00_Agenda-PACKET-Feb2020.pdf - SCCRTC

129
Santa Cruz County Regional Transportation Commission's Elderly & Disabled Transportation Advisory Committee lso serves as the Social Service nsportation Adviso Counci SCCRTC AGENDA 1:30pm - 3:30pm Tuesday, February 11, 2020 Regional Transportation Commission Santa Cruz Office 1523 Pacific Avenue, Santa Cruz, CA, 95060 (2nd Floor) 1. 1:30pm - Call to Order 2. 1:30pm - Introductions 3. 1:35pm - Oral communications 4. 1:40pm - Additions or deletions to the consent or regular agenda 1:42pm- CONSENT AGENDA All items appeang on the consent agenda a considered to be minor or non- controveial and will be acted upon in one motion if no member of the E&D C or public wishes an item be moved and discussed on the regular agenda. Membe of the E&D C may ise questions, seek clarification or add directions to Consent Agenda items without removing the item om the Consent Agenda as long as no other E&D C member objecʦ to the change. s. Approve Minutes from December 10, 2019 - pg. 5 6. Receive RTC Meeting Highlights - pg. 11 7. Receive Transportation Development Act Revenues Report - pg. 13 s. Receive E&D TAC Membership Roster- pg. 15 9. Accept correspondence from the public - None 10. 2020 E&D TAC Meeting Schedule- pg. 17 11. FY20-21 TDA Claims Calendar - pg. 19 12. Pedestrian Hazard Reports - pg. 21 13. Receive Information Items - pg. 23

Transcript of 00_Agenda-PACKET-Feb2020.pdf - SCCRTC

Santa Cruz County Regional Transportation Commission's

Elderly & Disabled Transportation Advisory Committee

(Also serves as the Social Service Transportation Advisory Council) SCCRTC

AGENDA

1:30pm - 3:30pm

Tuesday, February 11, 2020

Regional Transportation Commission Santa Cruz Office

1523 Pacific Avenue, Santa Cruz, CA, 95060 (2nd Floor)

1. 1 :30pm - Call to Order

2. 1 :30pm - Introductions

3. 1:35pm - Oral communications

4. 1 :40pm - Additions or deletions to the consent or regular agenda

1:42pm- CONSENT AGENDA

All items appearing on the consent agenda are considered to be minor or non­controversial and will be acted upon in one motion if no member of the E&D

TAC or public wishes an item be removed and discussed on the regular agenda. Members of the E&D TAC may raise questions, seek clarification or

add directions to Consent Agenda items without removing the item from the Consent Agenda as long as no other E&D TAC member objects to the change.

s. Approve Minutes from December 10, 2019 - pg. 5

6. Receive RTC Meeting Highlights - pg. 11

7. Receive Transportation Development Act Revenues Report - pg. 13

s. Receive E&D TAC Membership Roster- pg. 15

9. Accept correspondence from the public - None

10. 2020 E&D TAC Meeting Schedule- pg. 17

11. FY20-21 TDA Claims Calendar - pg. 19

12. Pedestrian Hazard Reports - pg. 21

13. Receive Information Items - pg. 23

a. Letter from E&D TAC to City of Santa Cruz, County of Santa Cruz, City ofWatsonville, City of Capitola and City of Scotts Valley regarding Jump Bikes andother bike-share program parking

b. Mallory Moench, "Seated Scooters for Disabled Riders Coming to SF andOakland", Chronical, January 8, 2020

REGULAR AGENDA

14. 1:55 pm - Receive Program Updates - pg. 37a. Volunteer Centerb. Community Bridges- FY19/20 TDA-STA Quarterly Report -pg. 37c. Santa Cruz Metrod. SCCRTCe. Special Projects

1s. 2: 10 pm - County of Santa Cruz TDA Claims for Pinehurst Dr & Greenbrier Dr Ped Improvements, Boulder Creek Elementary Ped Safety & Street Smarts - pg. 39

16. 2:30 pm - Transit Corridor Alternatives Analysis - Goals/Screening

Criteria/Performance Measures & Universe of Alternative - pg. 57

17. 2:50 pm - 2045 Regional Transportation Plan Project List - pg. 73

18. 3:05 pm - Preliminary Draft 2020 Unmet Needs - pg. 113

19. 3:15 pm - FY19/20 LCTOP Funding - pg. 125

20. 3:15 pm - Notice Chair and Vice Chair election - pg. 129

21. 3:30 pm - Adjourn

Next meeting: 1:30 pm, April 14, 2020@ RTC Office, Santa Cruz

HOW TO REACH US Santa Cruz County Regional Transportation Commission

1523 Pacific Avenue, Santa Cruz, CA 95060 Phone: (831) 460-3200 / fax (831) 460-3215 Email: [email protected] I website: www.sccrtc.org

ACCOMMODATIONS FOR PEOPLE WITH DISABILITIES

The Santa Cruz County Regional Transportation Commission does not discriminate on the basis of disability and no person shall, by reason of a disability, be denied the benefits of its services, programs, or activities. This meeting location is an accessible facility. If you wish to attend this meeting and

require special assistance in order to participate, please contact RTC staff at 460-3200 (CRS 800/735-2929) at least three working days in advance of this meeting to make arrangements. People with disabilities may request a copy of the agenda in an alternative format. As a courtesy to those person affected, please attend the meeting smoke and scent-free.

SERVICIOS DE TRADUCCION/TRANSLATION SERVICES

Si gusta estar presente o participar en esta junta de la Comisi6n Regional de Transporte de/ condado de Santa Cruz y necesita informaci6n o servicios de traducci6n al espanol por favor /lame por lo menos con tres dfas /aborables de anticipo al (831) 460-3200 para hacer /os arreg/os necesarios. (Spanish language translation is available on an as needed basis. Please make advance arrangements at least three days in advance by calling (831) 460-3200.)

TILE VI NOTICE

The RTC operates its programs and services without regard to race, color and national origin in accordance with Title VI of the Civil Rights Act. Any person believing to have been aggrieved by the RTC under Title VI may file a complaint with RTC by contacting the RTC at (831) 460-3212 or 1523 Pacific Avenue, Santa Cruz, CA, 95060 or online at www.sccrtc.org. A complaint may also be filed directly with the Federal Transit Administration to the Office of Civil Rights, Attention: Title VI Program Coordinator, East Building, 5th Floor-TCR, 1200 New Jersey Ave., SE, Washington, DC 20590.

I :\E&DTAC\2020\2020-February-11 \0l_Agenda-20Februaryl 1.docx

- BLANK PAGE -

Santa Cruz County Regional Transportation Commission

Elderly & Disabled Transportation Advisory Committee (Also serves as the Social Service Transportation Advisory Council)

SCCRTC

DRAFT MINUTES

Tuesday, December 10, 2019 RTC Office

1523 Pacific Ave., Santa Cruz, CA 95062 1. Roll call

The meeting was called to order at 1:32 p. m.Members present:Veronica Elsea, 3rd District, ChairTara Ireland, Volunteer CenterJohn Daugherty, MetroCara Lamb, Transit UsersDebbie Benham, 5th DistrictLisa Berkowitz, CTSA - Community Bridges,Clay Kempf, Social Service Provider - SeniorsJesus Bojorquez, CTSA -Lift LineUnexcused absences:RTC staff present:Ginger DykaarGrace BlakesleeRachel Moriconi

2. Others present:Phil Kipnis, Happy Valley ResidentMichael Pisano, pt District, UCSC HR department, Metro Valley Committee Len Burns, City of Santa CruzCaleb Shwazundar, Capitola City ParksJanet Edwards, 1st DistrictMartha Rubbo, Seniors CouncilPaul Elrick, Aptos residentNicole Young, Optimal Solutions Consulting (CORE Program)Pat Corman, Personnel Commission, City of Watsonville and Senior Commission, County of Santa CruzMike McConnell, SC County Human Services DepartmentKailash Mozumder, City of CapitolaBritt Bassani, AAA/Seniors CouncilPat Fohrman, 4th District, Seniors CommissionGina Cole, Bike Santa Cruz CountyJayme Ackemenn, Santa Cruz Metrolntroductions

5

3. Oral communications

Janet Edwards communicated that John Daugherty was recently honored for 30

years of service with METRO.

4. Additions or deletions to consent and regular agendas

RTC Staff Grace Blakeslee noted the addition of two membership applications as

add-on items to Item 17-E&D TAC Recruitment and a replacement page for Item 18-JUMP Bikes.

CONSENT AGENDA

5. Approved minutes from November 5, 2019

6. Received Transportation Development Act Revenues Report

7. Received RTC Meeting Highlights

8. Received Information Items - None

9. Accepted correspondence from the public - None

10. Received Pedestrian Hazard Reports

11. Received Highway 1 Corridor Project Update

12. Received North Coast Rail Trail Project Update

13. Received Draft 2020 State and Federal Legislative Programs

14. Received RTP Goals and Policies - RTC Staff Ginger Dykaar announced that the

RTC is soliciting input on the goals, policies, and targets of the RTP. Comments can be submitted by email and are due January 3rd for inclusion at the RTC meeting.

A motion (Daugherty/Berkowitz) was made to approve the November 5, 2019 minutes as amended to show Janet Edwards' residence as District 1; Len Burns' residence as the City of Santa Cruz; Committee Member John Daugherty abstaining

on Item 18-METRO's Amended TOA Claim; and Lamb seconding the motion on Item 17; and, to revise the language in the minutes pertaining to Item 14-JUMP bikes and people with visual impairment. The motion also included action to approve the consent agenda with the addition of the Highway 17 Access Plan and the Governor's Master Plan on Aging to Item 14-RTP Attachment 1. The motion passed unanimously, with members John Daugherty, Deborah Benham, Clay Kempf, Lisa Berkowitz, Veronica Elsea, Tara Ireland, and Caroline Lamb voting in favor.

REGULAR AGENDA

6

15. Received Program Updates

a. Volunteer Center

Committee Member Tara Ireland communicated that the volunteer transportation program audit is complete.

No action taken.

b. Community Bridges - TDA FY18/19 4th Quarter Report

Committee Member Alternate Jesus Bojorquez announced that at the beginning of last month, Community Bridges started operations for a new facility in Watsonville. Community Bridges expects to acquire two more level 3 chargers for electric vehicles once the state finalizes the rebate.

No action taken.

c. Santa Cruz Metro - ParaCruz FY19/20 ist Quarterly Report

Committee Member John Daugherty relayed communication from Daniel Zaragoza, METRO's paratransit manager, whom, in absentia, wished to point out that statistics

from the quarterly report covering July, August, and September, show improvements in METRO's on-time performance.

No action taken.

d. SCCRTC

Senior Transportation Planner Grace Blakeslee reported that the RTC authorized rail

line repairs to make way for a demonstration train between Santa Cruz and Capitola. The demo will be free to riders and will run for two weeks. Ms. Blakeslee also conveyed the RTC's request for a report on the operating budgets and metrics of ParaCruz and Lift Line.

Committee Member Clay Kempf described the shortcomings of current paratransit metrics (i.e. costs per mile, passengers per mile, passengers per hour, etc.). He

urged the elected officials to consider the impact of paratransit rides and the cost savings to the community as a whole. He referenced a study by the Transportation Research Board of America and pointed out that reliance on the current metrics is a national issue in specialized transportation.

No action taken.

e. Special Projects

Committee Chair Veronica Elsea reported on the first meeting of the pedestrian intersection design ad hoc committee comprised of John Daugherty, Debbie Benham, and herself. The committee is evaluating various design components (i.e. auditory beacons, bulb-outs, roundabouts, rapid-flashing beacons, manual uniform

7

traffic control devices) in preparation to meet with the Interagency Technical Advisory Committee. The pedestrian committee will meet again in January.

Committee members requested that the pedestrian intersection design ad hoc

committee review traffic signals in town that have no audible indicators; explore 4-way traffic stops at crosswalks to accommodate all pedestrians; and placement of electric boxes at signalized intersections.

No action taken.

16. City of Capitola - Clares Street Traffic Calming

City of Capitola Public Works Department staff, Kailash Mozumder, described the City of Capitola's traffic-calming project on Clares between 41st and Wharf Ave, which includes pedestrian and bicycle improvements. The project is funded by RTC and the City of Capitola. Committee members provided input on crossing locations,

expressed concern about mid-block crosswalks; provided input on the locator tones for mid-block crossings; described the challenges of navigating bulbouts for visually impaired individuals. The committee recommended the mid-block design of option one, with the addition of locator tones.

No action taken.

17. CORE Program - Human Services Department

Nicole Young, Optimal Solutions Consulting, acknowledged receipt of comments from the E&DTAC regarding the CORE Investments program and input on transportation needs and data associated with seniors and people living with disabilities. Ms. Young described the CORE (Collective Results and Evidence-based) Investments as a community programs funding model which focuses on strategic planning, collaboration, and a competitive application process. Ms. Young

communicated that CORE Conditions and related impacts shown in the E&DTAC packet has been updated since submission and those updates will be made available to the E&D TAC. Committee members inquired about the program's use of data and the stability of available funds. Committee members recommended that the broad population-based categories be broken down even more explicitly for the awareness of future grant managers. Committee members recommended a revision to a measure of "opioid prescription patients" as a measure of Health and Wellness

since some patients rely on opioids to maintain health.

Committee Member Clay Kempf discussed common funding recipient challenges, particularly the rising costs of providing services and fluctuating jurisdictional budgets and provided background on community programs, annual budgets, and a misperception of "rubber stamp funding."

No action taken.

18. JUMP Bikes

8

Committee Chair Veronica Elsea reviewed the committee's November 5, 2019 discussion about JUMP Bikes. The committee stressed the importance of coalition­building, outreach, clear language, and a pro-active approach in communicating their concerns about the negative impact of JUMP Bikes on pedestrians.

Improvements can be made in the reporting and policing of problems; education of users; incentives for proper parking; and by enlisting the support of the community.

A motion (Daugherty/Benham) was made to send letters to all of the jurisdictions of Santa Cruz County, to the JUMP Bike company, and to the Bicycle Advisory Committee to begin a dialogue about how to implement JUMP Bikes without negatively impacting pedestrians. The motion passed unanimously, with members

Deborah Benham, Clay Kempf, Lisa Berkowitz, John Daugherty, Veronica Elsea, Tara Ireland, and Caroline Lamb voting in favor.

19. E&DTAC Appointment Recommendations

The E&DTAC Committee reviewed applications from prospective committee members. Applicants were thanked for attending the meeting and for their interest

in serving. Meeting procedures were explained with regards to governance under the Brown Act. Any new appointments made will be instated at the next E&DTAC meeting on February 11. Committee Chair Veronica Elsea explained the ways in which work is accomplished on the committee.

A motion (Lamb/Kempf) was made to recommend that the RTC approve appointments to E&D TAC as shown in Item #19 Attachment 1 with the following

changes: move Michael Pisano to Potential Transit User (60+) and move Cara Lamb to the committee membership position Potential Transit Users-Disabled. Motion carried unanimously, with members Deborah Benham, Clay Kempf, Lisa Berkowitz, John Daugherty, Veronica Elsea, Tara Ireland, and Caroline Lamb voting in favor.

20. Free METRO Fare Program for Visually Impaired

Jayme Ackemann, Santa Cruz METRO staff, explained that aging ticket vending

machines cannot adequately accommodate the needs of people with visual impairments and are cost prohibitive for METRO to replace at this time. Therefore, METRO has enacted a policy extending free bus fare to individuals who are legally blind. If an operator can visually identify a person as blind, the person will be allowed to ride with no identification. For legally blind individuals who want a card to present to the bus operator and legally blind individuals who want to ride with attendants should obtain an access card using the same process as obtaining a

discount card. Committee Chair Veronica Elsea recommended announcing the new policy via text alert. New customers can call customer service for more information.

21. Programming RTC Competitive Grant Funds

Senior Transportation Planner Rachel Moriconi presented staff recommendations for $350,000 of RSTPX funds. Applications were received for four projects: Project PASEO from Bike Santa Cruz County, Bike and WalkSmart from Ecology Action, Bike Challenge from Ecology Action, and a trail platform on top of railroad tracks at

9

Antonelli Pond from Trail Now. More information about the projects including full proposals can be found on the SCCRTC website. Gina Cole of Bike Santa Cruz County responded to questions about Project PASEO: the effect on bus stops and pick-ups on 17th avenue with the proposed bike lane delineator; allowance of a safe

path for pedestrians; student participation in WalkSmart and safe routes to school; volunteers needed and will be fed at the pilot event.

A motion was made (Kempf/Ireland) to recommend approval of the staff recommendations to fund Project PASEO from Bike Santa Cruz County, Bike and WalkSmart from Ecology Action, and Bike Challenge from Ecology Action. Motion carried unanimously, with members Deborah Benham, Clay Kempf, Lisa Berkowitz, John Daugherty, Veronica Elsea, Tara Ireland, and Caroline Lamb voting in favor.

22. Meeting was adjourned at 4: 02pm.

The next E&D TAC meeting is scheduled for Tuesday, February 11, 2020 at 1: 30

p.m. at the RTC Office at 1523 Pacific Ave., Santa Cruz.

Respectfully submitted, Grace Blakeslee, Staff

\\RTCSERV2\Internal\E&DTAC\2019\2019-December-10

10

Santa Cruz County Regional Transportation Commission

1523 Pacific Avenue, Santa Cruz, CA 95060

phone: (831) 460-3200 ~ fax: (831) 460-3215 email: [email protected]; website: www.sccrtc.org

CONTACTS: Shannon Munz, Communications Specialist ([email protected]) Guy Preston, Executive Director Luis Pavel Mendez, Deputy Director

Santa Cruz County Regional Transportation Commission {RTC) January 16, 2020 Meeting Highlights

Draft 2020 Measure D - Strategic Implementation Plan (SIP) The RTC received public input on the Draft 2020 Measure D - Strategic Implementation Plan (SIP).

Public input received by January 28, 2020 will be considered and distributed as part of the packet for consideration of the final SIP. Written comments can be submitted via email to: [email protected]

Transit Corridor Alternatives Analysis Communications and Stakeholder Involvement Plan The Regional Transportation Commission (RTC) approved the Transit Corridor Alternatives Analysis Communications and Stakeholder Involvement Plan which lays out the engagement strategy at each milestone of the project. The plan outlines a strategy to build awareness, educate, engage and

seek informed input that will be considered to identify future options for high-capacity public transit on the Santa Cruz Branch Rail Line.

Cooperative Agreement with Caltrans for Highway9/SLV Complete Streets Project Initiation Document The Regional Transportation Commission (RTC) authorized the Executive Director to negotiate and

enter into a cooperative agreement with Caltrans to fund their completion of a Highway 9/SLV Complete Streets Project Initiation Document (PID) in the amount not to exceed $150,000.

Cooperative Agreement with Caltrans for Highway9/SLV Complete Streets: HSIP Grant Crosswalk Improvements Project Update and Funding Agreements The Regional Transportation Commission (RTC) authorized the Executive Director to negotiate and enter into a cooperative agreement with Caltrans identifying Caltrans as the implementing agency for enhancements to existing Highway 9 pedestrian crosswalks in the amount not to exceed $250,000.

Upcoming RTC and Committee Meetings: Please check the RTC website [www.sccrtc.org1 or call 831-460-3200 to confirm. Agendas are

posted to the website at least 3 days before the meeting.

Regional Transportation Commission

Thursday, February 6, 2020, 9:00 a.m.

City of Watsonville

275 Main Street., Watsonville, CA

Bicycle Advisory Committee 11

Monday, February 10, 2020, 6:00 p.m.

RTC Offices

1523 Pacific Ave., Santa Cruz CA

Elderly & Disabled Transportation Advisory Committee Tuesday, February 11, 2020, 1:30 p.m.

RTC Offices 1523 Pacific Ave., Santa Cruz, CA

Budget & Administration/Personnel Committee

Thursday, February 13, 2020, 3:00 p.m. Redwood Room, Santa Cruz County Building

701 Ocean St., 5th floor, Santa Cruz, CA

Interagency Technical Advisory Committee

Thursday, February 20, 2020, 1:30 p.m. RTC Offices, 1523 Pacific Ave, Santa Cruz, CA

Public input on transportation issues is welcomed and encouraged. For more information, visit the SCCRTC website at www.sccrtc.org or ca/1460-3200. Some Regional Transportation Commission meetings are televised countywide by Community TV of Santa Cruz. Consult www.communitvtv.org or call 831-425-8848 for schedule and station information.

12

SANTA CRUZ COUNTY REGIONAL TRANSPORTATION COMMISSION

TDA REVENUE REPORT

FY 2019/2020

MONTH

FY18 -19

ACTUAL

REVENUE

FY19 -20

ESTIMATE

REVENUE

FY19 -20

ACTUAL

REVENUE

DIFFERENCE

AS%OF

DIFFERENCE PROJECTION

CUMULATIVE

%OF

ACTUAL TO

PROJECTION

JULY 908,365 910,174 1,060,892 150,718 16.56% 116.56%

AUGUST 670,376 671,711 645,861 -25,850 -3.85% 107.89%

SEPTEMBER 886,090 887,855 905,653 17,798 2.00% 105.78%

OCTOBER 1,276,595 1,279,137 1,069,443 -209,694 -16.39% 98.21%

NOVEMBER 577,500 578,651 711,628 132,977 22.98% 101.52%

DECEMBER 905,920 907,724 853,153 -54,570 -6.01% 100.22%

JANUARY 877,694 879,442 897,534 18,093 2.06% 100.48%

FEBRUARY 816,270 817,896

MARCH 861,435 863,150

APRIL 847,201 848,888

MAY 607,386 608,595

JUNE 912,189 914,006

TOTAL 10,147,019 10,167,228 6,144,165 29,472 0.29% 60%

Note:

I :\FISCAL \ TDA\MonthlyReceipts\FY2020\[FY2020 TDA Receipts.xlsx]FY2019

13

- BLANK PAGE -

14

Santa Cruz County Regional Transportation Commission

ELDERLY & DISABLED TRANSPORTATION ADVISORY COMMITTEE (E&D TAC) SOCIAL SERVICES TRANSPORTATION ADVISORY COUNCIL (SSTAC)

SCCRTC Membership Roster

December 2019

(Year in Parentheses) = Membership Expiration Date Potential new members noted as (Pending)

Members

Clay Kempf (2022)

vacant

Alex Weske (Pending)

vacant

Tara Ireland (2020)

Lisa Berkowitz (2022)

Kirk Ance (2020)

John Daugherty, Vice Chair (2022)

Michael Pisano (Pending)

Caroline Lamb {Pending)

Representing

Social Services Provider - Seniors

Social Services Provider - Seniors

(County)

Social Service Provider - Disabled

Social Service Provider - Disabled

(County)

Social Service Provider - Persons of

Limited Means

CTSA (Community Bridges)

CTSA (Lift Line)

SCMTD (Metro)

Potential Transit User (60+)

Potential Transit User (Disabled)

Supervisorial District Representatives

Members Representing

Janet Edwards (Pending) 1st District (Leopold)

Paul Elerick (Pending) 2nd District (Friend)

Veronica Elsea, Chair (2022) 3rd District (Coonerty)

Martha Rubbo (Pending) 4th District (Caput)

Deborah Benham (2022) 5th District (McPherson)

Grace Blakeslee, Staff, Regional Transportation Commission

Alternate

Patty Talbot (2022)

vacant

vacant

vacant

vacant

vacant

Jesus Bojorquez (2022)

Daniel Zaragoza (2022)

Patricia Mcveigh {Pending)

vacant

Alternate

Phil Kipnis {Pending)

vacant

vacant

Patricia Fohrman (Pending)

Ed Hutton (Pending)

l:\E&DTAC\MEMBERS\2019\MEMBERS_Dec2019.docx

15

- BLANK PAGE -

16

Elderly & Disabled Transportation Advisory Committee

rv An n u a l M eeti ng Sched u le rv

SCCRTC 2020

► Most meetings are held on the 2nd Tuesday of even numbered months at 1 : 30 pm in

the SCCRTC Conference room. One meeting held annually in an alternate location.

► This is a draft list of meeting topics. Additional transportation planning, policy and funding

items and committee items are discussed, as needed. Please check the RTC website for the current packet agenda ( posted about 4 working days before the meeting ) .

February 1 1 ---ME ETI N G I N WATSONVI LLE---

Review Preliminary Draft Unmet Needs Solicit Nominations for Chair/Vice Chair

TDA Calendar Review Roster/ Membership update

April 7 Review draft TDA Claims for Volunteer Center, Community Bridges and M ETRO

Elect Chair and Vice Chair Recommend final Unmet Needs list

June 9 ---ME ETI N G I N WATSONVI LLE---

Transp. Planning, Policy and Funding Items, as needed Transp. Project and Service Items, as needed

August 1 1 Transp. Planning, Policy and Funding Items, as needed Transp. Project and Service Items, as needed

October 1 3 Transp. Planning, Policy and Funding Items, as needed

Transp. Project and Service Items, as needed

December 8 Review Meeting Schedule

Info items: Minutes from last meeting Monthly TDA Revenues (get from latest RTC packet) RTC Highlights (w/o meeting list)

Letters from the committee Agency U pdates, including Quarterly TDA reports Committee Appointments

As Needed: Recommend TDA Claims from local jurisdictions Review U pdates to Guide for Specialization Review Triennial Performance Audit (every 3 years)

Review Coordinated Plan (update every 4 years) Other timely items that are within the purview of the

committee

Parking: There is a parking structure located at the corner of Locust and Cedar.

Bus: The Pacific Station MetroCenter, a destination for most buses, is approximately four blocks down Pacific Avenue. The following bus route stops on Cedar Street approximately one block

from the office: the ' Route 10 via High' while outbound from the MetroCenter toward UCSC.

I: \E&DTAC\Ca/endar\SCHEDULE2020. docx 17

- BLANK PAGE -

18

FY 2020- 2 1 Fu nd i ng Cycle Ca lend a r

Artic le 8 Tra nsportation Development Act

March

12

31

April

2

14

14

19

7

10

21

Commission's Budget & Administration/Personnel Committee considers preliminary FY 2020-21 budget including TDA estimates

CTSA, Volunteer Center, and METRO submit draft claims (including the claim form and back up materials) to the Regional Transportation Commission Staff (RTC Staff) to be included in the April E&D TAC packet.

RTC considers revised budget including TDA allocations

The E&D TAC reviews the Volunteer Center, CTSA, and METRO draft claims for expending the TDA funds along with back up materials

RTC staff notifies recipients if revisions to the FY 19-20 TDA claims are necessary

CTSA, Volunteer Center and METRO send the final claim materials to the RTC staff. RTC staff prepares the SCCRTC resolution and staff report for the RTC meeting. Recommendations of approval by RTC staff for CTSA and Volunteer claim recommendations will be contingent on approval from the City of Santa Cruz to act as the claimant.

RTC acts on the claims and the resolution prepared by SCCRTC staff approving the Article Sc TDA claims. The resolution will outline the amount of the claim, the payment amounts and schedule and the reporting requirements.

The CTSA and Volunteer Center submit to the City of Santa Cruz TDA materials and a request for the City of Santa Cruz to act as the claimant

The City of Santa Cruz acts to approve by resolution an authorization to direct the City Manager to execute an agreement with the Volunteer Center and CTSA allowing the City to act as a claimant for TDA funds obtained from the Commission.

June

4-16 RTC fiscal officer readies paperwork to begin payment of claims at the beginningof the fiscal year.

[Bold italics indicate the responsible party.e]

I : \E&DTAC\TDA\A n n u a l TDA P lan\TDAPLN 20-2 1 . docx

19

- BLANK PAGE -

20

E&D

TA

C F

ebr

uary

11,

202

0 P

edes

tria

n H

azar

d R

epo

rts 1

2/2/

1 9 -

2/3/

1 9

Da

te

Lo

ca

tio

n

Cro

ss

Str

ee

t C

ity

C

ate

go

ry

Ad

dit

ion

al

Co

mm

en

ts

Fo

rwa

rde

d t

o

Fo

rwa

rde

d

Da

te

Re

sp

on

se

Pe

d

Lig

hti

ng

pro

ble

m,

1/1

0/1

9 J

an

a V

arg

as

: G

oo

d

01

/10

/20

A

rbor

etm

n R

d E

mp

ire

Gra

de

S

an

ta C

ruz

Tra

ffic

sig

na

l p

rob

lem

, D

eb

ris

on

sh

ould

er

or

bik

ew

ay

, La

ck o

f s

ide

wa

lk, L

ac

k o

f w

he

elc

ha

ir a

cc

es

s,

No

A b

lin

kin

g c

ross

wal

k, i

n ad

dit

ion

to

pe

de

stri

an c

ross

ing

sig

ns

pre

ced

ing

th

e c

ross

wal

k fr

om

bo

th d

irec

tio

ns, w

ould

vas

tly

imp

rove

the

saf

ety

of

pe

de

stri

ans

and

incr

eas

e a

cce

ssib

ility

fo

r

the

Sant

a C

ruz

com

mu

nit

y.

DP

W

01

/10

/20

aft

ern

oo

n, W

e a

re in

re

ce

ipt

of

yo

ur

em

ail

co

nc

ern

ing

is

sue

s o

n E

mp

ire

G

rad

e.

I w

ill f

orw

ard

yo

ur

req

ues

ts

to o

ur R

oa

d M

ain

ten

an

ce

D

ep

art

me

nt

an

d o

ur T

raff

ic

cro

ss

wa

lk o

r s

trip

ing

D

ivis

ion

, fo

r re

vie

w a

nd

re

sp

on

se

.

01

/06

/20

Se

abri

gh

t A

ve

So

que

l Av

e

Sa

nta

Cru

z

Pe

d

Tra

ffic

sig

na

l p

rob

lem

On

thi

s co

rne

r, t

here

is

no

so

un

d: n

o lo

cato

r to

ne;

no

wal

k lig

ht

info

rmat

ion

. Th

is is

th

e m

ost

dif

ficu

lt c

ross

ing

at

this

inte

rsect

ion

and

sin

ce it

has

no

t fu

nct

ion

ed

sin

ce a

t le

ast

mid

No

ve

mb

er,

it

ne

ed

s to

be

fix

ed a

sap

.

Jim

Bu

rr, C

lair

e

Ga

llo

gly

0

1/0

6/2

0

1 /6

/1 9

Jim

Bu

rr:

Re

po

rt h

as

be

en

fo

rwa

rde

d t

o f

ield

se

rvic

e

tec

hn

icia

n f

or

rep

air

.

01

/02

/20

Se

abri

gh

t A

ve

Eff

ey

St

Sa

nta

Cru

z

Pe

d:

Oth

er

Dra

inag

e p

rob

lem

. See p

hoto

. Ji

m B

urr

, Cla

ire

G

allo

gly

0

1/0

3/2

0

12

/04

/19

37

0 K

ing

s

Vil

lag

e R

d

N/A

S

co

tts

Va

lley

P

ed

: O

the

r C

ross

wal

k p

aint

fad

ing;

aut

os

igno

re p

ed

est

rian

s cr

oss

ing

at

fad

ing

cro

ssw

alk.

Tri

sh

Mc

Gra

th,

Fra

nk

Alv

are

z,

Kim

ari

e J

on

es

12

/04

/19

12

/03

/19

M

t H

erm

on R

d

Wh

isp

ing

P

ine

s D

r S

co

tts

Va

lley

P

ed

: D

ebri

s o

n

sid

ew

alk

Tre

e h

as b

ee

n b

lock

ing

th

e s

idew

alk

at t

his

loca

tio

n si

nce l

ast

Frid

ay.

I've

see

n m

iddle

-sch

oo

l-ag

ed c

hild

ren

wal

king

into

the

stre

et t

o g

et a

rou

nd

thi

s o

bst

ruct

ion,

hen

ce t

he

"u

rge

nt"

pri

ori

ty.

Tri

sh

Mc

Gra

th,

Fra

nk

Alv

are

z,

Kim

ari

e J

on

es

12

/03

/19

12

/3/2

01

9 K

ima

rie

Jo

ne

s:

Ou

r M

ain

ten

an

ce

cre

w w

as

ju

st

ou

t th

ere

at

lun

ch

tim

e p

icki

ng

th

ing

s

up

an

d c

lea

nin

g t

he

are

a

12

/02

/1 9

Ju

mp

Su

pp

ort

: H

i,

12

/02

/19

99

S

Bra

nci

fort

e

Av

e

Bu

en

a V

ista

A

ve

S

an

ta C

ruz

Pe

d V

eh

icle

s o

r o

bje

cts

blo

cki

ng

sid

ew

alk

, J

UM

P

ele

ctr

ic b

ike

s

Our

wal

ks in

our

Se

abri

ght

ne

igh

bo

rho

od

are

co

nsta

ntly

blo

cked

by in

app

rop

riat

ely p

ark

ed J

um

p B

ikes.

The

y a

re le

ft in

th

e m

iddle

of

sid

ewal

ks,

at c

orn

er

cro

ssin

gs,

etc

. In

to

day

's c

ase,

on

e w

as

park

ed b

lock

ing

th

e p

ed

est

rian

pat

h f

rom

th

e b

ott

om

of

Bra

nci

fort

e up

to

Bu

en

a V

ista

, an

oth

er

at t

he t

op

. Bo

th b

ikes

were

in t

he m

iddle

of

the

pat

hway

.

JU

MP

, Cla

ire

F

lies

ler

12

/02

/19

Th

an

k y

ou

for

pro

vid

ing

th

at

info

rma

tio

n.

Th

an

k y

ou

for

pro

vid

ing

th

at

info

rma

tio

n.

We

've

ra

ise

d t

his

is

su

e to

th

e F

ield

Te

ch

S

erv

ice

te

am

. T

he

y s

ho

uld b

e a

t th

e v

eh

icle

sh

ort

ly.

Ple

as

e le

t u

s

kno

w if

yo

u h

av

e a

ny

fur

the

r q

ue

stio

ns

.

11

/24

/19

M

issi

on S

t.

Fa

ir A

ve

S

an

ta C

ruz

P

ed

: O

the

r

The

meta

l tre

e g

rate

fo

r o

ne

of

the

str

ee

t tr

ees

lin

ing

Mis

sio

n

Str

ee

t in

fro

nt

of

the

Saf

eway

sto

re is

upl

ifte

d a

nd

pre

sents

a

trip

pin

g h

azar

d.

Na

nc

y C

ros

s

(Ca

ltra

ns

) 1

1/2

5/1

9

11

/24

/19

M

issi

on S

t.

Fa

ir A

ve

S

an

ta C

ruz

P

ed

: O

the

r

The

me

tal t

ree

gra

te f

or

on

e o

f th

e s

tree

t tr

ee

s li

nin

g M

issi

on

Str

ee

t in

fro

nt

of

the

Saf

eway

sto

re is

upl

ifte

d a

nd

pre

sents

a

trip

pin

g h

azar

d.

Na

nc

y C

ros

s

(Ca

ltra

ns

) 1

1/2

5/1

9

21

Da

te

Lo

ca

tio

n

Cro

ss

Str

ee

t C

ity

C

ate

go

ry

Pe

d: T

raff

ic s

ign

al

11

/23

/19

M

issi

on S

t N

/A

Sa

nta

Cru

z

pro

ble

m,

No

cro

ss

wa

lk

or

str

ipin

g

Pe

d

Ve

hic

les

or

08

/13

/19

V

ien

na

Dr

So

qu

el

Ap

tos

ob

jec

ts b

loc

kin

g

sid

ew

alk

, D

eb

ris

on

s

ide

wa

lk

Pe

d: V

eh

icle

s o

r o

bje

cts

blo

cki

ng

0

7/1

5/1

9

11

5c

Co

ral S

t H

wy

9

Sa

nta

Cru

z

sid

ew

alk

, De

bri

s o

n

sid

ew

alk

, La

ck o

f w

he

elc

ha

ir a

cc

es

s

Be

twe

en

P

ed

B

ike

wa

y n

ot

06

/23

/19

H

wy

9

Rus

se

ll a

nd

Fe

lton

c

lea

rly

ma

rke

d, L

ac

k

Gra

ha

m H

ill

of

sid

ew

alk

, O

the

r

04

/19

/19

S

ea

bri

gh

t E

ffe

y

Sa

nta

Cru

z

Pe

d:

Oth

er

E&D

TA

C F

ebr

uary

11,

202

0 P

edes

tria

n H

azar

d R

epo

rts 1

2/2/

1 9 -

2/3/

1 9

Ad

dit

ion

al

Co

mm

en

ts

Imp

rov

em

ent

s m

igh

t in

clu

de

su

rfac

e-m

ounte

d li

ght

s, s

ign

als

to

sho

w p

ed

est

rian

s w

he

the

r th

e li

ght

s ar

e o

n a

nd

what

co

lor

they

are

, st

op l

ight

s, e

ven

aud

io in

stru

ctio

ns

that

are

co

mp

rehe

nsi

ble

ov

er t

raff

ic n

ois

e. I

n a

ny

cas

e, t

he

cu

rrent

lig

hts,

wh

ich

on

ly

pro

vid

e a

fals

e s

en

se o

f se

curi

ty, sh

ou

ld b

e m

od

ifie

d o

r

elim

inat

ed

. The

ph

oto

sh

ow

s th

at t

he

pe

de

stri

an c

an't

see t

he

light

s. T

he

light

s ar

e h

igh

en

ou

gh

that

so

me

dri

vers

can

't s

ee

the

m,

eit

he

r. D

riv

ers

he

ade

d w

est

in t

he

aft

ern

oo

n w

ou

ld b

e

blin

de

d b

y t

he

su

n if

th

ey lo

oke

d i

n t

he

dir

ect

ion

of

the

lig

hts.

so

me

on

e h

as

du

mp

ed

a l

arg

e t

ree

ov

er t

he

ve

ry n

arr

ow

w

alk

wa

y o

n V

ien

na

Dri

ve

in A

pto

s. T

his

wa

lkw

ay

is u

se

d b

y

Ca

bri

llo s

tud

en

ts w

alk

ing

do

wn

fro

m t

he

Vie

nn

a W

oo

ds

n

eig

hb

orh

oo

d.

It is

loc

ate

d a

bo

ut

3/4

of

the

wa

y u

p V

ien

na

fr

om

So

qu

el

Dri

ve

. P

ed

es

tria

ns

mu

st

wa

lk in

to t

he

str

ee

t (a

lso

ve

ry n

arr

ow

) to

ge

t a

roun

d i

t. A

lso

it w

ill s

oo

n b

e d

rie

d

ou

t a

nd

a f

ire

ha

za

rd.

Ple

as

e h

elp

re

mo

ve

it.

Th

e a

rea

ab

uts

to

cre

ek

so

I d

on

't th

ink

the

re is

a "

pro

pe

rty

ow

ne

r" T

ha

nk

yo

u

Do

wn

tow

n F

elto

n,

Hig

hw

ay

9 c

orr

ido

r fr

om

tra

ffic

lig

ht

so

uth

to

ab

out

th

e Q

uic

k S

top

Ma

rke

t. I

'm c

on

ce

rne

d a

bo

ut t

he

n

um

be

r o

f dri

ve

rs I

se

e s

we

rvin

g r

igh

t to

pa

ss

on

th

e

sh

ou

lde

r, s

pe

cif

ica

lly in

do

wn

tow

n F

elto

n.

Fri

da

y a

fte

rno

on

I

wit

ne

ss

ed

a m

oto

ris

t d

o t

his

an

d a

lmo

st

hit

so

me

on

e in

th

e

cro

ss

wa

lk in

fro

nt

of

Wild

Ro

ots

Ma

rke

t. I

t h

as

be

co

me

c

om

mo

n p

rac

tic

e f

or

mo

tori

sts

dri

vin

g t

hro

ugh

Fe

lton

to

s

we

rve

rig

ht o

nto

the

sh

ou

lde

r. I

ts p

art

icu

larl

y h

az

ard

ous

w

he

n s

ev

era

l ca

rs i

n a

ro

w d

o th

is.

I s

ee

mo

tori

sts

do

ing

th

is in

bo

th d

ire

cti

on

s, f

req

ue

ntly

ta

kin

g a

ll fo

ur

wh

ee

ls o

ve

r th

e r

igh

t h

an

d r

oa

d e

dg

e s

trip

e.

Dra

ina

ge

pro

ble

m a

t th

is in

ters

ec

tio

n.

Ho

w d

oe

s a

n u

n

sig

hte

d p

ers

on

ne

go

tia

te s

tan

din

g w

ate

r in

inte

rse

cti

on

s?

T

his

pic

ture

wa

s t

ake

n o

n A

pri

l 1

5 a

bo

ut

1 p

m.

Fo

rwa

rde

d

Fo

rwa

rde

d t

o

Re

sp

on

se

D

ate

Na

nc

y C

ros

s

(Ca

ltra

ns

) 1

1/2

5/1

9

DP

W

Jim

Bu

rr, C

lair

e

Fle

isle

r

Na

nc

y C

ros

s,

Ca

ltra

ns

Jim

Bu

rr, C

lair

e

Fle

isle

r

08/2

2/1

9

07

/15

/19

06

/24

/19

04

/22

/19

2 2

2

SCCRTC SANTA CRUZ COUNTY REG IONAL TRANSPORTATION COM M ISSION

1523 Pacific Ave. , Santa Cruz, CA 95060-391 1 • 1831 ) 460-3200 FAX 1831 ) 460-321 5 EMAIL [email protected]

Cla ire Ga l log ly January 28, 2020 809 Center Street Santa Cruz, CA 95060

Re : J U M P Bikes Pa rked on Sid ewa lks and Pedestrian Access

Dear Ms. Gal log ly,

The E lderly & Disa bled Tra nsportation Advisory Comm ittee (E&D TAC) advises the Santa Cruz Cou nty Reg iona l Transportation Commission (RTC), the Santa Cruz Metropol itan Transit District (Metro), and other service providers on transportation needs for people with d isab i l ities, seniors and persons with l im ited means. At its meetings on November 5, 2019 and December 10, 2019, the E&D TAC mem bers d iscussed the d ifficu lties faced by pedestria ns, especia l ly those with d isab i l ities, as a resu lt of JUMP bikes be ing improperly pa rked i n the pedestrian paths of travel . Thank you for you r participation as we began the process of identifying the problems and considering potentia l constructive solut ions.

