2015 Active Transportation Program Attached are the Staff Recommendations for the Statewide and Small Urban & Rural Components of the 2015 Active Transportation Program (ATP). Please be advised that these are the staff recommendations only. The program of projects will not be final until the Commission adopts the program at the October 21-22 Commission meeting. The ATP consists of three components; the statewide component (50% of the funds), the small urban & rural component (10% of the funds), and the large Metropolitan Planning Organization (MPO) component (40% of the funds). Projects located within the boundaries of one of the 9 large MPOs that were not selected in the statewide component will be considered for funding through the MPO component. For the 2015 ATP Cycle, 617 applications were submitted, requesting over $1 billion in funds. Questions one through seven of each application were reviewed by a team of volunteer evaluators and given a consensus score. Questions 8 and 9 were reviewed by Caltrans. For question 8 (Conservation Corps), 5 points were deducted if the applicant chose not to contact the Corps to determine if they could perform some of the work. For question 9, Caltrans reviewed agency past performance and project deliverability and did not recommend point deductions. Instead, Caltrans will work closely with all agencies to ensure project deliverability. In addition, Caltrans reviewed each application to identify potentially ineligible project components. Caltrans may contact successful applicants regarding project eligibility. The project recommendation scoring cut-off was 88 points for the statewide component and 78 points for the small urban & rural component. There is not sufficient funding remaining for all twelve projects in the statewide component that scored an 88 and all three projects in the small urban & rural component that scored a 78. Therefore, Commission staff used a secondary ranking system to choose which projects to recommend. This secondary ranking consisted of first prioritizing infrastructure projects and then prioritizing projects that scored the highest on Question 1 of the application – Potential for Increased Walking and Biking. Statewide Component 86 projects, totaling $179.7 million (includes Technical Assistance Resource Center) 88% of funds directly benefit disadvantaged communities 43 projects are safe routes to school State-only funds are indicated per applicant request, but no final decision has yet been made Small Urban and Rural Component 27 projects, totaling $35.5 million 74% of funds directly benefit disadvantaged communities 15 projects are safe routes to school State-only funds are indicated per applicant request, but no final decision has yet been made 2015 Active Transportation Program - Statewide Component Staff Recommendation ($1000's) Co ALA ALA BUT BUT BUT CC CC CC DN ED ED FRE FRE HUM HUM HUM HUM KER KER KER KER KER KER LA LA LA LA LA LA LA LA LA LA LA LA LA LA LA LA LA LA LA LA LA LA LA MEN MEN MEN MER MON Applicant Project Title State Only Caltrans Berkeley Active Transportation Resource Center 9th Street Bicycle Blvd Extension Pathway, Phase II Oakland Paradise Butte County Public Works Paradise Contra Costa County Contra Costa County Richmond Crescent City California Tahoe Conservancy South Lake Tahoe Parlier Fresno County Hoopa Valley Tribe Fortuna Trinidad Rio Dell Kern County Kern County Kern Council of Governments Bakersfield McFarland Tehachapi Los Angeles County Los Angeles County MTA Los Angeles Los Angeles County City