2017 FTIP Amendments Performance Measures The 2012 Federal transportation authorization legislation, ‘Moving Ahead for Progress in the 21st Century’ (MAP-21) established new requirements for performance management and reporting to ensure the most efficient investment of Federal transportation funds. To incorporate the new federal performance requirements into the Federal Transportation Improvement Program (FTIP), the Madera County Transportation Commission is required to show (1) that the FTIP “makes progress towards achieving [the region’s] performance targets” and (2) that the FTIP includes, “to the maximum extent practicable, a description of the anticipated effect of the FTIP towards achieving the performance targets.” The projects contained within Amendment No. 11 have been developed in accordance with the applicable provisions and requirements of 23 CFR Part 450 and are expected to support the achievement of these targets. These targets will be achieved through the implementation of investment priorities through the programming of transportation projects in the 2017 FTIP, this FTIP Amendment, and subsequent FTIP Amendments and Administrative Modifications.
ATTACHMENT 1
PROJECT LISTING
Madera County - Federal Transportation Improvement Program(Dollars in Whole)
State Highway SystemDIST:06
PPNO: EA: CTIPS ID:221-0000-0358
CT PROJECT ID: MPO ID.:MAD406003
COUNTY:Madera County
ROUTE: PM:
TITLE (DESCRIPTION):SHOPP Roadway Preservation Program (GroupedProjects for Pavement resurfacing and/or rehabilitation -SHOPP Roadway Preservation Program - Scope:Projects are consistent with 40 CFR Part 93.126 ExemptTables 2 categories - Pavement resurfacing and/orrehabilitation, Emergency relief (23 U.S.C. 125),Widening narrow pavements or reconstructing bridges(no additional travel lanes))
MPO Aprv: 09/20/2017
State Aprv: 09/20/2017
Federal Aprv: 10/31/2017
EPA TABLE II or III EXEMPT CATEGORY
Pavement resurfacing and/or rehabilitation.
IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
7 Active 04/19/2018 JFINDLEY Amendment - Cost/Scope/Sch. Change 11 63,545,000
6 Official 09/20/2017 JFINDLEY Amendment - Cost/Scope/Sch. Change 7 69,973,000
5 Official 01/18/2017 JFINDLEY Amendment - Cost/Scope/Sch. Change 1 58,664,000
4 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00
3 Official 04/20/2016 JFINDLEY Amendment - Cost/Scope/Sch. Change 14 23,774,000
2 Official 01/21/2015 JFINDLEY Amendment - New Project 1 16,537,000
1 Official 09/17/2014 JFINDLEY Amendment - New Project 12 16,537,000
* SHOPP - Roadway Preservation -
* Fund Source 1 of 1
* Fund Type: SHOPP Advance Construction (AC)
* Funding Agency:
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE
RW
CON 5,626,000 13,753,000 22,215,000 28,379,000 69,973,000
Total: 5,626,000 13,753,000 22,215,000 28,379,000 69,973,000
Comments:Per Caltrans updated SHOPP List - August 2016******** Version 6 - 08/22/2017 ********Per Caltrans updated SHOPP List - June 2016 and SHOPP Contingency (G13) Project List******** Version 5 - 12/13/2016 **************** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.Per Caltrans memo dated March 29, 2016******** Version 3 - 04/11/2016 ********Per Caltrans updated SHOPP List/Request 7/21/14******** DFTIP Version 1 - 12/05/2014 ********Per Caltrans updated SHOPP List/Request 7/21/14******** Version 1 - 08/19/2014 ********
Products of CTIPS Page 1 04/24/2018 11:03:37
Madera County - Federal Transportation Improvement Program(Dollars in Whole)
State Highway SystemDIST:06
PPNO:
EA:
CTIPS ID:221-0000-0358
CT PROJECT ID:
MPO ID.:MAD406003
COUNTY:Madera County
ROUTE:
PM:
TITLE (DESCRIPTION):SHOPP Roadway Preservation Program (GroupedProjects for Pavement resurfacing and/or rehabilitation -SHOPP Roadway Preservation Program - Scope:Projects are consistent with 40 CFR Part 93.126 ExemptTables 2 categories - Pavement resurfacing and/orrehabilitation, Emergency relief (23 U.S.C. 125),Widening narrow pavements or reconstructing bridges(no additional travel lanes))
MPO Aprv:
State Aprv:
Federal Aprv:
EPA TABLE II or III EXEMPT CATEGORY
Pavement resurfacing and/or rehabilitation.
IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
7 Active 04/19/2018 JFINDLEY Amendment - Cost/Scope/Sch. Change 11 63,545,000
6 Official 09/20/2017 JFINDLEY Amendment - Cost/Scope/Sch. Change 7 69,973,000
5 Official 01/18/2017 JFINDLEY Amendment - Cost/Scope/Sch. Change 1 58,664,000
4 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00
3 Official 04/20/2016 JFINDLEY Amendment - Cost/Scope/Sch. Change 14 23,774,000
2 Official 01/21/2015 JFINDLEY Amendment - New Project 1 16,537,000
1 Official 09/17/2014 JFINDLEY Amendment - New Project 12 16,537,000
* SHOPP - Roadway Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE
RW
CON 11,640,000 32,153,000 19,752,000 63,545,000
Total: 11,640,000 32,153,000 19,752,000 63,545,000
Comments:******** Version 7 - 04/18/2018 ********Per Caltrans updated SHOPP List - August 2016******** Version 6 - 08/22/2017 ********Per Caltrans updated SHOPP List - June 2016 and SHOPP Contingency (G13) Project List******** Version 5 - 12/13/2016 **************** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.Per Caltrans memo dated March 29, 2016******** Version 3 - 04/11/2016 ********Per Caltrans updated SHOPP List/Request 7/21/14******** DFTIP Version 1 - 12/05/2014 ********Per Caltrans updated SHOPP List/Request 7/21/14******** Version 1 - 08/19/2014 ********
Products of CTIPS Page 1 04/19/2018 10:12:57
Madera County - Federal Transportation Improvement Program(Dollars in Whole)
State Highway SystemDIST:06
PPNO:
EA:
CTIPS ID:221-0000-0369
CT PROJECT ID:
MPO ID.:MAD406004
COUNTY:Madera County
ROUTE:
PM:
TITLE (DESCRIPTION):SHOPP Roadside Preservation Group (Grouped Projectsfor Roadside Preservation - SHOPP RoadsidePreservation Program)
MPO Aprv: 09/21/2016
State Aprv: 11/16/2016
Federal Aprv: 12/16/2016
EPA TABLE II or III EXEMPT CATEGORY
IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
2 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00 2,000,000
1 Official 04/20/2016 JFINDLEY Amendment - New Project 14 135,000
* SHOPP - Roadside Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE
RW
CON 2,000,000 2,000,000
Total: 2,000,000 2,000,000
Comments:******** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.Per Caltrans updated SHOPP List 3/18/16******** Version 1 - 04/11/2016 ********
Products of CTIPS Page 1 04/24/2018 10:12:25
Madera County - Federal Transportation Improvement Program(Dollars in Whole)
State Highway SystemDIST:06
PPNO:
EA:
CTIPS ID:221-0000-0369
CT PROJECT ID:
MPO ID.:MAD406004
COUNTY:Madera County
ROUTE:
PM:
TITLE (DESCRIPTION):SHOPP Roadside Preservation Group (Grouped Projectsfor Roadside Preservation - SHOPP RoadsidePreservation Program)
MPO Aprv:
State Aprv:
Federal Aprv:
EPA TABLE II or III EXEMPT CATEGORY
IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
3 Active 04/24/2018 JFINDLEY Amendment - Cost/Scope/Sch. Change 11 2,000,000
2 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00 2,000,000
1 Official 04/20/2016 JFINDLEY Amendment - New Project 14 135,000
* SHOPP - Roadside Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE
RW
CON 140,000 1,860,000 2,000,000
Total: 140,000 1,860,000 2,000,000
Comments:******** Version 3 - 04/24/2018 **************** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.Per Caltrans updated SHOPP List 3/18/16******** Version 1 - 04/11/2016 ********
Products of CTIPS Page 1 04/24/2018 11:40:48
Madera County - Federal Transportation Improvement Program(Dollars in Whole)
State Highway SystemDIST:06
PPNO:
EA:
CTIPS ID:221-0000-0396
CT PROJECT ID:
MPO ID.:MAD406006
COUNTY:Madera County
ROUTE:
PM:
TITLE (DESCRIPTION):SHOPP Bridge Preservation Program (Grouped Projectsfor Bridge Preservation - SHOPP Bridge PreservationProgram)
MPO Aprv: 11/22/2017
State Aprv: 12/13/2017
Federal Aprv:
EPA TABLE II or III EXEMPT CATEGORY
Non capacity widening or bridge reconstruction.
IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
1 Official 11/22/2017 JFINDLEY Amendment - New Project 9 43,018,000
* SHOPP - Bridge Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE
RW
CON 2,400,000 6,581,000 34,037,000 43,018,000
Total: 2,400,000 6,581,000 34,037,000 43,018,000
Comments:New grouped project per Caltrans SHOPP list dated October 2017******** Version 1 - 10/24/2017 ********
Products of CTIPS Page 1 04/24/2018 10:07:07
Madera County - Federal Transportation Improvement Program(Dollars in Whole)
State Highway SystemDIST:06
PPNO:
EA:
CTIPS ID:221-0000-0396
CT PROJECT ID:
MPO ID.:MAD406006
COUNTY:Madera County
ROUTE:
PM:
TITLE (DESCRIPTION):SHOPP Bridge Preservation Program (Grouped Projectsfor Bridge Preservation - SHOPP Bridge PreservationProgram)
MPO Aprv:
State Aprv:
Federal Aprv:
EPA TABLE II or III EXEMPT CATEGORY
Non capacity widening or bridge reconstruction.
IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: PHONE: EMAIL:
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
2 Active 04/24/2018 JFINDLEY Amendment - Cost/Scope/Sch. Change 11 42,068,000
1 Official 11/22/2017 JFINDLEY Amendment - New Project 9 43,018,000
* SHOPP - Bridge Preservation - * Fund Source 1 of 1 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE
RW
CON 2,400,000 1,601,000 4,030,000 3,437,000 30,600,000 42,068,000
Total: 2,400,000 1,601,000 4,030,000 3,437,000 30,600,000 42,068,000
Comments:******** Version 2 - 04/24/2018 ********New grouped project per Caltrans SHOPP list dated October 2017******** Version 1 - 10/24/2017 ********
Products of CTIPS Page 1 04/24/2018 11:42:29
Madera County - Federal Transportation Improvement Program(Dollars in Whole)
State Highway SystemDIST:06
PPNO:5335
EA:47090
CTIPS ID:121-0000-0246
CT PROJECT ID:0600000973
MPO ID.:MAD417004
COUNTY:Madera County
ROUTE:99
PM:R7.5 / 15.1
TITLE (DESCRIPTION):Madera 6 Lane (In the city of Madera, from Avenue 12 toNorth of Avenue 17. Widen from 4 to 6 lanes.)
MPO Aprv: 09/21/2016
State Aprv: 11/16/2016
Federal Aprv: 12/16/2016
EPA TABLE II or III EXEMPT CATEGORY
IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: Anand Kapoor PHONE: (559) 243-3588 EMAIL: [email protected]
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
3 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00 1,250,000 5,145,000
2 Official 07/23/2014 JFINDLEY Adoption - Carry Over 0.00 1,100,000 6,350,000
1 Official 07/18/2012 DWINNING Adoption - Carry Over 0.00 3,150,000
* Local Funds - Locally Generated Funds * Fund Source 1 of 2 * Fund Type: Local Measure * Funding Agency: Madera County TransportationCommission
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE 3,600,000 3,600,000
RW 1,250,000 1,250,000
CON
Total: 4,850,000 4,850,000
* RIP - Regional Improvement Program * Fund Source 2 of 2 * Fund Type: STIP Advance Construction * Funding Agency: Madera County TransportationCommission
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE 1,545,000 1,545,000
RW
CON
Total: 1,545,000 1,545,000
Project Total: PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE 3,600,000 1,545,000 5,145,000
RW 1,250,000 1,250,000
CON
Total: 4,850,000 1,545,000 6,395,000
Comments:******** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.******** Version 1 - 03/25/14 ********Project data transfered from 2014 STIP.******** Version 1 - 04/12/12 ******** New project per 2012 STIP Adoption Resolution G-12-05 - rw
Products of CTIPS Page 1 03/02/2018 09:44:50
Madera County - Federal Transportation Improvement Program(Dollars in Whole)
State Highway SystemDIST:06
PPNO:5335
EA:47090
CTIPS ID:121-0000-0246
CT PROJECT ID:0600000973
MPO ID.:MAD417004
COUNTY:Madera County
ROUTE:99
PM:R7.5 / 15.1
TITLE (DESCRIPTION):Madera 6 Lane (In the city of Madera, from Avenue 12 toNorth of Avenue 17. Widen from 4 to 6 lanes.)