The Committee a ppreciates you r goal to engage more people in active tra n sportation by offering a b ike-share program, thereby promoting i ncreased exercise, susta inab le tra nsportation options and potentia l ly reducing greenhouse gasses. However, these objectives should not be pursued at the expense of pedestrians, especia l ly those who l ive with d isab i l ities.

The E&D TAC is aware of the fo l lowing inc idents associated with JUMP Bikes parked o n sidewa lks : • Pedestri ans us ing wheelcha irs a re unab le to reach their destination beca use they

have no way to get a round the JUMP Bike, and may not be a ble to tu rn a round or fi nd another accessib le route.

• B l ind pedestrians have been i njured navigating around JUMP Bikes, especia l ly by hand le bars sticki ng out i nto the path of travel .

• Pedestri ans have been unable to reach the wa lk l ight button because a J U M P Bike is locked to the po le .

• Pedestri ans have wa lked i n the street because they cannot physica l ly move the JUMP Bike parked on the sidewalk and there is not enough space for a pedestrian to navig ate around the JUMP Bike on the sidewa lk.

• Pedestri ans who a re physica l ly a ble to do so have knocked over JUMP Bikes parked on the sidewa l k in o rder to make enough space for them to pass and continue wa lk ing on the sidewa lk.

The E&D TAC wou ld l i ke to engage i n a col laborative process with the City of Santa Cruz and other stakeholders to identify and implement actions that prevent JUMP Bikes from

23

creating obstacles and hazards for pedestrians . To that end, E&D TAC is seeking improved management of JUMP Bike parking to ensure that sidewa lks and paths i n the City of Sa nta Cruz are accessible and safe. The E&D TAC supports im provements that proh ibit JUMP Bikes from blocking the sidewalk as wel l as stricter and qu icker pol ic ing when JUMP Bike riders do not fo l low the rules.

The E&D TAC acknowledges that you have put in p lace to report J U M P Bike hazards. However, these processes, includ ing report ing the seria l n u m ber of an im properly parked JUMP Bike via ema i l or phone, a re proving to be qu ite onerous, not accessib le or effective. For exa mple,

• a b l i nd pedestria n cannot read a serial n u m ber and ind iv idua ls us ing a wheelcha i r a re not a lways ab le to get at the proper ang le to read the seria l n u m ber;

• ca l l i ng the pol ice may not result i n a response; • report ing mecha nisms are not circulated widely enough to be known by the

pub l ic; and, • there is no feedback regard ing the hazard or a ction take n .

Here a re possib le solutions that t h e Comm ittee wou ld l i ke you to explore : • Req u i re that a JUMP Bike is properly pa rked before a l lowing the trip to be en ded . • Req u i re that JUMP Bikes are picked-up and return ed to docking stations more

frequently. • Place JUMP Bike parking instruct ions and rules on JUMP Bikes . • Increase enforcement, fi nes and citat ions for JUMP Bikes pa rked i mproperly . • Consider having City of Santa Cruz staff, pa rking meter readers, report

improperly pa rked JUMP b ikes. • Consider revis ing the City of Santa Cruz ord ina nce perta in i ng to b ike parking on

sidewa lks to mod ify the d ista nce from the curb where it is a l lowa ble to park b ikes.

• Establ ish a program for rea l-time removal of J U M P Bikes b locking sidewalks or oth erwise creating hazards for pedestrians.

• Work with E&D TAC and other JUMP Bike sta keho lders to review and update pol ic ies and rules which govern b ike-share ma nagement in the City of Sa nta Cruz.

Our i ntent is not to remove JUMP Bikes from our commun ity, but to seek improved JUMP Bike ma nagement. P lease understand the urgency created by JUMP Bikes parki ng on the sidewa l ks and the need to address the problem qu i ckly. The E&D TAC would a ppreciate a response from the City of Santa Cruz before the E&D TAC's February 1 1 , 2020 meeti ng . Thank you very much for your prom pt attention to this matter.

S incerely,

v' Veron ica Elsea,� Elderly and D isa bled Tra nsportati on Advisory Committee

Cc: Santa Cruz City Cou nci l

24

SCCRTC SANTA CRUZ COUNTY REG IONAL TRANSPORTATION COM M ISSION

1523 Pacific Ave. , Santa Cruz, CA 95060-391 1 • 1831 ) 460-3200 FAX 1831 ) 460-321 5 EMAIL [email protected]

Russel l Chen January 28, 2020 Santa Cruz County Department of Pub l ic Works 701 Ocean Street Santa Cruz, CA 95060

Re : J U M P Bikes Pa rked on Sidewa lk and Pedestrian Access

Dear Mr. Chen,

The E lderly & Disa bled Tra nsportation Advisory Comm ittee (E&D TAC) advises the Santa Cruz County Reg iona l Transportation Commission (RTC), the Santa Cruz Metropol itan Transit District (Metro), and other service providers on transportation needs for people with d isab i l ities, seniors and persons with l im ited means. At its meetings on November 5, 2019 and December 10, 2019, the E&D TAC mem bers d iscussed the d ifficu lties faced by pedestria ns, especia l ly those with d isab i l ities, as a resu lt of JUMP b ikes, from the City of Santa Cruz's b ike-share progra m be ing improperly pa rked in the pedestrian paths of travel .

The committee appreciates the goa l of many local j u risd ictions to engage more people i n active transportation by offering a b ike-share progra m, thereby promot ing i ncreased exercise, susta inab le transportation options and potentia l ly reduc ing greenhouse gasses. However, these objectives shou ld not be pursued at the expense of pedestria ns, especia l ly those who l ive with d isab i l it ies.

The E&D TAC is aware of the fo l lowing inc idents associated with JUMP Bikes parked o n sidewa lks :

• Pedestri ans us ing wheelcha irs a re unab le to reach their destination beca use they have no way to get around the JUMP Bike, and may not be able to turn a round or fi nd another accessib le route.

• B l ind pedestrians have been i njured navigating around J U M P Bikes, especia l ly by hand le bars sticking out into the path of travel .

• Pedestri ans have been unable to reach the wa lk l ight button because a J U M P Bike is locked to the pole .

• Pedestri ans have wa lked i n the street because they cannot physica l ly move the JUMP Bike parked on the s idewalk and there is not enough space for a pedestrian to navigate a round the JUMP Bike on the sidewa lk.

• Pedestri ans who a re physica l ly a ble to do so have knocked over JUMP Bikes parked on the sidewalk in order to make enough space for them to pass and continue wa lking on the sidewa lk.

Shou ld you consider bring ing a b ike-share program to the cou nty of Santa Cruz, the E&D TAC would l ike to engage in a col laborative process with your city and other stakeholders to identify and im plement actions that prevent b ike-share Bikes from creating obstacles and hazards for pedestrians . To that end, E&D TAC is seeking

25

improved management of Bike parki ng to ensu re that sidewa lks and paths are accessib le and safe. The E&D TAC supports improvements that proh ibit b ike-share b ikes from b locki ng the sidewalk as well as stricter and qu icker pol ic ing when b ike-share riders do not fo l low the ru les.

The E&D TAC acknowledges that i n the City of Sa nta Cruz, processes have been put i n p lace to report J U M P Bike hazards. However, these processes, inc lud ing report ing the seria l n u m ber of an improperly parked JUMP Bike via ema i l or phone, a re proving to be q u ite onerous, not accessib le or effective. For example,

• a b l i nd pedestrians can not read a seria l n u m ber and ind iv idua ls us ing a wheelcha i r a re not a lways ab le to get at the proper ang le to read the seria l n u m ber;

• ca l l i ng the pol ice may not result i n a response; • report ing mecha nisms are not circulated widely enough to be known by the

pub l ic; and, • there is no feedback regard ing the hazard or a ction take n .

When p lann ing and design ing a b ike-sh a re program, here are possib le solut ions that the Comm ittee would l ike you to explore :

• Req u i re that a b ike-share Bike is properly parked before a l lowing the tri p to be ended.

• Req u i re that b ike-sh a re Bikes are p icked-up and returned to docking stations more frequently.

• P lace b ike-share parking instructions and rules on b ike-share Bikes. • Institute strict enforcement, f ines and citat ions for b ike-share Bikes parked

improperly. • Consider having City staff, parking meter readers, report im properly parked

b ike-share b ikes. • Consider estab l ish i n g a b ike parki ng ord inance wh ich prevents b ikes from

obstructing sidewa lks and paths. • Establ ish a program for rea l-time removal of b ike-share Bikes b locki ng

sidewa lks or otherwise creating hazards for pedestrians . • Work with E&D TAC and other b ike-sh a re stakeholders to review and update

pol icies and rules wh ich govern b ike-sh are ma nagement in the cou nty of Sa nta Cruz.

Our i ntent is not to remove b ike-share Bikes from our com m u n ity, but to seek im proved b ike-share b ike m anagement. The E&D TAC wou ld appreciate a response from the cou nty concern ing future b ike-share imp lementation p lans before the E&D TAC's February 1 1 , 2020 meeti n g . Tha nk you very much for your prompt attention to th is matter.

S incerely,

v' Veron ica Elsea�r Elderly and Disabled Tra nsportation Advisory Committee

Cc: Santa Cruz Cou nty Boa rd of Supervisors

26

SCCRTC SANTA CRUZ COUNTY REG IONAL TRANSPORTATION COM M ISSION

1523 Pacific Ave. , Santa Cruz, CA 95060-391 1 • 1831 ) 460-3200 FAX 1831 ) 460-321 5 EMAIL [email protected]

Ka i lash Mozu mder January 28, 2020 420 Capitola Ave nue Ca pitola, CA 95010

Re : B ike-Share Program Parki ng

Dear Mr. Mozumder,

The E lderly & Disa bled Transportation Advisory Comm ittee (E&D TAC) advises the Santa Cruz County Reg iona l Transportation Commission (RTC), the Santa Cruz Metropol itan Transit District (Metro), and other service providers on transportation needs for people with d isab i l ities, seniors and persons with l im ited means. At its meetings on November 5, 2019 and December 10, 2019, the E&D TAC mem bers d iscussed the d ifficu lties faced by pedestria ns, especia l ly those with d isab i l ities, as a resu lt of JUMP b ikes, from the City of Santa Cruz's b ike-share progra m be ing improperly pa rked in the pedestrian paths of travel .

The committee appreciates the goa l of many loca l j u risd ictions to engage more people i n active transportation by offering a b ike-share progra m, thereby promot ing i ncreased exercise, susta inab le transportation options and potentia l ly reducing greenhouse gasses. However, these objectives shou ld not be pursued at the expense of pedestria ns, especia l ly those who l ive with d isab i l it ies.

The E&D TAC is aware of the fo l lowing inc idents associated with JUMP Bikes parked o n sidewa lks :

1 . Pedestrians us ing wheelcha i rs a re unable to reach their desti nation because they have no way to get a round the JUMP Bike, and may not be a ble to tu rn around or find a nother accessible ro ute.

2. B l ind pedestrians have been injured navigating a round J U M P Bikes, especia l ly by hand le bars sticki ng out i nto the path of travel .

3 . Pedestrians have been u nable to reach the walk l i ght button because a JUMP Bike is locked to the pole.

4. Pedestrians have wa lked in the street because they cannot physica l ly move the JUMP Bike parked on the sidewalk and there is not enough space for a pedestrian to navigate around the JUMP Bike on the sidewa lk.

5 . Pedestrians who are physica l ly ab le to do so have knocked over JUMP B ikes parked on the sidewalk in order to make enough space for them to pass and continue walking on the sidewa lk.

Should you consider bring ing a b ike-share program to the City of Capitola, the E&D TAC wou ld l i ke to engage i n a col laborative process with you r city and other stakeholders to identify and implement actions that prevent b ike-share Bikes from creating obstacles

27

and hazards for pedestrians . To that end, E&D TAC is seeki ng improved management of Bike parki ng to ensure that sidewalks and paths are accessib le and safe. The E&D TAC supports improvements that proh ibit b ike-share B ikes from blocking the sidewa lk as wel l as stricter and qu icker pol ic ing when Bike-share riders do not fo l low the rules.

The E&D TAC acknowledges that i n the City of Sa nta Cruz, p rocesses have been put i n p lace to re port J U M P Bike hazards. However, these processes, inc lud ing report ing the seria l n u m ber of an improperly pa rked JUMP Bike via ema i l or phone, a re proving to be q u ite onerous, not accessib le or effective. For example,

• a b l i nd pedestrians can not read a seria l n u m ber and ind iv idua ls us ing a wheelcha i r a re not a lways ab le to get at the proper ang le to read the seria l n u m ber;

• ca l l i ng the pol ice may not result i n a response; • report ing mecha nisms are not circulated widely enough to be known by the

pub l ic; and, • there is no feedback regard ing the hazard or a ction take n .

When p lann ing and design ing a b ike-sh a re program, here are possib le solut ions that the Comm ittee would l ike you to explore :

1 . Requ i re that a b ike-share B ike i s properly pa rked before a l lowing the tri p to be ended.

2 . Requ i re that b ike-share Bikes a re picked-up a n d returned to docking stations more frequently.

3. Place b ike-share parki ng instructions and rules on b ike-share Bikes. 4. Institute strict enforcement, f ines and citat ions for b ike-share Bikes pa rked

improperly. 5. Consider having City staff, parking meter read ers, report im properly pa rked

b ike-share b ikes. 6. Consider estab l ish ing a b ike parki ng ord inance wh ich prevents b ikes from

obstructing sidewa lks and paths. 7. Estab l ish a program for rea l-time removal of b ike-share Bikes blocking sidewa lks

or otherwise creating hazards for pedestrians. 8 . Work with E&D TAC and other b ike-share stakeholders to review and u pdate

pol ic ies and rules which govern b ike-share ma nagement in the City of Cap ito la .

Our i ntent is not to remove b ike-share Bikes from our com m u n ity, but to seek im proved b ike-share Bike ma nagement. Please u nderstand the u rgency created by b ike-share Bikes parki ng on the sidewalks and the need to address the problem qu ickly. The E&D TAC would appreciate a response from the City of Capito la concern ing future b ike-share imp lementation p lans before the E&D TAC's Febru ary 1 1 , 2020 meeti ng . Tha n k you very much for you r prompt attention to this matter.

S incerely,

v� Veron ica Elsea,� Elderly and D isa bled Tra nsportati on Advisory Committee

Cc: Capitola City Counci l

28

SCCRTC SANTA CRUZ COUNTY REG IONAL TRANSPORTATION COM M ISSION

1523 Pacific Ave. , Santa Cruz, CA 95060-391 1 • 1831 ) 460-3200 FAX 1831 ) 460-321 5 EMAIL [email protected]

Daryl Jordan January 28, 2020 1 Civic Center Drive Scotts Va l ley, CA 95066

Re : B ike-Share Program Parki ng

Dear Mr. Jordan,

The E lderly & Disa bled Tra nsportation Advisory Comm ittee (E&D TAC) advises the Santa Cruz Cou nty Reg iona l Transportation Commission (RTC), the Santa Cruz Metropol itan Transit D istrict (Metro), and other service providers on transportation needs for people with d isab i l ities, seniors and persons with l im ited means. At its meetings on November 5, 2019 and December 10, 2019, the E&D TAC mem bers d iscussed the d ifficu lties faced by pedestria ns, especia l ly those with d isab i l ities, as a result of JUMP bikes, from the City of Sa nta Cruz's b ike-share progra m be ing improperly pa rked in the pedestrian paths of travel .

The committee appreciates the goa l of many local j u risd ict ions to engage more people i n active transportation by offering a b ike-share program, thereby promot ing i ncreased exercise, susta inab le transportation options and potentia l ly reduc ing greenhouse gasses. However, these objectives shou ld not be pursued at the expense of pedestria ns, especia l ly those who l ive with d isab i l it ies.

The E&D TAC is aware of the fo l lowing inc idents associated with JUMP Bikes parked o n sidewa lks :

1 . Pedestrians us ing wheelcha i rs a re unable to reach their desti nation because they have no way to get a round the JUMP Bike, and may not be a ble to tu rn a round or fi nd a nother accessible ro ute.

2. B l ind pedestrians have been inju red navigating a round J U M P Bikes, especia l ly by hand le bars sticki ng out i nto the path of travel .

3 . Pedestrians have been u nable to reach the walk l ight button because a JUMP Bike is locked to the pole .

4 . Pedestrians have wa lked i n the street because they can not physica l ly move the JUMP Bike parked on the sidewalk and there is not enough space for a pedestrian to navigate around the JUMP Bike on the sidewa lk.

5 . Pedestrians who are physica l ly ab le to do so have knocked over JUMP B ikes parked on the sidewalk in order to make enough space for them to pass and continue wa lking on the sidewa lk.

Shou ld you consider bring ing a b ike-share program to Scotts Va l ley, the E&D TAC wou ld l i ke to engage i n a col laborative process with you r city and other stakeholders to identify and imp lement actions that prevent b ike-share Bikes from creating obstacles and hazards for pedestrians . To that end, E&D TAC is seeki ng improved management of

29

Bike parking to ensure that sidewalks and paths are accessible and safe. The E&D TAC supports improvements that proh ibit b ike-share b ikes from blocking the sidewa lk as wel l as stricter and qu icker pol ic ing when b ike-share riders do not fo l low the ru les.

The E&D TAC acknowledges that in the city of Santa Cruz, processes have been put i n p lace to re port JUMP Bike hazards. However, these processes, inc lud ing report ing the seria l n u m ber of an improperly pa rked JUMP Bike via ema i l or phone, a re proving to be q u ite onerous, not accessib le or effective. For example,

• a b l i nd pedestrians can not read a seria l n u m ber and ind iv idua ls us ing a wheelcha i r a re not a lways ab le to get at the proper ang le to read the seria l n u m ber;

• ca l l i ng the pol ice may not result i n a response; • report ing mecha nisms are not circulated widely enough to be known by the

pub l ic; and, • there is no feedback regard ing the hazard or a ction take n .

When p lann ing and design ing a b ike-sh a re program, here are possib le solut ions that the Comm ittee would l ike you to explore :

1 . Requ i re that a b ike-share B ike i s properly pa rked before a l lowing the tri p to be ended.

2 . Requ i re that b ike-share Bikes a re picked-up a n d returned to docking stations more frequently.

3. Place b ike-share parki ng instructions and rules on b ike-share Bikes. 4. Institute strict enforcement, f ines and citat ions for b ike-share Bikes pa rked

improperly. 5. Consider having City staff, parking meter read ers, report im properly pa rked

b ike-share b ikes. 6. Consider estab l ish ing a b ike parki ng ord inance wh ich prevents b ikes from

obstructi ng sidewalks and paths. 7. Estab l ish a program for rea l-time removal of b ike-share Bikes blocking sidewa lks

or otherwise creating hazards for pedestrians. 8 . Work with E&D TAC and other b ike-share stakeholders to review and u pdate

pol ic ies and rules which govern b ike-share ma nagement in the City of Scotts Va l ley.

Our i ntent is not to remove b ike-share b ikes from our com m u n ity, but to seek improved b ike-share b ike m anagement. The E&D TAC would appreciate a response from the City of Scotts Va l ley concerning future b ike-share imp lementation p lans before the E&D TAC's February 1 1 , 2020 meeti ng . Thank you very m uch for you r prompt attention to th is matter.

S incerely,

\J �Veron ica Elsea,� Elderly and D isa bled Tra nsportati on Advisory Committee

Cc: Scotts Va l ley City Cou nci l

30

SCCRTC SANTA CRUZ COUNTY REG IONAL TRANSPORTATION COM M ISSION

1523 Pacific Ave. , Santa Cruz, CA 95060-391 1 • 1831 ) 460-3200 FAX 1831 ) 460-321 5 EMAIL [email protected]

M urray Fontes January 28, 2020 250 Ma in Street Watso nvi l le Watsonvi l le, CA 95076

Re : B ike-Share Program Parki ng

Dear Mr. Fontes,

The E lderly & Disa bled Tra nsportation Advisory Comm ittee (E&D TAC) advises the Santa Cruz County Reg iona l Transportation Commission (RTC), the Santa Cruz Metropol itan Transit District (Metro), and other service providers on transportation needs for people with d isab i l ities, seniors and persons with l im ited means. At its meetings on November 5, 2019 and December 10, 2019, the E&D TAC mem bers d iscussed the d ifficu lties faced by pedestria ns, especia l ly those with d isab i l ities, as a resu lt of JUMP b ikes, from the City of Santa Cruz's b ike-share progra m be ing improperly pa rked in the pedestrian paths of travel .

The committee appreciates the goa l of many local j u risd ictions to engage more people i n active transportation by offering a b ike-share progra m, thereby promot ing i ncreased exercise, susta inab le transportation options and potentia l ly reduc ing greenhouse gasses. However, these objectives shou ld not be pursued at the expense of pedestria ns, especia l ly those who l ive with d isab i l it ies.

The E&D TAC is aware of the fo l lowing inc idents associated with JUMP Bikes parked o n sidewa lks :

1 . Pedestrians us ing wheelcha i rs a re unable to reach their desti nation because they have no way to get a round the JUMP Bike, and may not be a ble to tu rn a round or fi nd a nother accessible ro ute.

2. B l ind pedestrians have been injured navigating a round J U M P Bikes, especia l ly by hand le bars sticki ng out i nto the path of travel .

3 . Pedestrians have been u nable to reach the walk l i ght button because a JUMP Bike is locked to the pole.

4 . Pedestrians have wa lked i n the street because they cannot physica l ly move the JUMP Bike parked on the sidewalk and there is not enough space for a pedestrian to navigate around the JUMP Bike on the sidewa lk.

5 . Pedestrians who are physica l ly ab le to do so have knocked over JUMP B ikes parked on the sidewalk in order to make enough space for them to pass and continue wa lking on the sidewa lk.

Should you consider bring ing a b ike-share program to Watsonvi l le, the E&D TAC wou ld l i ke to engage in a co l laborative process with your city and other sta keholders to identify and implement actions that prevent b ike-share Bikes from creating obstacles and hazards for pedestrians . To that end, E&D TAC is seeki ng improved management of

31

b ike parking to ensure that sidewa lks and paths are accessible and safe. The E&D TAC supports improvements that proh ibit b ike-share b ikes from blocking the sidewa lk as wel l as stricter and qu icker pol ic ing when b ike-share riders do not fo l low the ru les.

The E&D TAC acknowledges that in the city of Santa Cruz, processes have been put i n p lace to re port JUMP Bike hazards. However, these processes, inc lud ing report ing the seria l n u m ber of an improperly pa rked JUMP Bike via ema i l or phone, a re proving to be q u ite onerous, not accessib le or effective. For example,

• a b l i nd pedestrians can not read a seria l n u m ber and ind iv idua ls us ing a wheelcha i r a re not a lways ab le to get at the proper ang le to read the seria l n u m ber;

• ca l l i ng the pol ice may not result i n a response; • report ing mecha nisms are not circulated widely enough to be known by the

pub l ic; and, • there is no feedback regard ing the hazard or a ction take n .

When p lann ing and design ing a b ike-sh a re program, here are possib le solut ions that the Comm ittee would l ike you to explore :

1 . Requ i re that a b ike-share B ike i s properly pa rked before a l lowing the tri p to be ended.

2 . Requ i re that b ike-share Bikes a re picked-up a n d returned to docking stations more frequently.

3. Place b ike-share parki ng instructions and rules on b ike-share Bikes. 4. Institute strict enforcement, f ines and citat ions for b ike-share Bikes pa rked

improperly. 5. Consider having City staff, parking meter read ers, report im properly pa rked

b ike-share b ikes. 6. Consider estab l ish ing a b ike parki ng ord inance wh ich prevents b ikes from

obstructi ng sidewalks and paths. 7. Estab l ish a program for rea l-time removal of b ike-share Bikes blocking sidewa lks

or otherwise creating hazards for pedestrians. 8 . Work with E&D TAC and other b ike-share stakeholders to review and u pdate

pol ic ies and rules which govern b ike-share ma nagement in the City of Watsonvi l l e .

Our i ntent is not to remove bike-share Bikes from our com m u n ity, but to seek im proved b ike-share Bike ma nagement. Please u nderstand the u rgency created by b ike-share Bikes parki ng on the sidewalks and the need to address the problem qu ickly. The E&D TAC would appreciate a response from the City of Watsonvi l le concern ing futu re b ike­share im plementation p lans before the E&D TAC's February 1 1, 2020 meeti ng . Than k you very m u ch for your prompt attention to th is matter.

S incerely,

v� Veron ica Elsea,� Elderly and D isa bled Tra nsportati on Advisory Committee

Cc: Watsonvi l le City Counci l

32

Seated scooter for disabled riders coming to Oakland, SF

Mallory Moench_Jan. 8 , 2020 Updated : Jan. 8 , 2020 8 : 04 a.m.

The new Lime scooter, with a seat designed for people with mobility issues, rests near Mission and Second

streets, in San Francisco, Calif. , on Tuesday, January 7, 2020. The scooter can be reserved and the company

will drop it off and pick it up from wherever you need it after 24 hours.Photo : Yalonda M. James / The

Chronicle

The modified scooter includes a bicycle-style seat. Advocates for disabled are skeptical it will be useful.Photo : Yalonda M. James / The Chronicle

" C

Lime employee Alex Youn demonstrates the new, modified scooters in the pilot program that will roll out in

Oakland, then S .F .Photo : Yalonda M. James / The Chronicle

Need a scooter with a seat? Or how about one with three wheels?

Scooter company Lime is roll ing out a seated scooter model for rent starting Wednesday in Oakland and

next week in San Francisco for riders with disabilities . Different two- and three-wheeled models from

other companies will follow in San Francisco by Jan. 1 5 . The cities' accessibility pilot programs are part of

a push to make the newest transport fad available to some who felt shut out when the vehicles first

popped up on city streets .

"This is just a larger part of our company's commitment of making our vehicles accessible for all," said EV

Ellington, Lime's general manager for Northern California.

The first accessible model Lime is making available in the Bay Area adds an adjustable bicycle-style seat

on the standing platform of the scooter and widens the handlebars. It's not self-balancing, though, leading

some disability advocates to question whether riders with balance issues can use it The sidewalk-rented

scooters popularized by companies like Bird and Lime have already faced criticism for blocking

sidewalks and otherwise interfering with disabled people trying to get around on crowded city streets .

33

Lime is rolling out the model after it held a roundtable with community advocacy organizations and won approval from city officials

"It's important to us to not have a vehicle that is going to silo people who have accessibility issues. We want them to feel like any other consumer," Ellington said. The company will continue to modify the scooters based on feedback during the pilot program.

On Tuesday, Lime tested out the new models at Ability Now, a disability organization in Oakland, ahead of a formal announcement with city officials Wednesday. It will introduce 45 modified scooters in Oakland this week and 10 in San Francisco next week, joining 1,000 regular scooters in Oakland and 750 in San Francisco, which has capped scooter rentals through a strict permit program.

Lime's regular scooters are parked on sidewalks and unlocked with a smartphone for $1 a ride plus a per­minute fee (29 cents in San Francisco, 32 cents in Oakland). With the modified scooters, the company will

drop the two-wheeler off at a designated location and pick it up 24 hours later, costing $32 a day or $16 if you're low-income.

Existing options for people with mobility issues in San Francisco include Muni ($1.50 cash fare or $1.25 with Clipper Card), an SF Access Van, which has to be booked at least a day in advance ($2.50), or a wheelchair-accessible cab ride (the city puts $30 on a debit card for fare payment for every $6 a rider contributes).

The San Francisco Municipal Transportation Agency, which has granted a limited number of permits for sidewalk scooter rentals, set a Jan. 15 deadline for companies granted permits to introduce accessible scooter models. Besides Lime, the companies with permits are Uber's Jump subsidiary, Scoot and Spin. All are headquartered in San Francisco, though Scoot was purchased by Santa Monica scooter rental company Bird last year.

The agency "believes in a transportation system that serves everyone and we are actively shaping the agency's approach to emerging mobility services and technologies so that they are accessible," spokeswoman Erica Kato said in an email.

Nicole Bohn, director of the San Francisco Mayor's Office on Disability, said the intent of the program is to help ensure residents with disabilities aren't left behind by new technology.

"As technology continues to advance and makes our lives easier, it's imperative that people with disabilities benefit and are included in all the successes," Frank Sperling, vice chairman of the Oakland Mayor's Commission on Persons with Disabilities, said in a statement.

Oakland Transportation Director Ryan Russo said when introducing electric scooters and bikes, the city "tried to strike the right balance to be open to change and new things" while taking the needs of specific communities like the disabled into account.

But some disability advocates were not impressed with Lime's first accessible model. Pi Ra, transit justice director at community organization Senior and Disability Action, said he predicted a balance problem.

"Only few people with disabilities could actually use it. It looks like an ableist version answer for disabled people," said Ra, himself a disabled senior.

34

Fiona Hinze, director of systems change at Independent Living Resource Center San Francisco. also said

the vehicle probably wouldn't work for people with balance issues. She met with San Francisco scooter

company Spin and suggested they get a wider seat with a back and a seatbelt.

Russo from Oakland said this model would help people with a wide range of needs but was also

interested in more stable models, like a forthcoming one with three wheels .

Disability advocates said demand for accessible scooters was an open question.

"The interest in accessible technology is still mixed - they're hesitant about it, how can it really help

them, is it really practical, does it make it better than riding the bus?" Ra said.

Hinze said she hadn't heard a great demand for accessible scooters. More common are complaints about

illegally ridden or parked scooters on crowded sidewalks - a "nuisance," she said, for people like herself

who use a power wheelchair.

San Francisco's transportation agency is conducting a survey funded by the UCLA Institute of

Transportation Studies to get information from disabled San Franciscans on the need or desire for

modified scooters. Results are expected to be published in July.

Lime is the first scooter company in the Bay Area to rent a modified two-wheeler, but other companies

have models under review.

Uber, whose Jump subsidiary provides scooters and e-bikes in San Francisco and other cities, said it was

"committed" to providing accessible options. Scoot said it was "working to develop a new adaptive

vehicle" after consulting with San Francisco officials and disability advocates . A Spin spokeswoman said

the company met with local disability organizations to design a new model.

Mallory Moench is a San Francisco Chronicle staff writer.

Email: mallorv.moench@sfchronicle. com Twitter: @mallorvmoench

35

- BLANK PAGE -

36

• •

Sepl

787 1!% 36¾

10l2

Quarter1y TOA/STA FY 19120 QUARTER 1 Reportl:

TimelPerlod: JULYl- AUGl- SEPT 2019

C:C:0-U:':t)1 )J -.» "''' ""' c,: •u ,

Perfo!Tl'\anC4 Medlcal YTD % ai Me.1ls on Wheels YT0 1/, ol Tul Scrip YTO % ol Elderday 'tTD % ot ISSP

• 1'1 0 % 01

Measures to be 01 , YTD

ln._:ludedlln Joy Acg Sepl 01, YTD Goal, J,y Acg S.pl at, YTD Goals J"' A'-11 Sepl a,, YTD Goals Joi A"9 Sept QI, YTD Goals Joy A'-11 Total Tot�at, YTD GoalsQuarterty Reports

UndupkM�d Pa�ngerslper 159 1 74 169 ,.. "' 35 36 JO 44 44 37 •• 41 " .. 117 111 1 10 "' 1 U 0 0 0 0 • 527 527"""" TolallPas:M1n9t3r

876 2,49! 2,498 28% 71l1 623 628 2,162 2,162 233 68 431 m m 24°/4 2 714 2,675 2,524 7,91 3 7,913 0 0 0 0 0 0'/4 13,325Trips(Un.tslor 835 1 3,325 S�)lperlMonth

Numbltf ol lneidanls 3 0 0 0 0 0 0 ! 0 1 1 0 0 oerlMonlh Norrmer of Accdenta

4 1 0 0 1 1 0 I 0 1 1 0 0t'latlWotlh -Number or

Mechanu:al Failures 5 0 0 0 • 0 0 0 0 0 0 "'' "'' (including lift failure) perlM0n1h

Number of No-6 36 <6 74 156 1 56 51 61 " 1 59 1 59 "'' "'' Show$ per Monlh Nurnoerlof

Turndowrisor 0 0 0 0 0 0 0 0 0 0 0 0 Rererrah1 oer Monlh

N\lmbe,oflClnce11 ' 1 73 1 48 207 528 528 1 30 109 130 369 '" 0 0 "" """'" Tol.lllDonelfonslpef9 so so so so

Morih

Numbe, or IO Complainls per 1 ,000 0 0 0 0 0 0 0 0 0 0 "'' "''

Passenger Trips

,. Complllntt. D 0 D 0 0 0 D 0 0 0

0 0 0 0 1 2 ' ' 0

0 0 0 0 0 0 0 0 0

"'' "'' "'' 0 0 0 0 0 0

"'' "'' "'' B5 96 73 254 ,.. NIA

0 0 0 0 0 0 0 0 0

0 0 0 1029 1049 825 2903 2,903 N/A

10 $0 so 0 NIA

"'' 0

0

0

0

0

0

0

D

0

D

0

• 0

0

D

0

0 0 0 4

0 0 0 0 2 2

0 0 0 0 0 0

NIA N/A 0 0 0 0

0 0 0 0 0

N/A N/A 0 0 3,800 3,800

NIA NIA so 0 ' '

D 0 0 0 0

D D 0 0 0 0

lncidel"IISlPQI' 0 0 0 • "'' "'' "'' 0 0 101 1 0 0 10 101 00,0ClOlVehide ,.._

" Op.itllng Cmt pet P--- TIICI $33 65 S9.64 $7.8-4 $9,53 0

Operating Cost per 13 Vehicle Service Hour m� $37�04 $42.60 0

Pa�s.engers per 14 Vehicle Service Hou, 1 .12 3,87 4.47 0

!5 Passengers per Vehicle SelVICC Mile .... Q.2Z 0.27 0.00

1 6 V.'lnlMileagelper P,=-

27,921 9,384 29,54!5 0

37

- BLANK PAGE -

38

AGENDA: February 1 1, 2020

TO: Elderly & Disabled Transportation Advisory Committee

FROM : Tommy Travers, Transportation P lanner

RE: County of Santa Cruz Artic le 8 Transportation Development Act Al location Requests - Three Projects

RECOMMENDATION

Staff recommends that the E lderly & Disabled Transportation Advisory Committee recommend to the Reg iona l Transportation Commission approva l of the County of Santa Cruz's Artic le 8 Transportation Development Act a l l ocation c la ims for Bou lder Creek E lementary School Pedestrian Safety Project, Streets Smarts/Vision Zero Campa ign and Pi nehurst Drive and Greenbrier Dr Pedestrian Improvement Project.

BACKGROUND

Each year the Reg iona l Transportation Commission a l l ocates Artic le 8 Transportation Development Account (TDA) funds to loca l j u risd ictions for bikeway and pedestrian projects . TDA funds a l l ocated to a loca l j u risd iction may be rol led over from one fisca l year to the next. TDA c la ims with pedestrian components must be reviewed by E lderly & Disabled Transportation Advisory Committee and those with bicycle amen ities must be reviewed by the Bicycle Advisory Committee prior to approva l by the Reg iona l Transportation Commission .

DISCUSSION

The County of Santa Cruz submitted a letter and TDA Cla ims (Attachment 1) requesti ng a tota l of $70,318 .26 i n new a l locations for projects with pedestrian components as wel l as $90,683 .00 i n rea l l ocation of previously a l l ocated TDA funds for the projects l i sted below. Maps of the project locations a re i ncl uded with the TDA Cla im .

• Boulder Creek Elementary School Pedestrian Safety. A c la im for FY 2017 /18 funds i n theamount of $40,318 .26 to cover contractor change orders requ i red to construct twopedestrian wa l kways on two loca l roads (Laurel Street and Harmon Street) adjacent toand connecti ng to Bou lder Creek E lementary School . The orig ina l TDA Cla im for thisproject was approved for FY 2009/10 funds.

• Street Smarts/Vision Zero Campaign: A c la im i n the amount of $30,000 (FY 2017/18funds i n the amount of $ 1 1,849 .74 and FY 2018/19 funds i n the amount of $ 18, 150 .26)for the second year of the countywide Streets Smart Campaign . The Street Smartstraffic safety campa ign is a pub l ic education effort a im ing to improve the traffic safetybehavior of d rivers, bicyc l ists, and pedestrians and therefore reduce the number oftraffic-re lated crashes. Pedestrian and bicyc l ing re lated portion of this safety educationare e l ig ib le to receive TDA fund ing .

• Pinehurst Dr and Greenbrier Dr Pedestrian Improvement Project A c la im to rea l locateFY 2007 /08 funds i n the amount of $90,683 .00 from the Green Va l l ey Road Safety

l :\E&DTAC\2020\2020-February-1 1\TDA c la ims\TDA_County_3 _C la ims_SR_EDTAC.docx

39

project to pedestrian improvements near Rio Del Mar E lementary School . The Pi nehurst Dr and Pedestrian Improvement Project wi l l fi l l a sidewa l k gap and provide a curb extension and crosswa lk rea l ignment to reduce the pedestrian crossing d istance across Pi nehurst Drive .

Staff recommends that the Elderly and Disabled Transportation Advisory Committee recommend that the Regiona l Transportation Commission approve the County of Santa Cruz's a l location TDA Cla im request in the amount of $70,318.26 for the Boulder Creek Elementary School Pedestrian Safety Project and Streets Smarts Traffic Safety Campaign and rea l locate TDA funds from the Green va l ley Road Safety project to the Pinehurst Drive and Greenbrier Drive Pedestrian Improvement Project in the amount of $90,683.00. The projects a re consistent with the RTC's Reg iona l Transportation Plan .

SUM MARY

The County of Santa Cruz is requesti ng TDA Artic le 8 a l l ocations for Bou lder Creek E lementary School Pedestrian Safety ($40,318 .26), Street Smarts ($30,000), and Pinehurst Dr & Greenbrier Dr Pedestrian Improvement ($90,683) . Staff recommends that the Committee recommend that the Reg iona l Transportation Commission approve the County of Santa Cruz's a l l ocation request.

Attachments :

1 . County of Santa Cruz Artic le 8 TDA Al location Request & C la im

l :\E&DTAC\2020\2020-February-1 1\TDA c la ims\TDA_County_3 _C la ims_SR_EDTAC.docx

40

Attachment 1

{831) 454-2160 FAX {831) 454-2385

MATT MACHADO

TDD {831) 454-2123

DEPUTY CAO TOR OF PUBLIC WORKS January 8, 2020 DIREC

GUY PRESTON, EXECUTIVE DIRECTOR

County of Santa Cruz

DEPARTM ENT OF PUBLIC WORKS

701 OCEAN STREET, ROOM 410, SANTA CRUZ, CA 95060-4070

Santa Cruz County Regional Transportation Commission 1523 Pacific A venue Santa Cruz, CA 95060

SUBJECT: TRANSPORTATION DEVELOPMENT ACT ARTICLE 8 PROJECT ALLOCATION CLAIMS

Dear Mr. Preston:

The County of Santa Cruz Department of Public Works submits the four enclosed Transportation Development Act (TDA) Article 8 allocation claims for the three fiscal years 2017/2018, 2018/2019 and 2019/2020, and a reallocation of partial 2007/2008 funds. The TDA funds available for FY 2017/2018 equal $202,168, for FY 2018/2019 equal $168,150.26, and FY

2014/2015 equal $175,000 and the amount ofTDA funds requested for reallocation for FY2007/2008 equal $90,683. One claim is to continue funding bike lane maintenance; second claim is for the Boulder Creek Elementary School Pedestrian Safety project; the third claim is for the Street Smarts Zero Campaign. One of the project claims is to request reallocation of previously allocated funds from the Green Valley Pedestrian Improvement project to the Pinehurst Drive and Greenbrier Drive Pedestrian Improvement project.

BIKE LANE MAINTENANCE

An allocation claim for $150,000 each fiscal year for FY 2017/2018 and FY 2018/2019, plus FY

2019/2020 funds of $175,000 for a total three year amount of $475,000, is requested for bike lane maintenance of County roads. Basic road maintenance funding continues to be scarce and TDA funds have been used for this program in years past. The funding will allow County crews and contractors to re-stripe, sign, conduct minor repairs, trim brush and trees, and sweep the bike lanes which are located on major arterial roads in the unincorporated area of the County. Bike lane maintenance is critical to supporting traffic safety on County roads.

BOULDER CREEK ELEMENT ARY SCHOOL PEDESTRIAN SAFETY

An allocation claim for FY 2017/2018 funds in the amount of $40,318.26 is requested for the Boulder Creek Elementary School Pedestrian Safety project. These TDA funds will be used to close out the construction project that provides pedestrian walkways on two local ro�ds adjacent to and connecting to Boulder Creek Elementary School.

