Francisco TransitSystem: 240415RTP ID: nullCTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 1,000PE $ 4,400$ 3,400RTP-LRPPE $ 3,600$ 3,600

OTHER LOCAL $ 1,000CON $ 1,000

RTP-LRPCON $ 8,540$ 8,540

$ 1,000 $ 1,000 $ 12,140 $ 17,540$ 3,400Total Programmed Funding:

Geary Bus Rapid TransitMuni: On Geary Boulevard; Design and implement a BRT project.

Project Name:Description:

San Francisco County Transport Authority (SFCTA)Sponsor: San Francisco Municipal TransportImplementing Agency:

SF-070004TIP ID: County: San Francisco TransitSystem: 230164RTP ID: 20600003897CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASUREENV $ 8,091$ 8,091SALESTAX-MEASUREPE $ 620$ 620OTHER LOCAL $ 712PSE $ 712

SALESTAX-MEASUREPSE $ 22,434$ 22,434OTHER LOCAL $ 8,116CON $ 8,116

RTP-LRPCON $ 124,233$ 124,233

SALESTAX-MEASURE $ 11,472CON $ 19,493$ 8,021

$ 712 $ 19,589 $ 124,233 $ 183,700$ 39,166Total Programmed Funding:

Oakdale Caltrain StationSan Francisco: Oakdale near Palou: Planning, preliminary engineering, and environmental work for a new Caltrain station andtransit service adjustments to serve station.

Project Name:Description:

San Francisco County Transport Authority (SFCTA)Sponsor: San Francisco County TransportImplementing Agency:

SF-090011TIP ID: County: San Francisco TransitSystem: 240557RTP ID: 20600004286CTIPS ID:

Air Quality Exempt Code: 4.03 - EXEMPT (40 CFR 93.126) - Planning activities conducted pursuant to titles 23 and 49 U.S.CRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASURE $ 750PE $ 800$ 50

$ 750 $ 800$ 50Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Treasure Island Pricing Mobility ImprovementsIn Treasure Island: Pricing Program Mobility Improvements including Transit Capital and maintenance improvements. Theproject is phased

Project Name:Description:

San Francisco County Transport Authority (SFCTA)Sponsor: San Francisco County TransportImplementing Agency:

SF-130005TIP ID: County: San Francisco TransitSystem: 240730RTP ID: 20600005550CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 1,000$ 1,000PRIVATE $ 4,000CON $ 4,000

RTP-LRPCON $ 18,500$ 18,500

$ 4,000 $ 18,500 $ 23,500$ 1,000Total Programmed Funding:

Construct Treasure Island Bus Terminal FacilitySan Francisco: Treasure Island: Construct Treasure Island Bus Terminal Facility

Project Name:Description:

San Francisco County Transport Authority (SFCTA)Sponsor: San Francisco County TransportImplementing Agency:

SF-130010TIP ID: County: San Francisco TransitSystem: 240546RTP ID: 20600005539CTIPS ID:

Air Quality Exempt Code: 5.06 - EXEMPT (40 CFR 93.127) - Bus terminals and transfer pointsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALPE $ 200$ 200OTHER LOCAL $ 590ROW $ 590

PRIVATE $ 2,000CON $ 2,000

$ 590 $ 2,000 $ 2,790$ 200Total Programmed Funding:

San Francisco Travel Smart Rewards Pilot ProgramIn San Francisco: Undertake a pilot program to mitigate congestion on BART by incentivizing riders to shift travel times

Project Name:Description:

San Francisco County Transport Authority (SFCTA)Sponsor: Bay Area Rapid Transit District (BART)Implementing Agency:

SF-150012TIP ID: County: San Francisco TransitSystem: 240681RTP ID: 20600005967CTIPS ID:

Air Quality Exempt Code: 4.02 - EXEMPT (40 CFR 93.126) - Grants for training and research programsRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALCON $ 127$ 127VPPPCON $ 508$ 508

$ 635$ 635Total Programmed Funding:

San Jose International Airport People MoverIn San Jose: Provide an automated transit service that connects the San Jose Mineta International Airport to VTA's GudalupeLRT, Caltrain and future BART stations as well as provide circulation within the Airport.

