Annual Listing of Federal Obligation Projects FFY

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1 Annual Listing of Federal Projects FFY City of Ceres City of Patterson City of Hughson City of Riverbank City of Modesto City of Turlock City of Newman City of Waterford City of Oakdale Stanislaus County

2 City of Ceres City of Hughson City of Modesto City of Newman City of Oakdale City of Patterson City of Riverbank City of Turlock City of Waterford County of Stanislaus 1111 "I" Street, Suite 308 Modesto, CA TABLE OF CONTENTS Purpose of the Report... 1 About the Stanislaus Council of Governments... 1 The StanCOG Policy Board... 2 Regional Transportation Plan (RTP)... 2 Federal Transportation Improvement Program (FTIP)... 3 Public Participation... 3 Annual Listing of Federal by Agency... 5 Annual Listing of Federal by Improvement Type... 6 FFY 2015/16 Federally Obligated Projects by Agency Listing... 8 FFY 2015/16 Federally Obligated Transit Projects by Agency Listing Tables and Charts Table and Chart 1 Federal s by Agency... 5 Table and Chart 2 Federal s by Improvement Type... 6

3 Purpose of the Report As the Metropolitan Planning Organization (MPO) and Regional Transportation Planning Agency (RTPA) for the Stanislaus Region, the Stanislaus Council of Governments (StanCOG) is required by federal regulations (23 US.C. 134 (j)(7)(b)) to develop an annual listing of federally funded projects during Federal Fiscal Year (FFY) 2015/16 (October 1, 2015 September 30, 2016). Specifically, states and MPOs must produce: An annual listing of projects, including investments in pedestrian walkways and bicycle transportation facilities, for which Federal funds have been obligated in the preceding year shall be published or otherwise made available by the cooperative effort of the State, transit operator, and metropolitan planning organization for public review. The listing shall be consistent with the categories identified in the TIP (23 U.S.C. 134 (j)(7)(b)). Federal obligation represents the federal government s commitment to pay or reimburse state and/or local agencies for the eligible costs of the federal share. Recognizing that only federal dollars (not including state or local funds) are identified in this report, the amounts shown may not be equal to the total project cost. This report is designed to address these federal requirements by listing federal funded transportation projects in the Stanislaus County region that were obligated in Fiscal Year 2015/16. of federal funds indicates a project received a commitment from the Federal government to reimburse lead agencies for the federal costs of the project for the particular phase of the project that is ready to move forward. s do not necessarily represent the total cost of the project, nor does it indicate an expenditure of dollars. It also does not signify a project initiation or completion in that year. About the Stanislaus Council of Governments StanCOG is the Stanislaus Region's Metropolitan Planning Organization (MPO) and Regional Transportation Planning Authority (RTPA). Its membership is comprised of the Cities of Ceres, Hughson, Modesto, Newman, Oakdale, Patterson, Riverbank, Turlock, Waterford and the County of Stanislaus. The agency is governed by a 16-member policy board consisting of representatives from each of StanCOG s ten Member Agencies and an ex-officio Caltrans delegate. StanCOG is responsible for the coordination and allocation of federal and state funds to transportation and transit projects throughout the Stanislaus Region. StanCOG is designed to be the central link between local governments within Stanislaus County. StanCOG serves to facilitate intergovernmental communication to gain a comprehensive understanding of local needs and priority transportation projects. From this collaborative effort, StanCOG coordinates transportation planning and funding resources to a variety of transportation projects that address regional and local transportation needs and objectives. StanCOG Annual Listing of Federal 1