MPO Aprv:
State Aprv:
Federal Aprv:
EPA TABLE II or III EXEMPT CATEGORY
IMPLEMENTING AGENCY: Caltrans PROJECT MANAGER: Anand Kapoor PHONE: (559) 243-3588 EMAIL: [email protected]
PROJECT VERSION HISTORY (Printed Version is Shaded) (Dollars in whole)
Version Status Date Updated By Change Reason Amend No. Prog Con Prog RW PE
4 Active 04/19/2018 JFINDLEY Amendment - Cost/Scope/Sch. Change 11 60,500,000 450,000 7,445,000
3 Official 09/21/2016 JFINDLEY Adoption - Carry Over 0.00 1,250,000 5,145,000
2 Official 07/23/2014 JFINDLEY Adoption - Carry Over 0.00 1,100,000 6,350,000
1 Official 07/18/2012 DWINNING Adoption - Carry Over 0.00 3,150,000
* Local Funds - Locally Generated Funds * Fund Source 1 of 3 * Fund Type: Local Measure * Funding Agency: Madera County TransportationCommission
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE 4,400,000 4,400,000
RW 450,000 450,000
CON
Total: 4,850,000 4,850,000
* RIP - Regional Improvement Program * Fund Source 2 of 3 * Fund Type: STIP Advance Construction * Funding Agency: Madera County TransportationCommission
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE 1,545,000 1,545,000
RW
CON
Total: 1,545,000 1,545,000
* SHOPP - Roadway Preservation - * Fund Source 3 of 3 * Fund Type: SHOPP Advance Construction (AC) * Funding Agency:
PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE 1,500,000 1,500,000
RW
CON 60,500,000 60,500,000
Total: 62,000,000 62,000,000
Project Total: PRIOR 16/17 17/18 18/19 19/20 20/21 21/22 BEYOND TOTAL
PE 4,400,000 1,500,000 1,545,000 7,445,000
RW 450,000 450,000
CON 60,500,000 60,500,000
Total: 4,850,000 62,000,000 1,545,000 68,395,000
Comments:Amendment per Caltrans request 4/17/18******** Version 4 - 04/18/2018 **************** Version 1 - 05/20/16 ********Project data transfered from 2014 FTIP.******** Version 1 - 03/25/14 ********Project data transfered from 2014 STIP.******** Version 1 - 04/12/12 ********New project per 2012 STIP Adoption Resolution G-12-05 - rw
Products of CTIPS Page 1 04/19/2018 10:19:17
Summary of ChangesMCTC 2017 FTIP Amendment No. 11 (Formal, Type 3)
Existing/ New
MPOFTIP ID PROJECT TITLE DESCRIPTION
OF CHANGE PhaseCTIPS Fund
Source
PRIORCTIPS Entry
CURRENTCTIPS Entry FFY
FINANCIAL TABLE
Fund SourceCategory
NetIncrease/ Decrease
TotalChange to
Project CostComments
PE SHOPP AC $0 $1,500,00018/19
SHOPP AC $1,500,000
Local $0 $018/19
Local $0
CON SHOPP AC $0 $60,500,00018/19
SHOPP AC $60,500,000
Local $0 $018/19
Local $0
CON SHOPP AC $13,753,000 $32,153,00018/19
SHOPP AC $18,400,000
Local $0 $018/19
Local $0
CON SHOPP AC $22,215,000 $19,752,00019/20
SHOPP AC ($2,463,000)
Local $0 $019/20
Local $0
PE SHOPP AC $0 $1,601,00018/19
SHOPP AC $1,601,000
Local $0 $018/19
Local $0
CON SHOPP AC $6,581,000 $4,030,00019/20
SHOPP AC ($2,551,000)
Local $0 $019/20
Local $0
CON SHOPP AC $2,000,000 $1,860,00018/19
SHOPP AC ($140,000)
Local $0 $018/19
Local $0
16/17 17/18 18/19 19/20 TotalsSHOPP AC $0 $0 $81,861,000 ($5,014,000) $76,847,000
Local $0 $0 $0 $0 $0Total $0 $0 $81,861,000 ($5,014,000) $76,847,000
Existing MAD 417004221-0000-0246
Madera 6 Lane (in the City of Madera from Avenue 12 to North of Avenue 17 - Widen from 4 to 6 lanes.)
Existing MAD 406004221-0000-0369
Grouped Projects for Roadside Preservation - SHOPP Roadside Preservation Program
Grouped Project/Grouped Program per Caltrans Request - Consistent with Caltrans updated SHOPP Program List
$1,500,000COST INCREASE
COST INCREASE $60,500,000
GROUPED PROJECT/COST DECREASE
($140,000)
Project updated with SHOPP Roadway Preservation funding and is consistent with Caltrans updated SHOPP Program List.
($2,551,000)
Project updated with SHOPP funding and is consistent with Caltrans updated SHOPP Program List.
GROUPED PROJECT/COST DECREASE
($2,463,000)
Existing MAD 406006221-0000-0396
Grouped Projects for Bridge Preservation - SHOPP Bridge Preservation Program
GROUPED PROJECT/COST INCREASE
$1,601,000
Project updated with SHOPP Roadway Preservation funding and is consistent with Caltrans updated SHOPP Program List.