Project Name:Description:

San JoseSponsor: San JoseImplementing Agency:

SCL090019TIP ID: County: Santa Clara TransitSystem: 21922RTP ID: 20600004268CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASUREPE $ 2,075$ 2,075RTP-LRPPSE $ 51,500$ 51,500

SALESTAX-MEASURE $ 2,000PSE $ 2,000

RTP-LRPROW $ 33,400$ 33,400

RTP-LRPCON $ 419,025$ 419,025

$ 2,000 $ 503,925 $ 508,000$ 2,075Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Santa Rosa City Bus: Transit EnhancementsSanta Rosa: Various Locations: Upgrade and improve transit facilities including amenities, accessibility, ADA compliance,pedestrian and bicycle access

Project Name:Description:

Santa Rosa City BusSponsor: Santa Rosa City BusImplementing Agency:

SON030012TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600002869CTIPS ID:

Air Quality Exempt Code: 2.07 - EXEMPT (40 CFR 93.126) - Construction of small passenger shelters and information kiosksRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 362$ 362OTHER LOCALCON $ 89$ 89TDACON $ 29$ 29

$ 481$ 481Total Programmed Funding:

Santa Rosa City Bus Replacement Bus PurchaseSanta Rosa CityBus: Purchase 5 Hybrid Electric Replacement Buses and 4 clean diesel buses to replace aging fixed routebuses to replace fixed route buses

Project Name:Description:

Santa Rosa City BusSponsor: Santa RosaImplementing Agency:

SON070020TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600004212CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 2,171$ 2,1715339CON $ 753$ 753OTHER LOCALCON $ 886$ 886PROPCON $ 1,490$ 1,490ST-STPCON $ 313$ 313

$ 5,613$ 5,613Total Programmed Funding:

Santa Rosa CityBus: Operating AssistanceSanta Rosa CityBus: Operating Assistance to Transit Agency

Project Name:Description:

Santa Rosa City BusSponsor: Santa Rosa City BusImplementing Agency:

SON090023TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600004555CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 11,622$ 11,622OTHER LOCALCON $ 10,304$ 10,304TDACON $ 1,318$ 1,318

$ 23,244$ 23,244Total Programmed Funding:

Santa Rosa CityBus: Preventative MaintenanceSanta Rosa CityBus: Preventative Maintenance program for agency fleet

Project Name:Description:

Santa Rosa City BusSponsor: Santa Rosa City BusImplementing Agency:

SON090024TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600004561CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 8,039$ 8,039OTHER LOCALCON $ 1,386$ 1,386TDACON $ 882$ 882

$ 10,307$ 10,307Total Programmed Funding:

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Transit Projects

Various Transit Agencies

SantaRosa Bus: Bus Replacement PurchaseSantaRosa Bus: 40' Fixed Route Vehicle: Replace an aging 40' fixed route diesel bus for operation purposes.

Project Name:Description:

Santa Rosa City BusSponsor: Santa Rosa City BusImplementing Agency:

SON150008TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600005919CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 238$ 2385339CON $ 273$ 273OTHER LOCALCON $ 1,475$ 1,475

$ 1,986$ 1,986Total Programmed Funding:

SRCityBus Non-Revenue Vehicle and Capital EquipmntSanta Rosa City Bus: At Transit Mall: Implement transit enhancements and purchase a replacement non-revenue vehicle

Project Name:Description:

Santa Rosa City BusSponsor: Santa Rosa City BusImplementing Agency:

SON150017TIP ID: County: Sonoma TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.02 - EXEMPT (40 CFR 93.126) - Purchase of support vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 56$ 56OTHER LOCALCON $ 14$ 14

$ 70$ 70Total Programmed Funding:

SR City Bus: Garage Hoist for Bus RepairsSanta Rosa City Bus: Purchase a garage hoist for repairs of the buses

Project Name:Description:

Santa Rosa City BusSponsor: Santa Rosa City BusImplementing Agency:

SON150018TIP ID: County: Sonoma TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.04 - EXEMPT (40 CFR 93.126) - Purchase of office, shop, and operating equipment for existing facilitiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 288$ 288OTHER LOCALCON $ 72$ 72

$ 360$ 360Total Programmed Funding:

Implementation of Reimagining CityBusSanta Rosa CityBus: Systemwide: Operating Assistance for implementing Reimagining CityBus

Project Name:Description:

Santa Rosa City BusSponsor: Santa Rosa City BusImplementing Agency:

SON150019TIP ID: County: Sonoma TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

CMAQ $ 156CON $ 156

OTHER LOCAL $ 20CON $ 20

$ 177 $ 177Total Programmed Funding:

SolTrans: Preventive MaintenanceSolTrans: Preventive maintenance of vehicles and equipment necessary for the maintenance of federally funded assets.