4 The StanCOG Policy Board StanCOG is governed by a decision-making body called the Policy Board. It is comprised of sixteen elected officials from StanCOG member agencies, and a Caltrans ex-officio delegate.. This includes five representatives from the Stanislaus County Board of Supervisors, three representatives from the Modesto City Council, and one representative from each of the other eight City Councils in Stanislaus County. A California Department of Transportation (Caltrans) representative serves as an ex-officio member on the Policy Board. The Policy Board s purpose is to guide policy making decisions through a collaborative and cooperative process to include interests and resources from each local jurisdiction. The Board establishes the direction and immediate policies for transportation improvement projects proposed and planned. StanCOG also works with several advisory committees that assist the StanCOG Policy Board in developing and enacting policies. These committees have been developed to assist with the development and implementation of policies that StanCOG directly oversees. These Advisory Committees include: The Executive Committee which is comprised of five members of the Policy Board two members from the County Board of Supervisors, one member from the Modesto City Council and two other representatives from among the other cities. The Chair and Vice- Chair of the Policy Board serve as members of the Executive Committee as representatives from their respective agencies. The primary function of the Executive Committee is to recommend the annual budget. In addition, the Committee makes recommendations on special matters that are referred for review by the Policy Board, such as personnel issues. The Committee is also responsible for appointing members of the Standing and Ad Hoc Committees, where appropriate. The Management and Finance Committee (MFC) which is comprised of one City Management or Chief Executive Office staff member from each jurisdiction. This committee addresses each issue from a policy standpoint and makes recommendations directly to the Policy Board. The Citizens Advisory Committee (CAC) which is comprised of up to 15 residents from Stanislaus County, which are appointed by the Policy Board. The CAC makes recommendations directly to the Policy Board. The intent of the CAC is to provide the Policy Board with input on transportation related issues from a body of residents. The Policy Board utilizes these advisory resources to formulate a comprehensive analysis to guide StanCOG's policy making decisions and work activities. Regional Transportation Plan As the agency responsible for coordinating transportation planning in nine cities, StanCOG s long range transportation plans for the region are articulated within a 25-year regional transportation plan. The current 2014 Regional Transportation Plan/Sustainable Communities Strategy was developed with extensive public involvement and adopted by StanCOG s policy StanCOG Annual Listing of Federal 2

5 board in June This plan includes an assessment of overall growth and economic trends in the region, and provides a strategic direction for transportation capital investments. The RTP/SCS is updated every four years to reflect the latest state and federal transportation laws and policies. This plan presents a strategy to accommodate the significant expected growth in the region while promoting economic vitality, providing more housing and transportation choices, promoting healthy living, and improving communities through an efficient and well-maintained transportation network. In each four year update, StanCOG strives to ensure the efficient movement of people and goods, while selecting transportation projects that improve air quality throughout the region. The Stanislaus region relies on funding from federal, state, and other revenue sources to support these transportation improvement projects. Over the 25-year regional transportation plan, federal funds represent approximately 33% of all revenues. Only projects listed in the Regional Transportation Plan s financially constrained list are eligible to be placed in the Transportation Improvement Program for federal funding. Federal Transportation Improvement Program (FTIP) Required by law, the Federal Transportation Improvement Program (FTIP) is a comprehensive list of transportation projects for which federal funds are anticipated or where other federal action such as a review for impacts on air quality is required. The FTIP represents StanCOG s investments and transportation priorities as it relates to highway, public transportation, freight, bicycle, pedestrian and other surface transportation improvement projects in the region. The majority of the projects in the FTIP are aimed at increasing the efficiency and safety of the transportation network in the region. StanCOG prepares and adopts the FTIP every two years. By law, all FTIPs must be in conformance with air quality requirements, cover at least a four year period, and contain a priority list of projects grouped by year. In addition, federal policy requires the FTIP be financially constrained by year, meaning, dollars programmed are not to exceed the available dollars estimated. StanCOG s 2015 FTIP was approved by the Federal Highway Administration (FHWA) on December 15, This FTIP represents a consensus among local, state and regional officials as to what the region s transportation priorities are, and thereby establishes the bases for the eligibility for federal funding. In order for a project to receive federal obligation, the project must list its funding requirements in the FTIP. Public Participation The involvement of the public is critical to successful regional transportation planning and programming. When the public is engaged in the process, the feedback gathered helps assure projects address community needs. Likewise, the public gains a better understanding of the tradeoffs and constraints associated with transportation planning. StanCOG Annual Listing of Federal 3

6 StanCOG works extensively with the public to identify and provide solutions to the community s local and regional transportation priorities. Per federal law requirements, StanCOG provides the public with comprehensive information of their plans and an opportunity for the public to submit their comments. Public participation and comments on the Regional Transportation Plan/Sustainable Communities Strategy, Federal Transportation Improvement Program and other plans are essential ingredients that enhance StanCOG s ability to make informed planning decisions regarding the current and future transportation needs in the region. StanCOG Annual Listing of Federal 4