41

TRANSPORTATION DEVELOPMENT ACT ARTICLE 8 PROJECT Pnge-2

STREET SMARTSNISION ZERO CAMPAIGN

An allocation claim for FY 2017/2018 and FY 2018/2019 funds in the combined total amount of $30,000 is requested for the Street Smarts Campaign (FY 2017 /2018 = $11,849.74 and FY

2018/2019 = $18,150.26). These TDA funds will be used for public education related to traffic safety. The Street Smarts traffic safety campaign is a public education effort by the City of Santa Cruz and is now expanded in partnership with the County of Santa Cruz, the Santa Cruz County Office of Education and the cities of Watsonville, Scotts Valley, Capitola and Monterey.

PINEHURST DRIVE AND GREENBRIER DRIVE PEDESTRIAN IMPROVEMENT

An allocation claim for a previously approved FY 2007/2008 allocation claim for the Green Valley Pedestrian Improvement project is requested for the Pinehurst Drive and Greenbrier Drive Pedestrian Improvement project. The TDA allocation for Green Valley Pedestrian Improvement project totaled $90,683. The County requests reallocation of these funds to the Pinehurst Drive and Greenbrier Drive Pedestrian hnprovement project which will improve pedestrian safety near the Rio Del Mar Elementary School by filling in a sidewalk gap and providing a curb extension and crosswalk realignment to reduce the pedestrian crossing distance across Pinehurst Drive.

The County Board of Supervisors has adopted the attached resolution consistent with the above requested TDA allocations for these projects.

The Department of Public Works thanks you for accepting our request for allocations of TD A funding. The preferred method of disbursement is by means of County journal (AUD48) whereby the TDA Article 8 funds should be journaled to Budget GL 621220, object 1 582. Please contact Russell Chen, Senior Civil Engineer at (83 1 ) 454-2149 if you have any questions or require additional information.

Yours truly,

alhtfrdN MATT MACHADO Deputy CAO Director of Public Works

RC:jv

Enclosures/ Attachment

TDA Claim Preston.doc

42

Transportation Development Act (TOA) - Local Transportation Funds CLAIM FORM

for Bike/Ped Projects

Project Information

I . Project Title: Boulder Creek Elementary School Pedestrian Safety Project

2. Implementing Agency: County of Santa Cruz

3. Sponsoring Agency (if different) - must be a TOA Eligible Claimant:

4. TOA funding requested this claim: $40,3 1 8.26

5. Fiscal Year (FY) for which funds are claimed: FY 20 1 7/20 1 8.

6. General purpose for which the claim is made, identified by the article and section of the Act which authorizes such claims: cgi Article 8 Bicycle and/or Pedestrian Facility

7. Contact Person/Project Manager: Russell Chen, Senior Civil Engineer Telephone Number: 831 454-2 1 60 E-mail: [email protected]

Secondary Contact (in event primary not available) : Steve Wiesner, Assistant Director Telephone Number: 83 1 454-2 1 60 E-mail: Steve.Wiesner(@santacruzcounty.us

8 . Project/Program Description/Scope (use additional pages, if needed, to provide details such as work elements/tasks): The project improvements are pedestrian walkways 011 two local roads adjacent to and connecting to Boulder Creek Elementary School. A 300-foot retaining wall four feet high and drainage improvements was required in conjunction with the pedestrian improvements. The total length of the pedestrian improvements is 720 feet. The project has been completed; however, change orders were necessary because of unforeseen conditions and additional quantities of work. Therefore, additional TOA funds are requested as part of the FY 201 7/20 1 8 allocation.

9. Number of people to be served/anticipated number of users of project/program: The student population of Boulder Creek Elementary School is 63 1 students of which approximately 1 00 walk to school from within the surrounding residential neighborhood. It is expected that the improvements will encourage a ten percent increase in the number of children walking to school upon completion of the project.

10 . Project Location/Limits (attach a map and/or photos if available/applicable, include street names): The project is located in Boulder Creek, a small rural mountain community on Highway 9 in the Santa Cruz Mountains. Boulder Creek Elementary School is located on a steep hill near the center of town on what has historically been a school site since the late l 800's. See attached map.

1 1 . Justification for the project. (Why is this project needed? Primary goal/purpose of the project; problem to be addressed; project benefits; importance to the community): Laurel Street along the school frontage operates much as a parking lot would during times when children are coming or going to school. There are no pedestrian facilities in the area so parents and school children must meander between parked and moving vehicles and buses in order to walk from nearby homes to the school grounds. Harmon Street is the main pedestrian route for school children who live in the nearby neighborhood. There are no pedestrian facilities on Ha1mon Street and the street is very narrow. The attached photos show this more clearly than words or statistics can describe. The local streets leading to the school either serve the school or residences. There is no through traffic issues and the only traffic impacts are a result of school activity at peak drop-off and

43

TDA Claim pick-up times. The San Lorenzo Valley Unified School District closed two elementary schools in the area and consolidated the student body in the Boulder Creek Elementary School and another elementary school fu1ther south on Highway 9 near the town of Felton. This resulted in more vehicle traffic being generated to the school site which contributes to more conflicts between neighborhood children walking to school and vehicles.

1 2. Consistency and relationship with the 2040 Regional Transpo1tation Plan (RTP) - please reference Project or Policy number: Policy 1 .3 Transportation Infrastructure: Improve multimodal access to and within key destinations. Policy 1 .4 Transportation Infrastructure: Ensure network connectivity by closing gaps in the bicycle, pedestrian and transit networks. Policy 2 . 1 Safety: Prioritize funding for safety projects and programs that will reduce fatal or injury collisions. Policy 2.2 Safety: Encourage projects that improve safety for youth, vulnerable users, and transportation disadvantaged. Policy 2.3 System Design: Reduce the potential for conflict between bicyclists, pedestrians and vehicles.

1 3 . Measures of performance, success or completion to be used to evaluate project/program: Number of children walking to school is expected to increase, and incidents/conflicts and the overall risks between pedestrians and vehicles will decrease. Input from the school, parents, and neighbors after project implementation is expected to be posfrive.

14 . Impact(s) of project on other modes of travel, if any (ex. Parking to be removed): None. Laurel Street fronting the school is currently signed as NO PARKING ANY TIME but the project will provide 1 8 parking spaces.

1 5 . Project Cost/Budget, including other funding sources, and Schedule: This school safety project has already been allocated $485,898 in TOA funds and a federal Safe Routes to School grant of $350,000 has also been awarded, but additional funds are necessary to close out the project. The construction project was started on June 27, 20 16 and construction was completed on October 18 , 20 16 .

Capital Projects -Project Start Date: June 27, 2016

Enviro ContinDesign/ Other* TotalPlanning n- ROW Construction gencyEngineeringmental SCHEDULE (Month/Yr) Completion Date 10/18/16

$156,904.86 $902,560.20$745,655.34Total Cost/Phase

$40,318.26 $40,318.26 requested $TOA

$350,000 $350,000Source 2: SRTS funds Source 3: $485,898 $485,898 Previous TDA

$26,343.94 $26,343.94 Local Source 4:

44

*Please describe what is included in "Other": Construction Engineering and Overhead

Other expenses include Administration Overhead and Construction Engineering/Inspection.

1 6. Preferred Method and Schedule for TOA fund distribution, consistent with the RTC Rules and Regulations (a. 90% prior to completion/I 0% upon completion; or b. I 00% after completion): Preferred method for TOA fund distribution is: a. 90% prior to completion/ 10% upon completion.

1 7. TDA Eligibility: YES?/NO? A. Has the project/program been approved by the claimant's governing body? Attach resolution to

claim. (If"NO," provide the approximate date approval is anticipated.) Yes

B. Has this project previously received TDA funding? Yes

C. For capital projects, have provisions been made by the claimant to maintain the project or facility, or has the claimant arranged for such maintenance by another agency for the next 20 years?

Yes

D. Has the project already been reviewed by the RTC Bicycle Committee and/or Elderly/Disabled Transportation Advisory Committee? (lf"NO," project will be reviewed prior to RTC approval).

No

E. For "bikeways," does the project meet Calti-ans minimum safety design criteria pursuant to Chapter 1 000 of the California Highway Design Manual? (Available on the internet via: http://www.dot.ca.gov).

na

Documentation to Include with Your Claim:

All Claims D A letter of transmittal addressed to the SCCRTC Executive Director that attests to the accuracy

of the claim and all its accompanying documentation. D Resolution from the TDA Eligible Claimant indicating its role and responsibilities.

Article 8 Bicycle/Pedestrian Claims □ Evidence of environmental review for capital projects

Local Agency Certification:

This TDA Claim has been prepared in accordance with the SCCRTC's Budget, SCCRTC's Rules and Regulations, and Caltrans TDA Guidebook (http://www.dot.ca.gov/hq/MassTrans/State-TDA.html). I certify that the information provided in this form is accurate and correct. I understand that if the required information has n t been prov· ed this form may be returned and the funding allocation may be delayed.

..... t) I R'tm RSignature -1,,!fl.....!,'-/-...L.!...J'-...1..l!!..l,,Lj:___!_-/----- Title: Date: I }7 ) UI

45

Existing 4.5 foot loy volunteers

0

5 f'oot AC v/o. wo.y 1

L------�--r= L----,

, curb, gutte

BOULDER CREEK ELEMENTARY SCHOOL

PEDESTRIAN \JALK\JAY IMPROVEMENT PROJECT

PROPOSED IMPROVEMENTS

County of So.nto. Cruz Depo.rtMent of Public 'works Mo.y 2016 46

-�-..

-- --

�--

- .

--.

� -

Boulder Creek Elementary School Photos

Laurel Street near the school entrance at Lomond Street.

- - _;;;_ -� � -cc_- -

. '

Harmon Street between Laurel Street and Oak Street.

47

Transportation Development Act (TOA) - Local Transportation Funds CLAIM FORM

for Bike/Ped Projects

Project Information

1 . Project Title: Street SmartsNision Zero Campaign

2. Implementing Agency: City of Santa Cruz

3 . Sponsoring Agency (if different) - must be a TDA Eligible Claimant: County of Santa Cruz

4. TDA funding requested this claim: $30,000

5. Fiscal Year (FY) for which funds are claimed: FY 201 7/201 8 $1 1 ,849.74 and FY 20 1 8/20 19 $ 1 8, 1 50.26.

6 . General purpose for which the claim is made, identified by the article and section of the Act which authorizes such claims: [gl Article 8 Bicycle and/or Pedestrian Facility

7. Contact Person/Project Manager: Russell Chen, Senior Civil Engineer Telephone Number: 83 1 454-2 160 E-mail: [email protected]

Secondary Contact (in event primary not available)o: Steve Wiesner, Assistant Director Telephone Number: 83 1 454-21 60 E-mail: [email protected]

8. Project/Program Description/Scope (use additional pages, if needed, to provide details such as work elements/tasks): The Street SmartsNision Zero Campaign's mission is to reduce the number of traffic-related crashes and injuries throughout the County of Santa Cruz and City of Monterey. The Street Smarts traffic safety campaign is a public education effort by the City of Santa Cruz and is now expanded in partnership with the County of Santa Cruz, The Santa Cruz County Office of Education and the cities of Watsonville, Scotts Valley, Capitola and Monterey. The campaign is designed for drivers, bicyclists and pedestrians, and intends to improve the behavior of all three groups. The prime collaborative strategy to change and improve our community's traffic safety behavior is repetition of traffic safety media messages: Street Smarts' bilingual public service announcements can be heard on KAZU, KSCO, KZSC, KLOK and KSES radio stations, read in print publications, and seen and heard online. Messages are also visible on street poles, in front of schools, on City vehicles and yard signs.

9 . Number of people to be served/anticipated number of users of project/program: Santa Cruz County including the cities of Santa Cruz, Watsonville, Scotts Valley and Capitola has a population of 274,146. The City of Monterey has a population 27,8 10. The entire population of Santa Cruz County and the City of Monterey is served by this program because it is designed for multi­modes of transportation that has benefits to all users of the transportation infrastructure.

1 0. Project Location/Limits (attach a map and/or photos if available/applicable, include street names): The Street Smarts campaign is intended to reach out to the areas of the County of Santa Cruz and City of Monterey; however, the campaign may reach out to other areas with public service announcements on radio stations.

1 1 . Justification for the project. (Why is this project needed? Primary goal/purpose of the project; problem to be addressed; project benefits; importance to the community): In 20 I 7, the National Highway Traffic Safety Administration reports that 37, 1 33 people in motor vehicles, 783 bicyclists and 5,977 pedestrians died in motor vehicle crashes nationwide. Road traffic

48

TDA Claim

today is inherently dangerous. Consequently, in road traffic it is us humans who make the difference between hazard and safety. Road traffic relies more heavily on its users to keep accidents from occurring compared to other modes of transportation such as railway and air traffic. Street Smarts is a road safety campaign that is used as a means of influencing the public to behave more safely in traffic.

12. Consistency and relationship with the 2040 Regional Transportation Plan (RTP) - please reference Project or Policy number: Policy 2 . 1 Safety: Prioritize funding for safety projects and programs that will reduce fatal or injury collisions.

1 3 . Measures of performance, success or completion to be used to evaluate project/program: No evaluation for public service campaign.

14 . Impact(s) of project on other modes of travel, if any (ex. parking to be removed): Street Smarts campaign is designed for drivers, bicyclists and pedestrians.

1 5 . Project Cost/Budget, including other funding sources, and Schedule: The City of Santa Cruz started their Streets Smarts campaign approximately two years ago and is now expanding in partnership with the County of Santa Cruz, the Santa Cruz County Office of Education and the cities of Watsonville, Scotts Valley, Capitola and Monterey. The County of Santa Cruz will provide $30,000 to the City of Santa Cruz to help fund the Street Smarts campaign

Capital Projects -Project Start Date: _

Enviro Design/ ContinPlanning n- Engineering ROW Construction Other* Total mental gency

SCHEDULE (MonthNr) 06/20CompletionDate Total $30,000 $30,000 Cost/Phase $TOA $30,000 $30,000 reauested Source 2:

Source 3: Previous Source 4:

*Please describe what is included in "Other": Non-infrastructure safety program

1 6. Prefen-ed Method and Schedule for TDA fund distribution, consistent with the RTC �ules and Regulations (a. 90% prior to completion/IO% upon completion; orob. 1 00% after completion): Preferred method for TDA fund distribution is: a. 90% prior to completion/I 0% upon completion.

49

1 7. TDA Eligibility:

A. Has the project/program been approved by the claimant's governing body? Attach resolution to claim. (If "NO," provide the approximate date approval is anticipated.)

B. Has this project previously received TDA funding? C. For capital projects, have provisions been made by the claimant to maintain the project or facility,

or has the claimant arranged for such maintenance by another agency for the next 20 years? D. Has the project already been reviewed by the RTC Bicycle Committee and/or Elderly/Disabled

Transportation Advisory Committee? (If "NO," project will be reviewed prior to RTC approval). E. For "bikeways," does the project meet Cal trans minimum safety design criteria pursuant to

Chapter I 000 of the California Highway Design Manual? (Available on the internet via: http://www.dot.ca.gov).

Documentation to Include with Your Claim:

All Claims

YES?/NO? Yes

No

NIA

No

NIA

□ A letter of transmittal addressed to the SCCRTC Executive Director that attests to the accuracy of the claim and all its accompanying documentation.

□ Resolution from the TDA Eligible Claimant indicating its role and responsibilities.

Article 8 Bicycle/Pedestrian Claims □ Evidence of environmental review for capital projects

Local Agency Certification:

This TDA Claim has been prepared in accordance with the SCCRTC's Budget, SCCRTC's Rules and Regulations, and Caltrans TDA Guidebook (http://www.dot.ca.gov/hq/MassTrans/State-TDA.html). I certify that the information provided in this form is accurate and correct. I understand that if the required information has no been provi ed this form may be returned and the funding allocation may be delayed.

Signature �-AJ--1---1-�µ...u.L.._.!:...!.,_ ____ Title: l) \ R 't q� Q Date: \J1 l Z,o

50

1 .

Transportation Development Act (TDA) - Local Transportation Funds CLAIM FORM

for Bike/Ped Projects

Project Information

Project Title: Pinehurst Dr and Greenbrier Dr Pedestrian Improvement Project

2. Implementing Agency: County of Santa Cruz

3 . Sponsoring Agency (if different)e- must be a TDA Eligible Claimant:

4. TDA funding requested this claim: $90,683

5 . Fiscal Year (FY) for which funds are claimed: FY 2007/2008.

6 . General purpose for which the claim is made, identified by the article and section of the Act which authorizes such claims: � Article 8 Bicycle and/or Pedestrian Facility

7. Contact Person/Project Manager: Russell Chen, Senior Civil Engineer Telephone Number: 83 1 454-21 60 E-mail: [email protected]

Secondary Contact (in event primary not available)e: Steve Wiesner, Assistant Director Telephone Number: 83 1 454-21 60 E-mail: [email protected]

8 . Project/Program Description/Scope (use additional pages, i f needed, to provide details such as work elements/tasks): The project improvements are pedestrian walkways on two local roads adjacent to and connecting to Rio Del Mar Elementary School. The project will fill in a sidewalk gap along Pinehurst Drive. It also will provide a curb extension and cross walk realignment to reduce the pedestrian crossing distance across Pinehurst Drive. ADA upgrades are also planned as part of the improvements.

9. Number of people to be served/anticipated number of users of project/program: The student population of Rio Del Mar Elementary School is 528 students of which approximately 80 walk to school from within the surrounding residential neighborhood. It is expected that the improvements will encourage a ten percent increase in the number of children walking to school upon completion of the project.

10 . Project Location/Limits (attach a map and/or photos if available/applicable, include street names): The project is located on the coastal side of Highway I in the Rio Del Mar neighborhood. Rio Del Mar Elementary School is located on Pinehurst Drive between Greenbrier Drive and Clubhouse Drive. See attached map.

1 1 . Justification for the project. (Why is this project needed? Primary goal/purpose of the project; problem to be addressed; project benefits; importance to the community): Two of the top five issues for Rio Del Mar Elementary parents are sidewalks and safety at intersections and crossings based on the Safe Routes to School survey. This project will address both issues by filling in the sidewalk gap and improving the intersections and pedestrian crossings. This project will fil l in missing sidewalk on the east side of Pinehurst Drive between Greenbrier Drive and the Rio Del Mar Elementary School and will help prevent families from walking in the street to avoid the dirt. The crosswalk at the intersection of Pinehurst Drive and Greenbrier Drive crosses Pinehurst Drive at an angle which creates a longer crossing distance, so this project will realign the crosswalk and provide a curb extension to reduce the pedestrian crossing distance. This project will make it safer and encourage more walking to school.

51

TDA Claim

1 2 . Consistency a'nd relationship with the 2040 Regional Transportation Plan (RTP) - please reference Project or Policy number: Policy l .3 Transportation Infrastructure: Improve multimodal access to and within key destinations. Policy l .4 Transportation Infrastructure: Ensure network connectivity by closing gaps in the bicycle, pedestrian and transit networks. Policy 2 . 1 Safety: Prioritize funding for safety projects and programs that will reduce fatal or injury collisions. Policy 2.2 Safety: Encourage projects that improve safety for youth, vulnerable users, and transportation disadvantaged. Policy 2.3 System Design: Reduce the potential for conflict between bicyclists, pedestrians and vehicles.

1 3 . Measures of performance, success or completion to be used to evaluate project/program: Number of children walking to school is expected to increase, and incidents/conflicts and the overall risks between pedestrians and vehicles will decrease. Input from the school, parents, and neighbors after project implementation is expected to be positive.

1 4 . lrnpact(s) of project on other modes of travel, if any (ex. Parking to be removed): May reduce vehicle traffic congestion during drop-off and pick-up by shifting trips to walking.

1 5. Project Cost/Budget, including other funding sources, and Schedule: Reallocate $90,683 in TDA funding from the Green Valley Rd Safety project to the Pinehurst Dr and Greenbrier Dr Pedestrian Improvement Project.

Capital Projects -Project Start Date: July 1, 2020

Enviro Design/ Contin TotalPlanning n- ROW Construction Other*

Engineering gencymental

SCHEDULE (Month/Yr) 06/20 10/20 05/20 05/20Completion Date Total $5,000 $90,683$10,000 $30,000 $135,683 Cost/Phase $TDA $90,683 $90,683 requested Source 2: $5,000 $30,000$10,000 $45,000 Local Source 3 :

Source 4:

*Please describe what is included in "Other": Construction Engineering and Overhead

Other expenses include Administration Overhead and Construction Engineering/Inspection.

16 . Preferred Method and Schedule for TDA fund distribution, consistent with the RTC Rules and Regulations (a. 90% prior to completion/I 0% upon completion; or b. 1 00% after completion): Preferred method for TDA fund distribution is: a. 90% prior to completion/I 0% upon completion.

52

1 7. TDA Eligibility: YES?/NO? A. Has the project/program been approved by the claimant's governing body? Attach resolution to Yes

claim. (If "NO," provide the approximate date approval is anticipated.) B. Has this project previously received TOA funding? No C. For capital proje_cts, have provisions been made by the claimant to maintain the project or facility, Yes

or has the claimant arranged for such maintenance by another agency for the next 20 years? D. Has the project already been reviewed by the RTC Bicycle Committee and/or Elderly/Disabled No

Transportation Advisory Committee? (If "NO," project will be reviewed prior to RTC approval). E. For "bikeways," does the project meet Caltrans minimum safety design criteria pursuant to na

Chapter 1000 of the California Highway Design Manual? (Available on the internet via: http://www.dot.ca.gov).

Documentation to Include with Your Claim:

All Claims □ A letter of transmittal addressed to the SCCRTC Executive Director that attests to the accuracy

of the claim and all its accompanying documentation. □ Resolution from the TDA Eligible Claimant indicating its role and responsibilities.

Article 8 Bicycle/Pedestrian Claims □ Evidence of environmental review for capital projects

Categorical Exemption 15301 (c)(t)

Local Agency Certification:

This TDA Claim has been prepared in accordance with the SCCRTC's Budget, SCCRTC's Rules and Regulations, and Caltrans TDA Guidebook (http://www.dot.ca.gov/hq/MassTrans/State-TDA.html). I certify that the information provided in this form is accurate and correct. I understand that if the required information has ot been provid d this form may be returned and the funding allocation may be delayed.

Signature Title: l)\R�S:C, R Date: l-V,IJ-C-��__._,�'-+-+--- ---,<--L-'��.........�------I/J

If10

53

.,.

t GI C

:::,...,

+-' co '-Q)·c:::: .c C: Q)

(!)

54

Pinehurst Dr and Greenbrier Dr Pedestrian Improvement Project

Photos

Crosswalk going across Pinehurst Dr looking from the NW corner of Pinehurst and Greenbrier

Gap in sidewalk on Pinehurst Dr adjacent to Rio Del Mar Elementary School

55

-�.

ti2+¥-JL

�±L

�tiL

��

L�

�-

-L¼=

��

��

��

�� E3

r :=z �

�-�

�--�

-�--

-� ..

-=_=:_

=::=_� ·-t

II

·•··

•.

CONS

T. N

EW T

YPE

C CU

RB R

AMP

Ow

v

PIN

EH

UR

ST

DR

IVE

II II CO

NST.

NEW

TYP

E 11

A CU

RB R

AMP

11 II

111 l

iil 11

1

\\ 0

t

\\ �1

; �

□ 9

CONS

CT

NEW

�II

0::::w w

II z

:i;;: �11

m>

II �

(/)

co

0::

z 0::::

85�

REMO

VE

�0

(/)II

(E)

TREE

\

1�

ii::

wO

1

0::

;\

(:

'l l

II'0

1 (

' ,..I""'-\

_(�

<-r

SCAL

E:

1 =

20

·•·--

MATC

H �

INE

--

SHEE

TDE

SIGN

: M

BS

DA

TE:

11

/7

/1 4

C

OU

NTY

O

F SA

NTA

C

RU

Z

PIN

EHU

RST

DR

&

G

REE

NB

RIE

R

DR

CH

ECKE

D:

RJC

SCA

LE:

1"=

10'

DEP

ART

MEN

T O

F P

UB

LIC

WO

RKS

PR

OPOS

ED I

MPRO

VEME

NTS

JOB

NO:

40

60

3

C&G

F M

CURB

RAMP

DR

IVEW

AY

0::::

STAN

DARD

S

er) ---1

---0

(E)

SW 6"

D._

3'-

I--­ (_/"")

RE-

STRI

PE (

E) C

ROSS

WAL

KS

TO N

EW A

LIGNM

ENTS

, TY

P.

//

/

/

,/ �

REC

ONST

RUCT

(E)

m>

E B

-"-CU

RB R

AMP

TO C

URRE

NT

56

AG E N DA: February 2020

TO: Regional Transportation Commission Advisory Committees

FROM : Ginger Dykaar and Brianna Goodman, Transportation Planners

RE : Transit Corridor Alternatives Analysis - Goals/Screening Criteria/Performance Measures, and Initial List of Alternatives

RECOM M E N DATIONS

Staff recommends that the Regional Transportation Commission Advisory Committee review and provide input on the goals/screening criteria/performance measures and initial list of alternatives for the Transit Corridor Alternatives Analysis of high-capacity public transit for the Santa Cruz Branch Rail Line.

BACKG ROU N D

The Santa Cruz County Regional Transportation Commission (RTC) in cooperation with METRO is developing the Transit Corridor Alternatives Analysis (TCM) to evaluate transit investment options that provide an integrated transit network for Santa Cruz County utilizing all or part of the length of the Santa Cruz Branch Rail Line as a dedicated transit facility. The TCM Fact Sheet can be found in Attachment 1.

A performance-based planning approach based on a triple bottom line sustainability framework will be utilized to assess various public transit options for the rail right of way. Transit alternatives will be compared to define a viable project that will provide the greatest benefit to the Santa Cruz County residents, businesses and visitors in terms of equity, environment, and economy. Proposed future intercounty and interregional connections to the Bay Area, Monterey, Gilroy and beyond will be considered.

DISCUSSION

The Transit Corridor Alternatives Analysis is underway. An Alternatives Analysis Ad Hoc Committee, composed of 6 members of the RTC, was formed to represent both RTC and METRO in developing the Transit Corridor Alternatives Analysis (TCM). This Ad Hoc Committee will provide input to the TCAA project team at each key milestone. A contract with HDR Engineering Inc has been executed to assist RTC and Metro in the development of the Transit Corridor Alternatives Analysis. A TCM Communications and Stakeholder Involvement Plan was developed by the project team and approved at the Jan. 16, 2020 RTC meeting.

There are three key technical milestones where there will be outreach to stakeholders to ensure awareness, education, and input is sought at the right time

57

Alternatives Analysis - Goals & Alternatives Page 2

in the process. The TCAA will utilize the triple bottom line goals of economy, equity, and environment to evaluate high capacity public transit on the rail right of way.

Key Milestones for stakeholder engagement are as follows:

1. Goals/Screening Criteria/Performance Measures & Initial List of Alternatives

Purpose: Important to seek input and obtain buy-in and understanding of screening criteria and performance measures early so that as alternatives are narrowed down, the stakeholders understand why. Gather input on initial list of transit alternatives to be considered.

2. Screened Alternatives Purpose: Explain screening process and results that lead to short list of transit alternatives. Gather input on short list of transit alternatives to be

considered. 3. Performance Analysis Results and Locally Preferred Alternative

Purpose: Explain performance measure results on short list of alternatives and seek input on locally preferred alternative.

The Transit Corridor Alternatives Analysis project team composed of RTC and METRO staff and HDR consultants seek input from the RTC Advisory Committees on the draft goals, screening criteria, performance measures (Attachment 2) and Initial

Universe of Alternatives to be considered (Attachment 3). Input has already been provided by the Ad Hoc Committee. Input will also be sought on Milestone 1 from the public, community organizations, and partner agencies, during the month of February prior to seeking input and approval from the RTC at the March 5, 2020 commission meeting.

Milestone 1 Stakeholder Engagement

HDR Engineering Inc. and the RTC/Metro staff teams will bring the TCAA Milestone 1 - evaluation framework and the initial universe of alternatives - to stakeholders for their input on the following schedule:

• February 4, 2020: Partner Agency Meeting • February 5, 2020: Community Organization Focus Groups - Live Oak and

Watsonville • February 2020: RTC Advisory Committees • February 11, 2020: Public Open House at the Live Oak Grange, 6pm -

7:30pm • February 12, 2020: Public Open House at the Watsonville Library Community

Room, 6pm - 7:30pm

A timeline for the project can be found below.

58

Alternatives Analysis - Goals & Alternatives Page 3

KEY M I LESTON ES

RTC Approval of M i lestone 1

Mi lestone 2: Screen the Un iverse of Alternatives into a Stakeholder Input Draft Short List of Alternatives on Mi lestone 2

Develop RTC Approva l Stakeholder Input Stakeholder of Mi lestone 2 on Mi lestone 3

Involvement Plan

+ 201 9

Milestone 1 : Deve lop RTC Approval ofMi lestone 3 : Draft Goals/Screen ing Mi lestone 3Performance Criteria/Performance ( Local ly-PreferredM easure AnalysisMeasu res and Draft Initial Alternative) on Short List of List of Alternatives

Alternatives and Draft Local ly­

Preferred Alternative RTC Approval of

Business Plan Stakeholder In put on

Mi lestone 1

2020 202 1 +

SU M MARY

The Transit Corridor Alternatives Analysis is using a triple bottom line framework for evaluating transit investment options that provide an integrated transit network for Santa Cruz County utilizing all or part of the length of the Santa Cruz Branch Rail Line as a dedicated transit facility. The TCAA team requests the RTC Advisory Committees input on Milestone 1 - the analysis framework (goals, screening criteria, and performance measures) as well as the initial list of transit alternatives for consideration.

Attachments: 1. TCAA Fact Sheet 2. TCAA Analysis Framework: Goals/screening criteria/performance measures 3. TCAA Initial Universe of Alternatives

\ \RTCSERV2\I ntern a l \RAI L\Alternatives Ana lys is-20 19\Staff Reports\Advisory Com m ittees\2020-02Feb-Alt Ana lys i s S R-AdvisoryCom m . docx

59

TRANS IT CO RR I DO R

ALTERNATIVES ANALYSIS

to

SANTA CRUZ

TRANSIT CORRI DOR ALTERNATIVES ANALYSIS

I n l ate 201 9, the Sa nta Cruz Cou nty Reg i o n a l

Tra nsportati o n Co m m iss ion (RTC) , i n p a rtne rs h i p

with Sa nta Cruz M etropo l ita n Tra ns i t D ist ri ct

(M ETRO), i n it i ated the n ext p h ase of p l a n n i n g fo r a

tra ns it co rridor a l o n g the existi n g ra i l ri g ht-of-way

that wi l l p rovide add it i o n a l t rave l opt io ns, a n d

e n h a n ced access a n d co n n ectivity fo r res ide nts,

bus i n esses a n d vis ito rs . O n e of the o utco m es of

the U n ified Corrido r I nvestment Stu dy, co m p l eted

in J a n u a ry 201 9, was to rese rve the Sa nta Cruz

B ra n ch Ra i l L i n e (SC B R L) fo r h i g h -capacity p u b l i c

tra ns i t adjacent t o a b i cyc l e a n d pedestri a n t ra i l .

T h e Tra ns i t Corrido r Altern at ives Ana lys is (TCAA)

wi l l eva l u ate p u b l i c tra ns i t i nvestment opt i ons t h at

p rov ide a n i nteg rated tra ns i t n etwo rk fo r Sa nta

Cruz Cou nty ut i l i z i n g a l l or p a rt of the l e n gth of

the ra i l r i g ht-of-way as a ded icated tra ns i t faci l ity.

A perfo rm a n ce-based p l a n n i n g a p p roach based

o n a t ri p l e botto m l i n e susta i n a b i l i ty fra m ewo rk

wi l l be ut i l ized to assess va ri ous p u b l i c tra ns i t

opt i ons fo r the ra i l r i g ht-of-way. Tra ns i t

a l tern at ives wi l l be co m p a red to defi n e a

l oca l ly-p refe rred a l tern ative that offe rs the

g reatest ben efit to Sa nta Cruz Cou nty i n terms

of eq u ity, e nvi ro n me nt, a n d eco n o my. P roposed

futu re i n te rco u nty and i nterreg io n a l co n n ect ions

to M o nterey, G i l roy, t he S a n F ra n cisco B ay Area

a n d beyo n d wi l l be co ns idered .

P A C I F I C O C E A N

Mi les ... N O RT H 0 1 2 - Santa Cruz Branch Ra i l Line

60

ALTERNATIVES ANALYSIS PROCESS

D u ri n g the TCAA p l a n n i n g p rocess, p roj ect goa l s ,

scree n i n g cr ite r i a and perfo rm a n ce measu res

wi l l be esta b l i shed to screen a n d t h e n eva l u ate

the perfo rm a n ce of each pote nt i a l a l tern at ive

q u a nt itat ive ly. Pote nt i a l tra ns i t a l tern atives wi l l

co ns ide r mode types such a s ra i l , bus a n d oth e r

i n n ovative serv ices . Pote nt i a l co n n ecto r serv i ces

wi l l a l so be eva l u ated . The a n a lys i s wi l l i dent ify

potent i a l i nfrast ructu re , ve h i c l e type a n d

r i g h t-of-way n eeds as we l l as oth e r pote nt i a l

t ra ns i t featu res .

Ag e n cy p a rt n e rs , l oca l a n d re g i o n a l sta ke h o l d e rs

a n d t h e g e n e ra l p u b l i c wi l l h ave t h e o p p o rt u n i ty

to p rovi d e va l u a b l e i n p ut i n to t h e a l te rn at ives

a n d eva l u at i o n cr i te r i a to a i d in n a rrowi n g down

to a fe as i b l e tra ns i t so l ut i o n . The u l t i m ate g o a l

o f t h e TCAA i s t o i d e nt i fy o n e l oca l l y- p refe rred

t ra ns i t a l te rn at ive t h at m eets the n eeds of t h e

d iverse co m m u n ity fo r w h i c h i t wi l l s e rve .

KEY M I LESTON ES

RTC Approval of Mi lestone 1

Mi lestone 2: Screen the Un iverse of Alternatives into a Draft Short List of Alternatives

Develop Stakeholder

I nvolvement P lan

Stakeholder I n put on Mi lestone 2

RTC Approval of Mi lestone 2

Stakeholder I n put on Mi lestone 3

Mi lestone 1 : Develop Draft Goals/Screening Criteria/Performance Measures and Draft I n itial List of Alternatives

Stakeholder I n put on

Mi lestone 1

Mi lestone 3 : Performance

Measure Analysis on Short List of

Alternatives and Draft Loca l ly-

Preferred Alternative

2020

RTC ApprovaBusiness Plan

+- 20 1 9

l of

202 1 + 61

Ra i l r i g ht-of-way passes with i n

o n e m i l e o f h a l f o f t h e co u nty's

popu l at ion a n d ca n p rovi de

access to 44 schoo l s and 92 pa rks .

.,,,,--..... ......--.......,,,,--..... ......--.......,,,,--..... ......--.......,,,,--..... ......--.......,,,,--..... ......--......

TCAA H IGH LIGHTS

... , ... , X ✓ X X ✓ X

, ... , ... I nvo lves the co m m u n ity, p a rt n e r

a g e n c ies , RTC a n d M ETRO i n t h e

dec is i o n - m a ki n g p rocess t o ident ify a

p refe rred a l tern ative a n d n ext steps .

I

✓ -✓ -

'-------i ✓ -

Deve l ops a strateg i c

bus i n ess p l a n fo r the

se l ected a l tern at ive,

i n c l u d i n g a cas h

fl ow a n a lys i s of

e nvi ro n menta l

c l e a ra n ce , ri g ht-of-way,

des i g n , co nstruct i o n ,

operat i o n s a n d

m a i nte n a n ce .

Ra i l N etwo rk I nteg rat i o n Study fu nded Ut i l izes a perfo rm a n ce- based

by Ca l t ra n s wi l l be perfo rmed as p a rt of p l a n n i n g a p p roach with a t r i p l e

the A ltern atives A n a lys i s . botto m l i n e fra m ewo rk o f e q u ity,

e nvi ro n ment a n d eco n o my.

62

� @

STAY INFORMED

RTC and our METRO partner are committed to transit alternative to serve and connect our engaging the publ ic and regional stakeholders communities. To stay informed, visit the project throughout the TCM process. The outreach website to be added to the contact list New program wil l include multiple opportunities to share information will be distributed electronically through information, listen and address concerns as well as the website, social media and email blasts along seek valuable input to help identify a preferred with in-person distribution at meetings.

WEBSITE INSTAGRAM

PHONE FACEBOOK

f�

-SCCRTC

TWITTER

it@)II E-MAIL

t1'1 E-SU BSCRI PTIO NS

$ANTACR1Jl METRO

63

TRANSIT CORRIDOR ALTERNATIVES ANALYSIS

ANALYSIS FRAMEWORK

The Transit Corr idor Alternatives Ana lysis: Watsonvi l l e/Pajaro to Santa Cruz (TCAA), wi l l use a

trip le-bottom l i ne, performance-based p lann ing approach for eva l uati ng futu re i nvestment

decisions. The Tri p le Bottom Line Approach is a consistent ana lysis too l app l ied by the Santa

Cruz County Regiona l Transportation Commission to identify and prioritize transportation

pol icies, p rograms, and projects i n the County. An a lternatives ana lysis wi l l be performed to

examine the performance of va rious transit options for the rai l r ight of way and how wel l they

advance the goals of the project. The fo l lowing describes the ana lysis framework designed to

eva luate the performance benefits of the a lternatives i n th is p lann ing p rocess. The TCAA wi l l

identify a loca l ly preferred a lternative that best meets t h e Economic, Envi ron menta l, and

Social Eq uity needs of the County.

Triple Bottom Line Approach to Alternatives Analysis

This Ana lysis Framework wi l l bu i ld from the Tri p le Bottom Line goals of Economy,

Environment, and Socia l Eq uity. A two phase approach wi l l be used as described:

1 . Phase 1 . I n it ia l h ig h- level screen ing us ing the screen ing criteria to win now the un iverse of

a lternatives to a smal ler set of a lternatives for detai led ana lysis

2 . Phase 2. More detai led and data-d riven a lternatives ana lysis us ing the performance

measures, designed to d ifferentiate performance benefits between the smal ler set of

a lternatives and to support the identificat ion of the loca l ly preferred a lternative.

The fo l lowi ng tab les p resent the proposed Economic, Envi ron menta l, Social Eq u ity, and Other

Goals that supports the Tri p le Bottom Li ne Approach, with descriptions of support ing

Eva l uation Metrics, Phase 1 Screen ing Criteria and Phase 2 Performance Measu res.

TRANSIT CORRIDOR

ALTERNATIVES ANALYSIS

SANTA CRUZ METRO 64

�SUPPORTS ECONOMY Goals

I s fisca l ly feas i b le

Resu lts i n a we l l -in teg rated transportat ion system that su pports economic vital ity

Goals

Promote active

Transportation

Support safer

transportat ion for a l l

Provide accessib le

and equ itab le

transportat ion system

that is respons ive to

the needs of a l l users -Offer re l iab le and

effic ient transportat ion

choices that serve the

most people

Evaluation Metric

Capital cost

O&M costs

Fund ing

Tax revenue

Jobs

Fre ight

Contiguous transportat ion corridor

Description

How does the cap ita l cost compare to other projects?

Is the project re lative ly more expensive to mainta in and operate?

How much fund ing wi l l l i kely be ava i lab le?

Does the project generate new tax reven ues?

Wi l l the project support job g rowth -near term th rough construction , longer term th rough O&M activity and economic development?

What is the impact on fre ight ra i l operators and sh ippers?

What is the level of r isk that the corridor wi l l remain contig uous?

Phase 1 Screen ing

H igh , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

�SUPPORTS EQUITY

TRANS IT CORR IDOR ALTERNATIVES ANALYSIS

Phase 1

Screen ing

H igh , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

Phase 2 Performance Measure

Capital Cost

O&M Costs Cost/Rider

% fund ing l i kely from existi ng sou rces

H i gh , Med i um , Low

H i gh , Med i um , Low

Fre ight Ra i l Vo lume

R isk Level

Phase 2

Performance Measure -B icycle capacity on

transit/day

-Effects on Ra i l Tra i l

Col l is ions by mode

-Location re lative to

d isadvantaged

popu lations

-Transit veh icle m i les

trave led

-Transit travel t ime

-Auto travel t ime

- Impacts at g rade

cross ings

-Reg iona l con nectivity

Travel t ime re l iab i l ity

Evaluation Metric

Active

Transportation

Safety

Access

Travel T ime

Rel iab i l ity

Description

Does the project inc lude featu res

that support active transportation

and promotes health?

Does the project support pub l ic

safety?

Does the project provide

transportat ion access to

d isadvantaged popu lat ions?

Does the project improve

transportat ion trave l t ime?

Does the project improve

transportat ion re l iab i l ity?

SCCRTC 65

Goal Eval�ation Description

SUPPORTS ENVIRONMENT Eval�ation Phase 1 Phase 2Goal Description Metric Screen ing Performance Measure

Transit r idersh ip ( loca l , Transit Does the project have enough capacity to H igh , Med i um , Low reg iona l , weekday, Ridersh ip substant ia l ly i ncrease transit ridersh ip?

weekend)

Em issions Does the project support the goal of reduced H igh , -Auto veh icle m i les traveled reduction em issions? Med i um , Low -Greenhouse gas

-Criteria po l l utants Promote a Health ier C l imate High ,Wi l l the project adapt to cl imate change? H i gh , Med i um , Low

Med i um , Low Environment Adaptat ion

B io log ica l , Are there effects of the project on b io log ical H igh , H igh , Med i um , LowVisua l , No ise resou rces , v isua l , no ise and v ibration? Med i um , Low

and Vi bration Does the project support the goal of reduced H igh ,Energy usage H i gh , Med i um , Low

Med i um , Low energy usage?