Project Name:Description:

Solano County Transit (SolTrans)Sponsor: Solano County Transit (SolTrans)Implementing Agency:

SOL070032TIP ID: County: Solano TransitSystem: 94683RTP ID: 20600004192CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 1,333$ 1,333OTHER LOCALCON $ 688$ 688STPCON $ 1,000$ 1,000

$ 3,021$ 3,021Total Programmed Funding:

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Transit Projects

Various Transit Agencies

SolTrans: Bus Maintenance Facility RenovationSolTrans: Bus Maintenance Facility SolTrans: Bus Maintenance Facility Renovation, Construction of Compressed NaturalGas Facility and Upgrading electrical infrastructure for future electric bus charging stations.

Project Name:Description:

Solano County Transit (SolTrans)Sponsor: Solano County Transit (SolTrans)Implementing Agency:

SOL090033TIP ID: County: Solano TransitSystem: 94683RTP ID: 20600004776CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 2,950$ 2,9505339CON $ 387$ 387OTHER LOCALCON $ 834$ 834

$ 4,172$ 4,172Total Programmed Funding:

Bus Replacement (Alternative Fuel)SolTrans: Replace eight 45' MCI commuter coaches as they reach their useful life.

Project Name:Description:

Solano County Transit (SolTrans)Sponsor: Solano County Transit (SolTrans)Implementing Agency:

SOL090034TIP ID: County: Solano TransitSystem: 94683RTP ID: 20600004788CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 2,884$ 2,8845309CON $ 1,260$ 1,2605339CON $ 361$ 361OTHER LOCALCON $ 891$ 891PROPCON $ 1,559$ 1,559

$ 6,955$ 6,955Total Programmed Funding:

SolTrans: ADA Paratransit Operating SubsidySolTrans: ADA Paratransit Operating Subsidy

Project Name:Description:

Solano County Transit (SolTrans)Sponsor: Solano County Transit (SolTrans)Implementing Agency:

SOL110025TIP ID: County: Solano TransitSystem: 94683RTP ID: 20600005262CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 324CON $ 2,477$ 2,152OTHER LOCAL $ 81CON $ 619$ 538

$ 405 $ 3,096$ 2,690Total Programmed Funding:

SolTrans: Operating AssistanceSolano County Transit: Operating Assistance

Project Name:Description:

Solano County Transit (SolTrans)Sponsor: Solano County Transit (SolTrans)Implementing Agency:

SOL110040TIP ID: County: Solano TransitSystem: 94683RTP ID: 20600005513CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 13,089$ 13,089OTHER LOCALCON $ 13,089$ 13,089

$ 26,178$ 26,178Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Bus Replacement (Commuter)SolTrans: Replace 45' diesel commuter buses which have reached the end of their useful service life with 45' compressednatural gas buses.

Project Name:Description:

Solano County Transit (SolTrans)Sponsor: Solano County Transit (SolTrans)Implementing Agency:

SOL130019TIP ID: County: Solano TransitSystem: 94683RTP ID: 20600005816CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 975$ 9755339CON $ 768$ 768OTHER LOCALCON $ 436$ 436

$ 2,178$ 2,178Total Programmed Funding:

Sonoma Co Transit: Preventive Maintenance ProgramSonoma County Transit: Preventive maintenance program for agency fleet.

Project Name:Description:

Sonoma County TransitSponsor: Sonoma County TransitImplementing Agency:

SON030005TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600002450CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 12,558$ 12,558OTHER LOCALCON $ 3,811$ 3,811

$ 16,369$ 16,369Total Programmed Funding:

Sonoma County Transit: Bus Stop ImprovementSonoma County Transit: Throughout the service area: Acquire and install new bus stop shelters plus other improvements tobus stops

Project Name:Description:

Sonoma County TransitSponsor: Sonoma County TransitImplementing Agency:

SON050021TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600003642CTIPS ID:

Air Quality Exempt Code: 2.07 - EXEMPT (40 CFR 93.126) - Construction of small passenger shelters and information kiosksRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 119$ 119OTHER LOCALCON $ 33$ 33

$ 152$ 152Total Programmed Funding:

Sonoma County Transit: Replacement Bus PurchaseSonoma County Transit: Replace five 40' Orion V CNG transit coaches with five 40' CNG Low-Floor transit coaches.