of Culver City Los Angeles County 19th Street BART to Lake Merritt Urban Greenway Almond Street Multi-Modal Improvements SOF South Oroville SRTS ATP Cycle 2- Lincoln Blvd. and Las Plumas Ave. Memorial Trailway Class I Enhancements SOF Rio Vista Elementary School Pedestrian Connection Project Bailey Road/SR 4 Interchange Pedestrian and Bicycle Improvement Project The Yellow Brick Road in Richmond's Iron Triangle Neighborhood Sunset Circle Multi-Use Trail SOF South Tahoe Greenway Shared Use Trail, Phases 1b and 2 Al Tahoe Boulevard Safety and Mobility Enhancement Project Manning Avenue Sidewalk Project Laton Sidewalk SRTS Project South Fortuna Elementary School SRTS Project SOF Van Wycke Bicycle and Pedestrian Connectivity Project SOF K-8 Schools SRTS Safety Improvement and Community Outreach Program Mojave Pedestrian Improvement Project Lamont Pedestrian Improvement Project Kern Region Active Transportation Program Plan "A" Street Improvements SOF SOF Kern Avenue Elementary SR2S Connectivity Project 2 Rail Corridor Los Nietos SRTS- Phase I Willowbrook/Rosa Parks Pedestrian Promenade and Bicycle Mobility Hub Pedestrian and Bicycle Neighborhood Intersection Enhancements Rosemead Boulevard Complete Street Improvements Phase 1 Washington-Culver Pedestrian and Cyclist Safety Project West Carson Community Bikeways Los Angeles Unified School District LAUSD Middle School Bicycle Safety Physical Education Program Los Angeles County Los Angeles County Long Beach Pico Rivera Santa Monica Whittier Lancaster Los Angeles County Los Angeles Lancaster Arcadia Los Angeles County MTA Los Angeles Los Angeles South Gate Santa Monica Mendocino COG Ukiah Mendocino COG Merced Seaside California Transportation Commission Hawthorne/Lennox Green Line Station Community Linkages Vincent Community Bikeways Delta Avenue Bicycle Boulevard Regional Bikeway Project Michigan Ace Greenway: Completing Bike/Ped Expo Connection Over the I-10 Whittier Greenway Trail East Extension Gap Closure 10th Street West Road Diet and Bikeway Improvements Aviation /LAX Green Line Station Community Linkages Orange Line-Sherman Way Pedestrian Links Pedestrian Gap Closure Improvements Bicycle and Facility Improvements Union Station Master Plan: Alameda Esplanade Boyle Heights Pedestrian Linkages Rosemead SRTS Project Long Beach Boulevard Pedestrian Improvements Expo Station 4th Street Linkages to Downtown and Civic Center SR 162 Corridor Multi-Purpose Trail Phase 2 Northwestern Pacific Rail Trail Phase 2 SR 162 Corridor Multi-Purpose Trail Active Transportation Plan/SRTS Plan West Broadway Urban Village Infrastructure Improvements SOF SOF SOF Total Project Cost Total Fund Request 16-17 17-18 18-19 RW 3,900 895 3,900 850 1,300 145 1,300 705 1,300 - - 4,683 3,905 1,716 1,391 905 5,195 6,452 800 4,027 2,228 695 3,218 1,392 893 722 1,533 1,246 1,980 250 1,110 293 2,242 1,847 3,662 1,883 1,250 2,622 531 1,360 3,070 4,399 1,335 4,917 1,234 5,332 1,568 2,578 1,441 7,824 1,457 12,340 5,000 842 2,586 2,016 1,252 1,850 2,578 135 7,832 4,583 3,429 1,516 1,356 600 4,160 6,209 640 1,928 2,145 495 3,228 1,301 893 714 1,533 896 1,430 250 1,055 293 2,042 1,601 2,909 1,506 1,000 2,772 425 1,360 2,406 3,519 1,075 3,932 987 4,516 785 1,941 1,153 6,259 1,020 12,340 5,000 702 2,250 1,613 1,232 1,831 1,887 135 3,694 150 229 25 48 40 720 932 64 480 279 103 75 121 15 22 80 896 1,430 250 1,055 293 40 445 300 1,000 267 18 1,360 100 200 463 147 4,516 70 80 205 320 118 1,200 893 702 327 120 146 297 48 135 44 550 195 390 1,308 560 60 5,277 576 1,448 1,866 392 520 1,180 135 161 240 