GROUPED PROJECT/COST DECREASE
Existing MAD 406003221-0000-0358
Grouped Projects for Pavement resurfacing and/or rehabilitation - SHOPP Roadway Preservation Program
GROUPED PROJECT/COST INCREASE
$18,400,000
ATTACHMENT 2
FINANCIAL SUMMARY TABLES
TABLE 1: REVENUE
Funding SourcePrior Current Prior Current Prior Current Prior Current
No. 10 No. 11 No. 10 No. 11 No. 10 No. 11 No. 10 No. 11 Sales Tax City County Gas Tax Gas Tax (Subventions to Cities) Gas Tax (Subventions to Counties) Other Local Funds $6,329 $6,329 $10,698 $10,698 $19,968 $19,968 $47,393 $47,393 $84,388 County General Funds $919 $919 $1,191 $1,191 $2,347 $2,347 $992 $992 $5,449 City General Funds $5,410 $5,410 $6,507 $6,507 $5,121 $5,121 $1,901 $1,901 $18,939 Street Taxes and Developer Fees $3,000 $3,000 $12,500 $12,500 $44,500 $44,500 $60,000 RSTP Exchange funds Transit Transit Fares Other (See Appendix 1)Local Total $6,329 $6,329 $10,698 $10,698 $19,968 $19,968 $47,393 $47,393 $84,388 Tolls Bridge Corridor Regional Sales Tax $1,519 $1,519 $5,790 $5,790 $7,309 Regional Gas Tax/Measure Other (See Appendix 2)Regional Total $1,519 $1,519 $5,790 $5,790 $7,309 State Highway Operations and Protection Program (SHOPP) 1 $3,286 $3,286 $40,463 $46,477 $15,753 $97,614 $28,796 $23,782 $171,159 SHOPP $3,286 $3,286 $38,863 $44,877 $15,753 $97,614 $28,796 $23,782 $169,559 SHOPP Prior State Minor Program $1,600 $1,600 $1,600 State Transportation Improvement Program (STIP) 1 $8,591 $8,591 $120 $120 $120 $120 $1,545 $1,545 $10,376 STIP $8,591 $8,591 $120 $120 $120 $120 $1,545 $1,545 $10,376 STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1 $379 $379 $379 Highway Maintenance (HM) Program 1 Highway Bridge Program (HBP) 1 $560 $560 $2,537 $2,537 $622 $622 $3,719 Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other (See Appendix 3)State Total $12,816 $12,816 $43,120 $49,134 $15,873 $97,734 $30,963 $25,949 $185,633 5307/5340 - Urbanized Area Formula Grants $2,222 $2,222 $1,314 $1,314 $1,452 $1,452 $1,597 $1,597 $6,585 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas $691 $691 $444 $444 $464 $464 $608 $608 $2,207 5311f - Intercity Bus 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants $468 $468 $320 $320 $363 $363 $1,151 FTA Transfer from Prior FTIP Other (See Appendix 4)Federal Transit Total $3,381 $3,381 $2,078 $2,078 $1,916 $1,916 $2,568 $2,568 $9,943 Congestion Mitigation and Air Quality (CMAQ) Improvement Program $2,471 $2,471 $2,500 $2,500 $2,589 $2,589 $1,928 $1,928 $9,488 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program $50 $50 $11,434 $11,434 $11,484 Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) $311 $311 $311 GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program $261 $261 $261 SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix 5)Federal Highway Total $2,832 $2,832 $2,761 $2,761 $14,023 $14,023 $1,928 $1,928 $21,544 Other Federal Railroad Administration (see Appendix 6)Federal Railroad Administration Total
Federal Total $6,213 $6,213 $4,839 $4,839 $15,939 $15,939 $4,496 $4,496 $31,487 TIFIA (Transportation Infrastructure Finance and Innovation Act) Other (See Appendix 7)Innovative Financing Total
$26,877 $26,877 $64,447 $70,461 $51,780 $133,641 $82,852 $77,838 $308,817
Financial Summary Notes:1 State Programs that include both state and federal funds2 Technical correction to SHOPP FY 2017/18 funding
NOTES
TOTALCURRENT
Amendment Amendment Amendment Amendment2016/17
Madera County Transportation Commission2016/17-2019/20 Federal Transportation Improvement Program
Amendment 11($'s in 1,000)
REVENUE TOTAL
FEDERAL RAIL
STAT
ELO
CAL
FEDE
RAL
TRAN
SIT
INNOVATIVE FINANCE
REGI
ONAL
FEDE
RAL
HIGH
WAY
2017/18 2018/19 2019/20
4 YEAR (FTIP Cycle)
Caltrans, Division of Transportation ProgrammingOffice of Transportation Management Program
LG: 02/01/2016
TABLE 1: REVENUE - APPENDICESMadera County Transportation Commission
2016/17-2019/20 Federal Transportation Improvement ProgramAmendment 11
($'s in 1,000)
Appendix 1 - Local OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Local Other Total
Appendix 2 - Regional OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Regional Other Total
Appendix 3 - State OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
State Other Total
Appendix 4 - Federal Transit OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Transit Other Total
Appendix 5 - Federal Highway OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Highway Other Total