�OTHER GOALS

Metric Phase 1 Phase 2 Screen ing Performance Measures

Techn ical Feas ib i l ity

Consistent with Other P lan n i ng EffortsAdd resses Consistent with project-Regu latory specific Requ i rements concerns

I nteg ration

ROW

Is the project techn ica l ly feasib le?

I s the project consistent with other loca l , state and federa l p lann i ng efforts?

Is th is project cons istent with loca l , state , and federa l reg u latory req u i rements?

Does the project in teg rate i nto the existi ng transportat ion in frastructu re?

How eas i ly can the project be i nteg rated i nto the existi ng ROW?

TRANS IT CORR IDOR ALTERNATIVES ANALYSIS

Yes/No

High , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

H igh , Med i um , Low

H i gh , Med i um , Low

H i gh , Med i um , Low

% of corridor where addit ional ROW is requ i red

SANTA CRUZ METRO

66

TRANSIT CORRIDOR ALTERNATIVES ANALYSIS

INITIAL LIST OF Al TERNA TIVES

I n support of the Transit Corridor Alternatives Ana lysis: Santa Cruz to Watsonvi l le, the

u n iverse of a l ternatives for the Ra i l R ight of Way (ROW) wi l l be identified for eva l uation . This

u n iverse wi l l be categorized into core and con n ector services.

• Core services wi l l uti l ize the Rai l ROW for the majority of its ava i lab le length and to its

fu l lest extent poss ib le .

• Con nector services a re those that m in ima l ly run a long the corridor or offer l i n ks/transfers

to the core services.

CORE SERVICES

Core services, characterized as h igh capacity tra nsit options for the Rai l R ight of Way (ROW),

wi l l leverage the characteristics of the dedicated corridor and be a key com ponent of an

i nteg rated tra nsportation network in the County. Characteristics of core services i nc lude:

• Service Model

o Loca l Service

o Com m uter/Express

o I ntercity

• Fue l/Propu ls ion

o Diesel

o Electric - Battery, Fuel cel l/hyd rogen, Overhead Catenary

o Com p ressed Natural Gas (CNG)

o Hybrid

• Form Factor and Capacity, with the fo l lowing ranges of passengers:

o U p to 4 passengers seated

o 1 O to 20 passengers seated

o 20 to 40 passengers seated

o 40 to 50 passengers seated

o 90 to 1 00 passengers seated/stand ing

• G u ideway

o Open/Mixed Traffic

o Excl us ive

o Gu ided Excl usive

• Driver

o H u ma n-d riven

o Automated/Connected

TRANSIT CORRIDOR

ALTERNATIVES ANALYSIS

SANTA CRUZ METRO SCCRTC 67

Core service a lternatives i ncl ude:

Local Bus & ROW Bus - Large veh ic les designed to ca rry

passengers, usua l ly a long a fixed route accord ing to a sched u le.

Loca l bus routes make freq uent stops, l i n king neig h borhoods

with u rban centers and provid ing connections with i n and

between commun ities.

Commuter Express Bus - Fixed

route bus, usua l ly operat ing for longer d istance trips with l im ited

stops d u ring peak com m uting periods, operat ing on local streets

and a rteria l s as wel l as ded icated rig hts of way.

Arterial & BRT - A h igh-q ua l ity bus­

based transit system that del ivers fast and effic ient service that

may inc lude some combi nation of ded icated lanes, traffic s igna l

p riority, off-board fare col lection, e levated p latforms, and

enhanced stations. BRT often uses dedicated busways, g u ideways,

or other excl usive ROWs to operate faster and more efficiently

than traditiona l BRT systems.

Autonomous Road Train - An emerg ing vehic le tech nology that

com bi nes the ca pacity and form-factor of a traditiona l streetcar with

ru bber-ti re operation . Man ufactu rers a re p lann ing for the

incorporation of advanced autonomous and con nected tech no logy,

essentia l ly provid ing a ra i l -type service, without the cost associated

with ra i l i nfrastructure.

Dual Rai l and Bus Vehicles - An emerg ing tech nology that p rovides

the versati l i ty of a bus and the speed of l ig ht ra i l with veh icles that

operate on both roadways and fixed g u ideways.

Micro-shuttles - Smal ler passenger

autonomous veh ic les ( 1 2-1 5 persons operati ng

at low speed and fixed routes. Man ufacturers

have been develop ing fu l ly autonomous versions, with severa l

dep loyed i n the U n ited States and Cal iforn ia .

Shuttle (Light Duty, Van, Electric Vehicle) - A smal l p u bl ic o r

p rivate bus that travels back and forth over a particu lar route,

especia l ly a short-route or one that provides con nections

between transportation systems, employment centers, and

other locations.

TRANSIT CORRIDOR

ALTERNATIVES ANALYSIS

SANTA CRUZ METRO SCCRTC 68

Intercity Rail - Tra in systems that travel between many cities, reg ions of a county, someti mes

cross severa l counties or states, and a re com pati b le with

fre ight ra i l .

Commuter Rail - Passenger tra in operat ions (i nc ludes, Diesel

Mu ltip le U n it -DMU) between a

centra l city, its suburbs and/or

another centra l city. It is

characterized by m u lti-tr ip

t ickets, specific stat ion-to-station fares, with usua l ly on ly one or

two stations in the centra l bus iness d istrict, and a re com pati b le

with fre ight ra i l .

Light Rail/Electric Multiple Unit - Light Rail/EMUs are popu la r on

com m uter and suburban ra i l networks a round the world due to

their fast acce leration and po l l ut ion-free operat ion. Being q u ieter

than d iesel m u lt ip le un its locomotive hau led tra ins, EMUs req u i re

no separate locomotive, as e lectric traction motors a re

i ncorporated with in one or a n u m ber of the carriages, and a re

com pati b le with fre ight ra i l .

Light Rail/Diesel Multiple Unit - A ra i l transit l i n e that can

operate i n a variety of sett ings inc lud ing dedicated ROW,

subway, or mixed on-street traffic. Lig ht ra i l transit (LRT) usua l ly

re l ies on overhead wi res for power and is desig ned for heavily

traveled corridors where the stop needs do not su pport heavy

ra i l transit, and a re typica l ly not com pati b le with fre ight ra i l .

Monorail / Automated People

Mover (APM) - An e lectric ra i lway that is suspended from or

stradd les a g u ided roadway formed by a s ing le beam or ra i l , and

a re not com pati b le with fre ight ra i l .

T!am / Trol ley / Streetcar - Typica l ly an e lectric ra i lway with a _ " l ight vo l ume" traffic ca pacity

compared to heavier ra i l . The system

may use shared or excl usive ROW, h igh or low platform load i ng,

and m u lti-ca r tra ins or s ing le ca rs, and a re not com patib le with

freight ra i l .

TRANSIT CORRIDOR

ALTERNATIVES ANALYSIS

SANTA CRUZ METRO SCCRTC 69

Personal Rapid Transit (PRT) - Persona l Rapid Transit (PRT) a re systems of sma l l veh ic les that

, operate on a demand-responsive bas is, and work to move

travelers d i rectly from orig i n to dest ination a long a fixed route.

Severa l systems have been bu i lt, with the most notab le i n

Morgantown, WV.

Inverted (or Elevated) PRT ­

S imi l a r i n concept to traditiona l

PRTs, but usi ng a n i nverted ra i l

and sma l le r cars. Th i s system is genera l ly sold as a solut ion i n

u rban a reas, with space a t a premium in which the system can

be bu i lt over the top of an exist ing rig ht of way.

Gondola - Also known as aeria l

tra mways, these systems a re a type of cab le ca r p ioneered for

ski resorts, but have been deployed in u rba n ized a reas to

avoid the issues related to su rface infrastructure. Passenger

capacity can range from fou r passengers up to 1 00 per car,

and the systems wi l l typica l ly have o n ly two cars and two

stops.

String Rail - A future concept us ing rig id overhead ra i l s to

transport passenger pods of various sizes. U n l i ke PRT, these

systems wou ld operate s im i la r to traditiona l tra nsit, and board at

every stop. No fu nction ing system has yet to be fu l ly deployed

for com mercia l or pub l ic use at th is t ime.

Hyperloop - Sta rted as a concept released by Elon Musk, a Hyperloop is a future transport

system that uses evacuated tubes to move m u lt i­

passenger veh icles at speeds up to 700 mph . Severa l

com pan ies a re cu rrent ly develop ing prototypes, and

p lann ing has been started to deploy the systems in

routes i n severa l key markets with in the U .S .

TRANSIT CORRIDOR

ALTERNATIVES ANALYSIS

SANTA CRUZ METRO SCCRTC 70

CONNECTOR SERVICES

Con nector services support travel a long portions of the Rai l ROW and wi l l a ug ment the core

services presented a bove. The extent to which many of these types of connector services wi l l

b e i m p lemented (e.g ., h u man powered - wa l k, bicycle, scooter; micromobi l ity - Segway,

e lectric bicycle, e lectric scooter; and m in i-/low capacity u rban transport - a utomobi les,

motorcycles, autonomous micro-sh utt le, van), wi l l be at the d iscretion of the com muter,

though they a re typica l ly operated as fi rst-mi le/last-m i le con nections. Below exam ples

consider connector services that cou ld be i m plemented as part of an i nteg rated transit

system for Sa nta Cruz County, each previously shown under bus services.

Local Bus & ROW Bus - Large veh ic les designed to ca rry passengers, usua l ly a long a fixed

route accord ing to a sched ule . Loca l bus routes make

freq uent stops, l i n king neig h borhoods with u rban centers

and provid ing con nections with i n and between com m u n ities.

Micro-shuttles - Smal ler passenger autonomous veh ic les

( 1 2-1 5 persons) that operate at low speed and navigate fixed

routes. Man ufacturers have

been develop ing fu l ly

autonomous versions, with

severa l dep loyed in the U n ited States and Cal iforn ia .

Shuttle (Light Duty, Van,

Electric Vehicle) - A p u bl ic

o r private bus that travels back and forth over a particu lar

route, especia l ly a short route or one that p rovides

con nections between transportation systems, emp loyment

centers, etc.

TRANSIT CORRIDOR

ALTERNATIVES ANALYSIS

SANTA CRUZ METRO SCCRTC 71

- BLANK PAGE -

72

AGENDA: February 11, 2020

TO: Elderly and Disabled Transportation Advisory Committee (E&D TAC)

FROM: Amy Naranjo, Transportation Planner

RE: 2045 Santa Cruz County Regional Transportation Plan - New Project Solicitation

RECOMMEN DATIONS

Staff recommends that the Elderly and Disabled Transportation Advisory Committee:

1. Review the 2040 Regional Transportation Plan (RTP) project list and provide new project ideas for the 2045 Regional Transportation Plan.

BACKGROUN D

As the regional transportation planning agency (RTPA) for Santa Cruz County, the Regional Transportation Commission (RTC) is responsible for developing, implementing and regularly updating the Regional Transportation Plan (RTP) for Santa Cruz County. The RTP is a state-mandated plan that identifies transportation needs in Santa Cruz County over the next twenty-plus years. It estimates the amount of funding that will be available over this timeframe and identifies a financially constrained priority list of projects. This planning effort is a critical component to project implementation as it provides a forum for setting the direction of transportation in our county over the next 20 plus years, it positions our community to receive federal, state or local funding for projects, and helps facilitate collaboration on projects. Individual projects listed in the RTP can only be implemented as local, state and federal funds become available.

The RTPs adopted by RTPAs in Santa Cruz, Monterey, and San Benito Counties are incorporated into the federally-mandated Metropolitan Transportation Plan/state­mandated Sustainable Communities Strategy (MTP/SCS), which is prepared by the Association of Monterey Bay Area Governments (AMBAG). The current 2040 RTP was adopted by RTC in June 2018 at the same time as the 2040 MTP/SCS was adopted by AMBAG and the 2040 RTPs by Transportation Agency for Monterey County (TAMC) and San Benito Council of Governments (SBCOG).

DISCUSS ION

The next Santa Cruz County RTP and AMBAG MTP/SCS are scheduled for adoption in June 2022. These documents will provide transportation plans through 2045 and

73

2045 RTP Pagee2

will be referred to as the 2045 RTP and 2045 MTP/SCS. The RTP and AMBAG MTP/SCS are being updated after four years based on state law requirements to update the RTP every four or five years and SB 375 requirements to sync the adoption of the regional housing element (RHNA) that occurs every 8 years with the adoption of the MTP.

2045 RTP Work Plan

The Santa Cruz County Regional Transportation Plan consists of three main elements; the Policy Element, the Financial Element, and the Action Element.

► The Policy Element identifies the goals, policies, and measurable outcomes/targets that guide transportation funding decisions and prioritization.

► The Action Element of the RTP identifies specific projects and programs that could be funded within the projected funds identified in the Financial Element ( constrained) and which projects/programs would require new revenues above and beyond those anticipated over the next twenty-plus years (unconstrained).

► The Financial Element identifies funds anticipated to be available for transportation projects and the outstanding funding needs over the next 20 plus years.

The draft work plan and schedule for the 2045 RTP are available online at https://sccrtc.org/rtp. The RTC is scheduled to adopt the draft Goals, Policies, and Targets at the February 2020 commission meeting.

Project Solicitation

The Action Element includes the complete list of transportation needs in the region. The transportation needs for the 2045 RTP and 2045 MTP will be solicited from the project sponsors, RTC, RTC Committees and the public from January through April 2020. A list of projects from the 2040 RTP is provided in Attachment 1. Staff recommends that E lderly and Disabled Transportation Advisory Committee members review this list, identify additional projects that should be included, and recommend relative priority levels ( hig h, medium, low). A new project ideas form is available on the RTC website (https://sccrtc.org/funding­planning/long-range-plans/2045-regional-transportation-plan/new-project-ideas/). Priorities identified by the RTC Advisory Committee will be considered for the final draft 2045 RTP.

Project sponsors are concurrently reviewing this list. Staff anticipates that some projects may have been completed, increased in cost, or since been deemed infeasible. Those projects will not be carried over to the 2045 RTP. Any project ideas received from the RTC Committees and the public will be provided to the jurisdiction that is responsible for transportation projects in the location of interest.

74

2045 RTP Pagee3

Proposed projects for inclusion in the RTP and MTP should advance the transportation plan goals and targets, as well as address the SB375-mandated Sustainable Communities Strategy and Complete Streets needs. The RTC is scheduled to consider the draft project list in June 2020.

RTC staff requests that the E lderly and Disabled Transportation Advisory Committee review the 2040 RTP project list provided in Attachment 1 and provide new project ideas for the 2045 Regional Transportation Plan.

SUMMARY

The RTC is responsible for developing the Regional Transportation Plan for Santa Cruz County. The next RTP is planned for adoption in June 2022 in coordination with AMBAG and the 2045 MTP/SCS. RTC staff requests input from RTC Advisory Committees on the draft goals, policies and targets for the 2045 RTP. RTC staff also requests input on new project ideas to be added to the transportation needs list based on the 2040 RTP project list.

Attachments: 1. 2040 RTP Project List

S : \RTP\2045 RTP (2022)\Staff Reports\Advisory\EDTAC\SR-2045RTP-AdvCom m - G PT _PL .docx

75

Atta

ch

me

nt 1

204

0 R

egio

nal T

ransport

atio

n P

lan P

roje

ct L

ist

Constr

ain

ed a

nd U

nco

nstra

ined Pr

ojec

ts -

Not

Esca

late

d

Project

s listed

by

lead

ag

ency,

in

alp

ha

be

tical

order b

y p

roject

na

me

. Proje

ct IDs

witho

ut

the

lett

er

''P"

in fron

t o

f th

e n

umb

er

ha

ve b

ee

n a

lso in

cluded in

the

Region

al

Transport

atio

on Impro

vemen

t Progra

m.

"Constrain

ed

" represen

ts a

mo

un

t o

f p

roje

ct c

ost th

at

could

be

fu

nde

d with

reven

ues

an

ticipate

d th

rough

20

40

. W

hile

some

pro

jects

ha

ve s

ecured

funding,

this a

mo

unt

does

no

t typically

represent

committed

fu

nd

s.

"Un

constraine

d"

represents

am

oun

t o

f p

roject

co

st th

at

would

ne

ed a

dditiona

l fun

ding i

n order

to b

e implem

en

ted.

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Ca

/trans

Co

llisio

n R

educ

tio

n &

Em

erg

en

cy P

roje

cts

CT

-P4

6

Va

rio

us

SH

OP

P p

roje

cts

tha

t a

dd

ress

co

llisio

n r

ed

uct

ion

, m

an

dat

es

(in

clu

din

g s

torm

wat

er

$7

32

,38

0

$2

19,7

14

$S

12,6

66

m

an

dat

es)

an

d e

me

rge

ncy

pro

ject

s. (

Co

nst

rain

ed

=3

0%

of

tota

l co

st).

Hw

y 1

/Ha

rkin

s S

lou

gh

Ro

ad

In

terc

ha

ng

e:

WA

T 0

lA

Co

nst

ruct

ion

of

Pe

de

stri

an/

Bic

ycl

e B

rid

ge

ov

er

Hig

hway

1.

$9

,90

0

$9

,90

0

$0

B

icy

cle

/Pe

de

stri

an

Bri

dg

e

Ca

ltra

ns P

roje

ct I

D 0

5-1

G4

90

Hw

y 1

7 A

cce

ss M

an

ag

em

en

t -

Lau

rel

CT

-P5

2

Ne

w s

truc

ture

pro

vid

ing

gra

de

-se

pa

rati

on

to

fa

cili

tate

cro

ssin

g a

nd

tu

rna

rou

nd

. $

40

,00

0

$0

$

40

,00

0

Rd/S

ug

arl

oa

f R

d/G

len

wo

od

Cut

off

Are

a G

rad

e S

ep

ara

tio

n C

once

pt

Hw

y 1

7 A

cce

ss M

an

ag

em

en

t -

Mu

ltim

od

al

CT

-P5

0

Mu

ltim

od

al

imp

rov

em

en

ts i

nc

lud

ing

pa

rk a

nd

rid

e i

mp

rov

em

ents

, a

nd

fac

iliti

es

serv

ing

$

20

,00

0

$0

$

20

,00

0

Imp

rov

em

en

ts

sep

ara

ted

bik

e/p

ed

cro

ssin

g o

r e

xp

ress

tra

nsi

t ro

ute

.

Hw

y 1

7 A

cce

ss M

an

ag

em

en

t -

Old

Sa

nta

CT

-P5

3

Ne

w s

truc

ture

pro

vid

ing

gra

de

-se

pa

rati

on

to

fa

cili

tate

cro

ssin

g a

nd

tu

rna

rou

nd

. $

40

,00

0

$0

$

40

,00

0

Cru

z H

wy

Are

a G

rad

e S

ep

ara

tio

n C

once

pt

Hw

y 1

7 A

cce

ss M

an

ag

em

en

t -

Op

era

tio

na

l C

T-P

49

O

pe

rati

on

al

imp

rov

em

en

ts t

o e

xis

tin

g f

acili

tie

s in

clu

din

g r

am

p m

od

ific

ati

on

s, a

cce

l/d

ece

l la

ne

s,

$5

0,0

00

$

0

$5

0,0

00

Im

pro

ve

me

nts

tu

rnin

g l

ane

s, d

riv

ew

ay c

on

solid

ati

on

, d

riv

ew

ay c

ha

nn

eliz

ati

on

, e

tc.

Hw

y 1

7 A

cce

ss M

an

ag

em

en

t -

Vin

e H

ill A

rea

CT

-P5

1 N

ew

str

uctu

re p

rov

idin

g g

rad

e-s

ep

ara

tio

n t

o f

ac

ilita

te c

ross

ing

an

d t

urn

aro

un

d.

$4

0,0

00

$

0

$4

0,0

00

G

rad

e S

ep

ara

tio

n C

once

pt

Hw

y 1

7 W

ildlif

e H

ab

itat

Co

nn

ect

ivit

y

CT

-P4

8

Wild

life C

ross

ing

$

9,1

98

$

9,1

98

$

0

Me

asu

re D

Hw

y 9

Co

rrid

or

Pro

ject

s C

T-P

09

e

Co

rrid

or

stud

y i

s u

nd

erw

ay t

o i

de

nti

fy n

ee

d f

or

sh

ou

lde

r w

ide

nin

g,

turn

ou

ts f

or

bu

ses,

bic

ycl

e

$10

,00

0

$7

,34

9

$2

,65

1 a

nd

pe

de

stri

an

im

pro

ve

me

nts

, a

nd

tu

rn l

an

es

at

spo

t lo

cati

on

s in

SLV

. C

ap

ita

l C

ost

Est

. T

BD

.

Min

ors

C

T-P

47

V

ari

ou

s sm

all

SH

OP

P p

roje

cts

(le

ss t

ha

n $

1 m

illio

n)

that

re

duce

/en

ha

nce

ma

inte

na

nce

eff

ort

s $

8,6

00

$

2,5

80

$

6,0

20

by

pro

vid

ing

min

or

op

era

tio

na

l, p

av

em

en

t re

ha

b,

dra

ina

ge

, in

ters

ect

ion

, e

lect

rica

l u

pg

rad

es,

la

nd

sca

pe

and

ba

rrie

r im

pro

ve

me

nts

. (C

onst

rain

ed

=3

0%

of

tota

l co

st).

Sta

te H

ighw

ay P

rese

rva

tio

n (

bri

dg

e,

CT

-P4

5 V

ari

ou

s S

HO

PP

pro

ject

s th

at

ad

dre

ss b

rid

ge

pre

serv

ati

on

, ro

ad

way

& r

oa

dsi

de

pre

serv

ati

on

an

d

$7

78

,39

0

$4

67

,16

3 $

31

1,2

27

ro

adw

ay,

roa

dsi

de

) lim

ite

d m

ob

ility

im

pro

ve

me

nts

. (C

onst

rain

ed

=3

0%

of

cost

to

ma

inta

in).

Ca

ltra

ns

To

tal

$1

,73

8,4

68

$

71

5,9

04

$1

,02

2,5

64

CH

P-P

03

A

dd

itio

na

l C

HP

en

forc

em

en

t a

nd

pu

blic

ed

uca

tio

n c

am

pa

ign

on

Hig

hway

12

9.

$5

00

$

0

$5

00

Hw

y

CHP -

Californ

ia High

wa

y Pa

trol

Hw

y 1

29

Saf

ety P

rog

ram

17 S

afe

ty P

rog

ram

C

HP

-P0

1 C

on

tin

ua

tio

n o

f H

ighw

ay 1

7 S

afety

Pro

gra

m i

n S

ant

a C

ruz

Co

unt

y a

t $

100/

ye

ar.

In

clu

de

s $

2,2

00

$

2,2

00

$

0

pu

blic

ed

uca

tio

n a

nd

aw

are

ne

ss,

Ca

lifo

rnia

Hig

hw

ay

Pa

tro

l (C

HP

) e

nh

an

cem

ent

, p

ilot

cars

, e

lect

ron

ic s

pe

ed

sig

ns

.

76

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Tra

ffic

Ma

na

ge

me

nt

CH

P-P

02

P

atro

l o

f st

ate

ro

ute

sy

stem

an

d u

nin

corp

ora

ted

ro

adw

ays

aim

ed

at

min

imiz

ing

tra

ffic

co

llisio

ns

$0

$

0

$0

a

nd

tra

ffic

de

lay

s; a

nd

pro

vid

e a

ssis

tan

ce t

o m

oto

rist

s. C

OS

T E

ST

TB

D.

CH

P -

Ca

lifo

rnia

Hig

hw

ay

Pa

tro

l To

tal

$2

,70

0

$2

,20

0

$5

00

City o

f Capitola

40th

Av

e (a

t D

ea

ne

s Ln

)Bik

e/P

ed

co

nn

ect

ion

C

AP

-P4

6

40

th A

ve

nu

e N

/S b

ike/

pe

de

stri

an

co

nn

ect

ion

at

De

an

es

Lan

e.

$10

$

10

$0

40

th A

ve/

Cla

res

St

Inte

rse

ctio

n

Imp

rov

em

en

ts

CA

P-P

38

W

ide

n i

nte

rse

ctio

n a

nd

sig

na

lize

. $

1,5

50

$

1,0

50

$

50

0

41s

t A

ve

(So

qu

el t

o P

ort

ola

) C

ross

wa

lks

CA

P-P

47

Ev

alu

ate

and

if

foun

d n

ece

ssar

y,

incr

eas

e n

um

be

r o

f cr

oss

wa

lks

on

41s

t to

clo

ser

to e

ve

ry 3

00

ft

. $

20

$

20

$

0

41s

t A

ve/

Ca

pit

ola

Ro

ad

In

ters

ect

ion

Im

pro

ve

me

nts

C

AP

-P3

7

Wid

en

in

ters

ect

ion

an

d r

eco

nfig

ure

sig

na

l p

ha

sin

g.

$5

20

$

52

0

$0

46

th/4

7th

Av

e (C

lare

s to

Cliff

Dr)

Bik

e

Lan

es/

Tra

ffic

Ca

lmin

g

CA

P-P

40

4

6th

/47

th f

rom

Cla

res

to P

ort

ola

/Cliff

-A

dd

tra

ffic

ca

lmin

g a

nd w

ayfi

nd

ing

sig

na

ge

to

co

nn

ect

to

Bro

mm

er

an

d M

BS

ST

. $

20

$

20

$

0

47

th A

ve

nu

e T

raff

ic C

alm

ing

and

Gre

enw

ay

C

AP

-P3

0

Tra

ffic

ca

lmin

g a

nd

tra

ffic

dis

pe

rsio

n i

mp

rov

em

ent

s a

lon

g 4

7th

Av

e f

rom

Ca

pit

ola

Rd

to

Po

rto

la

Dri

ve a

nd

im

ple

me

nta

tio

n o

f g

ree

nw

ay,

wh

ich

giv

es

pri

ority

to

bic

ycle

s a

nd

pe

de

stri

an

s o

n l

ow

v

olu

me

, lo

w s

pe

ed

str

ee

ts i

nc

lud

ing

, p

ed

est

ria

n f

ac

iliti

es,

way

fin

din

g a

nd

pav

em

en

t m

ark

ing

s,

bic

ycle

tre

atm

en

ts t

o c

on

ne

ct t

o M

BS

ST

.

$10

0

$10

0

$0

Aut

o P

laza

Dri

ve E

xte

nsi

on

to

Bay

Av

en

ue

C

AP

-P3

5

Ex

tend

Aut

o P

laza

Dri

ve o

ve

r S

oq

ue

l C

ree

k t

o B

ay A

ve

nu

e.

Pla

za D

riv

e.

Inc

lud

es

imp

rov

em

ent

s to

Au

to

$10

,33

0

$0

$

10

,33

0

Bay

Ave

nu

e T

raff

ic C

alm

ing

an

d B

ike

/Pe

d

CA

P-P

29

T

raff

ic c

alm

ing

fe

atur

es

alo

ng

Bay

Av

en

ue

fro

m H

ighw

ay 1

to

Mo

nte

rey

Av

en

ue

, in

clu

din

g le

ft

$4

10

$2

10

$2

00

E

nh

an

ce

me

nts

turn

po

cke

t, b

uffe

red

pe

de

stri

an

fac

iliti

es

and

bic

ycl

e t

reatm

ent

s (s

uch

as b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

) to

ad

dre

ss s

pe

ed

in

co

nsi

ste

ncy

be

twe

en

bic

yclis

ts

an

d v

eh

icle

s.

Ba

y A

ve

nu

e/C

ap

ito

la A

ve

nu

e I

nte

rse

ctio

n

CA

P 1

6

Mu

ltim

od

al

imp

rov

em

ent

s to

in

ters

ect

ion

. R

ou

nd

ab

ou

t.

$1,

00

0

$1,

00

0

$0

M

od

ific

ati

on

s/R

ou

nd

ab

ou

t

Bay

Av

en

ue/

Hill

Str

ee

t In

ters

ect

ion

C

AP

-PO

?

Inte

rse

ctio

n i

mp

rov

em

en

ts t

o i

mp

rov

e t

raff

ic f

low

. R

ou

nd

ab

ou

t.

$2

10

$2

10

$0

Ba

y A

ve

nu

e/M

ont

ere

y A

ve

nu

e I

nte

rse

ctio

n

CA

P-P

32

M

ult

imo

da

l im

pro

ve

me

nts

to t

he

in

ters

ect

ion

. In

clu

de

sig

na

liza

tio

n o

r ro

un

da

bo

ut

alo

ng

wit

h

$3

10

$

310

$

0

Mo

dif

ica

tio

n

pe

de

stri

an

, b

icy

cle

tre

atm

ent

s (s

uch

as b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e

sig

na

ls)

an

d t

ran

sit

acc

ess

.

Bro

mm

er

Str

eet

Co

mp

lete

Str

ee

t C

AP

18

C

ons

truc

t co

mp

lete

str

ee

t ro

adw

ay i

mp

rov

em

ent

s o

n B

rom

me

r S

t. t

o i

mp

rov

e a

cce

ss fo

r $

77

0

$7

70

$

0

Imp

rov

em

en

ts (

25

0' w

est

of

38

th A

ve

to

ve

hic

les,

bik

es,

an

d p

ed

est

ria

ns

. P

ave

me

nt

reco

nstr

ucti

on

, in

sta

ll A

DA

dri

ve

way

s a

nd

sid

ew

alk

s,

41s

t A

ve)

an

d r

eco

nfig

ure

eas

tbo

un

d a

pp

roa

ch t

o 4

1st

Av

e.

for

ve

hic

le a

cce

ss.

Bro

mm

er/

Jad

e/T

op

az S

t B

ike L

an

es/

Tra

ffic

C

AP

-P4

1 A

dd

buff

ere

d b

ike l

ane

s, t

raff

ic c

alm

ing

an

d w

ayfi

nd

ing

sig

na

ge

an

d b

ike

/pe

d p

rio

rity

cro

ssin

g

$2

0

$2

0

$0

C

alm

ing

(W

est

ern

Cit

y L

imit

on

Bro

mm

er

to

at

41s

t A

ve,

co

nn

ect

ing

th

e t

wo

N/S

ne

igh

bo

rho

od

gre

en

way

s.

47

thA

ve

)

Ca

pit

ola

In

tra

-City

Ra

il T

rolle

y

CA

P-P

18

Co

nstr

uct

& O

pe

rate

We

eke

nd

Ra

il T

rolle

y S

erv

ice

. P

roje

ct i

nc

lud

es

inst

alla

tio

n o

f 3

sta

tio

ns.

$

14,4

60

$

0

$14

,46

0

Cap

ito

la J

itne

y T

ran

sit

Se

rvic

e

CA

P-P

15

Pu

rch

ase

an

d o

pe

rate

lo

ca

l tra

nsi

t se

rvic

e.

$1,

03

0

$0

$

1,0

30

Ca

pit

ola

Ma

ll (C

ap

ito

la R

d t

o C

lare

s) B

ike

CA

P-P

48

S

ep

ara

ted

bic

ycle

fa

cili

ty t

hro

ug

h C

ap

ito

la M

all

pa

rkin

g l

ot

to c

on

ne

ct 3

8th

Av

e b

ike l

an

es

an

d

$5

0

$5

0

$0

P

ath

40

th A

ve

.

77

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

Ca

pit

ola

Rd

& 4

5th

Av

en

ue

I/S

Im

pro

ve

me

nts

C

AP

-P5

3

Sig

na

liza

tio

n o

r o

the

r LO

S i

mp

rov

em

en

ts

$4

00

$

40

0

$0

Ca

pit

ola

Vill

ag

e E

nh

an

cem

en

ts:

Ca

pit

ola

Av

e C

AP

-P3

4

Mu

ltim

od

al

en

ha

nc

em

ents

alo

ng

Ca

pit

ola

Av

en

ue

. $

1,0

30

$

1,0

30

$

0

Ca

pit

ola

Vill

ag

e M

ult

imo

da

l E

nh

an

ce

me

nts

-P

ha

se

2/3

C

AP

-P0

4b

M

ult

imo

da

l e

nh

an

ce

me

nts

in

Ca

pit

ola

Vill

ag

e a

lon

g S

tock

ton A

ve

, E

spla

na

de

, S

an

Jo

se A

ve

, &

M

on

tere

y A

v.

Inc

lud

es s

ide

wa

lks,

bik

e l

ane

s, b

ike l

ock

ers

, la

nd

sca

pin

g,

imp

rov

e t

ran

sit

fac

iliti

es,

pa

rkin

g,

pav

em

en

t re

ha

b a

nd

dra

ina

ge

.

$3

,10

0

$3

,10

0

$0

Ca

pit

ola

-wid

e H

OV

pri

ori

ty

CA

P-P

50

Ev

alu

ate

HO

V p

rio

rity

at

sig

na

ls a

nd

HO

V q

ue

ue

by

pass

. $

40

$

40

$

0

Cit

yw

ide

Bik

e P

roje

cts

CA

P-P

52

B

ike p

roje

cts

ba

sed

on

ne

ed

s id

enti

fie

d t

hro

ug

h t

he

Bic

ycl

e P

lan

. Th

ese

pro

ject

s a

re i

n a

dd

itio

n

to p

roje

cts

liste

d i

nd

ivid

ua

lly in

th

e RT

P.

$1,

03

0

$4

00

$

63

0

Cit

yw

ide

Ge

ne

ral

Ma

inte

na

nce

an

d

Op

era

tio

ns

CA

P-P

06

O

ng

oin

g m

ain

ten

an

ce,

rep

air

, a

nd

op

era

tio

n o

f ro

ad/s

tre

et

syst

em

wit

hin

th

e C

ity

lim

its.

$

44

,00

0

$4

0,6

66

$

3,3

34

Cit

yw

ide

Sid

ew

alk

Pro

gra

m

$1,

03

0

$5

20

$

510

Cit

yw

ide

Tra

ffic

Ca

lmin

g

$1,

45

0

$1,

45

0

$0

Cla

res

St

Bik

e L

an

es/

Sh

arr

ow

s (C

ap

ito

la R

d to

41s

t A

ve)

C

AP

-P4

2

Ev

alu

ate

an

d i

f fo

un

d n

ece

ssar

y,

ad

d b

ike l

an

es/

shar

row

s to

Cla

res.

$

100

$

100

$

0

Cla

res

St/

4 l

st A

ve

Bic

ycl

e I

nte

rse

ctio

n

Imp

rov

em

en

t C

AP

-P4

3

Bik

e t

rea

tme

nts

(su

ch a

s b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

) a

t C

lare

s ac

ross

41s

t.

$10

$

10

$

0

Cla

res

Str

ee

t P

ed

est

ria

n C

ross

ing

we

st o

f 4

0th

Av

e C

AP

-P16

C

ons

truc

t si

gn

aliz

ed

pe

d x

-in

g 0

.20 m

iles

west

of

40

th A

ve

. $

52

0

$2

50

$

27

0

(Co

nst

=$

185

0K/

yr;

Un

con

st=

$1

50

K/y

r).

CA

P-P

51

Inst

all

sid

ew

alk

s to

fill

ga

ps.

An

nu

al

Co

st $

50

k/y

r.

CA

P-P

l?

Inst

all

traff

ic c

alm

ing

/ne

igh

bo

rho

od

liv

ab

ility

im

pro

ve

me

nts

.

Cla

res

Str

ee

t T

raff

ic C

alm

ing

C

AP

11

Im

ple

me

nta

tio

n o

f tr

affic

ca

lmin

g m

ea

sure

s:

ch

ica

ne

s, c

ente

r is

lan

d m

ed

ian

, ne

w b

us

sto

p,

an

d

roa

d e

dg

e l

an

dsc

ap

e t

rea

tme

nts

to

slo

w t

raff

ic.

Co

nstr

uct

ne

w s

afe

, ac

cess

ible

pe

d x

-in

g a

t 4

2n

d a

nd

46

th A

v.

$7

50

$

75

0

$0

Cliff

Dri

ve I

mp

rov

em

en

ts

CA

P-P

05

In

sta

llati

on

of

sid

ew

alk

s, p

ed

est

ria

n c

ross

ing

an

d s

lop

e s

tab

iliza

tio

n o

f e

mb

an

km

en

t in

clu

din

g

seaw

all.

$

1,5

50

$

1,5

50

$

0

Gro

ss/4

lst

Av

e B

icy

cle

In

ters

ect

ion

Im

pro

ve

me

nt

CA

P-P

44

B

ike t

rea

tme

nts

(su

ch a

s b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

) fr

om

G

ross

E/B

to

41s

t N

/B.

$2

0

$2

0

$0

Hw

y 1

/41s

t A

ve

nu

e I

nte

rch

an

ge

C

AP

-P0

l Im

ple

me

nt

41s

t A

ve

nu

e &

Bay

Ave

/Po

rte

r A

ve

sin

gle

in

terc

ha

ng

e i

mp

rov

em

ent

s a

s d

eta

iled

a

nd

ex

pe

nse

d i

n H

wy

1 H

OV

pro

ject

(R

TC

24

) a

s a

sta

nd

alo

ne

pro

ject

if

the

RT

C p

roje

ct d

oe

s

no

t p

roce

ed

. ($

117

M)

$0

$

0

$0

Imp

rov

em

en

ts

CA

P-P

56

S

ign

aliz

ati

on

or

oth

er

LOS

im

pro

ve

me

nts

$

40

0

$4

00

$

0

Mo

nte

rey

Av

en

ue

at

Depo

t H

ill

CA

P-P

28

Im

pro

ve v

eh

icle

in

gre

ss a

nd

eg

ress

to

De

po

t H

ill a

lon

g E

sca

lon

a A

ve

an

d i

mp

rov

e p

ed

est

ria

n

fac

iliti

es.

$

26

0

$2

60

$

0

Mo

nte

rey

Av

en

ue

Mu

ltim

od

al

Imp

rov

em

ent

s C

AP

-P12

In

sta

llati

on

of

sid

ew

alk

s a

nd

bik

e l

an

es

in a

rea n

ea

r sc

ho

ol

an

d p

ark

s.

$3

60

$

36

0

$0

Pa

rk A

ve

nu

e S

ide

wa

lks

CA

P 1

5

Inst

alla

tio

n o

f si

de

wa

lks,

plu

s c

ross

wa

lks

at

Ca

bri

llo a

nd

Wa

shb

urn

to

imp

rov

e a

cce

ss t

o t

ran

sit

st

op

s. L

inks

Clif

fwo

od

He

ight

s n

eig

hb

orh

oo

d t

o C

ap

ito

la V

illa

ge

. C

urr

entl

y o

nly

4 s

hort

se

gm

ents

of

sid

ew

alk

ex

ist.

$6

50

$

65

0

$0

Pa

rk A

ve

nu

e/K

en

ne

dy

Dri

ve I

mp

rov

em

ent

s C

AP

-P0

9

Co

nstr

uct

inte

rse

ctio

n i

mp

rov

em

ent

s, e

spe

cia

lly f

or

bik

es/

pe

ds.

Ma

y i

nc

lud

e t

raff

ic s

ign

al.

$

36

0

$3

60

$

0

Mo

nte

rey

Av

en

ue

an

d P

ark

Av

en

ue

I/S

78

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

Po

rte

r S

tre

et

and

Hig

hw

ay 1

I/S

Im

pro

ve

me

nts

C

AP

-PS

S

Ad

d a

dd

itio

na

l d

ed

icat

ed

rig

ht

turn

la

ne

on

Po

rte

r S

t to

no

rth

bo

un

d o

n r

am

p

$2

50

$

25

0

$0

Sto

ckto

n A

ve

Bri

dg

e R

eh

ab

C

AP

-P0

?p

R

ep

lace

bri

dg

e w

ith

wid

er

fac

ility

th

at

inc

lud

es s

tan

da

rd b

ike l

an

es

an

d s

ide

wa

lks

. $

3,0

00

$

1,5

00

$

1,5

00

Sto

ckto

n A

ve

nu

e a

nd

Ca

pit

ola

Av

en

ue

I/S

Im

pro

ve

me

nts

C

AP

-PS

?

Sig

na

liza

tio

n o

r o

the

r LO

S i

mp

rov

em

en

ts

$3

50

$

35

0

$0

fro

m B

ay

Av

. to

Ro

sed

ale

Av

. $

1,3

40

$

1,3

40

$

0

Up

pe

r P

aci

fic

Co

ve P

ark

ing

Lo

t P

ed

est

ria

n

Tra

il a

nd

De

po

t P

ark

Me

tro

De

ve

lop

me

nt

CA

P 1

7

Co

nstr

uct

4 fo

ot

wid

e p

ed

est

ria

n p

ath

way

alo

ng

Cit

y o

wne

d U

pp

er

Pa

cifi

c C

ov

e P

ark

ing

lo

t,

ad

jace

nt

to r

ail

line

(6

80

').

Inc

lud

es n

ew

sig

na

l fo

r p

ed

cro

ssin

g o

ve

r M

on

tere

y A

ve

nu

e.

Inc

lud

es

a n

ew

me

tro

sh

elt

er

loca

ted

an

d l

an

dsc

ap

ed

se

ttin

g a

lon

g t

he

ra

il co

rrid

or/

Pa

rk A

ve

. P

art

of

MB

SS

T.