2,042 240 2,464 272 2,505 56 280 400 1,075 409 840 715 240 873 902 950 4,107 1,923 160 134 1,534 119 3,650 3,883 3,005 1,101 3,380 2,633 743 531 1,213 1,321 934 351 2,026 2,919 3,060 1,621 948 5,066 10,190 1,333 952 1,720 - Page 1 of 2 195 30 251 12 50 60 5 50 75 100 100 42 1,216 873 40 94 25 119 - CON PAED PSE DAC Plan SRTS - - 705 20 125 - 3,883 3,005 1,321 1,308 600 3,440 5,277 325 1,448 1,866 392 2,633 1,223 743 531 1,213 896 1,430 250 1,055 263 2,042 1,321 2,464 1,229 2,505 351 1,360 2,026 2,919 1,075 3,060 798 3,150 715 1,621 948 5,066 902 10,190 4,107 702 1,923 1,333 952 1,534 1,720 135 3,650 150 83 25 19 207 16 240 117 10 75 24 15 22 80 5 40 55 1,000 18 100 200 463 72 80 205 80 35 1,200 65 120 146 74 39 550 146 140 29 720 725 48 228 162 43 460 49 85 86 140 25 240 445 222 267 56 280 400 309 75 150 70 240 240 83 950 893 262 120 40 198 48 5 4,583 3,429 1,516 1,180 600 3,328 6,209 640 1,928 2,145 495 3,228 1,301 670 706 1,533 896 1,430 250 1,055 293 2,042 1,601 2,909 753 1,000 1,664 300 1,360 2,406 2,111 1,075 3,146 987 4,516 550 1,747 1,153 4,382 510 12,340 5,000 702 2,250 1,613 1,232 1,831 1,887 135 1,478 250 135 - 1,516 600 4,160 6,209 495 3,228 1,301 893 1,533 896 1,055 293 2,042 1,601 2,772 1,360 6,259 702 1,232 1,887 135 - SRTS-NI OTH-NI REC TR 250 40 60 43 31 36 1,360 - - - 1,139 640 1,234 22 706 488 295 4,516 - Eval Team Score Q8 Adjusted Deduction Score 100.00 93.00 - 100.00 93.00 91.00 95.00 94.00 88.00 97.00 94.00 89.00 88.00 93.00 89.00 92.00 88.00 93.50 92.00 90.00 89.00 99.00 95.00 93.00 91.00 91.00 90.00 99.00 97.00 97.00 95.00 94.00 94.00 94.00 93.00 93.00 93.00 93.00 92.00 92.00 92.00 91.00 90.00 90.00 89.00 89.00 89.00 88.00 88.00 88.00 90.00 89.00 88.00 95.00 91.00 - 91.00 95.00 94.00 88.00 97.00 94.00 89.00 88.00 93.00 89.00 92.00 88.00 93.50 92.00 90.00 89.00 99.00 95.00 93.00 91.00 91.00 90.00 99.00 97.00 97.00 95.00 94.00 94.00 94.00 93.00 93.00 93.00 93.00 92.00 92.00 92.00 91.00 90.00 90.00 89.00 89.00 89.00 88.00 88.00 88.00 90.00 89.00 88.00 95.00 91.00 9/15/2015 2015 Active Transportation Program - Statewide Component Staff Recommendation ($1000's) Co MON ORA ORA ORA RIV RIV SAC SAC SB SB SBD SBD SBD SBD SBD SBD SCR SD SD SD SD SHA SJ SLO SLO SM SM SM STA STA TRI TUL TUL YUB Applicant Salinas Santa Ana Santa Ana Santa Ana Riverside County DPH Riverside Co Transp. Dept. Sacramento County Sacramento Goleta Regents of UC Hesperia Highland Rialto Big Bear Lake San Bernardino County Town of Yucca Valley Watsonville Encinitas National City San Diego Assoc of Govt San Diego Shasta Regional Transp Agency Stockton San Louis Obispo SLO Regional Rideshare State Only Project Title Alvin Drive and Linwood Drive SRTS Improvements Santa Ana and Fifth Protected Bike Lane Endinger Protected Bike Lanes Project Civic Center Bike Boulevard SRTS, East Riverside SOF SOF SOF SOF 3rd Place Sidewalk and Roadway Safety Improvements SOF Power Inn Road Sidewalk Improvements North 12th Complete Street Old Town Sidewalk Infill SOF UC Santa Barbara, North Campus Open Space Multi-Use Trail Willow Street Shared Use Paseo Regional Connector Project Etiwanda Corridor Improvements Big Bear Blvd. Pedestrian and Bicycle Mobility Project Sidewalk Gap Closure SRTS Project Yucca Valley Elementary School Sidewalks Rail Trail from Watsonville Slough Trailhead to Walker street El Portal Pedestrian and Bike Underpass SOF San Diego Bayshore Bikeway, Barrio Logan Segment Euclid+ Market Complete Streets project GoShasta Active Transport Plan SOF Sweetwater River Bikeway Connections/30th Street Bicycle Facility