Appendix 6 - Federal Railroad Administration OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Railroad Administration Other Total
Appendix 7 - Innovative OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Innovative Other Total
2016/17 2017/18 2018/19 2019/20
2016/17 2017/18 2018/19 2019/20
2019/20
2016/17 2017/18 2018/19 2019/20
2016/17 2019/202017/18 2018/19
Federal Railroad Administration Other
2016/17 2017/18 2018/19 2019/20
2016/17 2017/18 2018/19 2019/20
2016/17 2017/18 2018/19
Innovative Other
Local Other
Regional Other
State Other
Federal Transit Other
Federal Highway Other
Page 2 of 5
TABLE 2: PROGRAMMED
FUNDING SOURCESPrior Current Prior Current Prior Current Prior Current
No. 10 No. 11 No. 10 No. 11 No. 10 No. 11 No. 10 No. 11
Local Total $6,329 $6,329 $10,698 $10,698 $19,968 $19,968 $47,393 $47,393 $84,388
Tolls Bridge Corridor Regional Sales Tax $1,519 $1,519 $5,790 $5,790 $7,309 Regional Gas Tax/Measure
Other (See Appendix A)Regional Total $1,519 $1,519 $5,790 $5,790 $7,309 State Highway Operations and Protection Program (SHOPP) 1 $3,286 $3,286 $40,463 $46,477 $15,753 $97,614 $28,796 $23,782 $171,159 SHOPP $3,286 $3,286 $38,863 $44,877 $15,753 $97,614 $28,796 $23,782 $169,559 SHOPP Prior State Minor Program $1,600 $1,600 $1,600 State Transportation Improvement Program (STIP) 1 $8,591 $8,591 $120 $120 $120 $120 $1,545 $1,545 $10,376 STIP $8,591 $8,591 $120 $120 $120 $120 $1,545 $1,545 $10,376 STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1 $379 $379 $379 Highway Maintenance (HM) Program 1
Highway Bridge Program (HBP) 1 $560 $560 $2,537 $2,537 $622 $622 $3,719 Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other (See Appendix B)State Total $12,816 $12,816 $43,120 $49,134 $15,873 $97,734 $30,963 $25,949 $185,633 5307/5340 - Urbanized Area Formula Grants $2,222 $2,222 $1,314 $1,314 $1,452 $1,452 $1,597 $1,597 $6,585 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas $691 $691 $444 $444 $464 $464 $608 $608 $2,207 5311f - Intercity Bus 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants $468 $468 $320 $320 $363 $363 $1,151 FTA Transfer from Prior FTIP Other (See Appendix C)Federal Transit Total $3,381 $3,381 $2,078 $2,078 $1,916 $1,916 $2,568 $2,568 $9,943 Congestion Mitigation and Air Quality (CMAQ) Improvement Program $2,466 $2,466 $2,492 $2,492 $2,583 $2,583 $1,912 $1,912 $9,453 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program $50 $50 $11,434 $11,434 $11,484 Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) $311 $311 $311 GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program $261 $261 $261 SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) Other (see Appendix D)Federal Highway Total $2,827 $2,827 $2,753 $2,753 $14,017 $14,017 $1,912 $1,912 $21,509 Other Federal Railroad Administration (see Appendix E)Federal Railroad Administration Total
Federal Total $6,208 $6,208 $4,831 $4,831 $15,933 $15,933 $4,480 $4,480 $31,452 TIFIA (Transportation Infrastructure Finance and Innovation Act) Other (See Appendix F)Innovative Financing Total
$26,872 $26,872 $64,439 $70,453 $51,774 $133,635 $82,836 $77,822 $308,782
MPO Financial Summary Notes:1 State Programs that include both state and federal funds.2 Technical correction to SHOPP FY 2017/18 funding
2016/17
PROGRAMMED TOTAL
INNOVATIVE FINANCE
REGI
ONAL
FEDE
RAL
HIGH
WAY
FEDE
RAL
TRAN
SIT
STAT
E
Madera County Transportation Commission2016/17-2019/20 Federal Transportation Improvement Program
Amendment 11($'s in 1,000)
FEDERAL RAIL
LOCA
L
2017/18 2018/19 2019/204 YEAR (FTIP Cycle)N
OTES
TOTALCURRENT
Amendment Amendment Amendment Amendment
Page 3 of 5
TABLE 2: PROGRAMMED - APPENDICESMadera County Transportation Commission
2016/17-2019/20 Federal Transportation Improvement ProgramAmendment 11
($'s in 1,000)
Appendix A - Regional OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Regional Other Total
Appendix B - State OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
State Other Total
Appendix C - Federal Transit OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Transit Other Total
Appendix D - Federal Highway OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Highway Other Total
Appendix E - Federal Railroad Administration OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Federal Railroad Administration Other Total
Appendix F - Innovative Finance OtherCURRENT