$3

10

$3

10

$

0

Wh

arf

Ro

ad a

nd S

tock

ton

Av

en

ue

I/S

Im

pro

ve

me

nts

C

AP

-P5

4

Sig

na

liza

tio

n o

r o

the

r LO

S i

mp

rov

em

en

ts

$3

50

$

35

0

$0

Wh

ee

lch

air

Acc

ess

Ra

mp

s

CA

P-P

27

In

sta

ll w

he

elc

ha

ir a

cce

ss/c

urb

cu

t ra

mp

s o

n s

ide

wa

lks

city

wid

e.

$2

00

$

20

0

$0

Cit

y o

f C

ap

ito

la T

ota

l $

93

,67

0

$6

0,9

06

$

32

,76

4

City o

f S

an

ta Cruz

Alm

ar

Av

e S

ide

wa

lks

SC

-P12

6

Fill

ga

ps

in s

ide

wa

lks

an

d a

ccess

ra

mp

s t

o i

mp

rov

e p

ed

est

ria

n s

afety

. $

20

0

$2

00

$

0

Arr

oy

o S

ec

o T

rail

(Me

da

r S

t to

Gra

nd

vie

w S

t)

SC

-P10

7

Pav

e e

xis

tin

g g

rav

el tr

ail

an

d w

ide

n a

nd

pav

e c

on

ne

ctio

n t

o G

ran

dv

iew

St.

$

50

0

$0

$

50

0

Bay

Str

ee

t C

orr

ido

r M

od

ific

ati

on

s

SC

-P7

7

Inte

rse

ctio

n m

od

ific

ati

on

s o

n B

ay S

t C

orr

ido

r fr

om

Mis

sio

n S

t to

Esc

alo

na

Dr,

in

clu

din

g

wid

en

ing

at

the

Mis

sio

n S

t n

ort

he

ast

co

rne

r a

nd

wid

en

ing

on

Ba

y.

Imp

rov

e b

ike l

an

es

an

d a

dd

sid

ew

alk

s to

we

st s

ide

of

Bay

.

$5

,10

0

$9

70

$

4,1

30

Bay

/Ca

liforn

ia T

raff

ic S

ign

als

S

C-P

96

In

sta

ll tr

aff

ic s

ign

als

fo

r sa

fety

an

d c

ap

acity

im

pro

ve

me

nts

. $

52

0

$0

$

52

0

Bay

/Hig

h I

nte

rse

ctio

n M

od

ific

ati

on

S

C-P

109

In

sta

ll a

rou

nd

ab

ou

t o

r m

od

ify t

he t

raff

ic s

ign

al to

in

clu

de

pro

tect

ed l

eft

-tu

rns

an

d n

ew

tu

rn

lan

es.

Re

vis

e s

ide

wa

lks,

acc

ess

ra

mp

s a

nd

bik

e l

an

es

as a

pp

rop

ria

te.

$2

,15

0

$2

,15

0

$0

Be

ach

/Cliff

In

ters

ect

ion

Sig

na

liza

tio

n

SC

-P9

3

Sig

na

lize

in

ters

ect

ion

for

pe

de

stri

an

an

d t

rain

saf

ety

. $

210

$

210

$

0

Bra

nc

ifort

e C

ree

k P

ed

est

ria

n P

ath

C

on

ne

ctio

ns

SC

-P9

5

Fill g

ap

s in

pe

de

stri

an

an

d b

ike p

ath

s a

lon

g a

nd

acr

oss

M

ark

et-

Ma

y S

tre

ets

are

a.

Bra

nc

ifort

e C

ree

k in

th

e O

cea

n-L

ee

-$

3,4

10

$

0

$3

,410

Bro

ok

wo

od

Dri

ve B

ike a

nd

Pe

de

stri

an

Pat

h S

C-P

21

Pro

vid

e 2

-way

bic

ycl

e a

nd

pe

de

stri

an

tra

ve

l. $

1,0

30

$

0

$1,

03

0

Ch

est

nu

t S

t. P

athw

ay

SC

-P2

2

Inst

all

a C

lass

1 b

icy

cle

/pe

de

stri

an

fa

cili

ty t

o c

on

ne

ct t

he

ea

st s

ide

of

Ne

ary

La

go

on

Pa

rk w

ith

th

e D

ep

ot

Pa

rk p

ath

. $

57

0

$5

70

$

0

Ch

est

nu

t S

treet

Bik

e L

an

es

SC

-P4

7

Inst

all

Cla

ss 2

bik

e l

an

es

to p

rov

ide

co

nn

ect

ion

fro

m e

xis

tin

g b

ike l

an

es

on

La

ure

l S

tre

et

an

d

up

pe

r C

he

stn

ut

Str

ee

t to

pro

po

sed

Cla

ss 1

bik

e p

ath

co

nn

ect

ion

s t

o B

ay

Str

ee

t a

nd

Pa

cifi

c A

ve

nu

e/B

ea

ch S

tre

et.

$10

0

$10

0

$0

Cit

yw

ide

Op

era

tio

ns a

nd M

ain

ten

an

ce

SC

-PO

?

On

go

ing

ma

inte

na

nce

, re

pa

ir,

an

d o

pe

rati

on

of

stre

et

syst

em

wit

hin

th

e C

ity

lim

its.

( C

on

st=

$3

. OM

/yr;

Un

con

st=

$4

. 2M

/yr)

$

16

3,6

30

$

86

,24

9

$7

7,3

81

Cit

yw

ide

Saf

e R

out

es

to S

cho

ol

Pro

ject

s -

AT

P S

C-P

125

P

roje

cts

to im

pro

ve p

ed

est

ria

n a

nd

bic

ycl

e s

afety

ne

ar

sch

oo

ls.

$8

,20

4

$1,

40

4

$6

,80

0

Up

pe

r C

ap

ito

la A

ve

nu

e I

mp

rov

em

ent

s C

AP

-P0

3

Inst

alla

tio

n o

f b

ike l

an

es

an

d s

ide

wa

lks

on

Ca

pit

ola

Av

. (B

ay

Av

.-S

R 1

) a

nd

sid

ew

alk

s o

n H

ill S

t.

79

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

Cit

yw

ide

Str

ee

t S

we

ep

ing

S

C-P

128

O

ng

oin

g s

tre

et

swee

pin

g,

fun

de

d f

rom

Cit

y R

efu

se E

nte

rpri

se F

un

d.

$19

,80

0

$19

,80

0

$0

De

law

are

Av

en

ue

Co

mp

lete

Str

ee

ts

SC

-P2

3

Fill

ga

ps

in b

icy

cle

la

ne

s, s

ide

wa

lks

an

d s

ide

wa

lk a

cce

ss r

am

ps.

$1

50

$15

0

$0

Hig

h S

t/M

oo

re S

t In

ters

ect

ion

Mo

dif

ica

tio

n

SC

-P9

0

Ad

d a

pro

tect

ed

le

ft t

urn

to

ex

isti

ng

sig

na

lize

d i

nte

rse

ctio

n a

lon

g H

igh

St

at

city

art

eri

al.

Pro

ject

is

loca

ted

in

hig

h p

ed

est

ria

n a

nd

bic

ycl

e u

se a

ctiv

ity

are

a.

$10

0

$10

0

$0

Hw

y 1

-H

arv

ey W

est

Are

a A

lte

rna

tiv

e A

ccess

S

C-P

108

D

ev

elo

pm

en

t o

f an

on/

off

ra

mp

fro

m N

B H

ighw

ay

1 t

o H

arv

ey

We

st B

ou

lev

ard

/Ev

erg

ree

n S

t, t

o

imp

rov

e a

cce

ss,

esp

eci

ally

du

rin

g p

ea

k c

on

ge

stio

n t

ime

s a

nd

em

erg

en

cie

s.

$4

,13

0

$0

$

4,1

30

Hw

y 1

So

un

d W

all

SC

-P0

3

Inst

all

sou

nd

wa

ll o

n H

wy

1:

Riv

er

to C

he

stn

ut.

$

52

0

$0

$

52

0

Hw

y 1

/9 I

nte

rse

ctio

n M

od

ific

ati

on

s

SC

25

In

ters

ect

ion

mo

dif

icati

on

s in

clu

din

g n

ew

tu

rn la

ne

s, b

ike l

ane

s, s

ho

uld

ers

, lig

hti

ng

, si

de

wa

lks

an

d a

cce

ss r

am

ps.

Inc

lud

es a

dd

ing

se

con

d l

eft

-tu

rn l

an

e o

n H

ighw

ay 1

so

uth

bo

un

d t

o H

ighw

ay

9 n

ort

hb

ou

nd

; se

con

d n

ort

hb

ou

nd

th

rou

gh

la

ne

and

sh

ou

lde

r o

n n

ort

hb

ou

nd

Hig

hway

9,

fro

m

Hig

hway

1 t

o F

ern

Str

ee

t; a

rig

ht-

turn

la

ne

and

sh

ou

lde

r o

n n

ort

hb

ou

nd

Hig

hway

9;

thro

ug

h-

left

tu

rn la

ne

on

no

rth

bo

un

d R

ive

r S

t; r

ep

lace

ch

an

ne

lize

rs o

n H

ighw

ay

9 a

t th

e i

nte

rse

ctio

n o

f C

ora

l S

tre

et;

su

ffic

ien

t la

ne

wid

th a

lon

g t

he n

ort

hb

ou

nd

th

rou

gh/

left

tur

n la

ne

on

Hig

hway

9

fro

m F

ern

Str

eet

to E

ncin

al

Str

eet;

ne

w s

ide

wa

lk a

lon

g t

he e

ast

sid

e o

f H

ighw

ay 9

fro

m F

ern

S

tre

et

nort

h to

En

cin

al

Str

ee

t; n

ew

th

rou

gh

/le

ft t

urn

la

ne

on

so

uth

bo

un

d H

ighw

ay 9

; T

raff

ic

Sig

na

l in

terc

on

ne

ct t

o a

dja

cent

sig

na

ls.

(Ca

ltra

ns p

roje

ct I

D -

05

-46

58

0)

$7

,85

0

$7

,85

0

$0

Hw

y 1

/Mis

sio

n S

t a

t C

he

stn

ut/

Kin

g/U

nio

n

Inte

rse

ctio

n M

od

ific

ati

on

S

C-P

81

Mo

dify

de

sig

n o

f e

xis

tin

g i

nte

rse

ctio

ns

to a

dd l

an

es

an

d u

pg

rad

e t

he t

raff

ic s

ign

al

op

era

tio

ns t

o

ad

d c

ap

acity

, re

du

ce d

ela

y a

nd

im

pro

ve s

afe

ty.

Pro

vid

e a

cce

ss r

am

ps a

nd

bik

e l

an

es

on

Kin

g

an

d M

issi

on

. In

clu

de

s tr

affi

c s

ign

al

coo

rdin

ati

on

.

$4

,65

0

$4

,65

0

$0

Hw

y 1

/Sa

n L

ore

nzo

Bri

dg

e R

ep

lace

me

nt

SC

38

R

ep

lace

th

e H

igh

way

1 b

rid

ge

ov

er

Sa

n L

ore

nzo

Riv

er

to i

ncr

eas

e c

ap

acity

, im

pro

ve s

afe

ty a

nd

im

pro

ve s

eis

mic

sta

bili

ty,

fro

m H

ighw

ay

17

to

th

e J

unc

tio

n o

f 1/

9.

Re

du

ce f

loo

din

g p

ote

nti

al

$2

0,0

00

$

20

,00

0

$0

Hw

y 1

/Sh

aff

er

Rd

Sig

na

liza

tio

n

SC

-P9

2

Pro

ject

ma

y i

nc

lud

es

som

e w

ide

nin

g o

f $

52

0

$0

$

52

0

Kin

g S

tre

et

Bik

e F

aci

lity (

en

tire

le

ng

th)

SC

-P5

9

Inst

all

Cla

ss 2

bik

e l

an

es

on

re

sid

en

tia

l co

llect

or

stre

et

wh

ich

in

clu

de

s so

me

pa

rkin

g a

nd

la

nd

sca

pe

str

ip r

em

ov

als

, a

nd

so

me

dra

ina

ge

in

let

mo

dif

icati

on

s.

$2

,07

0

$2

,07

0

$0

Kin

g/L

au

rel

Inte

rse

ctio

n M

od

ific

ati

on

S

C-P

114

M

od

ify u

ns

ign

aliz

ed

inte

rse

ctio

n to

ad

d e

astb

ou

nd

rig

ht

turn

la

ne

. $

10

0

$0

$10

0

Lau

ren

t/H

igh

In

ters

ect

ion

Im

pro

ve

me

nts

SC

-P9

7

Inst

all

Tra

ffic

Sig

na

l.

$4

10

$

0

$4

10

Lu

mp

Su

m B

ike P

roje

cts

SC

-P7

5

Bik

e p

roje

cts

ba

sed

on

ne

ed

s id

enti

fie

d t

hro

ug

h t

he

Act

ive

Tra

nsp

ort

ati

on

Pla

n a

nd

Sa

nta

Cru

z C

ity

Sch

oo

ls C

om

ple

te S

tre

ets

Ma

ste

r P

lan

. Th

ese

are

in

ad

dit

ion

to

pro

ject

s lis

ted

in

div

idu

ally

in

the

RTP

.

$6

,80

0

$0

$

6,8

00

Ma

rke

t S

tre

et

Sid

ew

alk

s a

nd

Bik

e L

an

es

SC

-P10

5

Co

mp

leti

on

of

sid

ew

alk

s a

nd

bic

ycl

e l

an

es.

In

clu

de

s r

eta

inin

g w

alls

, ri

gh

t-o

f-w

ay,

tre

e

rem

ov

als

, a

nd

a b

rid

ge

mo

dif

ica

tio

n.

$1,

03

0

$1,

03

0

$0

MB

SS

T (

Co

asta

l R

ail

Tra

il):

Se

gm

en

t 7

(Na

tura

l B

rid

ge

s to

Pa

cifi

c A

ve)

T

RL

07

SC

2

.1 m

iles

of

Mo

nte

rey

Bay

Sa

nct

ua

ry S

cen

ic T

rail

Ne

two

rk (

MB

SS

T)

Se

gm

en

t 7 a

lon

g r

ail

line

(e

xcl

ud

ing

Mo

ore

Cre

ek

ra

il tr

est

le b

rid

ge

an

d t

rail

to N

atu

ral

Bri

dg

es

Dri

ve

).

$7

,40

0

$7

,40

0

$0

MB

SS

T (

Co

asta

l R

ail

Tra

il_ -

Se

gm

en

t 8

an

d

9)

TR

L 8

-9a

R

ail

Tra

il D

esi

gn

, E

nv

iro

nm

en

tal

Cle

ara

nce

an

d C

ons

truc

tio

n a

lon

g t

he

ra

il co

rrid

or

be

twe

en

Pa

cifi

c A

ve

in

th

e C

ity

of

Sa

nta

Cru

z to

17

th A

ve

in

Sa

nta

Cru

z C

ou

nty

$

32

,93

4

$3

2,9

34

$

0

Me

asu

re H

Ro

ad P

roje

cts

SC

-Pl0

4

Ro

ad r

eh

ab

ilita

tio

n a

nd

re

const

ruct

ion

pro

ject

s ci

tyw

ide

to

ad

dre

ss b

ack

log

of

ne

ed

s u

sin

g

Me

asu

re H

sa

les

tax

rev

en

ue

s.

(So

me

Me

asu

re H

fu

nd

s a

nti

cip

ate

d t

o f

un

d s

pe

cifi

c p

roje

cts

liste

d i

n th

e R

TP

).

$4

1,8

00

$

41,

80

0

$0

an

d i

mp

rov

e fi

sh p

ass

ag

e.

Ca

ltra

ns

Pro

ject

ID

05

-0P4

60

Sig

na

liza

tio

n o

f in

ters

ect

ion

of

Hw

y 1

an

d S

ha

ffe

r R

d.

Hw

y 1

to

acc

om

mo

da

te a

le

ft t

urn

la

ne

. 80

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Mis

sio

n S

t (H

wy

1 )/

Lau

rel

St

Inte

rse

ctio

n

SC

-P112

M

od

ify t

raff

ic s

ign

al t

o a

dd

rig

ht-t

urn

fro

m M

issi

on

St

to L

au

rel S

t a

nd

sig

na

l o

ve

rla

p p

ha

se.

$1,

03

0

$0

$

1,0

30

M

od

ific

ati

on

Mis

sio

n S

t (H

wy

1)/

Sw

ift S

t In

ters

ect

ion

S

C-P

113

M

od

ify t

raff

ic s

ign

al t

o a

dd

Sw

ift S

t ri

ght

-tu

rn l

an

e a

nd

sig

na

l o

ve

rla

p p

ha

se.

$5

00

$

0

$5

00

M

od

ific

ati

on

Mo

rris

sey

Blv

d.

Bik

e P

ath

ov

er

Hw

y 1

SC

-P29

In

sta

ll a

Cla

ss 1

bic

ycl

e a

nd

pe

de

stri

an

fa

cilit

y o

n f

ree

way

ov

erp

ass

. $

30

0

$300

$

0

Mo

rris

sey

/Po

pla

r/S

oq

ue

l In

ters

ect

ion

SC

-P12

M

od

ify t

he

ro

adw

ay c

on

fig

ura

tio

n i

n t

he

Mo

rris

sey/P

op

lar/

So

qu

el tr

ian

gle

are

a t

o im

pro

ve

$2

,07

0

$0

$

2,0

70

M

od

ific

ati

on

tr

aff

ic c

ircu

lati

on

an

d s

afety

for

all

mo

de

s.

Mu

rray

St

Bri

dg

e R

etr

ofi

t S

C 3

7

Se

ism

ic r

etr

ofi

t o

f e

xis

tin

g M

urr

ay S

t. b

rid

ge

(3

6C

010

8)

ov

er

Wo

od

s La

go

on

at

ha

rbo

r a

nd

$

11

,44

0

$1

1,4

40

$0

as

soci

ate

d a

pp

roa

ch

ro

adw

ay i

mp

rov

em

ent

s an

d r

ep

lace

me

nt

of

ba

rrie

r ra

il. I

nc

lud

es w

ide

r b

ike l

an

es

an

d s

ide

wa

lk o

n o

cea

n s

ide

. In

clu

de

acc

ess

pa

ths t

o h

arb

or

if e

ligib

le.

Mu

rray

St

to H

arb

or

Path

Co

nn

ect

ion

SC

-P30

In

sta

ll a

Cla

ss 1

bic

ycl

e/p

ed

est

ria

n f

ac

ility

. $

210

$

210

$

0

Ne

igh

bo

rho

od

Tra

ffic

Ma

na

ge

me

nt

SC-P

73

Inst

all

tra

ffic

co

ntr

ol d

ev

ice

s a

nd

ro

ad

wa

y d

esi

gn

fe

atur

es

to m

an

ag

e n

eig

hb

orh

oo

d t

raff

ic.

$2

,58

0

$0

$

2,5

80

Im

pro

ve

me

nts

No

rth B

ran

cifo

rte

/Wat

er

Inte

rse

ctio

n

SC

-P115

M

od

ify t

raff

ic s

ign

al a

nd

ad

d a

dd

itio

na

l la

ne

s p

er

traff

ic s

tud

y.

Inc

lud

e s

ign

al

inte

rco

nn

ect

if

$2

,07

0

$0

$

2,0

70

M

od

ific

ati

on

a

pp

lica

ble

.

Oce

an

St

an

d S

an

Lo

renzo

Riv

er

Lev

ee

SC-P

120

Imp

rov

e p

ed

est

ria

n a

nd

bic

ycl

e f

acili

tie

s o

n sid

e s

tre

ets

to

co

nn

ect

Oce

an

Str

eet

with

Sa

n

$6

20

$

0

$620

B

ike

/Pe

d C

on

ne

ctio

ns (

Fe

lke

r, K

en

na

n,

Lore

nzo

Riv

er

Lev

ee

pa

th s

yst

em

. B

lain

, B

ars

on S

tre

ets

)

Oce

an

St

Pav

em

en

t R

eh

ab

ilita

tio

n

SC

48

P

ave

me

nt

reh

ab

ilita

tio

n u

sin

g c

old

-in

-pla

ce r

ecy

clin

g p

roce

ss;

inc

lud

es n

ew

cu

rb r

am

ps,

$

1,0

30

$

1,0

30

$

0

rest

rip

ing

of

bic

ycl

e l

an

es

an

d c

ross

wa

lks.

Oce

an

St

Str

ee

tsca

pe

an

d I

nte

rse

ctio

n,

SC-P

86

Imp

lem

en

t th

is p

ha

se o

f th

e O

cea

n S

tre

et

pla

n a

nd

mo

dify

Ply

mo

uth

St

to p

rov

ide

se

pa

rate

$

4,1

30

$2

,000

$

2,1

30

P

lym

ou

th t

o W

ate

r tu

rn l

an

es

and

th

rou

gh

la

ne

s, w

ide

n s

ide

wa

lks,

pe

de

stri

an

isla

nd

s/b

ulb

out

s, t

ran

sit

imp

rov

em

ent

s,

stre

et

tre

es,

str

ee

t lig

hti

ng

an

d m

ed

ian

s la

nd

sca

pin

g i

mp

rov

em

ents

. T

his

in

clu

de

s p

ed

est

ria

n a

nd

bic

ycl

e c

ross

ing

im

pro

ve

me

nts

an

d d

ete

ctio

n a

nd

co

nn

ect

ivit

y t

o t

he

p

ed

est

ria

n a

nd

bic

ycl

e p

ath

on

th

e S

an

Lo

ren

zo R

ive

r a

nd

ad

jace

nt

ne

igh

bo

rho

od

s. I

nc

lud

e

Gat

ew

ay t

rea

tme

nt.

Oce

an

St

Str

ee

tsca

pe

an

d I

nte

rse

ctio

n,

SC-P

84

Imp

lem

en

t th

is p

hase

of

the

ad

op

ted

Oce

an

Str

ee

t p

lan

in

clu

din

g a

dd

ing

tur

n la

ne

s o

n O

cea

n

$6,2

00

$0

$

6,2

00

W

ate

r to

So

qu

el

Str

ee

t a

t th

e W

ate

r S

tre

et

inte

rse

ctio

ns,

wid

er

sid

ew

alk

s,

pe

de

stri

an

cro

ssin

g i

sla

nd

s/b

ulb

o

uts,

tra

nsi

t im

pro

ve

me

nts,

str

ee

t tr

ee

s, p

ed

est

ria

n s

cale

str

ee

t lig

hts,

an

d m

ed

ian

s

imp

rov

em

ent

s, w

ay

fin

din

g,

an

d p

ed

est

ria

n a

nd

bic

ycl

e c

on

ne

ctiv

ity

to

Sa

n L

ore

nzo

Pa

rk a

nd

n

eig

hb

orh

oo

ds.

Oce

an

Str

ee

t C

orr

ido

r M

ult

iuse

Tra

nsi

t La

ne

SC

-P12

2 C

on

sid

er

rest

rict

ing

pa

rkin

g t

o d

ev

elo

p b

usi

ne

ss a

cce

ss a

nd

tra

nsit

(B

AT

) la

ne

to

se

rve

to

uri

sm

$4

10

$

0

$4

10

a

nd

im

pro

vin

g t

ran

sit

faci

litie

s.

Oce

an

Str

ee

t W

ide

nin

g f

rom

So

qu

el t

o E

ast

SC-P

66

Imp

lem

en

t th

is p

ha

se o

f th

e O

cea

n S

tre

et

pla

n t

ha

t in

clu

de

s u

tilit

y u

nd

erg

rou

nd

ing

, b

ike l

an

es,

$

5,1

70

$

0

$5

,17

0

Cliff

w

ide

r si

de

wa

lks,

pe

de

stri

an

cro

ssin

g i

sla

nd

s/b

ulb

out

s, t

ran

sit

imp

rov

em

ent

s, p

ed

est

ria

n s

cale

st

ree

t lig

hts,

str

ee

t tr

ee

s a

nd

left

tu

rn l

an

es

at

Bro

ad

way

an

d a

rig

ht-

turn

la

ne

at

Sa

n L

ore

nzo

B

lvd

. T

his

in

clu

de

s p

ed

est

ria

n a

nd

bic

ycl

e c

ross

ing

im

pro

ve

me

nts

an

d d

ete

ctio

n a

nd

co

nn

ect

ivit

y t

o t

he

pe

de

stri

an

an

d b

icy

cle

path

on

th

e S

an

Lo

renzo

Riv

er

an

d a

dja

cen

t n

eig

hb

orh

oo

ds.

Oce

an

Str

ee

t/S

an L

ore

nzo

Riv

er

Lev

ee

Are

a SC

-P12

4 In

sta

ll sig

na

ge

on

the

bik

e/p

ed

sca

le t

o b

ike

/pe

d f

acili

tie

s co

nn

ect

ing

key

de

stin

ati

on

s.

$15

0

$0

$

150

W

ayfi

nd

ing

81

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Pa

cifi

c A

ve

. S

ide

wa

lk

SC

50

C

ons

truc

t 2

00

' of

ne

w s

ide

wa

lk o

n P

aci

fic

Av

en

ue

be

twe

en

Fro

nt

Str

ee

t a

nd

55

Fro

nt

St,

$4

40

$4

40

$0

in

clu

din

g i

nst

alla

tio

n o

f a

ne

w a

cce

ssib

le c

ross

wa

lk a

t Fr

ont

an

d P

aci

fic;

15

0'

bik

e l

an

e.

Riv

er

(Rte

9)/

Fe

rn I

nte

rse

ctio

n M

od

ific

ati

on

S

C-P

llO

In

sta

ll tr

affic

sig

na

l, s

ide

wa

lk a

nd

ne

w a

cce

ss r

am

ps.

Pro

vid

e b

ike l

an

es

on

Fe

rn.

$5

20

$

0

$5

20

Riv

er

St/

Riv

er

Str

ee

t S

ou

th I

nte

rse

ctio

n

SC

-P116

In

sta

ll a

rou

nd

ab

ou

t o

r tr

affic

sig

na

l to

imp

rov

e a

cce

ss a

nd

saf

ety

to

th

e D

ow

nto

wn

core

, $

52

0

$0

$

52

0

Mo

dif

ica

tio

n

inte

gra

tin

g b

ike a

nd

pe

de

stri

an

fac

iliti

es.

Riv

er

Str

ee

t P

ave

me

nt

Re

ha

bili

tati

on

(W

ate

r S

C 5

1

Pav

em

en

t re

ha

bili

tati

on

of

Riv

er

Str

ee

t b

etw

ee

n W

ate

r S

tre

et

an

d P

otr

ero

Str

ee

t. (

0.4

mi)

$

2,0

00

$

1,0

00

$

1,0

00

S

t to

Po

tre

ro S

tre

et)

Riv

ers

ide

Av

e/S

eco

nd

St

Inte

rse

ctio

n

SC

-P13

M

od

ify in

ters

ect

ion

to r

ed

uce

co

ng

est

ion

an

d i

mp

rov

e p

ed

est

ria

n c

ross

ing

. $

175

$

175

$

0

Mo

dif

ica

tio

n.

Sa

n L

ore

nzo

Riv

er

Bik

e/P

ed

Tra

il a

t R

R

TR

L S

a

Wid

en

ex

isti

ng

fou

r fo

ot

wa

lkw

ay t

ha

t co

nn

ect

s th

e e

ast

en

d o

f th

e B

each

Str

ee

t P

athw

ay w

ith

$

1,5

50

$

1,5

50

$

0

Bri

dg

e

Ea

st C

liff D

riv

e a

t th

e l

oca

tio

n o

f th

e c

urr

ent

railr

oa

d b

rid

ge

ov

er

the

Sa

n L

ore

nzo

Riv

er

an

d t

o

co

nn

ect

th

e e

ast

an

d w

est

ba

nks

of

the

Sa

n L

ore

nzo

Riv

er

Path

way

. T

he

cro

ssin

g c

urr

entl

y

only

acc

om

mo

da

tes

pe

de

stri

an

s.

Sa

n L

ore

nzo

Riv

er

Lev

ee

Pa

th C

on

ne

ctio

n

SC

-P3

5

Inst

all

a M

ult

i-U

se b

icy

cle

/pe

de

stri

an

fa

cili

ty c

on

ne

ctin

g t

he

en

d o

f th

e S

an

Lo

renzo

Riv

er

Lev

ee

$2

,07

0

$2

,07

0

$0

p

ath

on

th

e e

ast

ern

sid

e o

f th

e r

ive

r, u

p E

ast

Cliff

Dri

ve n

ea

r B

ue

na

Vis

ta A

ve

.

Se

ab

rig

ht

Av

en

ue

Bik

e L

an

es

(Pin

e-S

oq

ue

l)

SC-P

69

Inst

all

Cla

ss 2

bik

e l

an

es

on

art

eri

al

stre

et

to c

om

ple

te t

he

Se

ab

rig

ht

Av

en

ue

bik

e l

an

e c

orr

ido

r $

2,0

70

$

2,0

70

$

0

an

d c

on

ne

ct t

o b

ike l

an

e c

orr

ido

r o

n S

oq

ue

l Av

en

ue

an

d M

urr

ay.

Inc

lud

es

rem

ov

al

of

so

me

p

ark

ing

an

d s

om

e l

an

dsc

ap

e s

trip

s.

Se

ab

rig

ht/

Mu

rray

Tra

ffic

Sig

na

l M

od

ific

ati

on

s

SC

-PlO

0

Re

mo

ve

sp

lit p

ha

sin

g o

n S

ea

bri

gh

t a

nd

ad

d r

igh

t-tu

rn l

an

e n

ort

hb

ou

nd

. $

1,0

30

$

1,0

30

$

0

Se

ab

rig

ht/W

ate

r In

ters

ect

ion

Im

pro

ve

me

nts

SC-P

99

Mo

dify

un

sig

na

lize

d i

nte

rse

ctio

n to

ad

d n

ort

hb

ou

nd

rig

ht

and

ex

tend

le

ft-t

urn

po

cke

t.

$10

0

$0

$

100

Sh

aff

er

Ro

ad W

ide

nin

g a

nd

Ra

ilro

ad

S

C-P

91

Co

nstr

ucti

on

of

a ne

w c

ross

ing

of

the R

ailr

oa

d l

ine

at

Sh

aff

er

Rd

. a

nd

wid

en

ing

at

the s

ou

the

rn

$1,

00

0

$1,

00

0

$0

C

ross

ing

le

g o

f S

haff

er

in c

onj

un

ctio

n w

ith

de

ve

lop

me

nt.

Co

mp

lete

sid

ew

alk

s a

nd

bik

e l

an

es.

Sid

ew

alk

Pro

gra

m

SC-P

09

Inst

all

an

d m

ain

tain

sid

ew

alk

s a

nd

acc

ess

ra

mp

s.

$2

0,6

60

$

5,5

00

$

15

,16

0

So

qu

el A

ve

at

Fre

de

rick

St

Inte

rse

ctio

n

SC

42

W

ide

n t

o i

mp

rov

e e

astb

ou

nd

th

rou

gh

-la

ne

tra

nsi

tio

n o

n S

oq

ue

l A

ve

an

d l

en

gth

en

rig

ht-

turn

$

310

$

310

$

0

Mo

dif

icati

on

s

po

cke

t a

nd

bic

ycl

e l

an

e o

n F

red

eri

ck

St.

Up

gra

de

acc

ess

ra

mp

s.

So

qu

el A

ve

Co

rrid

or

Wid

en

ing

(B

ran

cifo

rte

-SC

-P87

M

ino

r w

ide

nin

g a

nd

sig

na

l m

od

ific

ati

on

s a

lon

g S

oq

ue

l Av

e c

orr

ido

r fr

om

Bra

nc

ifort

e t

o

$2

,32

0

$0

$

2,3

20

M

orr

isse

y)

Mo

rris

sey

Blv

d t

o w

ide

n s

ide

wa

lks,

tra

nsi

t im

pro

ve

me

nts,

im

pro

ve

pe

de

stri

an

an

d b

icy

cle

d

ete

ctio

n a

nd

cro

ssin

gs,

ad

d a

tra

ve

l la

ne

, m

ain

tain

so

me

co

mm

erc

ial

pa

rkin

g a

nd

im

pro

ve

ex

isti

ng

bik

e l

an

es.

Re

pla

cin

g t

he s

plit

ph

asin

g w

ith

pro

tect

ed l

eft

-tu

rns

at

Bra

nc

ifo

rte

to

re

du

ce d

ela

ys

for

all

mo

de

s o

f tr

avel

an

d G

HG

.

So

qu

el/

Bra

nc

ifort

e/W

ate

r (S

an

Lo

renzo

S

C-P

123

Co

nsi

de

r b

ike t

rea

tme

nts

(su

ch a

s b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

) $4

10

$4

10

$

0

Riv

er

to B

ran

cifo

rte

) B

ike L

an

e T

rea

tme

nts

to a

dd

ress

sp

ee

d i

nco

nsi

ste

ncy

and

pa

rkin

g c

onf

licts

be

twe

en

bic

ycl

ists

and

ve

hic

les.

So

qu

el/

Wat

er

(Bra

nc

ifo

rte

to

Mo

rris

sey

) S

C-P

119

Ev

alu

ate

an

d i

f fo

un

d n

ece

ssar

y i

mp

lem

en

t a

dd

itio

na

l cr

oss

wa

lks

on

So

qu

el/

Wat

er

wit

h

$3

00

$

150

$

150

C

ross

wa

lks

co

nsi

de

rati

on

for

safe

ty,

an

d u

pd

ate

cro

ssw

alk

s to

mo

re v

isib

le p

atte

rn (

blo

ck).

Sto

rey/

Kin

g S

treet

Inte

rse

ctio

n L

eft

-Tur

n S

C-P

76

R

em

ov

e p

ark

ing

an

d m

od

ify s

trip

ing

fo

r se

con

d s

ou

thb

ou

nd

le

ft t

urn

la

ne

. $

100

$

0

$10

0

Lan

e

Sw

ift/D

ela

wa

re I

nte

rse

ctio

n R

ou

nd

ab

ou

t o

r S

C-P

lOl

Inst

all

Tra

ffic

Sig

na

l or

Ro

un

da

bo

ut

at

Inte

rse

ctio

n t

o im

pro

ve

ca

pa

city

an

d s

afe

ty.

$5

00

$

50

0

$0

T

raff

ic S

ign

al

82

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

Wate

r S

tre

et

Pav

em

en

t R

eh

ab

ilita

tio

n(N

. B

ran

cifo

rte

Av

e-

Oce

an

St)

S

C 4

9

Pav

em

en

t re

ha

bili

tati

on

of

Wate

r S

tre

et

be

twe

en

No

rth B

ran

cifo

rte

Av

en

ue

an

d O

cea

n S

tre

et.

G

ran

t C

on

dit

ion

: A

dd

bic

ycl

e a

nd

pe

de

stri

an

tre

atm

en

ts a

t in

ters

ect

ions,

esp

ec

ially

at

Bra

nc

ifort

e t

o r

ed

uce

co

nflic

ts b

etw

ee

n m

oto

rize

d a

nd n

on

-mo

tori

zed

use

rs.

$1,

45

3

$1,

45

3

$0

We

st C

liff P

ath

Min

or

Wid

en

ing

(D

av

id W

ay

L

igh

tho

use

to

Sw

anto

n)

SC

23

Im

pro

ve e

xis

tin

g p

ath

. $

52

0

$5

20

$

0

We

st C

liff/B

ay

Str

ee

t M

od

ific

ati

on

s

SC

-P8

3

Inst

all

sig

na

l o

r ro

un

da

bo

ut

to r

ep

lace

th

e a

ll-w

ay s

top

to

im

pro

ve s

afet

y a

nd

ca

pa

city

. $

50

0

$5

00

$

0

Cit

y o

f S

an

ta C

ruz

To

tal

$4

12

,34

6

$2

63

,29

5

$1

49

,05

1

City

of

Scott

s V

all

ey

Be

an

Cre

ek

Rd

Sid

ew

alk

s (S

VM

S t

o B

lue

S

V-P

35

F

ill g

ap

s in

sid

ew

alk

s o

n B

ea

n C

ree

k R

d.

$4

10

$4

10

$

0

Bo

nn

et)

Be

an

Cre

ek

Ro

ad R

ea

lign

me

nt

SV

-P16

R

ea

lign

Be

an

Cre

ek

Ro

ad t

o in

ters

ect

Sco

tts

Va

lley

Dri

ve f

art

he

r N

ort

h t

o c

reat

e a

fo

ur

way

$

2,8

40

$

0

$2

,84

0

inte

rse

ctio

n.

Bik

e R

est

Sto

ps

in S

cott

s V

alle

y

SV

-P3

8

Bik

e r

est

sto

ps

(in

clu

din

g r

ack

s, w

ate

r) a

t C

am

p E

ve

rs P

ark

an

d S

ky

pa

rk.

$2

30

$

0

$2

30

Cit

yw

ide

Acc

ess

Ra

mp

s

SV

-P0

6

Pla

ce h

an

dic

ap

ra

mp

s a

t v

ari

ou

s lo

cati

on

s.

Avg

an

nu

al

cost

: $

81</

yr.

$

210

$

210

$

0

Cit

yw

ide

Bik

e L

an

es

SV

-P4

1 C

ons

truc

tio

n o

f a

dd

itio

na

l b

ike l

an

es

an

d p

ath

s ci

tyw

ide

(in

clu

din

g G

ree

n H

ills)

. $

3,1

00

$

0

$3

,10

0

Cit

yw

ide

Ge

ne

ral

Ma

inte

na

nce

an

d

SV

-P2

7

On

go

ing

ma

inte

na

nce

, re

pa

irs,

an

d o

pe

rati

on

of

road

/str

ee

t sy

ste

m w

ith

in t

he

Cit

y l

imit

s.

$14

,77

0

$13

,45

9

$1,

31

1

Op

era

tio

ns

($4

00

1(/y

r co

nst;

$2

50/y

r u

nco

nst)

.

Cit

yw

ide

Sid

ew

alk

Pro

gra

m

SV

-P0

5

Inst

all

sid

ew

alk

s to

fill

ga

ps.

An

nu

al C

ost

$5

0k/

yr

$5

,17

0

$2

,60

0

$2

,57

0

Civ

ic C

en

ter

Dr

Bik

e L

an

es

SV

-P3

3

Ad

d b

ike l

an

es

to n

arr

ow

ro

ad

. $4

10

$

0

$4

10

El

Pu

eb

lo R

d E

xt

No

rth

SV

-P14

C

on

ne

ct E

l P

ue

blo

Ro

ad v

ia J

an

is W

ay

to

Vic

tor

Sq

ua

re,

cro

ssin

g C

arb

on

ero

Cre

ek

. $

1,24

0

$0

$

1,24

0

El

Pu

eb

lo R

d Ex

ten

sio

ns

SV

-P15

C

on

ne

ct E

l P

ue

blo

Ro

ad t

o D

isc

Dri

ve

. $4

10

$

0

$4

10

El

Ra

nch

o D

r B

ike L

an

es

SV

-P3

6

Ad

d b

ike l

an

es

on

El

Ra

nch

o w

ith

in c

ity

lim

its.

$

34

0

$0

$

34

0

Em

erg

en

cy A

cce

ss G

ran

ite C

ree

k/H

wy

17

S

V-P

24

C

on

ne

ct G

ran

ite C

ree

k R

d to

SR

17

via

Nav

arra

Dri

ve t

o S

ucin

to D

riv

e,

for

em

erg

en

cy a

cce

ss.

$5

70

$

0

$5

70

Em

erg

en

cy A

cce

ss S

V D

R/U

pp

er

Will

is D

r S

V-P

25

C

on

ne

ct S

cott

s V

alle

y D

riv

e t

o U

pp

er

Will

is R

oa

d f

or

em

erg

en

cy a

cce

ss.

$1,

03

0

$0

$

1,0

30

Em

erg

en

cy A

cce

ss W

his

pe

rin

g P

ine

s S

V-P

26

C

on

ne

ct W

his

pe

rin

g P

ine

s D

riv

e t

o M

an

an

a W

oo

ds

for

em

erg

en

cy a

cce

ss.

$5

0

$0

$

50

Em

erg

en

cy A

cce

ss-B

eth

any

/Gle

nwo

od

S

V-P

23

C

on

ne

ct B

eth

any

Dri

ve t

o G

lenw

oo

d D

riv

e.

$2

10

$0

$

210

Em

erg

en

cy A

cce

ss-S

un

dri

dg

e/P

ue

blo

S

V-P

22

C

on

ne

ct S

un

rid

ge

Dri

ve t

o D

isc

Dri

ve f

or

em

erg

en

cy a

cce

ss.

$4

10

$

0

$4

10

Erb

a L

an

e/T

err

ace

Vie

w/S

V D

riv

e

SV

-Pl0

R

ea

lign

Te

rrac

e V

iew

to

acc

ess

Sco

tts

Va

lley

Dri

ve v

ia E

rba

La

ne

. $

52

0

$0

$

52

0

Re

alig

nm

en

t

Gle

n C

an

yo

n R

d B

ike L

an

es

SV

-P2

9

Cla

ss 2

Bik

e l

an

es

fro

m F

lora

La

ne

to

Gre

en

Hill

s.

Oa

k C

ree

k t

o F

lora

Ln a

re a

lre

ad

y c

om

ple

te.

$1,

03

0

$0

$

1,0

30

83

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Gle

n C

an

yo

n R

d/G

ree

n H

ills

Rd

/S.