7 Annual Listing of Federal by Agency This report indicates that approximately $35.7 million in federal funds were obligated for transportation projects in the Stanislaus Region between October 1, 2015 and September 30, Agency Table 1: Federal by Agency Federal Percentage of Federal Ceres $2,022, % Hughson $0 0.00% Modesto $16,922, % Newman $475, % Oakdale $716, % Patterson $890, % Riverbank $443, % Turlock $7,869, % Waterford $0 0.00% Stanislaus County $6,085, % StanCOG $237,060.66% Total $35,731, % StanCOG Annual Listing of Federal 5

8 Annual Listing of Federal by Improvement Type Of the total $35.7 million in federal obligations for the Stanislaus region, approximately $4.2 million were roadway projects, $1.1 million were bicycle and pedestrian improvements, $19.5 million were transit related projects, $8.7 million were for maintenance and operations and $2.3 million were bridge related projects. Table 2: Federal by Improvement Type Percentage of Total Improvement Type Federal s Roads $4,185, % Bicycle/Pedestrian $1,109, % Transit $19,496, % Maintenance & Operations $8,671, % Bridge $2,329, % Total $35,731, % StanCOG Annual Listing of Federal 6

9 For more information about the listing of federally funded projects from the 2015 Federal Transportation Improvement Program (FTIP), please visit the 2015 FTIP document via the following link, Further Information For additional information, or if you have any questions about this report or federal programming and obligations in general, please contact us at: Elisabeth Hahn, Senior Planner (209) Rosa De León Park, Executive Director (209) StanCOG Annual Listing of Federal 7

10 FFY 2015/16 Federal Projects by Agency Fund Source Federal Project ID Location Work Description Date FFY 15/16 Program Total Project Funds Remaining Active Transportation Projects City of Ceres ATP Don Pedro Road/Nadine Avenue SRTS (Multiple Schools) 3/16/2016 $0 $321,000 $0 x ATP (057) CMAQ (060) CMAQ (062) CMAQ (063) CMAQ (054) Hackett & Kinser Road (Sinclear Elementary & Blaker-Kinser Jr High School) SRTS 8/15/2016 $749,000 $749,000 $0 x Traffic Signal Modification at Roeding Rd and Mitchell Rd Traffic Flow Improvements 12/23/2015 $34,970 $39,500 $0 Intelligent Transportation Systems (ITS) Signal Synchronization Phase III: Service/Blaker Road from Blaker Rd to Central Ave.; Central Ave/Don Pedro from E Service Rd to Don Pedro Rd.; Don Pedro Rd at Mitchell Road existing FO communication Traffic Control Devices 6/16/2016 $74,631 $84,300 $0 ITS Signal Synchronization Phase IV: Crows Landing/Hackett Road and Crows Landing/Whitmore Road Traffic Control Devices 6/16/2016 $59,030 $66,678 $0 Intelligent Transportation Systems (ITS) Signal Synchronization Phase II Traffic Control Devices 7/26/2016 $488,221 $551,476 $0 CMAQ (055) Traffic Signal Synchronization Improvements Traffic Control Devices 7/19/2016 $270,813 $305,900 $0 RSTP (059) RSTP (061) City of Hughson Herndon Rd Reconstruction/Overlay Hatch Rd to Herndon Rd Reconstruction/Overlay 6/16/2016 $300,000 $338,868 $0 Service Rd Overlay, Phase 1: Blaker Rd to Morgan Rd Overlay 12/23/2015 $45,466 $51,357 $0 ATP Fox Road Pedestrian Improvement Project 6/29/2016 $0 $408,000 $0 x City of Modesto CMAQ (217) Synchronize Traffic Signals Downtown 2015 Traffic Control Devices 1/14/2016 $400,000 $400,000 $0 CMAQ (223) Upgrade the ATMS software and communications for the traffic signals in the City of Modesto Traffic Control Devices 7/15/2016 $140,002 $140,002 $0 CMAQ / RSTP (207) New Traffic Signals 2015 Signalize 7/20/2016 $523,450 $523,450 $0 CMAQ (212) Traffic Signal Upgrades 2015 Signalize 7/26/2016 $512,000 $512,000 $0 StanCOG Annual Listing of Federal 8