Project Name:Description:

Sonoma County TransitSponsor: Sonoma County TransitImplementing Agency:

SON110049TIP ID: County: Sonoma TransitSystem: 21017RTP ID: 20600005443CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 852$ 8525339CON $ 630$ 630OTHER LOCALCON $ 577$ 577

$ 2,059$ 2,059Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Sonoma County Transit: Replacement CNG BusesSonoma County Transit: Replace two 40-foot compressed natural gas (CNG)-fueled buses.

Project Name:Description:

Sonoma County TransitSponsor: Sonoma County TransitImplementing Agency:

SON150012TIP ID: County: Sonoma TransitSystem: 240735RTP ID: 20600005961CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 128CON $ 128

PROP $ 373CON $ 373

STP $ 115CON $ 115

TDA $ 212CON $ 212

$ 827 $ 827Total Programmed Funding:

Sonoma County Transit: Replace 2006 CNG BusesSonoma County Transit: Replace Two 40-foot CNG-fueled buses.

Project Name:Description:

Sonoma County TransitSponsor: Sonoma County TransitImplementing Agency:

SON150013TIP ID: County: Sonoma TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 467$ 4675339CON $ 176$ 176OTHER LOCAL $ 11CON $ 380$ 369STP $ 85CON $ 85

$ 96 $ 1,109$ 1,013Total Programmed Funding:

Sonoma Marin Area Rail CorridorBetween Sonoma and Marin Counties: Implement passenger rail service and non-motorized pathway on NWP rail line.Project also references RTP ID 22001

Project Name:Description:

Sonoma Marin Area Rail Transit (SMART)Sponsor: Sonoma Marin Area Rail TransitImplementing Agency:

SON090002TIP ID: County: Various TransitSystem: 240736RTP ID: 20600004354CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits: $ 2,055,402

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASUREENV $ 350$ 350TCRPENV $ 12,050$ 12,0505309PE $ 4,460$ 4,4605339PE $ 428$ 428AB1171-AB144PSE $ 750$ 750P116PSE $ 5,000$ 5,000SALESTAX-MEASUREPSE $ 22,556$ 22,556TCRPPSE $ 24,800$ 24,800SALESTAX-MEASUREROW $ 16,600$ 16,600TCRPROW $ 150$ 1505309CON $ 20,000$ 20,000AB1171-AB144CON $ 9,400$ 9,400BTCON $ 58,999$ 58,999CMAQCON $ 6,100$ 6,100EARMARKCON $ 10,850$ 10,850OTHER STATECON $ 700$ 700P116CON $ 23,000$ 23,000PROPCON $ 8,322$ 8,322RIPCON $ 4,043$ 4,043SALESTAX-MEASURECON $ 350,016$ 350,016

$ 578,573$ 578,573Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Transbay Term/Caltrain Downtown Ext - Ph.1San Francisco: Transbay Transit Center; Replacement and expansion of the terminal at the present site.

Project Name:Description:

Transbay Joint Powers Authority (TBJPA)Sponsor: Transbay Joint Powers AuthorityImplementing Agency:

SF-010015TIP ID: County: San Francisco TransitSystem: 21342RTP ID: 20600002080CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PE $ 21,252$ 21,252BTPE $ 43,731$ 43,731EARMARKPE $ 8,796$ 8,796OTHER LOCALPE $ 799$ 799SALESTAX-MEASUREPE $ 28,737$ 28,7375309PSE $ 7,885$ 7,885AB1171-AB144PSE $ 39,200$ 39,200BTPSE $ 20,419$ 20,419EARMARKPSE $ 24,459$ 24,459FED-DISCPSE $ 40,000$ 40,000OTHER LOCALPSE $ 143,966$ 143,966RIPPSE $ 6,762$ 6,762SALESTAX-MEASUREPSE $ 17,893$ 17,893BTROW $ 52,745$ 52,745OTHER LOCALROW $ 37$ 37RIPROW $ 3,391$ 3,391SALESTAX-MEASUREROW $ 27,865$ 27,865AB1171-AB144CON $ 110,800$ 110,800BTCON $ 80,522$ 80,522CMAQCON $ 6,000$ 6,000EARMARKCON $ 2,650$ 2,650FED-DISCCON $ 360,000$ 360,000OTHER LOCAL $ 360,000CON $ 975,642$ 615,642SALESTAX-MEASURECON $ 64,850$ 64,850TIFIACON $ 171,000$ 171,000