Nav

arr

a D

r B

ike C

orr

ido

r a

nd

Ro

adw

ay P

rese

rva

tio

n

sv 2

8

Re

pav

e t

wo

ro

ad

s, a

dd

bik

e l

an

es

(on

Gre

en

Hill

s R

d),

and

sig

na

ge

. In

clu

de

s r

oad

ma

rkin

gs

like s

ha

rro

ws

an

d g

ree

n l

an

e t

rea

tme

nts

to

ass

ist

com

mut

ers

, st

ud

en

ts,

an

d r

ecr

eat

ion

al

bik

ers

; a

nd

bik

e/w

alk

ed

uca

tio

n a

nd

ou

tre

ach

pro

gra

ms (

$14

k).

$9

93

$

99

3

$0

Gle

nw

oo

d D

riv

e R

eh

ab

ilita

tio

n a

nd

Bic

ycl

e

Imp

rov

em

en

t P

roje

ct

sv 2

9

Pav

em

en

t re

ha

bili

tati

on

of

Gle

nw

oo

d D

r. (

K S

tre

et

Way

to

cit

y l

imit

s),

dra

ina

ge

re

pa

ir,

an

d

wid

en

to

ad

d b

ike l

an

es.

(0

.58

mi)

$

86

5

$8

65

$

0

Hw

y 1

7/M

idto

wn

Inte

rch

an

ge

S

V-P

01

Co

nstr

uct

ne

w S

R17

in

terc

ha

ng

e m

idw

ay

be

twe

en

Mt.

He

rmo

n R

d a

nd

Gra

nit

e C

ree

k R

d.

Will

re

qu

ire r

ight

-of-

way

. $

30

,99

0

$0

$

30

,99

0

Hw

y 1

7/M

t. H

erm

on

Rd

Inte

rch

an

ge

O

pe

rati

on

s I

mp

rov

em

en

t S

V-P

44

A

dd

la

ne

to

SB

off

-ra

mp

at

Hw

y 1

7/M

t. H

erm

on

Rd

inte

rch

an

ge

. $

1,0

30

$

0

$1,

03

0

Kin

gs V

illa

ge

Rd/T

ow

n C

en

ter

En

tra

nce

T

raff

ic S

ign

al

SV

-P5

2

Inst

all

ne

w t

raff

ic s

ign

al

at

the

inte

rse

ctio

n o

f K

ing

s V

illa

ge

Rd

an

d n

ew

To

wn

Ce

nte

r e

ntr

an

ce

(ne

ar

tra

nsi

t ce

nte

r) w

ith

pro

tect

ed

pe

de

stri

an

cro

ssin

gs

an

d t

ran

sit

sig

na

l p

rio

rity

. N

ew

S

ign

aliz

ati

on

of

the

in

ters

ect

ion

on

Kin

gs V

illa

ge

Rd

at

the

tra

nsi

t ce

nte

r e

xit

an

d f

utu

re P

lan

st

ree

t c

on

ne

ctio

n w

ou

ld p

rov

ide

a l

oca

tio

n fo

r p

rote

cte

d p

ed

est

ria

n c

ross

ing

s, a

nd

wo

uld

allo

w

tra

nsi

t o

pe

rato

rs t

o e

asi

ly e

xit

th

e t

ran

sit

cente

r a

nd

ma

inta

in o

pe

rati

ng

sch

ed

ule

s.

$2

10

$10

5

$10

5

Kin

gs V

illa

ge

Ro

ad/

Blu

eb

on

ne

t La

ne

S

ide

wa

lk

sv 3

0

Co

nstr

uct

ne

w,

fill

ga

ps,

an

d i

mp

rov

e a

cce

ssib

ility

of

sid

ew

alk

s o

n b

oth

sid

es

of

Kin

g's

Vill

ag

e

Rd

. (M

t. H

erm

on

to

Blu

eb

on

net)

an

d s

ou

th s

ide

of

Blu

eb

on

ne

t Lo

n (

KV t

o B

ea

n C

ree

k).

A

pp

rox

.0.3

mi.

Cu

rb r

am

p u

pg

rad

es

at

Mt. H

erm

on

.

$3

06

$

30

6

$0

Lock

ha

rt G

ulc

h R

d B

ike L

an

es

SV

-P3

7

Ad

d C

lass

2 b

ike l

an

es t

o n

arr

ow

, p

rim

ari

ly r

esi

de

nti

al

stre

et.

$

72

0

$0

$

72

0

Lock

wo

od

Ln P

ed

est

ria

n S

ign

al

Ne

ar

Go

lf

Co

urs

e

SV

-P2

1 C

ons

truc

t a

pe

de

stri

an

sig

na

l a

t u

np

rote

cte

d p

ed

cro

ssin

g o

n L

ock

wo

od

La

ne

. $

50

$

50

$

0

Lock

wo

od

e L

an

e S

ide

wa

lk a

nd

Bik

e L

an

es

SV

-P4

0

Co

nstr

uct

Bik

e L

an

es

and

ad

d s

ide

wa

lk o

n t

he

we

st s

ide

fro

m M

t. H

erm

on

to

th

e C

ity

lim

it.

$5

20

$

52

0

$0

Mt

He

rmo

n R

d a

nd

Sco

tts

Va

lley

Dri

ve -

Cro

ssw

alk

s S

V-P

49

In

cre

ase

nu

mb

er

of

cro

ssw

alk

s o

n M

t H

erm

on/

Sco

tts

Va

lley

Dr,

up

da

te c

ross

wa

lks

to b

lock

p

atte

rn,

add p

ed

est

ria

n t

rea

tme

nts

wh

ere

ne

cess

ary

at

inte

rse

ctio

ns

to d

ecr

ease

dis

tan

ce

acro

ss u

sin

g r

efu

ge

isla

nd

s.

Ad

d c

ross

wa

lks

to a

ll si

de

s o

f in

ters

ect

ion

s (

pa

rtic

ula

rly

an

issu

e o

n S

cott

s V

alle

y D

r).

Ad

d H

AW

K s

ign

als

to

pro

vid

e a

lo

w d

ela

y s

ign

aliz

ed

cro

ssin

g o

pp

ort

un

ity

at

sele

ct l

oca

tio

ns.

Exa

mp

les

inc

lud

e t

he S

afew

ay D

riv

ew

ay o

n M

t.

He

rmo

n R

d,

at

Vic

tor

Sq

ua

re/S

cott

s V

alle

y D

r.,

and

at

Tra

me

ll W

ay/S

cott

s V

alle

y D

r.

$1,

03

0

$5

15

$5

15

Mt

He

rmo

n R

d to

El

Ra

nch

o D

riv

e B

ike

/Pe

d

Co

nn

ect

ion

S

V-P

53

N

ew

bik

e/p

ed

co

nn

ect

ion

be

twe

en

Mt

He

rmo

n R

oa

d a

nd

El

Ra

nc

ho

Dri

ve w

hic

h c

ou

ld i

nc

lud

e

imp

rov

ed

bik

e/p

ed

fac

iliti

es

on

ex

isti

ng

in

terc

ha

ng

e o

r n

ew

bik

e/p

ed

cro

ssin

g.

$1,

03

0

$1,

03

0

$0

Mt

He

rmo

n R

d/ S

pri

ng

Lak

es

Dr.

Pe

de

stri

an

In

ters

ect

ion

Im

pro

ve

me

nts

SV

-P5

4

Imp

rov

e p

ed

est

ria

n c

ross

ing

at

Sp

rin

g L

ake

s D

riv

e a

nd

Mt.

He

rmo

n R

oa

d.

$5

0

$5

0

$0

Mt

He

rmo

n R

oad

Sid

ew

alk

Co

nne

ctio

ns

SV

-P3

0A

A

dd

sid

ew

alk

s to

fill

gap

s in

bu

sin

ess

dis

tric

t.

$5

20

$

52

0

$0

Mt

He

rmo

n,

Lock

ew

oo

d,

Sp

rin

gs L

ake

W

ide

nin

g

SV

-P13

W

ide

n,

reco

nstr

uct

an

d i

mp

rov

e p

ort

ion

s o

f ro

adw

ay a

nd

in

ters

ect

ion

. $

4,1

30

$

0

$4

,13

0

Mt

He

rmo

n/K

ing

's V

illa

ge

Rd

-Tra

nsi

t S

ign

al

pri

orit

y

SV

-P4

6

Tra

nsi

t s

ign

al

pri

orit

y a

t K

ing

s V

illa

ge

Rd

/Mt

He

rmo

n R

d.

$8

0

$8

0

$0

Mt

He

rmo

n/S

cott

s V

alle

y -

Tra

nsi

t Q

ue

ue

Ju

mp

S

V-P

47

Ev

alu

ate

and

if

fou

nd

to

be

be

nefi

cia

l, r

em

ov

e r

igh

t tu

rn i

sla

nd

s a

t M

t H

erm

on

Rd

/Sco

tts

Va

lley

R

oad

to

ad

d t

ran

sit

qu

eu

e j

um

p la

ne

s/s

ign

als

. $

62

0

$6

20

$

0

Mt.

He

rmo

n R

d C

irc

ula

tio

n M

ast

er

Pla

n

SV

-P0

9

Pro

vid

es

va

rio

us

circ

ula

tio

n a

nd

acc

ess

im

pro

ve

me

nts

to t

he

Mo

unt

He

rma

n c

orr

ido

r.

$3

,62

0

$0

$

3,6

20

84

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Mt.

He

rmo

n R

oad

/To

wn

Ce

nte

r E

ntr

an

ce

Tra

ffic

Sig

na

l S

V-P

Sl

Inst

all

ne

w t

raff

ic s

ign

al

at

the

inte

rse

ctio

n o

f th

e f

utu

re T

ow

n C

en

ter

road

th

at

will

a

cco

mm

od

ate

in

cre

ase

d p

ed

est

ria

n t

rav

el.

Ad

d a

rig

ht-

turn

la

ne

on

th

e w

est

bo

un

d a

pp

roa

ch.

New

sig

na

liza

tio

n o

f th

e i

nte

rse

ctio

n a

t th

e f

utur

e T

ow

n C

ente

r's

pri

ma

ry a

ccess

po

int

on

Mt.

H

erm

on

Ro

ad

wo

uld

pro

vid

e p

rote

cte

d p

ed

est

ria

n c

ross

ing

, A

DA

acc

ess

ible

cu

rb r

am

ps a

nd

d

ete

cta

ble

sur

face

s o

n a

ll in

ters

ect

ion

co

rne

rs.

Pe

rmit

ted

le

ft-t

urn

ph

asin

g s

ha

ll b

e u

sed

fo

r th

e

no

rth

bo

un

d a

nd

so

uth

bo

un

d a

pp

roa

che

s, w

hile

pro

tect

ed

le

ft-t

urn

ph

asi

ng

sh

all

be

pro

vid

ed

on

th

e e

astb

ou

nd

an

d w

est

bo

un

d M

t. H

erm

on

Ro

ad

ap

pro

ach

es.

$2

60

$

130

$

130

N.

Nav

arra

Dr-

Su

cin

to D

r B

ike L

an

es

SV

-P3

4

Ad

d b

ike l

an

es

to d

ev

elo

pin

g a

rea b

eh

ind

co

mm

erc

ial.

$6

20

$

0

$6

20

Ne

igh

bo

rho

od

Tra

ffic

Ca

lmin

g

SV

-P2

8

Cit

yw

ide

tra

ffic

ca

lmin

g d

ev

ice

s.

$7

70

$

77

0

$0

Sco

tts

Va

lley

To

wn

Ce

nte

r B

icy

cle

/Pe

de

stri

an

Faci

litie

s S

V-P

45

B

icy

cle

an

d p

ed

est

ria

n f

acili

tie

s a

nd

cir

cu

lati

on

ele

me

nts

wit

hin

pla

nn

ed

de

ve

lop

me

nt.

$

4,1

30

$

4,1

30

$

0

Sco

tts

Va

lley

-wid

e -

Gre

en

wa

y S

ign

ag

e

SV

-P4

8

Ad

d s

ign

ag

e f

or

ne

igh

bo

rho

od

gre

en

way

s.

$2

0

$0

$

20

Sk

y P

ark

Co

mm

erc

ial A

rea

Cir

cu

lati

on

S

V-P

ll

Co

nstr

uct

infr

astr

uctu

re i

mp

rov

em

en

t fo

r S

kyp

ark

co

mm

erc

ial

are

a.

$2

,07

0

$0

$

2,0

70

Sy

nc

hro

niz

e T

raff

ic S

ign

als

alo

ng

Mt.

H

erm

on

Ro

ad

SV

-P4

2

Re

-tim

e t

o c

oo

rdin

ate

tra

ffic

sig

na

ls a

lon

g M

t. H

erm

on

Ro

ad

. $

100

$

100

$

0

Cit

y o

f S

co

tts

Va

lle

y T

ota

l $

87

,68

4

$2

7,4

63

$

60

,22

1

City o

f W

atson

vill

e

2n

d/M

ap

le A

ve

(Lin

coln

to

Wa

lke

r) T

raff

ic

WA

T-P

49

Ev

alu

ate

an

d i

f fo

un

d n

ece

ssar

y,

add

tra

ffic

ca

lmin

g/b

icy

cle

tra

ffic

pri

ori

ty w

ith w

ayfi

nd

ing

$

25

$

25

$

0

Ca

lmin

g a

nd

Gre

enw

ay

sig

na

ge

to

pro

vid

e a

cce

ss t

o M

BS

ST

and

cre

ate

lo

w s

tre

ss g

rid a

rou

nd

do

wn

tow

n.

5th

St

(Lin

coln

to

Wa

lke

r) -

Tra

ffic

Ca

lmin

g

WA

T-P

S0

Ev

alu

ate

an

d i

f fo

un

d n

ece

ssar

y,

ad

d t

raff

ic c

alm

ing

/bic

ycl

e t

raff

ic p

rio

rity

wit

h w

ayfi

nd

ing

$

25

$

25

$

0

an

d G

ree

nw

ay

sig

na

ge

to

pro

vid

e a

cce

ss t

o M

BS

ST

and

cre

ate

lo

w s

tre

ss g

rid

aro

un

d d

ow

nto

wn

.

Air

po

rt B

lvd

Im

pro

ve

me

nts

(Fre

ed

om

Blv

d

WA

T 3

8

Ro

ad

wid

en

ing

to

acc

om

mo

da

te e

xte

nsi

on

of

bic

ycl

e l

an

e a

nd

po

rtio

n o

f tr

ave

l la

ne

, in

sta

llati

on

$

1,3

46

$

1,3

46

$

0

to C

ity

Lim

its)

o

f b

us p

ull

ou

t, n

ew

sid

ew

alk

s an

d c

urb

ra

mp

s, r

efu

ge

isla

nd

, re

cta

ng

ula

r fl

as

hin

g b

ea

con

, st

rip

ing

, a

nd

ro

ad

wa

y r

eh

ab

.

Air

po

rt B

lvd

Mo

dif

ica

tio

ns (

Ha

ng

er

Wa

y t

o

WA

T-P

34

R

eco

nst

ruct

or

rep

ave

ro

adw

ay a

nd

bik

e l

an

es;

re

pa

ir,

rep

lace

and

in

sta

ll cu

rb,

gut

ter,

sid

ew

alk

$

60

0

$0

$

60

0

Ro

ss A

ve)

an

d c

urb

ra

mp

s; r

ep

lace

an

d u

pg

rad

e s

ign

ag

e a

nd

str

ipin

g.

Air

po

rt B

ou

lev

ard

Im

pro

ve

me

nts

: W

AT

40

R

eco

nstr

uct

road

way

, in

sta

ll n

ew

sid

ew

alk

, u

pg

rad

e c

urb

ra

mp

s a

nd

dri

ve

way

cro

ssin

gs,

in

sta

ll $

1,6

45

$

1,6

45

$

0

We

stg

ate/

Lark

in t

o H

an

ge

r W

ay

m

ed

ian

isla

nd

s, m

od

ify t

raff

ic s

ign

als

to

in

clu

de

ad

d'I

pe

d c

ross

ing

an

d i

nst

all

rect

an

gu

lar

rap

id

fla

sh

ing

be

aco

n a

t cr

oss

wa

lk.

Alle

y I

mp

rov

em

ent

s W

AT

-P3

6

Re

pa

ir &

re

cons

truc

t so

me

alle

ys

. $

60

$

60

$

0

Bic

ycl

e S

afety

Im

pro

ve

me

nts

(V

ari

ou

s

WA

T 4

4

Imp

rov

e e

xis

tin

g b

icy

cle

fac

iliti

es

by

in

sta

llin

g n

ew

str

ipin

g,

ma

rkin

gs a

nd s

ign

ag

e in

pla

ce o

f $

52

5

$3

75

$

150

Lo

cati

on

s)

the e

xis

tin

g a

nd

in

sta

llin

g n

ew

gre

en

bik

e l

an

es a

t th

e a

pp

roa

che

s o

n v

ari

ou

s st

reets

. W

ork

w

ill b

e d

on

e a

t th

e fo

llow

ing

lo

cati

on

s:

Be

ach

St

fro

m L

ee

Rd

to

Ro

dri

gu

ez

St

(1.4

2 m

i);

Bri

dg

e

St

fro

m B

ec

k S

t to

Ea

st L

ak

e A

ve

(1.4

8 m

i);

Gre

en

Va

lley

Rd

fro

m H

ark

ins S

lou

gh

Rd

to

C

orr

alit

os

Cre

ek

Bri

dg

e (

1.9

2 m

i);

Ha

rkin

s S

lou

gh

Rd

/Wa

lke

r S

t fr

om

Gre

en

Va

lley

Rd

to

Riv

ers

ide

Dr

(1.7

3 m

i);

Ro

dri

gu

ez

St

fro

m R

ive

rsid

e D

r to

Ma

in S

t (0

.92

mi)

.

Bri

dg

e M

ain

ten

ance

W

AT

-P3

5

Ma

inte

na

nce

of

bri

dg

es

$1

15

$

11

5

$0

Bu

en

a V

ista

/Ca

lab

asa

s/F

ree

do

m C

on

ne

ctio

n

WA

T-P

30

C

ons

truc

tio

n o

f ro

ad

wa

y c

on

ne

ctio

n f

rom

Bu

en

a V

ista

are

a t

o F

ree

do

m B

lvd

. R

eco

nstr

uct

Via

$

5,9

50

$

0

$5

,95

0

Nic

ola

.

85

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Est t

otal

U

ncon

-P

roje

ct

Tit

le

ID

P

roje

ct

De

sc

rip

tio

n/

Sc

op

e

cost

Co

nstr

aine

d st

rain

ed

Cit

yw

ide

Ge

ne

ral

Ma

inte

na

nce

an

d

WAT

-P06

O

ng

oin

g m

ain

ten

an

ce,

rep

air

, a

nd

op

era

tio

n o

f ro

ad/s

tre

et

syst

em

, in

clu

din

g b

icy

cle a

nd

$

65

,35

0

$4

1,4

00

$

23

,95

0

Op

era

tio

ns

pe

de

stri

an

fac

iliti

es.

(To

tal

Ne

ed

= $

2,6

00/

ye

ar,

cons

tr=

$15

00

/yr)

Cit

yw

ide

Pe

de

stri

an

Faci

litie

s W

AT-P

lS

Co

nstr

uct

sid

ew

alk

s a

nd

cu

rb r

am

ps

wh

ere

ne

cess

ary

. T

his

wo

rk is

usu

ally

co

mb

ine

d w

ith

th

e

$2,3

80

$0

$2

,380

a

nn

ua

l ro

ad

re

ha

bili

tati

on

an

d m

ain

ten

an

ce p

roje

cts.

Av

g a

nn

ua

l co

st:

$10

0/y

r.

Cit

yw

ide

Tra

nsp

ort

ati

on

Pro

ject

s W

AT-P

24

Lum

p s

um

of

tra

nsp

ort

ati

on

pro

ject

s to

be

id

en

tifi

ed

in

th

e f

utu

re.

Inc

lud

ing

majo

r $

28

,510

$

0

$2

8,5

10

reh

ab

ilita

tio

n a

nd

op

era

tio

na

l im

pro

ve

me

nts

($1

.2M

/yr)

.

Cre

stv

iew

/Wa

gn

er

Exte

nsio

n

WAT

-P29

C

ons

truc

tio

n o

f ro

adw

ay c

on

ne

ctio

n f

rom

Atk

inso

n L

an

e a

rea t

o S

R 1

52

. R

eco

nstr

uct

/wid

en

$

4,7

50

$

0

$4

,75

0

Wa

gn

er

St.

Do

wnt

ow

n W

atso

nvill

e

Un

ive

rsa

l S

tre

ets

W

AT-P

59

Ev

alu

ate

an

d i

f fe

asib

le,

imp

lem

en

t u

niv

ers

al

stre

ets

, w

hic

h a

re d

esi

gn

ed

for

pe

de

stri

an

s a

nd

$6

00

$600

$

0

rest

rict

ve

hic

ula

r ac

cess

, w

hic

h fa

cili

tate

ne

w p

ed

acc

ess

.

Eas

t Fi

fth

St

(Ma

in S

t to

Lin

coln

St)

W

AT-P

39

Re

pa

ir,

rep

lace

an

d i

nst

all

cu

rb,

gu

tte

r, s

ide

wa

lk a

nd

cu

rb r

am

ps;

re

pla

ce a

nd

up

gra

de

sig

na

ge

$3

00

$0

$

30

0

an

d s

trip

ing

.

Eas

t La

ke

Av

e-(

Hw

y 1

52

) W

ide

nin

g

CT-P

33

Wid

en

Eas

t La

ke

Av

e.

(SR

15

2)

fro

m 2

to

4 l

an

es

(Ma

rtin

elli

St-

Ho

loh

an

Rd

).

$1,

03

0

$0

$

1,0

30

(M

art

ine

lli S

t-H

olo

ha

n R

d)

Eas

t La

ke/

Ma

dis

on

-p

ed

cro

ssin

g

WAT

-PS?

Ev

alu

ate

an

d i

f fe

asib

le,

ad

d p

ed

est

ria

n c

ross

ing

(H

AW

K s

ign

al

if p

ed

vo

lum

e w

arr

ant

s) a

t E

$300

$3

00

$0

L

ak

e &

Ma

dis

on

fo

r b

ett

er

acce

ss t

o H

all

Mid

dle

Sch

oo

l.

Fre

ed

om

Blv

d (

Da

vis

Av

e to

Gre

en

Va

lley

Rd

) W

AT-P

68

Re

pa

ir,

reco

nstr

uct

an

d/o

r u

pg

rad

e p

av

em

en

t, b

ike l

an

es,

sid

ew

alk

s, t

ran

sit

faci

litie

s, s

ign

ag

e

$1,

73

0

$1,

73

0

$0

a

nd

str

ipin

g

Fre

ed

om

Blv

d (

Gre

en

Va

lley

Rd

to

Bu

en

a

WAT

-P72

R

ep

air

an

d r

esu

rfac

e d

am

ag

ed

ro

ad

wa

y a

nd

bik

e l

ane

s, r

ep

lace

da

ma

ge

d s

ide

wa

lks,

ad

d

$5,0

00

$5,0

00

$0

V

ista

Dr)

p

ed

est

ria

n f

acili

tie

s w

he

re n

one

ex

ist.

Fre

ed

om

Blv

d (

Gre

en

Va

lley

Rd

to D

av

is)

WAT

-P61

Ev

alu

ate

an

d i

f fe

asi

ble

, in

sta

ll b

ike t

reatm

ent

s (s

uc

h a

s b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s,

$3

00

$3

00

$0

B

icy

cle

an

d P

ed

est

ria

n I

mp

rov

em

ent

s b

ike b

ox

es,

bik

e s

ign

als

) to

ad

dre

ss s

pe

ed

in

con

sis

tenc

y b

etw

ee

n b

icy

clis

ts a

nd v

eh

icle

s.

Co

mp

lete

sid

ew

alk

s, i

nc

lud

ing

pe

de

stri

an

buff

er,

an

d p

ed

est

ria

n isla

nd

s a

t cr

oss

ing

s.

Fre

ed

om

Blv

d P

ed

est

ria

n C

ross

ing

s

(Air

po

rt

WAT

-P62

Ev

alu

ate

an

d i

f fe

asi

ble

, in

sta

ll n

ew

an

d i

mp

rov

e e

xis

tin

g u

nco

ntr

olle

d p

ed

est

ria

n c

ross

ing

s a

t $

60

0

$600

$

0

to L

inco

ln)

Ro

ach

Ro

ad

, D

av

is A

ve

nu

e,

Cliff

ord

La

ne

, M

ari

po

sa A

ve

nu

e,

Alt

a V

ista

Str

ee

t, C

rest

vie

w D

riv

e,

Ma

rtin

elli

Str

ee

t and

Ma

rin

Str

ee

t).

Fre

ed

om

Blv

d R

eco

nstr

ucti

on

(A

lta

Vis

ta t

o

WAT

45

Re

mo

ve

an

d r

ep

lace

no

n-A

DA

co

mp

lian

t d

riv

ew

ays

an

d c

urb

ra

mp

s, i

nst

all

hig

h v

isib

ility

$

3,2

50

$2

,000

$

1,2

50

G

ree

n V

alle

y)

cro

ssw

alk

s, p

rov

ide

sh

arr

ow

s a

nd

bic

ycl

e s

ign

ag

e,

up

gra

de

ex

isti

ng

bus

sto

p s

he

lte

r, i

nst

all

ne

w t

raff

ic s

ign

al

at

Sy

dne

y A

ve

wit

h p

ed

est

ria

n s

ign

al

he

ad

s, p

ed

est

ria

n a

ctuate

d t

raff

ic

sig

na

ls,

au

dib

le c

ou

ntd

ow

n,

pe

de

stri

an

-lev

el

ligh

tin

g a

nd i

llum

ina

tio

n a

t cr

oss

wa

lks

an

d

reco

nstr

uct

roa

dw

ay

.

Fre

ed

om

Blv

d U

nd

erg

rou

nd

ing

W

AT-P

38

WAT

-P64

Un

de

rgro

un

d e

xis

tin

g o

ve

rhe

ad

uti

litie

s.

$1,

27

0

$1,

27

0

$0

Fre

ed

om

Blv

d/G

ree

n V

alle

y R

d Ev

alu

ate

and

if

fea

sib

le,

imp

lem

en

t g

ree

nway

, w

hic

h g

ive

s p

rio

rity

to

bic

ycl

es

and

pe

de

stri

an

s

$1,8

00

$0

$

1,8

00

N

eig

hb

orh

oo

d B

ike

/Pe

d C

on

ne

ctio

ns

on

lo

w v

olu

me

, lo

w s

pe

ed

str

ee

ts i

nc

lud

ing

, p

ed

est

ria

n f

ac

iliti

es,

wa

y f

ind

ing

an

d p

av

em

en

t m

ark

ing

s, b

icy

cle

tre

atm

en

ts t

o c

on

ne

ct n

eig

hb

orh

oo

ds

to g

oo

ds

an

d s

er v

ice

s o

n F

ree

do

m B

lvd

.

Fre

ed

om

Bo

ule

var

d P

lan

Lin

e

WAT

43

Pre

pa

rati

on

of

a p

lan

lin

e f

or

Fre

ed

om

Bo

ule

vard

be

twe

en

Gre

en

Va

lley

Ro

ad a

nd

Bu

en

a V

ista

$

160

$16

0

$0

Dri

ve t

ha

t d

elin

eat

es

mu

ltim

od

al

mo

dif

ica

tio

ns

sup

po

rted b

y t

he c

om

mu

nit

y.

Gre

en

Va

lley

Rd

Im

pro

ve

me

nt

(Fre

ed

om

W

AT-P

45

Re

cons

truc

t e

xis

tin

g r

oad

way

, in

sta

ll a

me

dia

n i

sla

nd

to

en

co

ura

ge

saf

er

turn

ing

mo

ve

me

nts

, $2

,000

$

0

$2,0

00

Blv

d t

o C

ity L

imit

) re

mo

ve

and

re

pla

ce e

xis

tin

g d

riv

ew

ays

and

cu

rb r

am

ps t

ha

t d

o n

ot

com

ply

wit

h e

xis

tin

g

acce

ssib

ility

sta

nd

ard

s, r

est

rip

e r

oad

way

to

pro

vid

e s

trip

ing

fo

r b

ike l

an

es

wh

ere

no

ne

ex

ist.

86

Gre

en

Va

lley

Ro

ad R

eco

nst

ruct

ion

(S

truv

e

Slo

ug

h-F

ree

do

m B

lvd

) W

AT

42

R

eco

nstr

uct

ex

isti

ng

ro

adw

ay a

nd

bik

ela

ne

s, r

em

ov

e e

xis

tin

g a

sp

ha

lt p

ed

est

ria

n p

ath

an

d

rep

lace

wit

h c

on

cre

te c

urb

, g

utt

er

an

d s

ide

wa

lk,

rem

ov

e a

nd

re

pla

ce n

on

-AD

A c

om

plia

nt

curb

ra

mp

s a

nd

dri

ve

way

s, r

em

ov

e a

nd

re

pla

ce e

xis

tin

g s

ign

ag

e,

stri

pin

g a

nd

lo

op

de

tect

ors

for

traff

ic s

ign

al

de

tect

ors

. In

cre

ase

sid

ew

alk

wid

th c

on

sist

ent

wit

h t

he

Co

mp

lete

Str

ee

ts

Gu

ide

bo

ok

. C

ity

ma

y h

av

e to

re

duc

e e

xis

tin

g r

oad

way

la

ne

wid

ths

in o

rde

r to

pro

vid

e w

ide

r sid

ew

alk

s; m

ay

re

pav

e i

nst

ead

of

reco

nstr

uct

road

way

or

red

uce

lim

its

of

reco

nstr

ucti

on

base

d

on

allo

cate

d f

un

ds.

$1,

59

8

$1,

59

8

$0

Ha

rkin

s S

lou

gh

Rd

(H

wy

1 to

Gre

en

Va

lley

R

d)

WA

T-P

69

R

ep

air

, re

cons

truc

t a

nd

/or

up

gra

de

pav

em

en

t, b

ike l

an

es,

sid

ew

alk

s, t

ran

sit

faci

litie

s, s

ign

ag

e

and

str

ipin

g

$1,

150

$

0

$1,

150

Hill

sid

e A

ve

to F

ree

do

m B

lvd

Pe

d/B

ike

Co

nn

ect

ion

W

AT

-P6

0

Ev

alu

ate

and

if

fea

sib

le,

inst

all

ne

w b

ike

/pe

d c

on

ne

ctio

n f

rom

Car

ey

Av

en

ue

to

Fre

ed

om

B

ou

lev

ard

be

twe

en

Ro

ach

e R

oa

d a

nd

Gre

en

Va

lley

Ro

ad

to

co

nn

ect

ne

igh

bo

rho

od

to

go

od

s,

serv

ice

s a

nd

tra

nsit

on

Fre

ed

om

Bo

ule

va

rd.

Inc

lud

e n

ew

cro

ssin

g f

rom

new

bic

ycl

e/p

ed

est

ria

n

fac

ility

to

eas

t s

ide

of

Fre

ed

om

Bo

ule

va

rd.

$3

60

$

0

$3

60

Ke

arn

ey

/Ro

dri

gu

ez

-P

ed

Cro

ssin

g

WA

T-P

53

Ev

alu

ate

an

d i

f fo

un

d n

ece

ssar

y,

ad

d p

ed

est

ria

n c

ross

ing

at

Ke

arn

ey

an

d R

od

rig

ue

z w

ith

tra

ffic

ca

lmin

g fo

r ac

cess

to

Ra

dc

liffe E

lem

enta

ry.

$3

5

$3

5

$0

Low

er

Wat

sonv

ille

Slo

ug

h T

rail

WA

T-P

46

In

sta

ll b

icy

cle

/pe

de

stri

an

tra

il $

77

0

$7

70

$

0

Lu

mp

Su

m B

icy

cle

Pro

ject

s W

AT

-P19

U

pd

ate

th

e C

ity

Bic

ycl

e P

lan

an

d c

ons

truc

tio

n o

f a

dd

itio

na

l ro

ute

s a

nd

pa

ths

(25

0k/

yr)

. $

5,9

50

$

0

$5

,95

0

Ma

in S

t -

3 H

AW

K S

ign

als

W

AT

-P5

4

Ev

alu

ate

an

d i

f fo

un

d n

ece

ssar

y,

ad

d H

aw

k s

ign

als

in 3

lo

cati

on

s o

n M

ain

St.

$

89

0

$8

90

$

0

Ma

in S

t (F

ree

do

m t

o R

ive

rsid

e)

Pe

d/B

ike

En

ha

nc

em

ents

W

AT

-PS

S

Ev

alu

ate

an

d i

f fe

as

ible

im

pro

ve p

ed

fac

iliti

es

an

d b

ike t

rea

tme

nts

(su

ch a

s b

uff

ere

d a

nd

/or

pa

inte

d b

ike l

an

es,

bik

e b

ox

es,

bik

e s

ign

als

) a

nd

bik

e b

ox

es

an

d b

icy

cle

pri

orit

y a

t in

ters

ect

ion

s o

n M

ain

Str

ee

t in

ters

ect

ion

s.

$8

90

$

89

0

$0

Ma

in S

t M

od

ific

ati

on

s (

50

0 B

loc

k:

Fift

h S

t to

E

ast

Lake

Av

e)

WA

T-P

40

R

ep

air

, re

pla

ce a

nd

in

sta

ll cu

rb,

gu

tte

r, a

nd c

urb

ra

mp

s; r

ep

lace

and

up

gra

de

sig

na

ge

an

d

stri

pin

g.

Eva

luat

e a

nd

if f

eas

ible

, p

rov

ide

bik

e t

rea

tme

nts

(su

ch a

s b

uffe

red

an

d/o

r p

ain

ted

bik

e

lan

es,

bik

e b

ox

es,

bik

e s

ign

als

), a

nd

buff

ere

d s

ide

wa

lk.

$7

10

$7

10

$0

Ma

in S

t M

od

ific

ati

on

s (

City

Lim

it t

o L

ake

Av

e)

WA

T-P

47

R

ep

ave

ro

adw

ay a

nd

bik

e l

an

es;

re

pa

ir,

rep

lace

and

in

sta

ll cu

rb,

gu

tte

r, s

ide

wa

lk a

nd

cu

rb

ram

ps

: re

pla

ce a

nd

up

gra

de

sig

na

ge

an

d s

trip

ing

. Ev

alu

ate

an

d i

f fe

asib

le,

pro

vid

e b

ike

tre

atm

ent

s (s

uch

as b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

) a

nd

buff

ere

d

sid

ew

alk

s.

$1,

67

0

$1,

67

0

$0

Ma

in S

t M

od

ific

ati

on

s (

East

La

ke

Av

e to

Fr

ee

do

m B

lvd

) W

AT

-P7

3

Pro

vid

e c

om

ple

te s

tre

ets

im

pro

ve

me

nts

inc

lud

ing

bu

t n

ot

limit

ed

to

pe

de

stri

an

cro

ssin

gs,

b

icy

cle

fac

iliti

es,

bu

s s

top

s, p

ark

ing

, si

de

wa

lks

and

tra

ffic

ma

na

ge

me

nt

$1,

00

0

$1,

00

0

$0

Ma

in S

t. (

Hw

y 1

52

)/Fre

ed

om

Blv

d

WA

T 2

7a

In

sta

llati

on

of

a ro

un

da

bo

ut

to r

ep

lace

th

e c

urr

entl

y s

ign

aliz

ed

in

ters

ect

ion

wit

h s

afety

c

on

sid

era

tio

ns fo

r b

ike

/pe

d.

Ca

ltra

ns

Pro

ject

ID

-0

5-0

TlS

0.

$1,

50

0

$1,

50

0

$0

Ma

in S

t/B

eac

h S

t/La

ke

Av

e B

ike F

aci

litie

s CT

-P3

8

Bic

ycl

e f

acili

tie

s -

Ma

in S

t (G

V R

d to

Mo

nt

Co

lin

e),

Be

ach

St

(Wa

lke

r to

Lin

co

ln)

an

d L

ake

Av

e (M

ain

St

to f

air

gro

un

ds)

. C

ou

nty

/City

Pro

ject

-C

ost

un

kno

wn

. $0

$0

$

0

Ma

in/R

od

rig

ue

z/U

nio

n/B

ren

na

n (

Fre

ed

om

to

R

ive

rsid

e)

-C

ross

wa

lks

WA

T-P

SS

Ev

alu

ate

an

d i

f fo

un

d n

ece

ssar

y,

incr

eas

e t

he

nu

mb

er

of

cro

ssw

alk

s o

n M

ain

St,

Ro

dri

gu

ez,

an

d

Un

ion

/Bre

nn

an

to

aim

for

300 ft

dis

tan

ce b

etw

ee

n cr

oss

ing

s.

Up

date

pat

tern

of

cro

ssw

alk

s to

b

lock

pat

tern

.

$1

15

$

11

5

$0

MB

SS

T (

Co

asta

l R

ail

Tra

il):

Lee

Ro

ad

, 4

00

0

feet

ea

st

to C

ity

Slo

ug

h T

rail

con

ne

ctio

n

TR

L 18

L

Co

nstr

ucti

on

of

40

00

-foo

t lo

ng

path

way

pa

ralle

l to

th

e r

ailr

oa

d t

rac

ks:

twe

lve

-foo

t w

idth

a

sp

ha

lt (

hm

a).

A 5

00

ft l

on

g r

eta

inin

g w

all

up

to

3 ft

ta

ll w

ith

fe

nce

ne

ar

Le

e R

oa

d.

A d

rain

ag

e

stru

ctur

e e

ast

of

Oh

lon

e P

ark

way

to

be

mo

dif

ied

.Obn

ne

ctio

n t

o L

ee

Ro

ad s

ha

ll re

qu

ire

inst

alla

tio

n o

f p

ath

way

or

sid

ew

alk

to

lin

k t

o t

he e

xis

tin

g s

ide

wa

lk.

At

gra

de

cro

ssin

g a

t O

hlo

ne

P

ark

way

an

d a

t a

sp

ur

line

lo

cate

d b

etw

ee

n L

ee

Ro

ad a

nd

Hig

hway

1.

$1,

54

0

$1,

54

0

$0

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Ro

un

da

bo

ut

87

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

MB

SS

T R

ail

Tra

il : W

alk

er

Str

ee

t to

Cit

y

Slo

ug

h T

rail

con

ne

ctio

n

TR

L 18

W

Co

nstr

ucti

on

of

24

00

ft p

ed

est

ria

n a

nd

bic

ycl

e p

ath

pa

ralle

l to

th

e e

xis

tin

g r

ailr

oa

d t

rack

s a

nd

w

ith

in t

he

ra

il ri

ght

-of-

way

. A

lso

in

clu

de

s p

ub

lic o

utr

each

an

d t

rain

ing t

o i

mp

rov

e b

icy

cle

an

d

pe

de

stri

an

saf

ety

.

$8

60

$

86

0

$0

Ne

igh

bo

rho

od

Tra

ffic

Pla

n

WA

T-P

04

P

lan

to

id

en

tify

and

ad

dre

ss c

onc

ern

s re

ga

rdin

g s

pe

ed

ing

, b

icy

cle

and

pe

de

stri

an

acc

ess

an

d

safe

ty,

an

d o

the

r n

eig

hb

orh

oo

d t

raff

ic i

ssu

es

($5

1</y

r).

$1

15

$

11

5

$0

Ne

igh

bo

rho

od

Tra

ffic

Pla

n I

mp

lem

en

tati

on

W

AT

-P13

A

dd

ress

co

nce

rns

ab

ou

t tr

affic

co

mp

lain

ts t

hro

ug

h E

du

cati

on

, E

nfo

rce

me

nt,

an

d E

ng

ine

eri

ng

so

luti

on

s. I

nst

all

traff

ic c

alm

ing

de

vic

es

tha

t d

o n

ot

imp

ed

e b

icy

clis

t ac

cess

($

20

1</y

r).

$4

70

$

47

0

$0

Oh

lon

e P

arkw

ay I

mp

rov

em

en

ts -

Ph

ase

2

(UP

RR

to

We

st B

ea

ch)

WA

T-P

31

Ro

adw

ay,

pe

de

stri

an

, a

nd

bic

ycl

e f

ac

iliti

es.

$

60

0

$6

00

$

0

Paj

aro

La

ne

to

Fre

ed

om

Blv

d P

ed

/Bik

e W

AT

-P6

3

Ev

alu

ate

and

if

fea

sib

le,

ne

w b

ike

/pe

d c

on

ne

ctio

n f

rom

Paj

aro

La

ne

to

Fre

ed

om

Blv

d t

o c

on

ne

ct

$3

60

$

0

$3

60

C

on

ne

ctio

n

ne

igh

bo

rho

od

to

go

od

s,

serv

ice

s a

nd

tra

nsi

t o

n F

ree

do

m B

ou

lev

ard

. In

clu

de

ne

w c

ross

ing

fro

m

ne

w b

icy

cle

/pe

de

stri

an

fa

cili

ty t

o w

est

sid

e o

f Fr

ee

do

m B

ou

lev

ard

.

Paj

aro

Va

lley

Hig

h S

cho

ol

Co

nn

ect

or

Tra

il W

AT

-P4

2

Inst

all

bic

ycl

e/p

ed

est

ria

n t

rail

(th

is t

rail

con

nect

s P

aja

ro V

alle

y H

igh

Sch

oo

l to

Air

po

rt B

lvd

).

