SBCAG STAFF REPORT SUBJECT: 2017 Federal Transportation Improvement Program MEETING DATE: January 19, 2017 AGENDA ITEM: 5E STAFF CONTACT: Anne Jensen RECOMMENDATION: Adopt Resolution 17-01 approving Amendment 2 to the 2017 Federal Transportation Improvement Program (FTIP) to program changes to the Highway Safety Improvement Program (HSIP) grouped project and to program recently awarded Active Transportation Program (ATP) Cycle 3 projects. SUMMARY: The Federal Transportation Improvement Program (FTIP) is adopted by SBCAG and serves as a single reference document that the public and government agencies can review to understand where, when and how federal transportation funding will be spent in Santa Barbara County. An accurate project description, including scope and funding allocated, must be listed in SBCAG s Federal Transportation Improvement Program before federal funds can be expended on the projects. After adoption, the FTIP must be periodically amended to facilitate expenditure. SBCAG s role is to amend the funding changes into the FTIP. The recommended action is not a project under the California Environmental Quality Act (CEQA) pursuant to sections 15276 and/or 15378 of the CEQA guidelines. DISCUSSION: Amendment #2 makes the following changes to the 2017 FTIP: Active Transportation Program (ATP) The following four projects were recently awarded funding by the California Transportation Commission from Cycle 3 of the state Active Transportation Program and must be added to the FTIP: o SR2S Improvements at the Intersection of Highway 246 and Sycamore Drive: (MPO ID: BUELL07): The City of Buellton was awarded 684,000 in ATP funds in FY 2019/20 to install a high visibility crosswalk, roadway tapering, extended curbs, and updated ADA ramps at the intersection of Highway 246 and Sycamore Drive. The City is providing a Measure A match of 100,000.
o o o Eastside Green Lanes & Bike Boulevard Gap Closure: (MPO ID: SBCITY23): The City of Santa Barbara was awarded 2,736,000 in ATP funds in FYs 2019/20 2020/21 to construct new bike lanes along Cota and Ortega Streets, green lanes on Cota and Haley Streets, bike boulevards on Alisos Street, sidewalk infill, and create three enhanced school crosswalks. The City is providing a local match of 27,000. Westside Bike Boulevard Gap Closure: (MPO ID: SBCITY22): The City of Santa Barbara was awarded 4,437,000 in ATP funds in FYs 2019/20 2020/21 to design and construct a 3.8 mile bike boulevard through Santa Barbara s westside neighborhood to downtown and the east side. The project is located along Chino, Micheltorena, Castillo, Sola, Salsipuedes, Anapamu and Nopal Streets. The City is providing a local match of 45,000. Rincon Multi-Use Trail: (MPO ID: SBCAG29): SBCAG was awarded 6,833,000 in ATP funds in FY 2019/20 to construct the Rincon Multi-use Trail project. The trail will be accessible to both pedestrian and cyclists, and eliminate a gap which forces users to use the shoulder of US 101 or trespass across the UPRR tracks. The completion of this project will also close a gap in the California Coastal Trail. Highway Safety Improvement Program (HSIP) The goal of the federal Highway Safety Improvement Program is to achieve a significant reduction in traffic fatalities and serious injuries on all public roads, including non-state owned public roads and roads on tribal lands. The HSIP requires a data-driven, strategic approach to improving highway safety on all public roads that focuses on performance. In California, the program is administered by Caltrans. Projects are selected through a call for projects process. Grouped Projects for Safety Improvement HSIP: (MPO ID: LOCALHSIP): Three new City of Santa Barbara projects awarded funding in HSIP Cycle 8 are being programmed. Additionally, unspent funds for incomplete projects from previous cycles are moved into the current FTIP period. Project details are included in Attachment C. The recommended action is not a project under the California Environmental Quality Act (CEQA) pursuant to section 15378 (b)(4) of the CEQA Guidelines. COMMITTEE REVIEW: When possible, FTIP amendments are presented to the TTAC as an announcement. Since TTAC did not meeting in January, ATP-related amendment information was sent to the respective local agencies for review. All amendments are posted on the SBCAG website for public review one week prior to board approval. ATTACHMENTS: Attachment A Amendment #2 Resolution 17-01 Attachment B EZTrak Report Amendment #2 Attachment C HSIP Backup List 2