$ 360,000 $ 2,259,400$ 1,899,400Total Programmed Funding:

Transbay Terminal/Caltrain Downtown Ext: Ph. 2San Francisco: Transbay Terminal; Extend Caltrain commuter rail service from Fourth/Townsend to Transbay Transit Center.

Project Name:Description:

Transbay Joint Powers Authority (TBJPA)Sponsor: Transbay Joint Powers AuthorityImplementing Agency:

SF-050002TIP ID: County: San Francisco TransitSystem: 230290RTP ID: 20600002941CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5339PE $ 1,240$ 1,240BTPE $ 6,983$ 6,983SALESTAX-MEASUREPE $ 23,109$ 23,109SALESTAX-MEASUREROW $ 45,083$ 45,083OTHER LOCAL $ 185,396CON $ 185,396

RTP-LRP $ 377,000CON $ 1,663,600$ 1,286,600

$ 185,396 $ 377,000 $ 1,286,600 $ 1,925,411$ 76,415Total Programmed Funding:

Transbay Transit Center - TIFIA Loan Debt ServiceSan Francisco, Transbay Transit Center: TIFIA Loan debt service for Phase 1 & 2. Update annual debt service amountsbased on TIFIA loan agreement.

Project Name:Description:

Transbay Joint Powers Authority (TBJPA)Sponsor: Transbay Joint Powers AuthorityImplementing Agency:

SF-070029TIP ID: County: San Francisco TransitSystem: 21342RTP ID: 20600004037CTIPS ID:

Air Quality Exempt Code: 4.01 - EXEMPT (40 CFR 93.126) - Planning and technical studiesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

TIFIA-DS $ 8,177 $ 8,177$ 4,088CON $ 1,075,061$ 1,054,619

$ 4,088 $ 8,177 $ 8,177 $ 1,054,619 $ 1,075,061Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Union City Transit Rehab Two (2) Transit BusesUnion City Transit: Rehabilitate two (2) compressed natural gas (CNG) buses from 2008 that are now at their mid-life serviceexpectancy. The vehicles have the potential to serve the transit agency longer with some rehabilitation to the vehicles.

Project Name:Description:

Union City TransitSponsor: Union City TransitImplementing Agency:

ALA150046TIP ID: County: Alameda TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 410CON $ 410

TDA $ 102CON $ 102

$ 512 $ 512Total Programmed Funding:

Union City Transit: Single Point Login TerminalsUnion City Transit: Systemwide Revenue Transit Vehicles: Implement Single Point Login Terminals, Including Equipment andProgramming for Clipper Card.

Project Name:Description:

Union City TransitSponsor: Union City TransitImplementing Agency:

ALA170003TIP ID: County: Alameda TransitSystem: 240751RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 3CON $ 3

STP $ 21CON $ 21

$ 23 $ 23Total Programmed Funding:

Vacaville Transit: Operating AssistanceVacaville Transit: Operating Assistance

Project Name:Description:

VacavilleSponsor: VacavilleImplementing Agency:

SOL010007TIP ID: County: Solano TransitSystem: 21017RTP ID: 20600002030CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agencies80Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 10,156$ 10,156OTHER LOCALCON $ 7,464$ 7,464TDACON $ 1,849$ 1,849

$ 19,469$ 19,469Total Programmed Funding:

Vacaville Intermodal Station - Phase 2In Vacaville: Construction of a 137 stall surface parking lot.