$7

10

$7

10

$0

Pe

nn

sylv

an

ia D

r (G

ree

n V

alle

y R

d t

o C

liffo

rd

WA

T-P

70

R

ep

air

, re

con

stru

ct a

nd

/or

up

gra

de

pav

em

en

t, b

ike l

an

es,

sid

ew

alk

s, t

ran

sit

faci

litie

s, s

ign

ag

e

$4

,60

0

$0

$

4,6

00

A

ve)

a

nd

str

ipin

g

Riv

ers

ide

(H

wy

12

9)

Bik

e F

aci

litie

s C

T-P

39

B

icy

cle

fac

iliti

es

-Le

e t

o L

ak

ev

iew

Ro

ad

. C

ou

nty

/City

Pro

ject

-C

ost

Un

kno

wn

. $0

$0

$0

Ro

dri

gu

ez

St

(Ma

in S

t to

Riv

ers

ide

)-W

AT

-P5

1 Ev

alu

ate

an

d i

f fo

un

d n

ece

ssar

y,

imp

rov

e b

ike l

an

e s

trip

ing

, a

dd

buf

fere

d l

an

es

on

Ro

dri

gu

ez

St

$1

2

$1

2

$0

B

uffe

red

Bik

e L

an

e

to d

elin

eat

e b

ike l

an

e f

rom

ve

hic

le p

ark

ing

an

d t

raff

ic.

Un

ion

/Bre

nn

an

(F

ree

do

m t

o R

ive

rsid

e)

-W

AT

-P5

2

Ev

alu

ate

an

d i

f fo

un

d n

ece

ssar

y,

ad

d s

ha

rro

ws

to U

nio

n/B

ren

na

n.

$12

$

12

$0

S

ha

rro

ws

Up

pe

r S

truv

e S

lou

gh

Tra

il W

AT

-P6

5

Co

nstr

ucti

on

of

45

0 f

oo

t lo

ng

pe

de

stri

an

/bic

ycle

path

alo

ng

up

pe

r S

tru

ve

Slo

ug

h

fro

m G

ree

n

$5

30

$

53

0

$0

V

alle

y R

oa

d t

o P

en

nsy

lva

nia

Dri

ve

. T

he

tra

il sh

all

co

nsi

st o

f a

twe

lve

-fo

ot

wid

e b

y o

ne

fo

ot

de

ep

ag

gre

gate

bas

e se

ctio

n w

ith

the

ce

nte

r e

igh

t fe

et c

ov

ered

wit

h a

ch

ip s

ea

l.

Ad

dit

ion

al

imp

rov

em

en

ts i

nc

lud

e i

nst

alli

ng a

13

0-l

en

gth

of

mo

du

lar

conc

rete

blo

ck

re

tain

ing

wa

ll,

rein

forc

ing

a 1

60

-fo

ot

len

gth

of

slo

ug

h e

mb

an

km

en

t w

ith

ro

ck s

lop

e p

rote

ctio

n a

nd

in

sta

llin

g

a 17

5-f

oo

t lo

ng

by

eig

ht

foo

t w

ide

bo

ard

wa

lk.

Up

pe

r W

atso

nvill

e S

lou

gh

Tra

il W

AT

-P4

3 In

sta

ll b

icy

cle

/pe

de

stri

an

tra

il.

$7

70

$

77

0

$0

Wa

lke

r S

t M

od

ific

ati

on

s (

Be

ach

St

to

Wat

sonv

ille

Slo

ug

h)

WA

T-P

48

R

ep

ave

ro

ad

way

an

d b

ike l

an

es;

re

pa

ir,

rep

lace

and

in

sta

ll cu

rb,

gu

tte

r, s

ide

wa

lk a

nd

cu

rb

ram

ps;

re

pla

ce a

nd

up

gra

de

sig

na

ge

an

d s

trip

ing

$

3,2

00

$

0

$3

,20

0

Wat

sonv

ille

Sh

utt

le

Ye

ar

rou

nd

pu

blic

tra

nsi

t se

rvic

e.

$3

00

$

0

$3

00

Wat

sonv

ille

-wid

e H

OV

pri

ority

Ev

alu

ate

HO

V p

rio

rity

at

sig

na

ls a

nd

HO

V q

ue

ue

by

pass

. $

60

$

60

$

0

We

st B

ea

ch

St

(Le

e R

d t

o O

hlo

ne

Pa

rkw

ay)

WA

T-P

66

R

ep

air

, re

cons

truc

t a

nd

/or

up

gra

de

pav

em

ent

, b

ike l

ane

s, s

ide

wa

lks,

tra

nsi

t fa

cili

tie

s, s

ign

ag

e

an

d s

trip

ing

$

2,9

00

$

0

$2

,90

0

We

st B

each

St

(Oh

lon

e P

arkw

ay t

o W

alk

er

St)

W

AT

-P6

7

Re

pa

ir,

reco

nstr

uct

an

d/o

r u

pg

rad

e p

av

em

en

t, b

ike l

an

es,

sid

ew

alk

s, t

ran

sit

faci

litie

s, s

ign

ag

e

an

d s

trip

ing

$

4,6

00

$

0

$4

,60

0

We

st L

ake

Ave

Mo

dif

icati

on

s (

Ma

in S

t to

R

od

rig

ue

z S

t)

WA

T-P

41

Re

pa

ir,

rep

lace

an

d i

nst

all

cu

rb,

gu

tte

r, s

ide

wa

lk a

nd

cu

rb r

am

ps;

re

pla

ce a

nd

up

gra

de

sig

na

ge

a

nd

str

ipin

g

$2

40

$

0

$2

40

Cit

y o

f W

ats

on

vil

le T

ota

l $

16

8,1

38

$

71

,80

8

$9

6,3

30

WA

T-P

27

WA

T-P

56

88

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Co

nsolida

ted

Tran

sp

ort

ation

Co

un

tyw

ide

Sp

eci

aliz

ed

Tra

nsp

ort

ati

on

C

TS

A-P

01

No

n-A

DA

ma

nd

ate

d p

ara

tra

nsi

t a

nd

oth

er

spe

cia

lize

d t

ran

spo

rta

tio

n s

erv

ice

for

sen

iors

an

d

$5

6,7

00

$

46

,00

0

$10

,70

0

pe

op

le w

ith

dis

ab

iliti

es.

In

clu

de

s m

ed

ica

l se

rvic

e r

ide

s, E

lde

rday

, o

ut-

of-

cou

nty

rid

es,

Sr.

Me

al

Sit

e,

Tax

i S

crip

t, a

nd

sa

me

da

y r

ide

s e

tc.

Cu

rre

nt

av

g a

nn

ua

l n

ee

d $

2.5

8M

. C

on

stra

ine

d=

$2

M.

Lift

Lin

e M

ain

ten

anc

e/O

pe

rati

on

s C

ente

r C

TS

A-P

02

C

ons

truc

t a

pe

rma

ne

nt

ma

inte

na

nce

ce

nte

r/co

nso

lidat

ed

op

era

tio

ns fa

cili

ty f

or

pa

ratr

an

sit

$1

5,5

00

$

0

$1

5,5

00

p

rog

ram

(cu

rre

ntl

y L

ift L

ine

).

Me

dic

al

Sp

eci

aliz

ed

Tra

nsp

ort

ati

on

fo

r $

6,5

00

$

0

$6

,50

0

Vet

era

ns

Me

dic

ally

Fra

gile

Sp

eci

aliz

ed

Tra

nsp

ort

ati

on

C

TS

A-P

04

N

on

-em

erg

en

cy t

ran

spo

rta

tio

n s

erv

ice

for

me

dic

ally

fra

gile

in

div

idu

als

. In

clu

de

s o

pe

rati

on

s a

nd

$

5,0

00

$

0

$5

,00

0

ca

pit

al.

No

n-A

DA

Par

atra

nsi

t S

erv

ice

Ex

pa

nsi

on

C

TS

A-P

03

E

xp

an

sio

n o

f n

on

-AD

A p

ara

tra

nsi

t sy

ste

m t

o m

ee

t n

ee

ds

of

gro

win

g e

lde

rly

an

d d

isa

ble

d

$2

1,7

00

$

0

$2

1,7

00

p

op

ula

tio

ns.

Ma

y i

nc

lud

e p

re/p

ost

na

tal tr

an

spo

rt t

o m

ed

ica

l a

pp

oin

tme

nts

.

Co

ns

oli

da

ted

Tra

ns

po

rta

tio

n T

ota

l $

10

5,4

00

$

46

,00

0

$5

9,4

00

Co

un

ty He

alth

Services A

gency

Sa

nta

Cru

z C

ou

nty

He

alt

h S

erv

ice

Ag

en

cy -

co 5

0

On

go

ing

ed

uca

tio

n p

rog

ram

to

de

cre

ase

th

e r

isk

an

d s

ev

erit

y o

f co

llisio

ns.

Inc

lud

es

bic

ycl

e a

nd

$

6,5

00

$

2,2

00

$

4,3

00

T

raff

ic S

afety

Ed

uca

tio

n

pe

de

stri

an

pro

gra

ms

: C

om

mu

nity

Tra

ffic

Saf

ety

Co

alit

ion

, S

ou

th C

ou

nty

co

alit

ion

, a

nd

Rid

e n

' S

trid

e B

icy

cle

/Pe

de

stri

an

Ed

uca

tio

n P

rog

ram

.

Co

un

ty H

ea

lth

Se

rvic

es

Ag

en

cy

To

tal

$6

,50

0

$2

,20

0

$4

,30

0

CT

SA

-P0

6

No

n-e

me

rge

ncy

me

dic

al

tra

nsp

ort

ati

on

fo

r v

ete

ran

s

Co

unty

of

San

ta C

ruz

26

th A

ve

Imp

rov

em

ent

s (e

nti

re l

en

gth

-CO

-P31

a R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

va

rio

us

Ma

jor

Co

llect

ors

in

clu

din

g s

idew

alk

s, b

ike

$2

,58

0

$0

$

2,5

80

P

ort

ola

Dr

to e

nd

) la

ne

s, t

ran

sit

turn

out

s, l

eft

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n im

pro

ve

me

nts

.

26

th t

o 3

0th

(at

Lod

e/Q

ua

rtz)

Bik

e/P

ed

CO

-P78

N

ew

bik

e/p

ed

co

nn

ect

ion

fro

m L

od

e a

nd

Qu

art

z to

Mo

ran

Tra

il, w

hic

h c

on

nect

s to

30

th.

$5

20

$

0

$5

20

C

on

ne

ctio

n

37

th/3

8th

Av

e (B

rom

me

r to

Eas

tcliff

) CO

-P27

a Ev

alu

ate

an

d i

f fe

as

ible

im

pro

ve v

eh

icle

an

d t

ran

sit

acce

ss o

n 3

8th

Av

en

ue

fro

m E

ast

Cliff

to

$2

,07

0

$5

70

$

1,5

00

M

ult

imo

da

l C

irc

ula

tio

n I

mp

rov

em

ent

s a

nd

B

rom

me

r a

nd

de

ve

lop

gre

en

way

on

37

th A

ve

nu

e f

rom

Eas

t C

liff t

o P

ort

ola

. R

oad

way

G

ree

nw

ay

im

pro

ve

me

nts

ma

y i

nc

lud

e r

oad

way

and

ro

ad

sid

e i

mp

rov

em

ent

s in

clu

din

g s

idew

alk

s, b

ike

tre

atm

ent

s (s

uch

as b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

), t

ran

sit

turn

ou

ts,

left

tu

rn p

ock

ets

, a

nd

in

ters

ect

ion

im

pro

ve

me

nt.

41s

t A

ve

Imp

rov

em

ent

s P

ha

se 2

(H

wy

1

CO-P

26a

Ro

ad

wa

y a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

$

1,24

0

$3

40

$9

00

Inte

rch

an

ge

to

So

qu

el

Dr)

p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

Air

po

rt B

lvd

Im

pro

ve

me

nts

(Cit

y li

mit

s to

CO

-P02

M

ajo

r re

ha

b,

ad

dit

ion

of

bik

e l

ane

s, t

ran

sit

fac

iliti

es,

me

rge

la

ne

s, i

nte

rse

ctio

n i

mp

rov

em

ent

s,

$1,

24

0

$1,

24

0

$0

G

ree

n V

alle

y R

d)

sid

ew

alk

s, d

rain

ag

e,

and

la

nd

sca

pin

g.

Alb

a R

dIm

pro

ve

me

nts

(Em

pir

e G

rad

e t

o

CO-P

30b

Ro

ad

wo

rk i

nclu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

an

d r

oa

dsi

de

s.

$1,

76

0

$0

$

1,7

60

S

tate

Hw

y 9

)

Am

est

i R

oad

Mu

ltim

od

al

Imp

rov

em

en

ts

CO-P

03

Ro

ad

wa

y r

eh

ab

an

d r

eco

nstr

ucti

on

, le

ft t

urn

po

cke

ts a

t G

ree

n V

alle

y R

oa

d,

Pio

ne

er

Ro

ad/V

arn

i $6

,200

$6

00

$5

,60

0

(Gre

en

Va

lley

to

Bro

wn

Va

lley

Rd

) R

oa

d.

Ad

d b

ike l

ane

s, t

ran

sit

tu

rno

uts,

sid

ew

alk

s, m

erg

e l

ane

s, l

an

dsc

ap

ing

, a

nd

in

ters

ect

ion

im

pro

ve

me

nts

.

Ap

tos

Be

ach

Dr

Imp

rov

em

ent

s (E

spla

na

de

C0

-P27

b R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

va

rio

us

Ma

jor

Co

llect

ors

in

clu

din

g b

ike l

ane

s, t

ran

sit

$1,

24

0

$0

$

1,24

0

to R

io D

el

Mar

Blv

d)

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

t.

89

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Ap

tos

Vill

ag

e P

lan I

mp

rov

em

en

ts

co 6

4

Mo

dif

icati

on

s f

or

pe

d,

bik

e,

bus

and

au

to t

raff

ic.

Ad

d p

ed

est

ria

n f

ac

iliti

es

and

dra

ina

ge

$

4,1

00

$

4,1

00

$

0

infr

astr

uctu

re o

n b

oth

sid

es

of

So

qu

el

Dr;

im

pro

ve b

ike l

an

es;

ne

w b

ike p

ark

ing

; n

ew

bu

s p

ullo

ut

an

d s

he

lte

r o

n n

ort

h s

ide

. Tro

ut

Gu

lch

: R

ep

lace

sid

ew

alk

s w

ith

sta

nd

ard

sid

ew

alk

s o

n

ea

st

sid

e,

AD

A u

pg

rad

es

to w

est

sid

e s

idew

alk

s.

Inst

all

traff

ic s

ign

als

at

So

qu

el

Dr/

Ap

tos

Cre

ek

R

d (C

O 6

4c)

& S

oq

ue

l/T

rout

Gu

lch

. Le

ft t

urn

la

ne

s o

n S

oq

ue

l a

t n

ew

str

ee

t -

Pa

rad

e S

t and

at

Ap

tos

Cre

ek

Ro

ad

. R

R c

ross

ing

mo

dif

icati

on

s -

ne

w c

ross

ing

arm

s, c

onc

rete

pa

ne

ls fo

r v

eh

icle

a

nd

pe

de

stri

an

cro

ssin

gs

. N

ew

RR

xin

g a

t P

ara

de

St.

Ph

as

e 1

: T

rou

t G

ulc

h R

d im

pro

ve

me

nts

w

/tra

ffic

sig

na

l a

nd

up

gra

de

d R

R x

g a

t S

oq

ue

l D

r. P

ave

me

nt

ov

erl

ay

of

So

qu

el

Dr

(Sp

reck

els

to

T

rou

t G

ulc

h)

an

d a

po

rtio

n o

f A

pto

s C

ree

k R

oa

d.

Be

ach

Ro

ad

Imp

rov

em

en

ts (

City

lim

its

to

CO-P

26b

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts

, le

ft t

urn

$

1,24

0

$3

40

$9

00

Paj

aro

Du

ne

s)

po

cke

ts,

me

rge

la

ne

s an

d i

nte

rse

ctio

n i

mp

rov

em

ents

.

Be

an

Cre

ek

Rd

Imp

rov

em

ent

s (S

cott

s V

alle

y

CO-P

28a

Ro

ad

wa

y a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ino

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

$1,

76

0

$4

85

$

1,2

75

C

ity

Lim

its

to G

lenw

oo

d D

r)

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

Be

ar

Cre

ek

Ro

ad I

mp

rov

em

en

ts (

Hw

y 9

to

C0

-P04

M

ajo

r re

ha

b,

add

bik

e l

ane

s, t

urn

out

s, m

erg

e l

ane

s, a

nd i

nte

rse

ctio

n i

mp

rov

em

ents

. S

om

e

$4

,75

0

$2

50

$

4,5

00

H

wy

35

) la

nd

sca

pin

g a

nd

dra

ina

ge

im

pro

ve

me

nts

als

o.

Bo

nit

a D

r Im

pro

ve

me

nts

(e

nti

re l

en

gth

) C0

-P29

b Im

pro

ve

me

nts

of

road

way

s a

nd

ro

ad

sid

es

on

va

rio

us

Min

or

Co

llect

ors

in

clu

din

g a

dd

itio

n o

f b

ike

$1,

24

0

$0

$

1,24

0

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s and

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

Bo

nn

y D

oo

n R

d I

mp

rov

em

en

ts (

Hw

y 1

to

CO-P

43

Co

nstr

ucti

on

of

a C

lass

1 b

ike l

an

e f

acili

ty,

ad

dit

ion

of

tra

nsi

t st

op

s, i

nte

rse

ctio

n i

mp

rov

em

ent

s,

$8,2

60

$0

$8

,260

P

ine

Fla

ts R

d)

ma

jor

road

re

ha

bili

tati

on

, ro

ad

ma

inte

na

nce

, a

nd

dra

ina

ge

im

pro

ve

me

nts

.

Bo

wk

er

Rd

Imp

rov

em

ent

s (e

nti

re l

en

gth

-CO

-P33

a R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

va

rio

us

Min

or

Co

llect

ors

in

clu

din

g a

dd

itio

n o

f b

ike

$6

20

$

0

$620

B

ue

na

Vis

ta D

r to

Fre

ed

om

Blv

d)

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

Bra

nc

ifort

e D

r Im

pro

ve

me

nts

(City

of

Sa

nta

C

0-P

30

c

Imp

rov

em

en

ts o

f ro

adw

ays

an

d r

oa

dsi

de

s o

n v

ari

ou

s M

ajo

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

$1,

76

0

$0

$

1,7

60

C

ruz

to V

ine

Hill

Rd

) la

ne

s, t

ran

sit

turn

out

s, l

eft

tur

n p

ock

ets

, m

erg

e l

an

es

and

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

an

d r

oa

dsi

de

s.

CO 8

2 R

oad

way

re

ha

bili

tati

on

: D

igo

uts,

Ru

bb

eri

zed

Ch

ip S

ea

l, a

nd

re

stri

pin

g o

f a

po

rtio

n o

f $

43

3

$4

33

$

0

Cre

ek

Rd

to

SC

cit

y l

imit

s -

l.9

1m

i)

Bra

nc

ifort

e D

riv

e

Bra

nc

ifo

rte

Dri

ve

Ro

ad R

ecy

cle

& O

ve

rla

y

co 7

9

Pav

em

en

t re

cyc

ling

, a

sph

alt

ov

erl

ay

, a

nd

re

stri

pin

g o

f 0

.62

mile

s o

f B

ran

cifo

rte

Dri

ve f

rom

$

43

1 $

43

1 $0

(P

M 2

.4 t

o G

ran

ite C

k R

d)

Gra

nit

e C

ree

k to

PM

2.4

(0

.62

mil)

. T

o b

e c

ons

truc

ted

with

CO

81

(Gra

nit

e C

ree

k).

Bro

wn

Va

lley

Rd

Imp

rov

em

ent

s (C

orr

alit

os

C0-P

26d

Ro

ad

wa

y a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts

, le

ft t

urn

$

1,24

0

$3

40

$9

00

Rd

to

Re

dw

oo

d R

d)

po

cke

ts,

me

rge

la

ne

s an

d i

nte

rse

ctio

n i

mp

rov

em

ents

.

Bue

na V

ista

Rd

Im

pro

ve

me

nts

(S

an

C0-P

26e

Ro

ad

way

and

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

$3

,000

$8

25

$2

,17

5

An

dre

as

to F

ree

do

m B

lvd

) p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

Bu

lb A

ve

Ro

ad I

mp

rov

em

ent

s (G

ard

en

St

to

CO-P

65

Ro

ad

wa

y a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

cu

rb,

gu

tte

r, s

ide

wa

lk,

bik

e l

ane

s, l

eft

tu

rn

$7

70

$

0

$7

70

C

ap

ito

la C

ity

Lim

its)

la

ne

s, i

nte

rse

ctio

n i

mp

rov

em

en

ts a

nd

ro

adw

ay r

eh

ab

ilita

tio

n.

Ca

bri

llo C

olle

ge

Dr

Imp

rov

em

ent

s (P

ark

Av

e CO

-P30

d Im

pro

ve

me

nts

of

road

way

s a

nd

ro

ad

sid

es

on

va

rio

us

Ma

jor

Art

eri

als

inc

lud

ing

ad

dit

ion

of

bik

e

$1,

24

0

$2

40

$

1,0

00

to

Tw

in L

ak

es

Ch

urc

h)

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

an

d r

oa

dsi

de

s.

Ca

pit

al

imp

rov

em

en

t p

roje

cts

con

sist

ent

C0-P

96

Co

nstr

uct

asso

cia

ted

mu

lti-

mo

da

l in

fras

truc

ture

im

pro

ve

me

nts

asso

cia

ted

wit

h t

he

Su

sta

ina

ble

$2

2,00

0 $1

1,00

0 $

11,

00

0

wit

h t

he

Su

sta

ina

ble

Sa

nta

Cru

z C

ou

nty

Pla

n

Sa

nta

Cru

z C

ou

nty

Pla

n

Bra

nc

ifo

rte

Dri

ve

Ch

ip S

ea

l P

roje

ct (

Gra

nit

e

90

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Est t

otal

U

ncon

-P

roje

ct

Tit

le

ID

P

roje

ct

De

sc

rip

tio

n/

Sc

op

e

cost

Co

nstr

aine

d st

rain

ed

Ca

pit

ola

Rd

Ex

t Im

pro

ve

me

nts

(Ca

pit

ola

Rd

CO

-P31

b R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

va

rio

us

Ma

jor

Co

llect

ors

in

clu

din

g b

ike l

ane

s, t

ran

sit

$1,

24

0

$0

$

1,24

0

to S

oq

ue

l A

ve)

tu

rno

uts

, le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

in

ters

ect

ion

im

pro

ve

me

nts

.

Ca

rol W

ay/L

om

pic

o C

ree

k B

rid

ge

CO

-P49

R

ep

lace

ex

isti

ng

sin

gle

sp

an

-tw

o l

an

e b

rid

ge

co

nst

ruct

ion

of

ste

el

gir

de

rs a

nd

lo

ng

de

ck w

ith

$

1,24

0

$0

$

1,24

0

Re

pla

ce

me

nt

ne

w 3

0 ft

wid

e s

ing

le s

pa

n f

lat

sale

co

ncre

te b

rid

ge

. In

clu

de

(2

) 11

ft l

an

es

an

d (

2)

4 ft

sh

ou

lde

rs.

Cass

erl

y R

d I

mp

rov

em

ent

s G

ree

n V

alle

y R

d)

(Hw

y 1

S2

to

C0

-P26

g R

oa

dw

ay

an

d r

oa

dsi

de

im

pro

ve

me

nts

in

clu

din

g b

ike l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

$

77

0

$208

$

S6

2

po

cke

ts,

me

rge

la

ne

s an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

Ca

the

dra

l D

r Im

pro

ve

me

nts

(e

nti

re l

en

gth

) C0

-P33

b R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

Min

or

Co

llect

or.

R

oa

dw

ork

in

clu

de

s m

ajo

r $6

20

$0

$6

20

reh

ab

ilita

tio

n a

nd

ma

inte

na

nce

of

the

ro

ad

.

Ce

nte

r A

ve/

Se

acl

iff D

r Im

pro

ve

me

nts

CO-P

26h

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

$

1,24

0

$3

40

$9

00

(Bro

adw

ay t

o A

pto

s B

ea

ch

Dr)

p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

Ch

an

ticle

er

Av

e Im

pro

ve

me

nts

(H

wy

1 t

o

CO-P

26i

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

dra

ina

ge

an

d i

nte

rse

ctio

n

$1,

24

0

$3

40

$9

00

So

qu

el

Dr)

im

pro

ve

me

nts

.

Cliff

Dr

Imp

rov

em

ent

s (R

io D

el

Mar

to

CO-P

29c

Imp

rov

em

en

ts o

f ro

ad

way

s and

ro

ad

sid

es

on

va

rio

us

Min

or

Co

llect

ors

in

clu

din

g a

dd

itio

n o

f b

ike

$6

20

$

0

$620

R

ailr

oa

d C

ross

ing

) la

ne

s, t

ran

sit

turn

out

s, l

eft

tu

rn p

ock

ets

, m

erg

e la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

Clu

bh

ou

se D

riv

e I

mp

rov

em

en

ts (

Su

mn

er

Av

C0

-P3

2a

R

oa

d r

eh

ab

ilita

tio

n a

nd

ma

inte

na

nc

e.

Ro

ad

sid

e i

mp

rov

em

en

ts:

left

la

ne

po

cke

ts,

sid

ew

alk

s,

$1,

45

0

$0

$

1,4

50

to

Rio

De

l M

ar

Blv

d)

bik

e l

an

es

an

d t

ran

sit

turn

ou

ts.

Co

lleg

e R

oa

d I

mp

rov

em

en

ts (

Hw

y 1

52

to

C0

-P23

M

ajo

r ro

ad

re

ha

b,

ad

d le

ft t

urn

po

cke

t a

t C

utt

er

Dri

ve

. A

lso

ad

d b

ike l

ane

s, t

ran

sit

turn

out

s,

$1,

76

0

$0

$

1,7

60

La

ke

vie

w R

d)

sid

ew

alk

s, l

an

dsc

ap

ing

. D

rain

ag

e i

mp

rov

em

ent

s, m

erg

e l

an

es,

and

in

ters

ect

ion

im

pro

ve

me

nts

ma

y a

lso

be

ne

ed

ed

.

Co

mm

erc

ial W

ay

Im

pro

ve

me

nts

(Mis

sio

n D

r.

CO-P

28c

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ino

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

$6

20

$

170

$

45

0

to S

oq

ue

l D

r.)

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

Co

rco

ran

Av

e Im

pro

ve

me

nts

(Alic

e S

t to

Fe

lt

C0-P

27c

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ajo

r C

olle

cto

rs i

nc

lud

ing

bik

e l

ane

s, t

ran

sit

$620

$

150

$4

70

St)

tu

rno

uts

, le

ft t

urn

po

ckets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

t.

Co

rra

lito

s R

oa

d R

eh

ab

an

d I

mp

rov

em

ent

s C0

-P08

M

ajo

r re

ha

b,

tra

nsi

t, b

ike

, a

nd

pe

d f

acili

tie

s.

Ma

y a

lso

in

clu

de

dra

ina

ge

, m

erg

e l

ane

s,

$620

$6

20

$0

(F

ree

do

m B

lvd

to

Ha

me

s R

d)

lan

dsc

ap

ing

and

in

ters

ect

ion

im

pro

ve

me

nts

.

Co

unt

y w

ide

gu

ard

rail

C0-P

97

Inst

all

gu

ard

rail

on

Co

unt

y r

oa

ds

$15,

000

$15,

000

$0

Co

un

tyw

ide

AD

A A

cce

ss R

am

ps

C0-P

37

Co

nstr

ucti

on

of

ha

nd

ica

pp

ed

acc

ess

ra

mp

s c

ou

nty

wid

e.

$1,

24

0

$620

$6

20

Co

un

tyw

ide

Bik

e P

roje

cts

CO-P

71

Bik

e p

roje

cts

base

d o

n n

ee

ds

ide

nti

fie

d t

hro

ug

h t

he

Sa

nta

Cru

z C

ou

nty

Bic

ycl

e P

lan

an

d p

lan

$

4,1

30

$

0

$4

,13

0

up

da

tes.

The

se a

re i

n a

dd

itio

n t

o p

roje

cts

liste

d i

nd

ivid

ua

lly i

n t

he

RT

P.

Co

un

tyw

ide

Ge

ne

ral

Ro

ad M

ain

ten

ance

an

d

CO-P

35

On

go

ing

ma

inte

na

nce

, re

pa

ir,

an

d o

pe

rati

on

of

road

/str

ee

t sy

ste

m w

ith

in t

he

un

inco

rpo

rate

d

$495

,000

$4

46

,85

7

$4

8,1

43

O

pe

rati

on

s

are

as

of

the

co

un

ty.

Co

un

tyw

ide

Sid

ew

alk

s CO

-P41

In

sta

ll sid

ew

alk

s.

$7

2,3

10

$7

,00

0

$6

5,3

10

Day

Va

lley

Rd

Im

pro

ve

me

nts

(en

tire

le

ng

th-

CO-P

31c

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ajo

r C

olle

cto

rs i

nc

lud

ing

bik

e l

ane

s, t

ran

sit

$1,

24

0

$0

$

1,24

0

Fre

ed

om

Blv

d t

o V

ale

nc

ia R

d)

turn

ou

ts,

left

tur

n p

ock

ets

, m

erg

e l

an

es

and

in

ters

ect

ion

im

pro

ve

me

nts

.

Eas

t C

liff (

26

th t

o M

ora

n W

ay)

Sid

ew

alk

CO

-P77

In

sta

ll sid

ew

alk

fro

m 2

6th

so

uth

to

lin

k t

o M

ora

n W

ay

. $4

10

$

0

$4

10

Im

pro

ve

me

nt

91

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

Eas

t C

liff D

r P

ed

est

ria

n P

athw

ay (

7th

-12

th

Av

e)

CO

-P5

0

Co

nstr

uct

pe

de

stri

an

path

way

on

Ea

st C

liff.

$1,

76

0

$1,

76

0

$0

East

Cliff

Dri

ve C

ap

e S

ea

l (1

2th

-17

th)

co 6

6

Pav

em

en

t m

ain

ten

ance

, is

ola

ted

se

ctio

n d

igo

ut

an

d a

sph

alt

re

pla

ce

me

nt

an

d c

ap

e s

ea

l o

n

en

tire

ro

ad

wa

y.

$2

30

$

23

0

$0

Eas

t C

liff D

riv

e I

mp

rov

em

ent

s (3

2n

d A

ve

to

H

arb

or)

C

O-P

09

R

oa

dw

ay

re

ha

b,

ad

d l

eft

tu

rn p

ock

ets

at

26

th a

nd

30

th A

ve,

fill

ga

ps in

bik

ew

ays

an

d

sid

ew

alk

s, a

dd

tra

nsit

tu

rno

uts

, in

ters

ect

ion

im

pro

ve

me

nts

. S

om

e l

an

dsc

ap

ing

and

dra

ina

ge

im

pro

ve

me

nts

.

$4

,75

0

$1,

50

0

$3

,25

0

Eas

t Z

ayan

te R

d I

mp

rov

em

ent

s (L

om

pic

o

Rd

to

ju

st b

efo

re S

um

mit

Rd

) C

0-P

26j

R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

in

clu

din

g b

ike l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

left

tu

rn

po

cke

ts,

me

rge

la

ne

s an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

$1,

76

0

$4

85

$

1,2

75

Eit

he

r W

ay

Ln

Bri

dg

e R

ep

lace

me

nt

Pro

ject

C

O-P

SS

T

he

pro

ject

will

co

nsi

st o

f co

mp

lete

ly r

ep

lac

ing

th

e e

xis

tin

g n

arr

ow

on

e l

an

e s

truc

ture

an

d

road

way

ap

pro

ach

es

wit

h a

tw

o l

an

e c

lea

r sp

an

pre

cast

vo

ide

d c

onc

rete

sla

b b

rid

ge

an

d

sta

nd

ard

bri

dg

e a

pp

roa

ch

es.

$2

,18

0

$2

,18

0

$0

El

Do

rad

o A

ve

Ro

ad

Im

pro

ve

me

nts

(C

ap

ito

la R

d to

RR

) C

0-P

67

R

oa

dw

ay

an

d r

oa

dsi

de

im

pro

ve

me

nts

in

clu

din

g c

urb

, g

utt

er,

bu

ffe

red

sid

ew

alk

, b

ike

tre

atm

ent

s (s

uch

as b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

), l

eft

tu

rn

lan

es,

in

ters

ect

ion

im

pro

ve

me

nts

an

d r

oa

dw

ay

re

ha

bili

tati

on

.

$1,

810

$

0

$1,

810

El

Ra

nch

o D

r Im

pro

ve

me

nts

(M

t.

He

rmo

n/H

wy

17

to

SC

city

limit

s)

C0

-P2

6k

R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

in

clu

din

g b

ike l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

p

ock

ets

, m

erg

e l

an

es

and

in

ters

ect

ion

im

pro

ve

me

nts

. $

2,3

80

$

65

5

$1,

72

5

Em

pir

e G

rad

e I

mp

rov

em

ent

s C

O-P

lO

Ro

ad r

eh

ab

an

d m

ain

ten

ance

, le

ft t

urn

po

cke

t a

t F

elt

on

Em

pir

e R

oa

d,

ad

d b

ike l

ane

s, t

ran

sit

fa

cili

tie

s, s

om

e s

ide

wa

lks,

la

nd

sca

pin

g.

Dra

ina

ge

im

pro

ve

me

nts,

me

rge

la

ne

s, a

nd

in

ters

ect

ion

im

pro

ve

me

nts

ma

y a

lso

be

ne

ed

ed

.

$4

,75

0

$1,

190

$

3,5

60

Eu

reka

Ca

ny

on

Rd

Imp

rov

em

ent

s (H

am

es

CO

-P2

61

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

p

ock

ets

, m

erg

e l

an

es

and

in

ters

ect

ion

im

pro

ve

me

nts

. $

2,3

80

$

65

5

$1,

72

5

Fe

lto

n E

mp

ire R

oa

d I

mp

rov

em

en

ts (

en

tire

le

ng

th t

o S

tate

Hw

y 9

) C

0-P

28

d

Ro

ad

wa

y a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ino

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

lan

es

an

d i

nte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

$2

,38

0

$6

55

$

1,7

25

Fe

rn D

r @

Sa

n L

ore

nzo

Riv

er

Bri

dg

e

Re

pla

ce

me

nt

Pro

ject

C

0-P

90

T

he

pro

ject

will

co

nsi

st o

f co

mp

lete

ly r

ep

lac

ing

th

e e

xis

tin

g t

hre

e s

pa

n s

ing

le l

an

e s

truc

ture

an

d

road

way

ap

pro

ach

es

with

a n

ew

tw

o l

an

e c

lea

r sp

an r

ein

forc

ed

co

ncre

te b

ox

gir

de

r b

rid

ge

an

d

sta

nd

ard

bri

dg

e a

pp

roa

ch

es.

$2

,83

0

$2

,83

0

$0

Fore

st H

ill D

r @

Be

ar

Cre

ek

Bri

dg

e

Re

pla

ce

me

nt

Pro

ject

C

O-P

86

T

he

Pro

ject

will

co

nsi

st o

f co

mp

lete

ly r

ep

lac

ing

ex

isti

ng

ste

el

gir

de

r b

rid

ge

cro

ssin

g B

ea

r C

ree

k

with

a n

ew

pre

cast

co

ncre

te v

oid

ed

sla

b b

rid

ge

. $

2,0

50

$

0

$2

,05

0

Fre

ed

om

Blv

d M

ult

imo

da

l Im

pro

ve

me

nts

(B

on

ita

Dr

to C

ity

of

Wat

sonv

ille

) C

O-P

ll

Ad

d b

ike l

an

es,

sid

ew

alk

s o

n s

om

e s

eg

me

nts,

tra

nsi

t tu

rno

uts

, sig

na

liza

tio

n.

Left

tu

rn p

ock

ets

a

t B

ow

ke

r, D

ay

Va

lley

, W

hit

e R

d,

an

d C

orr

alit

os

Rd

. Als

o in

clu

de

s m

erg

e l

ane

s, i

nte

rse

ctio

n

imp

rov

em

ent

s, l

an

dsc

ap

ing

, m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

an

ce,

dra

ina

ge

im

pro

ve

me

nts

.

$3

,10

0

$7

75

$

2,3

25

Fre

ed

om

Blv

d P

ave

me

nt

Pre

serv

ati

on

(H

wy

1

to P

lea

sa

nt

Vly

Rd

) co

74

R

eh

ab

ilita

te t

he

ro

adw

ay s

urf

ace

. $

1,4

30

$

1,4

30

$

0

Gle

n A

rbo

r R

d Im

pro

ve

me

nts

(Sta

te H

wy

9

to S

tate

Hw

y 9

) C

0-P

30

f Im

pro

ve

me

nts

of

road

way

s a

nd

ro

ad

sid

es

on

va

rio

us

Ma

jor

Art

eri

als

inc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

an

d r

oa

dsi

de

s.

$1,

24

0

$0

$

1,24

0

Gle

n A

rbo

r R

oa

d R

ecy

cle

, O

ve

rlay

, &

Ch

ip

Se

al

(SR

9-Q

ua

il H

allo

w)

CO

BO

P

ave

me

nt

recy

clin

g,

asp

ha

lt o

ve

rlay

, ch

ip s

ea

l, a

nd

re

stri

pin

g 0

.52

mile

s o

f G

len

Arb

or

Ro

ad

fro

m H

wy

9 a

t b

rid

ge

to

Qu

ail

Ho

llow

Rd

. T

he

pro

ject

will

als

o i

nc

lud

e a

su

bd

rain

at

a p

oin

t w

he

re a

na

tura

l sp

rin

g i

s c

au

sin

g s

ub

gra

de

de

sta

bili

zati

on

an

d r

ep

air

s ru

ttin

g d

am

ag

e a

dja

cen

t to

bu

s s

top

s.

$4

67

$

46

7

$0

Rd

to

Bu

zza

rd L

ag

oo

n R

d)

92

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Gle

n C

an

yo

n R

d Im

pro

ve

me

nts

(Bra

nc

ifort

e

CO

-P2

6m

R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

in

clu

din

g b

ike l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

$

5,9

90

$

1,6

40

$

4,3

50

D

r to

Cit

y o

f S

cott

s V

alle

y)

po

ckets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

Gle

n C

oo

lidg

e D

rive

/Hw

y 9

Bik

e P

ath

CO

-P4

0

Cla

ss 1

bik

e f

ac

ility

fro

m G

len

Co

olid

ge

Dr

to H

wy

9 t

o p

rov

ide

eas

tern

acc

ess

to

UC

SC

. $

2,3

80

$

0

$2

,38

0

Gle

nw

oo

d C

uto

ff G

en

era

l Im

pro

ve

me

nts

(G

len

wo

od

Dr

to H

wy

17

) C

O-P

61

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, l

eft

tu

rn l

ane

s, i

nte

rse

ctio

n im

pro

ve

me

nts

an

d r

oad

way

re

ha

bili

tati

on

. $

3,1

00

$

0

$3

,10

0

Gle

nw

oo

d D

r. I

mp

rov

em

en

ts (

Sco

tts

Va

lley

ci

ty l

imit

s to

Sta

te H

wy

17

) C

O-P

26

n

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

$3

,00

0

$8

25

$

2,1

75

Gra

ha

m H

ill R

oa

d M

ult

imo

da

l Im

pro

ve

me

nts

(Cit

y o

f S

C t

o H

wy

9)

C0

-P12

B

ike l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s, t

raff

ic s

ign

als

. M

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

an

ce

. D

rain

ag

e i

mp

rov

em

en

ts.

Sig

na

l u

pg

rad

e a

t S

R9

. $

7,0

20

$

1,7

55

$

5,2

65

Gra

nit

e C

ree

k R

d I

mp

rov

em

ent

s (B

ran

cifo

rte

Dr

to C

ity

of

Sco

tts

Va

lley

) C

0-P

30

h

Imp

rov

em

en

ts o

f ro

adw

ays

an

d r

oa

dsi

de

s o

n v

ari

ou

s M

ajo

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

lan

es,

tra

nsi

t tu

rno

uts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

an

d r

oa

dsi

de

s.

$1,

76

0

$0

$

1,7

60

Gra

nit

e C

ree

k R

oa

d R

ecy

cle

& O

ve

rla

y -

Par

t o

f C

O 7

9B

co 8

1

Pav

em

en

t re

cyc

ling

, a

sp

ha

lt o

ve

rlay

, a

nd

re

stri

pin

g o

f 1

.85

mile

s o

f G

ran

ite C

ree

k R

oad

fro

m

Sco

tts

Va

lley

cit

y li

mit

s to

PM

0.5

6.

$1,

100

$

1,10

0

$0

Gre

en

Va

lley

Rd

Bri

dg

e R

ep

lace

me

nt

Pro

ject

C

O-P

SS

T

he

pro

ject

will

co

nsi

st o

f co

mp

lete

ly r

ep

lac

ing

th

e e

xis

tin

g t

wo

lan

e s

truc

ture

an

d r

oad

way

a

pp

roa

che

s w

ith

a t

wo

lan

e c

lea

r sp

an

co

ncre

te s

lab

bri

dg

e a

nd

sta

nd

ard

bri

dg

e a

pp

roa

ch

es.

$

2,1

10

$

2,1

10

$

0

Gre

en

Va

lley

Rd

Pe

de

stri

an

Saf

ety

Pro

ject

C

O 4

2b

B

uild

6-fo

ot

wid

e s

ide

wa

lk w

ith

so

me

cu

rb a

nd

gu

tte

r o

n N

W s

ide

of

Gre

en

Va

lley

Rd

fro

m

Air

po

rt B

lvd

to

Am

est

i R

d (

180

0 ft

).