Improvements Active Transportation Plan in Greater Downtown District Railroad Safety Trail-Taft to Pepper Segment SLO Regional Rideshare SRTS Learn-by-Doing Active Transportation Program San Mateo Co Office of Sustainability 2020 Sustainable Transportation Encouragement Project South San Francisco Daly City Turlock Turlock Trinity County DOT Tulare County Tulare County Yuba County Linden/Spruce Avenues Traffic Calming Improvements Central Corridor Bike/Ped Safety improvements Linwood Avenue Pedestrian and Bicycle Improvements Christofferson Pkwy. Ped and Bike Improvements with Connectors Active Transportation Plan Traver Jacob Street Improvements Pixely Main Street Improvements Seventh Ave Bicycle Path and Ped Route Improvements SOF Total Total Project Cost Total Fund Request 16-17 17-18 18-19 2,959 5,424 2,366 3,879 628 871 2,374 4,467 2,779 2,895 1,885 4,545 850 1,899 2,153 1,026 862 5,400 1,154 13,571 5,990 313 396 4,244 437 966 1,038 2,276 1,000 550 112 1,790 1,018 960 2,959 5,424 2,366 3,729 500 721 2,088 3,378 2,221 2,449 1,200 3,636 629 1,519 2,153 1,026 688 4,697 1,129 4,944 4,016 250 396 3,244 295 966 868 2,019 736 346 110 1,790 1,018 930 522 200 142 260 500 126 88 520 104 2,449 390 160 8 164 143 5 851 190 1,269 250 396 3,244 295 966 300 100 44 110 210 335 40 42 740 300 406 595 352 397 810 356 64 1,355 339 1,021 688 50 4,944 2,747 220 302 1,580 683 164 2,395 4,484 1,924 3,063 1,648 2,858 1,720 3,120 557 1,671 3,846 889 868 1,719 416 - 219,489 179,736 36,694 60,908 RW CON PAED PSE DAC 2,395 4,484 1,948 3,063 500 595 1,648 2,858 1,720 2,109 810 3,120 557 1,329 1,735 941 688 3,846 889 4,944 2,747 250 396 3,244 295 966 868 1,719 416 302 110 1,580 683 726 50 200 118 260 65 88 120 104 160 8 36 143 5 31 25 472 740 300 406 61 159 400 269 340 258 268 64 128 215 80 767 165 726 42 193 128 132 88 26 60 53 50 420 220 40 215 40 2,959 5,424 2,366 3,729 500 721 2,088 3,378 2,221 1,714 1,200 3,636 503 1,519 2,153 1,026 688 369 50 15 40 40 40 480 300 50 29 130 80 124 1,129 4,944 4,016 250 396 2,920 148 966 868 2,019 736 110 1,790 1,018 930 82,134 5,044 148,086 7,067 15,639 158,160 Plan 250 396 110 1,141 SRTS 2,959 5,424 2,366 3,729 500 721 2,449 1,200 3,636 1,519 2,153 1,026 4,697 4,016 295 966 2,019 736 346 1,790 1,018 930 84,664 SRTS-NI OTH-NI REC TR 24 500 44 295 966 82 3,731 - 2,449 88 300 85 - 978 Eval Team Score 90.00 91.00 90.00 90.00 99.00 92.00 90.00 89.00 90.00 89.00 98.00 93.50 91.00 91.00 90.00 88.00 90.00 98.00 93.00 91.00 90.00 92.00 90.00 96.00 90.00 89.00 89.00 88.00 97.00 90.00 91.00 91.00 90.50 94.00 Q8 Adjusted Deduction Score - 90.00 91.00 90.00 90.00 99.00 92.00 90.00 89.00 90.00 89.00 98.00 93.50 91.00 91.00 90.00 88.00 90.00 98.00 93.00 91.00 90.00 92.00 90.00 96.00 90.00 89.00 89.00 88.00 97.00 90.00 91.00 91.00 90.50 94.00 10,984 SOF: State-Only Funding RW: Right-of-Way Phase CON: Construction Phase PAED: Project Approval/Environmental Document Phase PSE: Plans, Specifications & Estimate Phase DAC: Benefit to Disadvantaged Communities Plan: Active Transportation Plan SRTS: Safe Routes to School NI: Non-Infrastructure Q8: Use of California Conservation Corps REC TR: Recreational Trails Eligible California Transportation Commission Page 2 of 2 9/15/2015 2015 Active Transportation Program - Small Urban and Rural Component Staff Recommendation ($1000's) State Only Co Applicant Project Title AMA BUT BUT BUT BUT COL HUM HUM INY LAK LAK MAD MER MER MNO MON MON NEV PLA SB SCR SCR SCR SHA SHA SHA SHA Plymouth Biggs Chico Paradise Paradise Colusa County Arcata Humboldt County Public Works