Prior Current Prior Current Prior Current Prior Current TOTAL
Innovative Other Total
2016/17 2017/18 2018/19 2019/20
2016/17 2017/18 2018/19 2019/20
2016/17 2017/18 2018/19 2019/20
2016/17 2017/18 2018/19 2019/20
2016/17 2017/18 2018/19 2019/20
2016/17 2017/18 2018/19 2019/20
Innovative Other
Regional Other
State Other
Federal Transit Other
Federal Highway Other
Federal Railroad Administration Other
Page 4 of 5
TABLE 3: REVENUE-PROGRAMMED
FUNDING SOURCES Amendment Amendment Amendment AmendmentPrior Current Prior Current Prior Current Prior Current
No. 10 No. 11 No. 10 No. 11 No. 10 No. 11 No. 10 No. 11
Local Total
Tolls Bridge Corridor Regional Sales Tax Regional Gas Tax/Measure OtherRegional Total State Highway Operations and Protection Program (SHOPP) 1
SHOPP SHOPP Prior State Minor Program State Transportation Improvement Program (STIP) 1
STIP STIP Prior State Bond Proposition 1A (High Speed Passenger Train Bond Program) Proposition 1B (Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006) Active Transportation Program 1 Highway Maintenance (HM) Program 1 Highway Bridge Program (HBP) 1 Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other State Total 5307/5340 - Urbanized Area Formula Grants 5309 - Fixed Guideway Capital Investment Grants 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Enhanced Mobility of Seniors and Individuals with Disabilities 5311 - Formula Grants for Rural Areas 5311f - Intercity Bus 5337 - State of Good Repair Grants 5339 - Bus and Bus Facilities Formula Grants FTA Transfer from Prior FTIP OtherFederal Transit Total Congestion Mitigation and Air Quality (CMAQ) Improvement Program $5 $5 $8 $8 $6 $6 $16 $16 $35 Construction of Ferry Boats and Ferry Terminal Facilities Coordinated Border Infrastructure Corridor Infrastructure Improvement Program Federal Lands Access Program Federal Lands Transportation Program High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) GARVEE Bonds Debt Service Payments National Highway Freight Program Nationally Significant Freight and Highway Projects Projects of National/Regional Significance Public Lands Highway Railway-Highway Crossings Recreational Trails Program SAFETEA-LU Safe Routes to School (SRTS) Surface Transportation Block Grant Program (STBGP/RSTP) OtherFederal Highway Total $5 $5 $8 $8 $6 $6 $16 $16 $35 Other Federal Railroad AdministrationFederal Railroad Administration Total
Federal Total $5 $5 $8 $8 $6 $6 $16 $16 $35 TIFIA (Transportation Infrastructure Finance and Innovation Act) OtherInnovative Financing Total
$5 $5 $8 $8 $6 $6 $16 $16 $35REVENUE - PROGRAM TOTAL
LOCA
LRE
GION
ALFE
DERA
L HI
GHW
AY
INNOVATIVE FINANCE
FEDE
RAL
TRAN
SIT
FEDERAL RAIL
STAT
E
Madera County Transportation Commission2016/17-2019/20 Federal Transportation Improvement Program
Amendment 11($'s in 1,000)
TOTALCURRENT
4 YEAR (FTIP Cycle)2016/17 2017/18 2018/19 2019/20
Page 5 of 5
ATTACHMENT 3
PUBLIC NOTICE AND RESOLUTION
NOTICE OF PUBLIC HEARING ON THE DRAFT AMENDMENT #11 TO THE 2017 FEDERAL TRANSPORTATION
IMPROVEMENT PROGRAM
NOTICE IS HEREBY GIVEN that the Madera County Transportation Commission (MCTC) will hold a public hearing on May 23, 2018, at 3:00 p.m. at the MCTC Board Room at 2001 Howard Road, Suite 201, Madera, CA 93637 regarding the Draft Amendment #11 to the 2017 Federal Transportation Improvement Program. The purpose of the hearing is to receive public comments.
The 2017 FTIP is a listing of capital improvement and operational expenditures utilizing federal and state monies for transportation projects in Madera County during the next four years that are eligible to proceed without a conformity determination.
The Draft Amendment #11 to the 2017 FTIP is a Type 3 amendment that contains project phases and/or projects that have been determined to be exempt from the requirement that a conformity determination and/or regional emissions analysis be performed per 40 CFR 93.126, 93.127, or 93.128. Because the projects are exempt, no further conformity determination is required.
A concurrent 7-day public review and comment period will commence on April 27, 2018 and conclude May 4, 2018 at 3:00 p.m. The draft documents are available for review at the MCTC office, located at 2001 Howard Road, Suite 201, Madera, CA 93637 and on the MCTC website at www.maderactc.org.
Public comments are welcomed at the hearing or may be submitted in writing by 3:00 p.m. on May 4, 2018 to Jeff Findley at the address below.