Project Name:Description:

VacavilleSponsor: VacavilleImplementing Agency:

SOL110009TIP ID: County: Solano TransitSystem: 230635RTP ID: 20600004831CTIPS ID:

Air Quality Exempt Code: NON-EXEMPT80Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PE $ 975$ 975CMAQPE $ 975$ 975OTHER LOCALPE $ 127$ 127RTP-LRPCON $ 9,133$ 9,133

$ 9,133 $ 11,210$ 2,077Total Programmed Funding:

Transit Marketing and Public OutreachVacaville: Citywide: Marketing and public outreach of City Coach transit benefits

Project Name:Description:

VacavilleSponsor: VacavilleImplementing Agency:

SOL130017TIP ID: County: Solano TransitSystem: 240601RTP ID: 20600005767CTIPS ID:

Air Quality Exempt Code: 4.02 - EXEMPT (40 CFR 93.126) - Grants for training and research programs80Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

CMAQ $ 171CON $ 171

TDA $ 44CON $ 44

$ 215 $ 215Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Central Bay Operations and Maintenance FacilityWETA: Construct a central bay operations and maintenance facility.

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

ALA110001TIP ID: County: Alameda TransitSystem: 240014RTP ID: 20600004769CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

PROPPE $ 1,156$ 1,1565309CON $ 7,500$ 7,500OTHER FEDERAL $ 3,000CON $ 3,000

PROP $ 16,000CON $ 58,240$ 42,240

$ 19,000 $ 69,896$ 50,896Total Programmed Funding:

Richmond Ferry ServiceWETA: Implement new ferry transit service between Richmond and San Francisco.

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

CC-070062TIP ID: County: Contra Costa TransitSystem: 22122RTP ID: 20600003793CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PE $ 2,500$ 2,500PROPPE $ 1,871$ 1,871BTCON $ 12,000$ 12,000PROP $ 1,000CON $ 45,000$ 44,000

$ 1,000 $ 61,371$ 60,371Total Programmed Funding:

Ferry Service - Berkeley/AlbanyWETA: Berkeley/Albany: Provide ferry service from Berkeley/Albany to San Francisco.

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

MTC050027TIP ID: County: Regional TransitSystem: 22511RTP ID: 20600003417CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

BTENV $ 2,615$ 2,6151064 $ 5,032CON $ 5,032

PROPCON $ 2,684$ 2,684

$ 5,032 $ 10,331$ 5,299Total Programmed Funding:

SF Ferry Terminal/Berthing FacilitiesWETA: San Francisco: At the Ferry Terminal; Construct additional ferry docking/berthing facilities in the South Basin toimprove ferry access and support WETA berthing/maintenance operational needs. Project is phased.

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

MTC050029TIP ID: County: Regional TransitSystem: 230581RTP ID: 20600003419CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5309PE $ 2,500$ 2,500BTCON $ 21,968$ 21,968OTHER FEDERAL $ 4,908CON $ 4,908

PROPCON $ 49,500$ 49,500SALESTAX-MEASURECON $ 1,100$ 1,100

$ 4,908 $ 79,976$ 75,068Total Programmed Funding:

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Transit Projects

Various Transit Agencies

Treasure Island Ferry ServiceTreasurer Island: Implement new ferry transit service between Treasure Island and San Francisco/East Bay locations.

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

REG070003TIP ID: County: Regional TransitSystem: 22509RTP ID: 20600003836CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCALCON $ 1,000$ 1,000$ 1,000$ 1,000Total Programmed Funding:

WETA: Ferry Channel & Berth DredgingWETA: Various service areas: Dredge ferry channel, ferry basin and berth

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

REG090054TIP ID: County: Regional TransitSystem: 21017RTP ID: 20600004487CTIPS ID:

Air Quality Exempt Code: 2.09 - EXEMPT (40 CFR 93.126) - Rehabilitation or reconstruction of track structures, track, and trackbed inexisting rights-of-way

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 1,036$ 1,0365337CON $ 1,600$ 1,600OTHER LOCALCON $ 659$ 659

$ 3,295$ 3,295Total Programmed Funding:

WETA: Ferry Propulsion System ReplacementWETA: Ongoing: A mid-life overhaul is scheduled when a ferry reaches approximately 12.5 years of service life. Equipmentservice hours and specific vessel needs may affect the timing of the projects.

