Santa Barbara County Association of Governments 2013 Federal Transportation Improvement Program

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1 2013 Transportation Improvement Program SM001 SM001 David Beas $10,371,000 SM 1 PRG 4 UVP-Hummel to California Ext+ SR 135 Two lane extension of Union Valley Parkway from Hummel Drive west to California Blvd. with an atgrade intersection at SR /03 STPL State Exchange $1,499,000 $1,499,000 03/04 STPL State Exchange $222,000 $222,000 04/05 STPL State Exchange $126,000 $126,000 05/06 STPL State Exchange $75,000 $75,000 06/07 RSTP State Exchange $400,000 $400,000 07/08 RSTP State Exchange 08/09 LSTP State Exchange $300,000 $300,000 08/09 Loc Funds - City Funds $222,000 $222,000 08/09 Loc Funds - County Funds $125,000 $125,000 08/09 RSTP $1,435,323 $1,435,323 08/09 RSTP State Exchange $1,100,000 $1,950,000 $3,050,000 10/11 RSTP $1,007,471 $536,706 $1,544,177 10/11 RSTP State Exchange $130,529 $304,971 $435,500 10/11 RSTP State Exchange $837,000 $837,000 $2,422,000 $3,200,000 $4,749,000 $10,371,000 Other Total Funding Programmed for Project $10,371,000 Page 1

2 2013 Transportation Improvement Program SM010 SM010 $40,638,532 Operating Assistance for SMAT Operating Assistance for SMAT SMAT 4 PRG 4 02/03 FTA /03 TDA 03/04 FTA /04 TDA 04/05 FTA 5307 $874,000 $874,000 04/05 TDA $874,000 $874,000 05/06 FTA 5307 $2,651,000 $2,651,000 05/06 TDA $2,651,000 $2,651,000 06/07 FTA 5307 $1,458,000 $1,458,000 $1,458,000 $1,458,000 07/08 FTA 5307 $1,590,000 $1,590,000 07/08 TDA $1,590,000 $1,590,000 08/09 FTA 5307 $1,677,200 $1,677,200 $1,677,200 $1,677,200 09/10 FTA 5307 $53,400 $53,400 09/10 TDA $53,400 $53,400 10/11 FTA 5307 $294,760 $294,760 $294,760 $294,760 $565,581 $565,581 $3,787,854 $3,787,854 $261,394 $261,394 $4,982,295 $4,982,295 $133,265 $133,265 $5,110,424 $5,110,424 $407,403 $407,403 $4,993,596 $4,993,596 $40,638,532 $40,638,532 Total Funding Programmed for Project $40,638,532 Page 2

3 2013 Transportation Improvement Program SM025 SM025 $9,872,187 Bus Replacement and Expansion SMAT 5 PRG 4 Transit bus procurement for fixed route and ADA services. 06/07 FTA 5307 $228,000 $228,000 $862,000 $862,000 07/08 FTA 5307 $780,000 $780,000 07/08 TDA $195,000 $195,000 09/10 FTA 5307 $462,182 $462,182 09/10 TDA $115,545 $115,545 10/11 FTA 5307 $1,404,887 $1,404,887 $351,222 $351,222 $961,059 $961,059 $240,265 $240,265 $1,832,625 $1,832,625 $458,156 $458,156 $196,242 $196,242 $49,060 $49,060 $1,388,755 $1,388,755 $347,189 $347,189 $9,872,187 $9,872,187 Total Funding Programmed for Project $9,872,187 SM028 SM028 $317,965 Bus Stop Improvements PRG 9 Bus stop improvements include, but not limited to, bus shelters, bus turnouts, signage and posts, and installation costs. 06/07 FTA /09 FTA /11 FTA 5307 $12,500 $12,500 $41,440 $41,440 $10,360 $10,360 $42,932 $42,932 $10,733 $10,733 $317,965 $317,965 Total Funding Programmed for Project $317,965 Page 3

4 2013 Transportation Improvement Program SM029 SM029 $62,500 Planning Projects PRG 9 $12,500 $12,500 $112,500 $112,500 Funding for updates to the Short Range Transit Plan and other service improvement planning projects. Total Funding Programmed for Project $112,500 SM30 SM30 $1,035,000 Nighttime and Saturday Transit Service SMAT 3 PRG 5 SMAT operating assistance for expanded fixed route and ADA evening and Saturday service. 06/07 FTA JARC $68,000 $68,000 $67,000 $67,000 08/09 FTA JARC 09/10 FTA JARC 09/10 TDA 10/11 FTA JARC 11/12 FTA JARC 12/13 FTA JARC 13/14 FTA JARC 14/15 FTA JARC $1,035,000 $1,035,000 Total Funding Programmed for Project $1,035,000 Page 4

5 2013 Transportation Improvement Program SM31 SM31 $2,761,632 Capital Cost of Contracting - SMAT PRG 9 This activity would be used to fund the cost of overhaul work performed by the City s transit maintenance contractor (Santa Maria Diesel), which equates to $660,000 (NTD RY 2007). 07/08 FTA 5307 $316,000 $316,000 07/08 TDA $80,000 $80,000 08/09 FTA 5307 $91,200 $91,200 $22,800 $22,800 $396,000 $396,000 $99,000 $99,000 $484,034 $484,034 $121,008 $121,008 $581,252 $581,252 $145,313 $145,313 $340,020 $340,020 $85,005 $85,005 $2,761,632 $2,761,632 Total Funding Programmed for Project $2,761,632 SM41 SM41 $185,000 FTA 5311f - Intercity transit operations from Santa Maria to Santa Ynez Valley Funding for operation of intercity transit service from Santa Maria Urbanized Area to the Santa Ynez Valley. 12/13 FTA 5311F $102,500 $102,500 $82,500 $82,500 $185,000 $185,000 Total Funding Programmed for Project $185,000 Page 5

6 2013 Transportation Improvement Program SM42 SM42 $1,079,444 SMAT Expansion Bus and Trolley $863,555 $863,555 $215,889 $215,889 $1,079,444 $1,079,444 This project will provide capital assistance for two expansion trolleys and one expansion bus in accordance with the SRTP and the City s Downtown Specific Plan. Total Funding Programmed for Project $1,079,444 SM43 SM43 $1,376,558 Advance Public Transportation System $48,000 $48,000 $12,000 $12,000 $1,001,728 $1,001,728 $250,432 $250,432 $51,518 $51,518 $12,880 $12,880 $1,376,558 $1,376,558 This project will provide capital assistance for an Advanced Public Transportation System. The system will reduce fuel costs, improve customer service by providing real time schedule information, improving bus routing, increase safety and security, monitor driver behavior, improve vehicle maintenance and response, and bus stop announcements. Total Funding Programmed for Project $1,376,558 Page 6

7 2013 Transportation Improvement Program SM44 SM44 $175,000 SMAT Bus Yard Maintenance $140,000 $140,000 $35,000 $35,000 $175,000 $175,000 This project will provide capital assistance to perform maintenance to the bus yard that will extend the overall life and improve the operations of the facility. Total Funding Programmed for Project $175,000 SM45 SM45 $678,550 SMAT Advanced Communications Upgrade $449,600 $449,600 $112,400 $112,400 $93,240 $93,240 $23,310 $23,310 $678,550 $678,550 This project will provide capital assistance to upgrade SMAT s radio communication system. Total Funding Programmed for Project $678,550 Page 7