SBCAG ID BUELL07 Rose Hess BUELL07 784,000 (805) 686-0137 B-PL-102 Amendment 2 SR2S Improvements at the Intersection of Highway 246 and Sycamore Drive Installation of a high visibility crosswalk, roadway tapering, extended curbs, and updated ADA ramps at the intersection. Implementing Agency Santa Barbara County Association of Governments 2017 Federal Transportation Improvement Project List Buellton, City of 15/16 16/17 19/20 Measure A Measure A ATP 30,000 30,000 70,000 70,000 100,000 684,000 684,000 684,000 784,000 Federal Total Cost 784,000 SBCAG ID SBCITY23 Ashleigh Shue SBCITY23 2,763,000 (805) 897-2507 SB-PL-303 Amendment 2 Eastside Green Lanes & Bike Boulevard Gap Closure Construct new bike lanes along Cota and Ortega Streets; install green lanes on Cota and Haley Streets; bike boulevard on Alisos Street; sidewalk infill; three enhanced school crosswalks. Implementing Agency Santa Barbara, City of 19/20 ATP 280,000 280,000 19/20 Loc Funds - City Funds 27,000 27,000 20/21 ATP 18,000 2,438,000 2,456,000 307,000 18,000 2,438,000 2,763,000 Federal Total Cost 2,763,000 Page 1 Wednesday, January 4, 2017
SBCAG ID SBCITY22 Ashleigh Shue SBCITY22 4,482,000 (805) 897-2507 SB-PL-303 Westside Bike Boulevard Gap Closure Amendment 2 Implementing Agency Santa Barbara County Association of Governments 2017 Federal Transportation Improvement Project List Santa Barbara, City of 19/20 19/20 20/21 ATP Loc Funds - City Funds ATP 355,000 355,000 45,000 45,000 400,000 40,000 4,042,000 4,082,000 40,000 4,042,000 4,482,000 Design and construct a 3.8 mile bike boulevard through Santa Barbara's westside neighborhood to downtown and the east side. Located along Chino, Micheltorena, Castillo, Sola, Salsipuedes, Anapamu and Nopal Streets. Federal Total Cost 4,482,000 Page 2 Wednesday, January 4, 2017
SBCAG ID SBCAG29 Fred Luna SBCAG29 7,828,000 Rincon Multi-use Trail (805) 961-8926 C-PL-304 Amendment 2 Construct a multi-use trail to eliminate a gap in the California Coastal trail, which forces cyclists and pedestrians to use the shoulder of U.S. 101 or choose an alternate route trespassing across UPRR tracks or traveling 4 miles out of direction. Implementing Agency Santa Barbara County Association of Governments 2017 Federal Transportation Improvement Project List SBCAG 14/15 14/15 14/15 14/15 14/15 16/17 19/20 Coastal Conservancy Coastal Enhancement Loc Funds - City Funds Measure A Measure A Measure A ATP 50,000 50,000 25,000 25,000 75,000 75,000 175,000 175,000 75,000 75,000 100,000 100,000 500,000 6,833,000 6,833,000 6,833,000 7,333,000 Federal Total Cost 7,333,000 Previously Approved FTIP SBCAG29 Fred Luna 7,828,000 Rincon Multi-use Trail Adoption (805) 961-8926 C-PL-304 14/15 Coastal Conservancy 50,000 50,000 14/15 Coastal Enhancement 25,000 25,000 14/15 Loc Funds - City Funds 75,000 75,000 14/15 Measure A 75,000 75,000 14/15 Measure A 175,000 175,000 16/17 Measure A 100,000 100,000 500,000 500,000 Construct a multi-use trail to eliminate a gap in the California Coastal trail, which forces cyclists and pedestrians to use the shoulder of U.S. 101 or choose an alternate route trespassing across UPRR tracks or traveling 4 miles out of direction. Other Total Cost 500,000 Page 3 Wednesday, January 4, 2017