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

REG090055TIP ID: County: Regional TransitSystem: 21017RTP ID: 20600004484CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 19,484$ 19,4845337 $ 2,880CON $ 5,168$ 2,288BT $ 720CON $ 1,292$ 572OTHER LOCALCON $ 4,873$ 4,873

$ 3,600 $ 30,817$ 27,217Total Programmed Funding:

WETA: Ferry Major Component Rehab/ReplacementWETA: Ferry vessels are required to undergo periodic haul-out and rehabilitation work to remain in working order over their25-year life.

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

REG090057TIP ID: County: Regional TransitSystem: 21017RTP ID: 20600004486CTIPS ID:

Air Quality Exempt Code: 2.03 - EXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 5CON $ 3,544$ 3,5395309CON $ 1,655$ 1,6555337 $ 2,512$ 5,400CON $ 11,408$ 3,496BT $ 628$ 1,150CON $ 3,149$ 1,371OTHER LOCALCON $ 678$ 678SALESTAX-MEASURE $ 201CON $ 345$ 144

$ 6,756 $ 3,140 $ 20,780$ 10,884Total Programmed Funding:

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Transit Projects

Various Transit Agencies

WETA: Fixed Guideway ConnectorsWETA: Various locations: This project will replace/rehab fixed guideway connectors such as floats, floating barges, ramps andgangways throughout the system.

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

REG090067TIP ID: County: Regional TransitSystem: 21017RTP ID: 20600004772CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307 $ 5CON $ 3,083$ 3,0775309CON $ 2,166$ 2,1665337 $ 80CON $ 451$ 371BTCON $ 400$ 400OTHER LOCALCON $ 1,005$ 1,005SALESTAX-MEASURE $ 21CON $ 21

$ 106 $ 7,126$ 7,019Total Programmed Funding:

WETA: Facilities RehabilitationWETA: Various Locations: Rehabilitate ferry facilities in order to maintain existing transit services.

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

REG110020TIP ID: County: Regional TransitSystem: 21017RTP ID: 20600005209CTIPS ID:

Air Quality Exempt Code: 2.08 - EXEMPT (40 CFR 93.126) - Reconstruction or renovation of transit buildings and structures (e.g., rail orbus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 264$ 264OTHER LOCALCON $ 66$ 66

$ 331$ 331Total Programmed Funding:

WETA: Replace Ferry VesselsWETA: Fund the replacement of all existing ferry vessels for WETA when the vessels reach the end of their useful life of 25years.

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

SF-110053TIP ID: County: San Francisco TransitSystem: 21017RTP ID: 20600005487CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 15,549$ 15,5495337 $ 11,450CON $ 16,842$ 5,392OTHER LOCALCON $ 5,235$ 5,235PROP $ 2,862CON $ 2,862

$ 14,312 $ 40,489$ 26,177Total Programmed Funding:

WETA: Redwood City Ferry ServiceWETA: Redwood City; Implement ferry transit service between Redwood City and San Francisco

Project Name:Description:

Water Emergency Transportation Authority (WETA)Sponsor: Water Emergency TransportationImplementing Agency:

SM-110002TIP ID: County: San Mateo TransitSystem: 22120RTP ID: 20600004622CTIPS ID:

Air Quality Exempt Code: NON-EXEMPTRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

SALESTAX-MEASURECON $ 15,000$ 15,000$ 15,000$ 15,000Total Programmed Funding:

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Transit Projects

Various Transit Agencies

WCCTA: Preventive Maintenance ProgramWestCat: Operating assistance to aid agency with preventive maintenance activities of its fleet.

Project Name:Description:

Western Contra Costa Transit Authority (WestCAT)Sponsor: Western Contra Costa Transit AuthorityImplementing Agency:

CC-030025TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: 20600002703CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 1,868$ 1,868OTHER LOCALCON $ 641$ 641

$ 2,509$ 2,509Total Programmed Funding:

WestCAT: Replacement of (10) Paratransit Cut-AwaysWestCat: Paratransit vans: Replace (10) 2008 29ft cutaway style Paratransit Vans with (10) similar style vans

Project Name:Description:

Western Contra Costa Transit Authority (WestCAT)Sponsor: Western Contra Costa Transit AuthorityImplementing Agency:

CC-150001TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: 20600005886CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 984$ 984OTHER LOCALCON $ 246$ 246

$ 1,230$ 1,230Total Programmed Funding:

WestCAT: Purchase of (10) Radio systemsWestCat: Radio systems: Purchase of (10) Radio systems for (10) Cut Away Van's

Project Name:Description:

Western Contra Costa Transit Authority (WestCAT)Sponsor: Western Contra Costa Transit AuthorityImplementing Agency:

CC-150002TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: 20600005887CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 8$ 8OTHER LOCALCON $ 2$ 2

$ 10$ 10Total Programmed Funding:

WestCAT: Purchase of (2) Electronic FareboxesWestCat: Fareboxes: Purchase of (2) Fast Fare Electronic Fareboxes

Project Name:Description:

Western Contra Costa Transit Authority (WestCAT)Sponsor: Western Contra Costa Transit AuthorityImplementing Agency:

CC-150003TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: 20600005888CTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 28$ 28OTHER LOCALCON $ 7$ 7

$ 36$ 36Total Programmed Funding:

WestCAT: Replace (1) 2003 40ft Revenue VehicleWestCAT: Replace (1) 2003 40 foot revenue vehicle with similar (1) 40 foot revenue vehicle

Project Name:Description:

Western Contra Costa Transit Authority (WestCAT)Sponsor: Western Contra Costa Transit AuthorityImplementing Agency:

CC-150004TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: 20600005903CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 427$ 427OTHER LOCALCON $ 107$ 107

$ 534$ 534Total Programmed Funding:

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Transit Projects

Various Transit Agencies

WestCAT: Replace (1) 40ft Rev. Vehicle with 45ftWestCat: Replace (1) 2003 40 foot Revenue Vehicle with (1) 45 foot vehicle

Project Name:Description:

Western Contra Costa Transit Authority (WestCAT)Sponsor: Western Contra Costa Transit AuthorityImplementing Agency:

CC-150005TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: 20600005904CTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 498$ 498OTHER LOCALCON $ 124$ 124

$ 622$ 622Total Programmed Funding:

WestCAT: Replace (1) 1998 40 ft VehicleWCCTA: Replace (1) 1998 Revenue Vehicle with (1) 40 ft Revenue Vehicle

Project Name:Description:

Western Contra Costa Transit Authority (WestCAT)Sponsor: Western Contra Costa Transit AuthorityImplementing Agency:

CC-150014TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.10 - EXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minorexpansions of the fleet

80Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 435$ 435OTHER LOCALCON $ 95$ 95

$ 530$ 530Total Programmed Funding:

WestCAT: Purchase (1) Fast Fare Electronic FareboxWestCAT: Purchase and Install (1) FastFare Electronic Farebox for (1) 40 ft Revenue Vehicle

Project Name:Description:

Western Contra Costa Transit Authority (WestCAT)Sponsor: Western Contra Costa Transit AuthorityImplementing Agency:

CC-150015TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

80Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 14$ 14OTHER LOCALCON $ 4$ 4

$ 18$ 18Total Programmed Funding:

WestCAT - AVL System with APC Element.Western Contra Costa Transit Authority (WestCAT): Systemwide: Purchase and install a new AVL system including automaticpassenger counting (APC)

Project Name:Description:

Western Contra Costa Transit Authority (WestCAT)Sponsor: Western Contra Costa Transit AuthorityImplementing Agency:

CC-150021TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: nullCTIPS ID:

Air Quality Exempt Code: 2.05 - EXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts,etc.)

Route: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

OTHER LOCAL $ 50CON $ 50

STP $ 345CON $ 345

$ 395 $ 395Total Programmed Funding:

WestCat: ADA Paratransit Operating SubsidyWestCat: ADA Paratransit Operating Subsidy

Project Name:Description:

Western Contra Costa Transit Authority (WestCAT)Sponsor: Western Contra Costa Transit AuthorityImplementing Agency:

CC-990045TIP ID: County: Contra Costa TransitSystem: 21017RTP ID: 20600000908CTIPS ID:

Air Quality Exempt Code: 2.01 - EXEMPT (40 CFR 93.126) - Operating assistance to transit agenciesRoute: Post Mile From: Post Mile To: Toll Credits:

Phase Fund Source Prior Years FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Future Years Total ProgrammedAll funding in thousands of dollars

5307CON $ 1,645$ 1,645OTHER LOCALCON $ 796$ 796

$ 2,442$ 2,442Total Programmed Funding:

End of section

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