This public notice of public involvement activities and time established for public review and comments on the FTIP development process will satisfy the FTA’s Program of Projects requirements.
After considering the comments, the documents will be considered for adoption, by resolution, by the Madera County Transportation Commission at a regularly scheduled meeting to be held on May 23, 2018. The documents will then be submitted to state and federal agencies for approval.
Contact Person: Jeff Findley, Senior Regional Planner Madera County Transportation Commission 2001 Howard Road, Suite 201 Madera, CA 93637 (559) [email protected]
ATTACHMENT 4
GROUPED PROJECT AND/OR BACK UP LISTING
Madera County
SHOPP Lump Sum by Category and Fund Type
Dollars x $1000
2018
CONRWPEPRIORTOTAL 22/2321/2220/2119/2018/19
SHOPP - Bridge Preservation
$43,018 $4,030$1,601$3,350 $3,437 $30,600 $8,150 $268 $34,600Bridge - State (HBRR)
$43,018 $3,350 $1,601 $4,030 $3,437 $30,600 $8,150 $268 $34,600TOTAL
SHOPP - Roadside Preservation
$2,000 $1,860$140 $135 $5 $1,860National Hwy System
$2,000 $140 $1,860 $135 $5 $1,860TOTAL
SHOPP - Roadway Preservation
$119,919 $19,752$94,153$6,014 $9,855 $4,562 $105,502National Hwy System
$119,919 $6,014 $94,153 $19,752 $9,855 $4,562 $105,502TOTAL
$141,962 $4,835 $18,140 $30,600 $3,437 $23,782 $97,614 $9,504 $164,937 MPO TOTAL
4/25/2018 8:55:00AM
Madera County
SHOPP Lump Sum by Category and Fund Type
Dollars x $1000
2018
SHOPP - Bridge Preservation
RWPEDESCRIPTIONRouteEAMPO_ID COCTIPS ID Dist CON
Near the city of Madera, at Cottonwood Creek Bridge No. 41-065R, No. 41-0065L
and No. 41-0065S. Replace bridges to mitigate corrosion by chloride latent
concrete.
12100000261 MAD 06 0V120 99 5,600 237 30,600
Near the city of Madera, at South Gateway Drive Overcrossing No. 41-0046K.
Replace bridge railing, grind deck, and place reinforced Portland Cement
Concrete (PCC) to rehabilitate bridge.
12100000262 MAD 06 0U170 99 2,550 31 4,000
8,150 SHOPP - Bridge Preservation Total: 268 34,600
4/25/2018 8:55:00AM
Madera County
SHOPP Lump Sum by Category and Fund Type
Dollars x $1000
2018
SHOPP - Roadside Preservation
RWPEDESCRIPTIONRouteEAMPO_ID COCTIPS ID Dist CON
In various counties, on various routes. Establish mitigation bank for future
Caltrans projects in Districts 6 and 10 to protect the California Tiger Salamander.
12100000256 MAD 06 0U020 Var 135 5 1,860
135 SHOPP - Roadside Preservation Total: 5 1,860
4/25/2018 8:55:00AM
Madera County
SHOPP Lump Sum by Category and Fund Type
Dollars x $1000
2018
SHOPP - Roadway Preservation
RWPEDESCRIPTIONRouteEAMPO_ID COCTIPS ID Dist CON
Near Fresno, from north of Avenue 15 to south of Route 145. Roadway
rehabilitation. Additional $22,000 from Local/Private contribution.
12100000254 MAD 06 0R210 41 4,853 4,456 12,906
In and near Madera, from 0.3 mile north of Avenue 16 Overcrossing to 0.9 mile
north of Avenue 20 Overcrossing. Rehabilitate pavement on mainline and ramps.
12100000260 MAD 06 0U520 99 1,118 46 12,589
In and near Chowchilla, from Route 152 to the Merced County line. Roadway
rehabilitation.
12100000255 MAD 06 0T210 99 2,384 60 19,507
In and near Madera, from Avenue 12 Overcrossing to 0.9 mile north of Avenue 17
Overcrossing. Additonal $13M from other contribution for the construction of one
new lane in each direction. Roadway rehabilitation.
12100000264 MAD 06 47090 99 1,500 0 60,500
9,855 SHOPP - Roadway Preservation Total: 4,562 105,502
4/25/2018 8:55:00AM
SHOPP Roadway Preservation - Grouped Projects
The project below partially utilizes SHOPP Roadway Preservation Funds and is not programmed by MCTC in the Grouped Project Listing
MAD 417004 Madera 47090 99 Madera 6 Lane (in the City of Madera from Avenue 12 to North of Avenue 17 - Widen from 4 to 6 lanes.) 18-19 $62,000,000
Supplementary SHOPP Back Up Listing2017 FTIP Back-Up List for Madera County Transportation Commission - Amendment No. 11