Bishop Lake County Lake County Madera Merced County Public Works Merced County Public Works Town of Mammoth Lakes Monterey Salinas Town of Truckee Tahoe Transportation District City of Santa Barbara Public Works Santa Cruz Santa Cruz County RTC Santa Cruz Redding Shasta County Redding Shasta County Main Street /Shenandoah Routes to School Project SRTS-B Street and 2nd Street Sidewalk Improvement Project State Route 99 Bikeway Phase 4 Improvements Ponderosa Elementary SRTS Project Downtown Paradise Equal Mobility Project Colusa County Safe Routes to School Plan Arcata SRTS Improvements 2015 Manila Moves Campaign and Shared use Path Spruce Yaney Hanby Sidewalks Middletown Multi-Use Path Upper Lake Pedestrian Improvements Fresno River Trail Safe Routes Project Walnut Avenue Complete Street Upgrade, Segment 2 Lobo Avenue Complete Street Project Mammoth Creek Gap Closure Project Active Transportation/Demand Management Program Bardin Road SRTS to School Improvements Glenshire Drive Pedestrian and Bicycle improvements Project SOF SOF SOF SOF SOF SOF SOF SOF Route 89 Fanny Bridge Community Revitalization - Active Transp. Improvements SRTS Carpinteria at Voluntario Pedestrian Improvements Project SOF Citywide Safe Routes to School Crossing Improvement Program Countywide Bicycle Route Signage Project SOF Branciforte Creek Bicycle/Pedestrian Bridge Diestelhorst to Downtown Non-Motorized Improvement Project Old Oregon Trail Shasta College Active Transportation Project Quartz Hill Road Active Transportation Project Junction School SRTS Total Total Project Cost Total Fund Request 16-17 17-18 18-19 1,099 819 1,781 1,736 553 200 606 1,718 1,158 1,430 481 937 1,845 983 926 495 4,430 1,131 7,720 645 1,404 370 2,600 2,638 716 3,528 578 1,081 809 800 1,504 539 200 526 1,718 1,158 1,430 481 379 1,845 973 847 495 4,430 905 4,900 632 1,404 320 1,800 2,138 572 3,177 462 311 120 221 48 200 64 350 129 46 65 379 330 100 300 495 786 905 4,900 50 91 320 1,800 504 37 3,177 20 770 689 800 80 49 462 1,368 86 152 416 1,515 158 547 30 65 1,313 1,634 84 65 1,203 442 42,527 35,525 15,748 10,283 RW CON 943 1,232 715 3,614 517 451 377 145 80 49 50 15 8 100 250 30 5 1 40 5 5 770 689 800 1,203 442 200 484 1,368 943 1,232 416 379 1,515 715 547 495 3,614 905 4,900 517 1,313 275 1,800 1,634 451 3,177 377 9,494 783 31,161 PAED 10 30 PSE DAC 66 24 22 140 129 46 18 165 100 120 50 10 3 148 37 20 156 90 155 24 20 160 86 137 39 165 58 50 666 60 80 42 316 79 60 1,081 809 320 1,504 539 200 263 1,718 1,158 1,430 481 379 1,845 973 847 495 4,430 632 842 64 2,638 572 3,177 - 1,138 2,443 26,397 - Plan 200 200 SRTS 809 800 1,504 200 526 481 379 1,845 973 847 4,430 632 1,404 3,177 462 18,469 SRTS-NI OTH-NI REC TR 42 225 - 10 1,430 379 847 495 3,000 20 2,638 - 267 525 Eval Team Score Q8 Deduction Adjusted Score 80.00 82.00 81.00 79.00 79.00 81.00 84.00 81.00 85.00 83.00 80.00 81.00 87.50 82.00 80.00 85.00 81.00 82.00 78.00 83.00 87.00 84.50 81.00 81.50 80.00 80.00 79.00 - 80.00 82.00 81.00 79.00 79.00 81.00 84.00 81.00 85.00 83.00 80.00 81.00 87.50 82.00 80.00 85.00 81.00 82.00 78.00 83.00 87.00 84.50 81.00 81.50 80.00 80.00 79.00 8,294 SOF: State-Only Funding RW: Right-of-Way Phase CON: Construction Phase PAED: Project Approval/Environmental Document Phase PSE: Plans, Specifications & Estimate Phase DAC: Benefit to Disadvantaged Communities Plan: Active Transportation Plan SRTS: Safe Routes to School NI: Non-Infrastructure Q8: Use of California Conservation Corps REC TR: Recreational Trails Eligible California Transportation Commission Page 1 of 1 9/15/2015