SBCAG ID LOCALHSIP Garin Schneider LOCALHSIP 8,143,700 (805) 542-4606 LOCAL (HSIP) Amendment 2 Grouped Projects for Safety Improvement - HSIP Reduce the frequency and severity of collisions on all public roads. Projects are consistent with the applicable classifications under 23 CFR 771.117(c) and (d). Implementing Agency Santa Barbara County Association of Governments 2017 Federal Transportation Improvement Project List Various Agencies 15/16 16/17 16/17 16/17 17/18 18/19 18/19 19/20 HSIP HSIP Loc Funds - City Funds Loc Funds - County Funds HSIP HSIP Loc Funds - City Funds HSIP 192,400 192,400 2,364,250 2,364,250 227,450 227,450 922,400 922,400 317,800 317,800 2,216,800 2,216,800 109,000 109,000 1,793,600 1,793,600 8,143,700 8,143,700 Federal Total Cost 8,143,700 Previously Approved FTIP LOCALHSIP Garin Schneider 9,400,700 Adoption (805) 542-4606 LOCAL (HSIP) Grouped Projects for Safety Improvement - HSIP Reduce the frequency and severity of collisions on all public roads. Projects are consistent with the applicable classifications under 23 CFR 771.117(c) and (d). 14/15 HSIP 3,899,053 3,899,053 14/15 Loc Funds - City Funds 1,325,684 1,325,684 15/16 HSIP 174,889 174,889 15/16 Loc Funds - City Funds 2,511 2,511 16/17 HSIP 1,211,450 1,211,450 16/17 Loc Funds - City Funds 185,650 185,650 17/18 HSIP 386,800 386,800 7,186,037 7,186,037 Federal Project Total Cost 7,186,037 Page 4 Wednesday, January 4, 2017
HSIP Cycle Number Agency FTIP ID Location/Description FY PE RW CONST Project Cost Local Match HSIP Amount Total Funding 1 Buellton LOCALHSIP 5 SB County LOCALHSIP Appendix 6A- SBCAG 2017 FTIP Grouped Project Listings - Highway Safety Improvement Program (Grouped Project ID: LOCALHSIP) Mcmurray Road Intersection with State Highway 246; traffic signal upgrade, left turn phasing, restriping and widening. Clark Ave./SR 101 NB on and off-ramps; install traffic signals, realign roadway. 2017 FTIP 2016/17 - - 376,200 376,200 41,800 376,200 418,000 HSIP1-05-003 2016/17 - - 900,000 900,000 922,400 900,000 1,822,400 HSIP5-05-010 Uncontrolled pedestrian crossings at the intersections of Hollister Avenue at Chapel Street and Calle Real and Kingston Avenue. Installation of Prior - - 42,300 7 Goleta LOCALHSIP pedestrian croswalk improvements consisting of Rectangular Rapid 237,780 26,420 237,780 264,200 HSIP7-05-007 Flashing Beacons (RRFBs) at Hollister and Chapel and a Pedestrian Hybrid Beacon (HAWK signal) at Calle Real and Kingston Ave. 2016/17 - - 195,480 7 Santa Barbara LOCALHSIP 23 signalized intersections within the City of Santa Barbara. Improve visibiilty of vehicluar indications by increasing head size from 8' to 12'. Prior - - 28,000 2016/17 - - 166,220 194,220 21,680 194,220 215,900 HSIP7-05-008 7 Santa Barbara LOCALHSIP Two intersections: 1) Alamar Ave. at Puesta Del Sol; 3) La Cumbre Road and Calle Cita. Provide enhanced crosswalk features including curb extensions, street lighting, and rectangular rapid flashing beacons. Prior - - 69,000 2017/18 - - 317,800 386,800-386,800 386,800 HSIP7-05-009 N. Blosser Rd (from W. Taylor St. to Atlantic Ave.). Construct a central Prior - - 37,800 7 Santa Maria LOCALHSIP median barrier and complete the road diet feature at N. Blosser Rd. 667,080 117,720 667,080 784,800 (between W. Taylor St. and Atlantic Ave.). 2016/17 - - 629,280 7 Santa Maria LOCALHSIP N. Broadway (SR-135) between Main St. (SR-166) and Mill St. Remove part of existing median & replace with extended left turn lane, new striping and PCC median extension. Prior - - 15,300 2016/17 - - 97,070 HSIP7-05-010 112,370 19,830 112,370 132,200 HSIP7-05-011 8 Santa Barbara LOCALHSIP Permiter around downtown Santa Babrara, including parts of De La Vina Street, Chapala Street, Sola Street, Anacapa Street, and Gutierrez Street; install new corridor and crosswalk lighting, new marked pedestrian crosswalks, yield lines, and warnings signs, and install new edgelines. 2018/19 - - 1,966,800 1,966,800-1,966,800 1,966,800 HSIP8-05-007 8 Santa Barbara LOCALHSIP Carillo St. between Miramonte Dr. and Bath St. and Miramonte St. between Carrillo St. and Bel Monte Dr.; add segment lighting and install protected leftturn phase. 2019/20 - - 1,793,600 1,793,600-1,793,600 1,793,600 HSIP8-05-008 8 Santa Barbara LOCALHSIP Various intersections within the City of Santa Barbara; install new pedestrian countdown timers at one location (added to existing traffic signal), and install enhanced pavement markings, pedestrian access ramps, warnings signs, and improve sight lines at twenty-two (22) uncontrolled crosswalks. 2018/19 - - 250,000 250,000 109,000 250,000 359,000 HSIP8-05-009 TOTAL - - 6,884,850 6,884,850 1,258,850 6,884,850 8,143,700