11 Fund Source Federal Project ID Location Work Description Date FFY 15/16 Program Total Project Funds Remaining Active Transportation Projects City of Modesto - Cont'd CMAQ (222) Upgrade Traffic Signal : Tully Rd at 9th St, 1 St at H St, Paradise Rd at H St., and 11th St at Needham Ave. Signalize 7/6/2016 $114,675 $114,675 $0 CMAQ (197) Bus Turnout SB Dale Rd Traffic Flow Improvements 7/20/2016 $185,913 $210,000 $0 CMAQ (187) Right turn lane on southbound Prescott Rd at Plaza Parkway Traffic Flow Improvements 5/6/2016 $89,051 $55,000 $0 CMAQ (186) Right turn lane on southbound McHenry Ave to Westbound Briggsmore Ave Traffic Flow Improvements 8/22/2016 $523,630 $519,630 $0 RSTP (215) Tully Road from 9th St. to Pelandale Ave. and Orangeburg Ave. from Martin Ave. to McHenry Ave. 9th St from Carpenter Rd to Tully Rd Pavement Rehabilitation 5/31/2016 $770,000 $770,000 $0 RSTP (220) Pelandale from Sisk to Dale; and on Standiford Ave. from McHenry to Sisk; Crows Landing Rd from S. 7th St. to W. Whitmore Ave. Pavement Rehabilitation 7/1/2016 $300,000 $300,000 $0 RSTP (219) Paradise Road - from 1st Street to S. Carpenter Road Rehabilitation 6/20/2016 $250,000 $250,000 $0 CMAQ (198) WB D Street to NW 9th St (SR 132); Right Turn Lane Improvements Traffic Flow Improvements 6/24/2016 $447,265 $562,265 $0 City of Newman CMAQ (025) Purchase CNG Street Sweeper Purchase CNG Street Sweeper 7/5/2016 $350,000 $350,000 $0 RSTP (026) City of Oakdale Inyo Avenue and Canal School Road Intersection Rehabilitation 7/26/2016 $125,000 $125,000 $0 RSTP (038) C Street Pavement Rehab Phase 1 - from Yosemite to 6th Pavement Rehabilitation 8/11/2016 $369,698 $369,698 $0 RSTP (037) S. Yosemite (F St to J St) Overlay 6/24/2016 $146,565 $146,565 $0 CMAQ (037) City of Patterson Synchronize three signals on Yosemite Avenue (F Street to J Street) and channelization improvements Traffic Control Devices 6/24/2016 $200,000 $200,000 $0 CMAQ (033) HBP 5244(032) Ward Avenue & W. Las Palmas Intersection Improvements Traffic Flow Improvements 7/19/2016 $491,979 $680,598 $0 Rogers Road over Delta-Mendota Canal (Bridge 38C0214) Bridge Rehabilitation 6/1/2016 $398,385 StanCOG Annual Listing of Federal 9

12 Fund Source Federal Project ID Location Work Description Date FFY 15/16 Program Total Project Funds Remaining Active Transportation Projects City of Riverbank RSTP (053) City of Turlock Morrill Road from Oakdale Road to Jackson Avenue Overlay 7/1/2016 $443,000 $443,000 $0 HSIP (077) Intersection at N. Olive Avenue and Wayside Drive Installation Traffic Signal, Improve Intersection 8/15/2016 $18,000 $0 $0 CMAQ (080) Intersection Improvements at Golden State Blvd & Fulkerth Rd; Duel left turn lanes on the South, West and East traveling directions, modify the existing traffic signal to include a protected left turn phase for each turn phase and add pedestrian facilities throughout the intersection. Traffic Flow Improvements 8/22/2016 $1,813,137 $3,023,702 $0 CMAQ (084) Traffic Signal at F St and Lander Signalize 8/11/2016 $37,615 $37,615 $0 CMAQ (083) Traffic Signal Synchronization: Monte Vista Ave. between N. Tegner Rd. and Golden State Blvd.; Golden State Blvd. between Olive Ave. and East Ave.; Geer Rd between Monte Vista Ave. and Hawkeye Ave. Traffic Control Devices 8/1/2016 $51,000 $51,000 $0 Stanislaus County CMAQ (222) Geer Rd/Whitmore Ave Signalization Signalize 8/8/2016 $265,590 $2,125,000 $0 CMAQ (239) Keyes Rd/Faith Home Rd Intersection Signalize 6/13/2016 $200,000 $300,000 $0 CMAQ (224) Geer Rd/Santa Fe Ave Signalization Signalize 8/11/2016 $265,590 $2,295,000 $0 RSTP (236) Phase L: 1. Howard Rd (Hwy 5 to Franck Cox Rd) - Full depth reclamation with HMA cap partial overlay. 2. Hatch Rd (Carpenter Rd to Monticello Ln) - Full depth reclamation with HMA cap. 3. Carpenter Rd (Robertson Rd to 913 ft north of Beverly Dr) - Full depth reclamation with HMA cap. Reconstruction/Overlay 8/1/2016 $1,891,196 $2,101,983 $0 RSTP (183) Golden State/Golf/Berkeley Intersection Improvements 5/31/2016 $539,164 $609,018 $0 HBP (188) Santa Fe Avenue over Tuolumne River (Bridge 38C0003) Seismic Retrofit 7/1/2016 $354,120 $0 $0 HBP (189) Tim Bell Road over Dry Creek (Bridge 38C0073) Bridge Replacement 2/23/2016 $947,000 $0 $0 StanCOG Annual Listing of Federal 10

13 Fund Source Federal Project ID Location Work Description Date FFY 15/16 Program Total Project Funds Remaining Active Transportation Projects Stanislaus County - Cont'd HBP (192) HBP (193) HBP (196) HBP (226) Shiells Road over Central California Irrigation District Main Canal (Bridge 38C0180) Bridge Replacement 6/24/2016 $215,000 $0 $0 St. Francis Road over Modesto Irrigation District Main Canal (Bridge 38C0236) Bridge Replacement 6/24/2016 $25,000 $0 $0 Tegner Road over Turlock Irrigation District Lateral #5 (Bridge 38C0302) Bridge Replacement 9/16/2016 $46,997 $0 $0 Pleasant Valley Road over South San Joaquin Main Canal (Bridge 38C0154) Bridge Replacement 5/31/2016 $343,000 $0 $0 HSIP (238) StanCOG Crows Landing Road (School Avenue to Whitmore Avenue) RSTP (069) Planning and Monitoring Activities RIP Planning, Programming and Monitoring Installation of Bike Lanes, Raised Median, and Lighting 5/31/2016 $360,000 $0 $0 Planning and Monitoring Activities 4/22/2016 $60,000 $67,774 $0 Planning, Programming and Monitoring 12/10/2015 $246,000 $246,000 $0 StanCOG Annual Listing of Federal 11

14 FFY 2015/16 Transit Projects by Agency FTA 5307 City of Modesto Work Description Federal Funds Obligated FFY 15/16 Total Dollar in FTIP Total Project Funds Remaining Transit Center $400,000 $480,000 $960, Demand Response Transit (Capital Cost of Contracting for Demand Response) $2,278,125 $5,695,313 $13,614, Bus Stop Rehabilitation and Renovation $60,000 $72,000 $180, Purchase 28 Buses (7 Transit Buses per FFY) $3,859,000 $4,434,582 $10,197, Transit: Equipment, Tools, Machines $290,400 $348,480 $804, ADA Paratransit Operations $149,299 $179,159 $402, Transit Facility Operations $67,760 $81,312 $187, Preventative Maintenance $3,400,000 $4,029,216 $8,802, Training and Education $26,620 $31,944 $73, Technology Improvements $290,400 $348,480 $804, MAX and Dial-A-Ride Operating Assistance $550,000 $660,000 $1,500,000 City of Turlock BLAST/DART Operations $600,000 $1,200,000 $2,400, Preventative Maintenance $150,000 $150,000 $300, Support Equipment $200,000 $200,000 $400, Transit Facility Improvements and Construction $5,000,000 $5,676,000 $1,000,000 FTA 5309 City of Modesto Work Description Federal Funds Obligated FFY 15/16 Total Dollar in FTIP Total Project Funds Remaining Bus Stop/Station Improvements $650,000 $650,000 $1,450, Bus Purchases $650,000 $650,000 $1,450,000 StanCOG Annual Listing of Federal 12

15 FTA 5311 Stanislaus County Work Description Federal Funds Obligated FFY 15/16 Total Dollar in FTIP Total Project Funds Remaining StaRT Operating Assistance $557,457 $1,114,914 $2,229,828 CMAQ Transit Projects City of Modesto Work Description Federal Funds Obligated FFY 15/16 Total Dollar in FTIP Total Project Funds Remaining Rideshare Program $64,999 $64,999 $0 Stanislaus County Transit Fare Subsidy Program $75,068 $84,794 $0 Stanislaus Council of Governments Regional Rideshare Program $177,060 $200,000 $415,000 StanCOG Annual Listing of Federal 13

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