$3

90

$

39

0

$0

Gre

en

Va

lley

Ro

ad I

mp

rov

em

ent

s C

0-P

13

Ad

d t

wo

-way

left

tu

rn la

ne

s fr

om

Me

sa V

erd

e t

o P

into

Lak

e o

n G

ree

n V

alle

y R

d.

Als

o i

nc

lud

es

so

me

ro

ad

re

ha

b a

nd

ma

inte

na

nce

, b

ike l

an

es,

sid

ew

alk

s, t

ran

sit

fac

iliti

es,

la

nd

sca

pin

g,

an

d

me

rge

lan

es.

$4

,13

0

$1,

03

0

$3

,10

0

Ha

me

s R

d I

mp

rov

em

en

ts (

en

tire

le

ng

th-

Fre

ed

om

Blv

d t

o E

ure

ka C

an

yo

n R

d)

CO

-P3

2b

R

oa

d r

eh

ab

an

d m

ain

t. R

oa

dsid

e i

mp

rov

em

ent

s--l

eft

la

ne

po

cke

ts,

sid

ew

alk

s, b

ike l

an

es

an

d

tra

nsi

t tu

rno

uts

. $

3,6

20

$

0

$3

,62

0

Ha

rkin

s S

lou

gh

Rd

. Im

pro

ve

me

nts

(e

nti

re

len

gth

-Bu

en

a V

ista

Dr

to S

tate

Hw

y 1

) C

O-P

32

c R

oad

re

ha

b a

nd

ma

int.

Ro

ad

sid

e i

mp

rov

em

ent

s--l

eft

la

ne

po

cke

ts,

sid

ew

alk

s, b

ike l

an

es

an

d

tra

nsi

t tu

rno

uts

. $

1,7

60

$

0

$1,

76

0

Ha

rpe

r S

t Im

pro

ve

me

nts

(en

tire

le

ng

th-E

l D

ora

do

Ave

to E

CM

) C

0-P

33

d

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ino

r C

olle

cto

rs i

nc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

$1,

24

0

$3

10

$

93

0

Hig

hway

17

To

So

qu

el

Co

rrid

or

Ch

ip S

ea

l P

roje

ct

C0

83

R

oad

way

re

ha

bili

tati

on

: D

igo

uts,

Ch

ip S

ea

l, a

nd

re

stri

pin

g o

f V

ine

Hill

Rd

(H

wy

17

to

B4

0),

B

ran

cif

ort

e D

r (V

ine

Hill

to

PM

0.7

), M

t. V

iew

Rd

(B4

0-N

. R

od

eo

Gu

lch

), N

. R

od

eo

Gu

lch

Rd

(Mt.

V

iew

-PM

1.9

7),

La

ure

l R

d (

N.

Ro

de

o-S

oq

ue

l S

an

Jo

se R

d),

an

d S

oq

ue

l-S

an

Jo

se R

d.

(La

ure

l G

len

to

Da

wn

La

ne

) -

9.9

0 m

i.

$1,

88

1 $

88

1 $

1,0

00

Hu

nti

ng

ton

Dr

Imp

rov

em

ent

s (M

on

roe

Av

e to

Va

len

cia

Rd

.)

C0

-P3

2d

R

oa

d r

eh

ab

an

d m

ain

t. R

oa

dsid

e i

mp

rov

em

ent

s--l

eft

la

ne

po

cke

ts,

sid

ew

alk

s, b

ike l

an

es

an

d

tra

nsi

t tu

rno

uts

. $

2,3

80

$

0

$2

,38

0

Hw

y 1

52/

Ho

loh

an

-C

olle

ge

In

ters

ect

ion

C

O 8

4

Inte

rse

ctio

n c

ap

acity

en

ha

nce

me

nts

and

sig

na

l m

od

ific

ati

on

s, p

ed

est

ria

n a

nd

bic

ycl

e s

afet

y

imp

rov

em

ents

. A

dd

sid

ew

alk

s a

nd

bic

ycl

e l

an

es

on

Ho

loh

an

Rd

, a

n a

dd

itio

na

l le

ft-t

urn

la

ne

fr

om

Ho

loh

an

to

EB

Hw

y 1

52

, si

de

wa

lk o

n n

ort

h si

de

of

Hw

y 1

52

fro

m H

olo

ha

n t

o C

orr

alit

os

Cre

ek

bri

dg

e,

ad

ds

cro

ssw

alk

s and

sp

ee

d f

ee

db

ack

sig

ns

.

$3

,15

0

$3

,15

0

$0

Jam

iso

n C

r R

d I

mp

rov

em

en

ts (

en

tire

le

ng

th-

Em

pir

e G

rad

e t

o H

wy

23

6)

C0

-P3

2e

R

oa

d r

eh

ab

an

d m

ain

t. R

oa

dsid

e i

mp

rov

em

ent

s--l

eft

la

ne

po

cke

ts,

sid

ew

alk

s, b

ike l

an

es

an

d

tra

nsi

t tu

rno

uts

. $

62

0

$0

$

62

0

93

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

La M

ad

ron

a D

r Im

pro

ve

me

nts

(El

Ra

nc

ho

Dr

to C

ity

of

Sco

tts

Va

lley

) C

O-P

14

Bik

e l

ane

s, s

ide

wa

lks,

tra

nsit

tu

rno

uts,

le

ft t

urn

po

cke

ts a

t S

ims

Ro

ad,

Hig

hw

ay 1

7,

an

d E

l R

an

ch

o R

oa

d),

me

rge

la

ne

s, a

nd

in

ters

ect

ion

im

pro

ve

me

nts

. A

lso

in

clu

de

s m

ajo

r re

ha

bili

tati

on

, d

rain

ag

e a

nd

ma

inte

na

nc

e.

$3

,62

0

$9

05

$

2,7

15

Lak

ev

iew

Ro

ad I

mp

rov

em

ent

s C

0-P

15

Ma

jor

road

re

ha

b,

ad

d le

ft t

urn

po

cke

t a

t C

olle

ge

Ro

ad

, in

ters

ect

ion

im

pro

ve

me

nts

at

Ca

rlto

n

Rd

. A

lso

ad

d b

ike l

ane

s, n

ew

tra

nsi

t fa

cili

tie

s, l

an

dsc

ap

ing

. D

rain

ag

e i

mp

rov

em

ent

s, m

erg

e

lan

es,

and

in

ters

ect

ion

im

pro

ve

me

nts

ma

y a

lso

be

ne

ed

ed

.

$1,

24

0

$0

$

1,24

0

Lark

in V

alle

y R

d Im

pro

ve

me

nts

(Sa

n

An

dre

as

Rd

to

Bu

en

a V

ista

Dr)

C

0-P

30

i Im

pro

ve

me

nts

of

road

way

s a

nd

ro

ad

sid

es

on

va

rio

us

Ma

jor

Art

eri

als

inc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

an

d r

oa

dsi

de

s.

$6

20

$

0

$6

20

Lark

spu

r B

rid

ge

@S

an

Lo

ren

zo R

ive

r C

O-P

91

The

pro

ject

will

co

nsi

st o

f co

mp

lete

ly r

ep

lac

ing

the

ex

isti

ng

na

rro

w o

ne l

an

e s

truc

ture

an

d

road

way

ap

pro

ach

es

wit

h a

tw

o l

an

e b

rid

ge

an

d s

tan

da

rd b

rid

ge

ap

pro

ac

he

s.

$3

,93

0

$3

,93

0

$0

Lau

rel

Gle

n R

d I

mp

rov

em

ents

(S

oq

ue

l-S

an

Jo

se R

d t

o M

t. V

iew

/Ro

de

o G

ulc

h R

d)

CO

-P3

0j

Imp

rov

em

en

ts o

f ro

adw

ays

an

d r

oa

dsi

de

s o

n v

ari

ou

s M

ajo

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s and

in

ters

ect

ion

im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

and

ma

inte

na

nce

of

the

ro

ad a

nd

ro

ad

sid

es.

$1,

24

0

$0

$

1,24

0

Led

yar

d W

ay

Im

pro

ve

me

nts

(en

tire

le

ng

th-

So

qu

el

Dr

to S

oq

ue

l D

r)

C0

-P3

1d

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ajo

r C

olle

cto

rs i

nc

lud

ing

bik

e l

ane

s, t

ran

sit

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

ents

. $

62

0

$0

$

62

0

Lock

ha

rt G

ulc

h Im

pro

ve

me

nts

(Sco

tts

Va

lley

C

ity

limit

s to

en

d)

C0

-P3

1e

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ajo

r C

olle

cto

rs i

nc

lud

ing

bik

e l

ane

s, t

ran

sit

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

ents

. $

1,24

0

$0

$

1,24

0

Lock

wo

od

La

ne

Im

pro

ve

me

nts

(Gra

ha

m H

ill

Rd

to S

V l

imit

s)

CO

-P2

4

Ma

jor

road

re

ha

b,

ad

d b

icy

cle

la

ne

s, s

ide

wa

lks,

so

me

tra

nsi

t fa

cili

tie

s, l

an

dsc

ap

ing

, a

nd

in

ters

ect

ion

im

pro

ve

me

nts

. $

88

1 $

24

3

$6

38

Lom

pic

o R

d B

rid

ge

Re

pla

ce

me

nt

CO

-P9

5

Th

e p

roje

ct w

ill c

on

sist

of

rep

lac

ing

ex

isti

ng

ste

el s

trin

ge

r b

rid

ge

wit

h a

re

info

rce

d c

onc

rete

sl

ab

bri

dg

e

$1,

86

0

$0

$

1,8

60

Lom

pic

o R

d I

mp

rov

em

ent

s (E

Za

ya

nte

Rd

. to

en

d)

C0

-P3

0k

Im

pro

ve

me

nts

of

road

way

s a

nd

ro

ad

sid

es

on

va

rio

us

Ma

jor

Art

eri

als

inc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

an

d r

oa

dsi

de

s.

$6

20

$

0

$6

20

Ma

cie

l A

ve

Imp

rov

em

ent

s (C

ap

ito

la R

d t

o

Ma

ttis

on

Ln

) C

0-P

29

e

Imp

rov

em

en

ts o

f ro

adw

ays

an

d r

oa

dsi

de

s o

n v

ari

ou

s M

ino

r C

olle

cto

rs i

nc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

lan

es

an

d i

nte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

$1,

45

0

$4

00

$

1,0

50

Ma

in S

t Im

pro

ve

me

nts

(P

ort

er

St

to

Ch

err

yva

le A

ve)

CO

-P2

7e

R

oa

dw

ay

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

Ma

jor

Co

llect

or

inc

lud

ing

bik

e l

ane

s, t

ran

sit

turn

out

s,

left

tu

rn p

ock

ets

, m

erg

e l

an

es a

nd

in

ters

ect

ion

im

pro

ve

me

nt.

$

1,7

60

$

1,7

60

$

0

Ma

nfr

e R

d I

mp

rov

em

ent

s (e

nti

re l

en

gth

-La

rkin

Va

lley

Rd

to

Bu

en

a V

ista

Dr)

C

0-P

33

e

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ino

r C

olle

cto

rs i

nc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s an

d i

nte

rse

ctio

n i

mp

rov

em

ents

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

and

ma

inte

na

nce

of

the

ro

ad

.

$6

20

$

0

$6

20

Ma

r M

on

te A

ve

Imp

rov

em

ent

s (S

an

An

dre

as

Rd

to S

tate

Hw

y 1

) C

O-P

30

I Im

pro

ve

me

nts

of

road

way

s a

nd

ro

ad

sid

es

on

va

rio

us

Ma

jor

Art

eri

als

inc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

lan

es

an

d i

nte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

an

d r

oa

dsi

de

s.

$6

20

$

0

$6

20

Ma

r V

ista

Dr

Imp

rov

em

ent

s (e

nti

re l

en

gth

-ju

st b

efo

re S

ea

cliff

Dr

to S

oq

ue

l D

r)

C0

-P3

3f

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ino

r C

olle

cto

rs i

nc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

buff

ere

d s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s and

inte

rse

ctio

n im

pro

ve

me

nts

. R

oad

wo

rk i

nc

lud

es

ma

jor

reh

ab

ilita

tio

n a

nd m

ain

ten

an

ce o

f th

e r

oa

d.

$3

00

$

0

$3

00

Ma

ttis

on

Ln I

mp

rov

em

ent

s (C

ha

nti

cle

er

Av

e to

So

qu

el A

ve)

C

O-P

26

p

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

$1,

45

0

$4

00

$

1,0

50

94

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

McG

reg

or

Dr

Imp

rov

em

ent

s (C

ap

ito

la c

ity

CO

-P33

g R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

va

rio

us

Min

or

Co

llect

ors

in

clu

din

g a

dd

itio

n o

f b

ike

$1,

24

0

$0

$

1,24

0

limit

s to

Se

ari

dg

e R

d)

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s an

d i

nte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

Me

sa D

r Im

pro

ve

me

nts

(Vie

nn

a D

riv

e t

o

C0-P

31f

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ajo

r C

olle

cto

rs i

nc

lud

ing

bik

e l

ane

s, t

ran

sit

$1,

24

0

$0

$

1,24

0

Led

yar

d W

ay)

turn

ou

ts,

left

tur

n p

ock

ets

, m

erg

e l

an

es

and

in

ters

ect

ion

im

pro

ve

me

nts

.

Mill

St

Imp

rov

em

ent

s (e

nti

re l

en

gth

) C0

-P27

f R

oa

dw

ay

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

va

rio

us

Ma

jor

Co

llect

ors

in

clu

din

g b

ike l

ane

s, t

ran

sit

$3

60

$

36

0

$0

tu

rno

uts

, le

ft t

urn

po

ckets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

t.

Mo

un

tain

Vie

w R

d I

mp

rov

em

ent

s C0

-P27

g R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

va

rio

us

Ma

jor

Co

llect

ors

in

clu

din

g b

ike l

ane

s, t

ran

sit

$1,

24

0

$0

$

1,24

0

(Bra

nc

ifo

rte

Dr

to R

od

eo

Gu

lch

Rd

) tu

rno

uts

, le

ft t

urn

po

cke

ts,

me

rge

la

ne

s an

d i

nte

rse

ctio

n i

mp

rov

em

en

t.

Mt.

He

rmo

n R

d.

Imp

rov

em

en

ts (

Lock

ha

rt

CO-P

26q

Ro

ad

wa

y a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

$3

,000

$

82

5

$2

,17

5

Gu

lch

to

Gra

ha

m H

ill R

d)

po

cke

ts,

me

rge

la

ne

s an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

Mu

rph

y C

ross

ing

Im

pro

ve

me

nts

CO-P

39

Bik

ew

ay o

n M

urp

hy

Cro

ssin

g (

Hw

y 1

29

to

Mo

nte

rey

Co

lin

e),

ma

jor

reh

ab

ilita

tio

n a

nd

$

1,24

0

$0

$

1,24

0

ma

inte

na

nce

of

roa

d,

dra

ina

ge

im

pro

ve

me

nts

ma

y a

lso

be

ne

ed

ed

.

Op

al

Cliff

Dr

Imp

rov

em

ent

s (4

1st

Av t

o

CO-P

31g

Ro

adw

ay,

roa

dsid

e a

nd

in

ters

ect

ion

im

pro

ve

me

nts

inc

lud

ing s

ide

wa

lks,

bik

e t

rea

tme

nts

(su

ch

$1,

24

0

$2

90

$

95

0

Ca

pit

ola

Cit

y L

imit

s)

as b

uffe

red

an

d/o

r p

ain

ted

bik

e l

an

es)

, d

esi

gn

ed

to

acc

om

mo

dat

e t

he n

um

be

r o

f us

ers

an

d l

ink

to

Eas

t C

liff D

riv

e.

Paj

aro

Riv

er

Bik

e P

ath

Sy

stem

C0

-P38

C

ons

truc

tio

n o

f a

Cla

ss 1

bik

e p

ath

alo

ng

th

e le

ve

es

an

d a

Cla

ss 2

bik

ew

ay o

n T

hu

rwatc

he

r $

9,5

00

$2

,500

$

7,0

00

R

oa

d a

nd

Be

ac

h R

oa

d.

Pa

ul

Min

nie

Av

e.

Imp

rov

em

ent

s (R

od

rig

ue

z C0

-P29

f Im

pro

ve

me

nts

of

road

way

s an

d r

oa

dsi

de

s o

n v

ari

ou

s M

ino

r C

olle

cto

rs i

nc

lud

ing

ad

dit

ion

of

bik

e

$1,

24

0

$3

40

$9

00

St

to S

oq

ue

l A

ve)

la

ne

s, t

ran

sit

turn

out

s, l

eft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

Pa

ul

Sw

ee

t R

oad

Im

pro

ve

me

nts

(So

qu

el

Dr

CO-P

22

Ma

jor

roa

d r

eh

ab

an

d m

ain

ten

an

ce

. A

lso

ad

ds b

ike l

an

es,

sid

ew

alk

s, l

an

dsc

ap

ing

. D

rain

ag

e

$1,

24

0

$3

10

$9

30

to e

nd

) im

pro

ve

me

nts,

me

rge

la

ne

s, a

nd

in

ters

ect

ion

im

pro

ve

me

nts,

an

d n

ew

tra

nsi

t fa

cilit

ies

ma

y a

lso

b

e n

ee

de

d.

Pa

uls

en

Rd

Imp

rov

em

ent

s (G

ree

n V

alle

y R

d

C0-P

27h

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ajo

r C

olle

cto

rs i

nc

lud

ing

bik

e l

ane

s, t

ran

sit

$1,

24

0

$2

40

$

1,0

00

to

Wh

itin

g R

d)

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

t.

Pin

e F

lat

Rd

Im

pro

ve

me

nts

(Bo

nn

y D

oo

n R

d C0

-P28

f R

oad

way

and

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ino

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

$2,3

80

$6

55

$

1,7

25

to

Em

pir

e G

rad

e R

d)

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s an

d i

nte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

Pin

eh

urs

t D

r Im

pro

ve

me

nts

(en

tire

le

ng

th)

CO-P

27i

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ajo

r C

olle

cto

rs i

nc

lud

ing

bik

e l

ane

s, t

ran

sit

$880

$

180

$

70

0

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

t.

Pio

ne

er

Rd

Im

pro

ve

me

nts

(A

me

sti

Rd

to

CO

-P31

h R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

va

rio

us

Ma

jor

Co

llect

ors

in

clu

din

g b

ike l

ane

s, t

ran

sit

$880

$

0

$880

G

ree

n V

alle

y R

d)

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

ents

.

Po

lo D

r Im

pro

ve

me

nts

(So

qu

el

Dr

to e

nd

) CO

-P29

g Im

pro

ve

me

nts

of

road

way

s a

nd

ro

ad

sid

es

on

va

rio

us

Min

or

Co

llect

ors

in

clu

din

g a

dd

itio

n o

f b

ike

$1,

45

0

$0

$

1,4

50

la

ne

s, t

ran

sit

turn

out

s, l

eft

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

ents

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

and

ma

inte

na

nce

of

the

ro

ad

.

Po

rte

r S

t Im

pro

ve

me

nts

(So

qu

el

Dr

to P

ap

er

C0

-P2

6r

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

buff

ere

d s

ide

wa

lks

an

d b

icy

cle

tre

atm

en

ts

$1,

24

0

$3

40

$9

00

Mill

Rd

) (s

uch

as b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

) to

ad

dre

ss s

pe

ed

in

co

nsi

ste

ncy

be

twe

en

bic

ycl

ists

and

ve

hic

les,

tra

nsi

t tu

rno

uts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

ents

.

Qu

ail

Ho

llow

Rd

Bri

dg

e R

ep

lac

em

en

t P

roje

ct

CO-P

82

Th

e p

roje

ct w

ill c

on

sist

of

com

ple

tely

re

pla

cin

g t

he

ex

isti

ng

tw

o la

ne

str

uctu

re a

nd

ro

adw

ay

$2

,43

0

$0

$

2,4

30

a

pp

roa

che

s w

ith

a t

wo

lan

e c

lea

r sp

an

co

ncre

te b

rid

ge

an

d s

tan

da

rd b

rid

ge

ap

pro

ach

es.

95

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

Qu

ail

Ho

llow

Rd

Imp

rov

em

ent

s (e

nti

re

len

gth

-E

ast

Zay

ant

e t

o G

len

Arb

or

Rd

) C

O-P

32

f R

oad

re

ha

b a

nd

ma

int.

Ro

ad

sid

e i

mp

rov

em

ent

s--l

eft

la

ne

po

cke

ts,

sid

ew

alk

s, b

ike l

an

es

an

d

tra

nsi

t tu

rno

uts

. $

83

0

$0

$

83

0

Ra

nch

o R

io A

ve

@ N

ew

ell

Cre

ek

Bri

dg

e

Re

pla

ce

me

nt

Pro

ject

C

O-P

87

T

he

pro

ject

will

co

nsi

st o

f co

mp

lete

ly r

ep

lac

ing

th

e e

xis

tin

g o

ne

la

ne

str

uctu

re a

nd

ro

adw

ay

ap

pro

ach

es

with

a t

wo

la

ne

cle

ar

span

co

ncre

te s

lab

bri

dg

e a

nd s

tan

da

rd b

rid

ge

ap

pro

ach

es.

$

1,7

30

$

0

$1,

73

0

Re

dw

oo

d L

od

ge

Rd

(E

nti

re L

en

gth

) C

O-P

51

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

cu

rb,

gut

ter,

sid

ew

alk

, b

ike l

ane

s, l

eft

tu

rn

lan

es,

in

ters

ect

ion

im

pro

ve

me

nts

an

d r

oad

way

re

ha

bili

tati

on

. $

3,1

00

$

0

$3

,10

0

Re

dw

oo

d R

d B

rid

ge

Re

pla

cem

en

t P

roje

ct

C0

-P8

9

Th

e p

roje

ct w

ill c

on

sist

of

com

ple

tely

re

pla

cin

g t

he

ex

isti

ng

ste

el

arm

y t

read

way

bri

dg

e

cro

ssin

g a

tri

bu

tary

of

Bro

wn'

s C

ree

k o

n R

ed

wo

od

Ro

ad w

ith

a r

ein

forc

ed

co

ncre

te s

lab

bri

dg

e

an

d s

tan

da

rd b

rid

ge

ap

pro

ach

es.

$1,

310

$

1,3

10

$0

Rio

De

l M

ar

Blv

d I

mp

rov

em

ent

s (E

spla

na

de

to

So

qu

el

Dr)

C

O-P

30

n

Imp

rov

em

en

ts o

f ro

adw

ays

an

d r

oa

dsi

de

s o

n v

ari

ou

s M

ajo

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

lan

es,

sid

ew

alk

s, t

ran

sit

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n im

pro

ve

me

nts

. R

oad

wo

rk i

nc

lud

es

ma

jor

reh

ab

ilita

tio

n a

nd m

ain

ten

an

ce o

f th

e r

oad

an

d

roa

dsi

de

s.

$3

,00

0

$7

25

$

2,2

75

Ro

de

o G

ulc

h R

d I

mp

rov

em

ent

s (S

o &

No

rth

: M

t. V

iew

/La

ure

l G

len R

d to

Hw

y 1

) C

0-P

31i

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ajo

r C

olle

cto

rs i

nc

lud

ing

bik

e l

ane

s, t

ran

sit

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

and

in

ters

ect

ion

im

pro

ve

me

nts

. $

1,7

60

$

0

$1,

76

0

Ro

lan

d D

r Im

pro

ve

me

nts

(30

th t

o 3

5th

) C

0-P

31j

R

oad

way

and

ro

ad

sid

e i

mp

rov

em

en

ts a

nd i

mp

lem

en

tati

on

of

gre

en

way

, w

hic

h g

ive

s p

rio

rity

to

$

88

0

$0

$

88

0

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

bic

ycle

s a

nd

pe

de

stri

an

s o

n lo

w v

olu

me

, lo

w s

pe

ed

str

ee

ts i

nc

lud

ing

, p

ed

est

ria

n f

aci

litie

s, w

ay

fi

nd

ing

an

d p

av

em

en

t m

ark

ing

s, b

icy

cle

tre

atm

en

ts t

o c

on

ne

ct t

o n

ew

bik

e/p

ed

co

nn

ect

ion

to

4

1st.

Sa

n L

ore

nzo

Riv

er

Va

lley

Tra

il C

O-P

46

15

mile

, p

ave

d m

ult

i-u

se p

ath

fo

r b

icy

clis

ts a

nd p

ed

est

ria

ns

fro

m B

ou

lde

r C

ree

k t

o S

ant

a C

ruz.

$

25

,83

0

$0

$

25

,83

0

Sa

n L

ore

nzo

Va

lley

Tra

il : H

wy

9 -

Do

wnt

ow

n F

elt

on

Bik

e L

an

es &

Sid

ew

alk

s C

0-P

46

a In

sta

ll si

de

wa

lks

and

bic

ycl

e l

an

es

on

Hw

y 9

th

rou

gh

do

wn

tow

n F

elto

n.

$2

,27

0

$2

,27

0

$0

San

Lo

ren

zo V

alle

y T

rail :

Hw

y 9

-N

ort

h F

elt

on

Bik

e L

an

es &

Sid

ew

alk

s C

0-P

46

b

Inst

all

sid

ew

alk

/pe

de

stri

an

path

on

we

st s

ide

, sh

ou

lde

r w

ide

nin

g t

o 5

' fo

r b

icy

cle

la

ne

s fr

om

F

elt

on

-Em

pir

e/G

rah

am

Hill

Rd

to G

len

Arb

or

Ro

ad

, B

en

Lom

on

d,

inc

lud

ing

fro

nta

ge

of

SLV

e

lem

ent

ary

, m

idd

le a

nd

hig

h s

cho

ols

. In

clu

de

s n

ew

an

d r

ep

lace

me

nt

bik

e/p

ed

bri

dg

es.

$7

,64

0

$7

,64

0

$0

Sa

n L

ore

nzo

Way

Bri

dg

e R

ep

lace

me

nt

Pro

ject

C

O-P

83

T

he

pro

ject

will

co

nsi

st o

f co

mp

lete

ly r

ep

lac

ing

th

e e

xis

tin

g o

ne

la

ne

str

uctu

re a

nd

ro

adw

ay

ap

pro

ach

es

with

a t

wo

la

ne

cle

ar

span

bri

dg

e a

nd s

tan

da

rd b

rid

ge

ap

pro

ach

es.

$

3,1

90

$

3,1

90

$

0

Sco

tts

Va

lley

Are

a R

ou

tes

Ch

ip S

ea

l P

roje

ct

co 8

5 R

oad

way

re

ha

bili

tati

on

: D

igo

uts,

Ch

ip S

ea

l, an

d r

est

rip

ing

Mt.

He

rmo

n R

d (

PM

1.3

1 t

o S

V c

ity

lim

its)

, Lo

cke

wo

od

Ln (

GH

-SV

cit

y l

imit

s),

an

d G

rah

am

Hill

Rd

(S

ims t

o L

ock

ew

oo

d)

-2

.76

mi

$9

40

$

94

0

$0

Se

acl

iff D

r Im

pro

ve

me

nts

(en

tire

le

ng

th)

CO

-P2

7j

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ajo

r C

olle

cto

rs i

nc

lud

ing

bik

e l

ane

s,

sid

ew

alk

s, t

ran

sit

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

and

inte

rse

ctio

n im

pro

ve

me

nt.

$

1,7

60

$

0

$1,

76

0

Se

acl

iff V

illa

ge/

Sta

te P

ark

Dri

ve

Imp

rov

em

en

ts

CO

36

C

ons

truc

t si

de

wa

lks,

bik

e l

ane

s, b

us t

urn

ou

ts/s

top

s, c

ent

ral

pla

za,

stre

et

ligh

tin

g,

EV

ch

arg

ing

st

atio

n,

pa

rkin

g,

lan

dsc

ap

ing

, d

rain

ag

e a

nd

ro

adw

ay o

ve

rla

y in

Se

ac

liff c

ore

are

a-

con

sist

ent

wit

h t

he

Se

acl

iff V

illa

ge

Pla

n a

do

pte

d b

y t

he

BO

S i

n 2

00

3.

$3

,40

0

$3

,40

0

$0

Se

asc

ap

e B

lvd

Im

pro

ve

me

nts

(Su

mn

er

Av

e to

Sa

n A

nd

rea

s R

d)

C0

-P2

6s

Ro

ad

wa

y im

pro

ve

me

nts

an

d p

av

em

en

t re

ha

bili

tati

on

. $

62

0

$17

0

$4

50

Sim

s R

oa

d I

mp

rov

em

en

ts (

Gra

ha

m H

ill R

d to

La

Ma

dro

na

Dr)

C

0-P

17

Ro

ad r

eh

ab

an

d m

ain

ten

ance

, d

rain

ag

e,

inte

rse

ctio

n i

mp

rov

em

ent

s, l

an

dsc

ap

ing

, a

dd

bik

e,

pe

d,

and

tra

nsit

fac

iliti

es.

$

1,7

60

$4

40

$

1,3

20

Sm

ith

Gra

de

Im

pro

ve

me

nts

(en

tire

le

ng

th-

Em

pir

e G

rad

e t

o B

on

ny

Do

on

Rd

) C

0-P

32

g

Ro

ad

re

ha

b a

nd

ma

int.

Ro

ad

sid

e i

mp

rov

em

ent

s--l

eft

la

ne

po

cke

ts,

sid

ew

alk

s, b

ike l

an

es

an

d

tra

nsi

t tu

rno

uts

. $

2,3

80

$

0

$2

,38

0

96

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

So

qu

el A

ve

Im

pro

ve

me

nts

(City

of

SC

to

G

ross

Rd

) C

O-P

18

Tra

nsi

t tu

rno

uts

, tw

o w

ay le

ft t

urn

lan

es

fro

m C

ha

nti

cle

er

to M

att

iso

n,

me

rge

la

ne

s,

sig

na

liza

tio

n a

nd i

nte

rse

ctio

n i

mp

rov

em

ents

. S

ign

als

at

Ch

an

ticle

er

and

Gro

ss R

d.

Ro

ad

wo

rk:

ma

jor

reh

ab

ilita

tio

n a

nd

ma

inte

na

nce

, p

erh

ap

s d

rain

ag

e im

pro

ve

me

nts

. R

oa

dsi

de

: si

de

wa

lks,

la

nd

sca

pin

g,

an

d n

ew t

ran

sit

faci

litie

s.

$3

,310

$

3,3

10

$

0

So

qu

el

Dr

Imp

rov

em

ent

s (S

oq

ue

l A

ve

to

Fre

ed

om

Blv

d)

C0

-P19

M

ajo

r re

ha

b,

me

rge

la

ne

s, i

nte

rse

ctio

ns

imp

rov

em

ent

s, s

ign

al c

oo

rdin

ati

on

, tr

an

sit

turn

out

s, f

ill

sid

ew

alk

and

bik

e f

ac

ility

ga

ps,

so

me

la

nd

sca

pin

g.

$7

,54

0

$1,

88

5

$5

,65

5

So

qu

el

Dr

Ro

ad I

mp

rov

em

ent

s (R

ob

ert

son

St

to D

au

be

nb

iss)

C

0-P

62

R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

in

clu

din

g c

urb

, g

utt

er,

sid

ew

alk

, b

ike t

rea

tme

nts

(su

ch a

s

buff

ere

d a

nd/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

), l

eft

tur

n la

ne

s, i

nte

rse

ctio

n im

pro

ve

me

nts

and

ro

adw

ay r

eh

ab

ilita

tio

n.

$4

10

$4

10

$

0

So

qu

el

Dr

Tra

ffic

Sig

na

l an

d L

eft

Tu

rn L

an

e

(Ro

be

rtso

n S

t)

CO

-PS

S

Inst

all

left

tu

rn l

an

e a

t si

gn

aliz

ed

in

ters

ect

ion

fro

m S

oq

ue

l D

r to

Ro

be

rtso

n S

t a

nd

ass

oci

ate

d

roa

dsi

de

im

pro

ve

me

nts

$1,

00

0

$0

$

1,0

00

So

qu

el-

Sa

n J

ose

Rd

Imp

rov

em

en

ts (

Pa

pe

r M

ill R

d t

o S

um

mit

Rd

) C

O-P

36

R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

in

clu

din

g b

ike l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts

, le

ft t

urn

p

ock

ets

, m

erg

e l

an

es

and

in

ters

ect

ion

im

pro

ve

me

nts

. $

2,5

80

$

58

0

$2

,00

0

So

qu

el-

Wh

arf

Rd

Im

pro

ve

me

nts

(R

ob

ert

son

St

to P

ort

er

St)

C

0-P

28

g

Ro

ad

wa

y a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ino

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

tre

atm

ent

s (s

uch

as b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

), t

ran

sit

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

ents

. R

oad

wo

rk i

nc

lud

es

ma

jor

reh

ab

ilita

tio

n a

nd

ma

inte

na

nce

of

the

ro

ad

.

$1,

03

0

$5

15

$5

15

Sp

reck

els

Dr

Imp

rov

em

ent

s (S

oq

ue

l D

r to

A

pto

s B

ea

ch

Dr)

C

O-P

27

k

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ajo

r C

olle

cto

rs i

nc

lud

ing

bik

e l

ane

s, t

ran

sit

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

t.

$1,

24

0

$3

40

$

90

0

Sp

reck

els

Dr/

Tre

asu

re I

sla

nd

Dr

Imp

rov

em

en

ts

CO

-P4

2

Ad

dit

ion

of

bik

e l

ane

s, i

nte

rse

ctio

n i

mp

rov

em

ent

s, m

ajo

r ro

ad

re

ha

bili

tati

on

, ro

ad

ma

inte

na

nce

, a

nd

po

ssib

le d

rain

ag

e im

pro

ve

me

nts

. $

62

0

$0

$

62

0

Sta

te P

ark

Dri

ve

Im

pro

ve

me

nts

Ph

ase

2

C0

-P2

0

Tra

nsi

t tu

rno

uts

, tw

o w

ay

left

tu

rn,

me

rge

la

ne

s, i

nte

rse

ctio

n i

mp

rov

em

ent

s, a

nd

fill

ga

ps in

b

ike a

nd

pe

d f

acili

tie

s in

clu

din

g p

ed

est

ria

n c

ross

ing

im

pro

ve

me

nts,

bik

e t

rea

tme

nts

(su

ch

as

buff

ere

d a

nd/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e s

ign

als

).

Plu

s, m

ajo

r re

ha

bili

tati

on

an

d

ma

inte

na

nce

, d

rain

ag

e i

mp

rov

em

ent

s, l

an

dsc

ap

ing

.

$1,

34

0

$3

35

$

1,0

05

Su

mm

it R

d I

mp

rov

em

ent

s C

O-P

26

u

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts i

nc

lud

ing

bik

e l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

$5

,58

0

$1,

53

0

$4

,05

0

Su

mn

er

Av

e Im

pro

ve

me

nts

(en

tire

le

ng

th-

Rio

De

l M

ar

Blv

d t

o e

nd

[ju

st p

ast

via

N

ov

ella

])

C0

-P3

2h

R

oa

d r

eh

ab

an

d m

ain

t. R

oa

dsid

e i

mp

rov

em

ent

s--l

eft

la

ne

po

cke

ts,

sid

ew

alk

s, b

ike l

an

es

an

d

tra

nsi

t tu

rno

uts

. $

1,4

50

$

0

$1,

45

0

Sw

anto

n R

d B

rid

ge

Re

pla

cem

en

t C

0-P

94

T

he

pro

ject

will

co

nsi

st o

f re

pla

cin

g e

xis

tin

g 3

sp

an s

tee

l g

ird

er

bri

dg

e w

ith

a s

ing

le s

pa

n

conc

rete

bo

x g

ird

er

bri

dg

e

$2

,54

0

$0

$

2,5

40

Th

om

pso

n A

ve

Imp

rov

em

ent

s (e

nti

re l

en

gth

-C

ap

ito

la R

d to

en

d)

CO

-P3

3h

R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

in

clu

din

g m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

road

a

nd

in

clu

de

s im

ple

me

nta

tio

n o

f g

ree

nw

ay,

wh

ich

giv

es

pri

ority

to

bic

ycl

es

an

d p

ed

est

ria

ns o

n

low

vo

lum

e,

low

sp

ee

d s

tre

ets

in

clu

din

g,

pe

de

stri

an

fa

cilit

ies,

wa

y f

ind

ing

an

d p

ave

me

nt

ma

rkin

gs,

bic

ycl

e t

rea

tme

nts

to

co

nn

ect

to

MB

SST

.

$1,

24

0

$0

$

1,24

0

Th

urb

er

Ln I

mp

rov

em

ent

s (e

nti

re l

en

gth

) C

O-P

28

h

Ro

adw

ay a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ino

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

$1,

76

0

$4

85

$

1,2

75

Th

urw

ach

ter

Ro

ad B

ike L

an

es

C0

-P6

8

Inst

all

bic

ycle

la

ne

s.

$5

0

$0

$

50

97

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

Tro

ut G

ulc

h R

d Im

pro

ve

me

nts

(So

qu

el

Dr.

to

en

d)

CO

-P3

0p

Im

pro

ve

me

nts

of

road

way

s a

nd

ro

ad

sid

es

on

va

rio

us

Ma

jor

Art

eri

als

inc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

an

d r

oa

dsi

de

s.

$3

,00

0

$0

$

3,0

00

Up

pe

r Z

aya

nte

Rd

Im

pro

ve

me

nts

C0

-P9

8

Ro

adw

ay a

nd r

oa

dsi

de

im

pro

ve

me

nts

in

clu

din

g b

ike l

ane

s, s

ide

wa

lks,

tra

nsi

t tu

rno

uts,

le

ft t

urn

p

ock

ets

, m

erg

e l

an

es

an

d i

nte

rse

ctio

n i

mp

rov

em

en

ts.

$1,

50

0

$0

$

1,5

00

Va

len

cia

Rd

Imp

rov

em

ent

s (T

rout

Gu

lch

Rd

to V

ale

nc

ia S

cho

ol

Rd

) C

0-P

32j

R

oad

re

ha

b a

nd

ma

int.

Ro

ad

sid

e i

mp

rov

em

ent

s--l

eft

la

ne

po

ckets

, si

de

wa

lks,

bik

e l

an

es

an

d

tra

nsi

t tu

rno

uts

. $

1,7

60

$

0

$1,

76

0

Va

rni

Rd

Im

pro

ve

me

nts

(Co

rra

lito

s R

d to

A

me

sti R

d)

C0

-P2

8i

Ro

ad

wa

y a

nd

ro

ad

sid

e i

mp

rov

em

en

ts o

n v

ari

ou

s M

ino

r A

rte

ria

ls in

clu

din

g a

dd

itio

n o

f b

ike

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s an

d i

nte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

$1,

24

0

$3

40

$

90

0

Vin

e H

ill R

d Im

pro

ve

me

nts

(B

ran

cifo

rte

/Mt.

V

iew

Rd

to

Sta

te H

wy

17)

CO

-P3

0q

Im

pro

ve

me

nts

of

road

way

s a

nd

ro

ad

sid

es

on

va

rio

us

Ma

jor

Art

eri

als

inc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

lan

es

an

d i

nte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

an

d r

oa

dsi

de

s.

$1,

45

0

$0

$

1,4

50

Wa

llace

Av

e Im

pro

ve

me

nts

(en

tire

le

ng

th-

Hu

nti

ng

ton

Dr

to e

nd

) C

0-P

33

i R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

va

rio

us

Min

or

Co

llect

ors

in

clu

din

g a

dd

itio

n o

f b

ike

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s a

nd

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

$8

80

$

0

$8

80

We

bst

er

St

Imp

rov

em

ent

s (J

ose

Av

e to

16

th

St)

C

0-P

29

h

Imp

rov

em

en

ts o

f ro

adw

ays

an

d r

oa

dsi

de

s o

n v

ari

ou

s M

ino

r C

olle

cto

rs i

nc

lud

ing

ad

dit

ion

of

bik

e

lan

es,

tra

nsi

t tu

rno

uts,

le

ft t

urn

po

cke

ts,

me

rge

la

ne

s and

inte

rse

ctio

n im

pro

ve

me

nts

. R

oa

dw

ork

in

clu

de

s m

ajo

r re

ha

bili

tati

on

an

d m

ain

ten

ance

of

the

ro

ad

.

$1,

24

0

$0

$

1,24

0

Win

kle

Av

e Im

pro

ve

me

nts

(e

nti

re l

en

gth

fr

om

So

qu

el

Dr)

C

O-P

27

1 R

oad

way

an

d r

oa

dsi

de

im

pro

ve

me

nts

on

va

rio

us

Ma

jor

Co

llect

ors

in

clu

din

g b

ike l

ane

s, t

ran

sit

turn

ou

ts,

left

tu

rn p

ock

ets

, m

erg

e l

an

es

and

in

ters

ect

ion

im

pro

ve

me

nt.

$

2,3

80

$

65

5

$1,

72

5

Zay

ant

e R

oa

d C

orr

ido

r C

hip

Se

al

Pro

ject

C

0 8

6

Ro

adw

ay r

eh

ab

ilita

tio

n:

Dig

out

s, C

hip

Se

al,

an

d r

est

rip

ing

Ea

st

Zay

ante

& U

pp

er

E.

Zay

ante

fr

om

Qu

ail

Ha

llow

to

SR

35

(u

p t

o 9

.07

mi)

. P

roje

ct t

o b

e s

cale

d t

o m

atc

h a

va

ilab

le f

un

ds

$1,

72

5

$1,

02

5

$7

00

Co

un

ty o

f S

an

ta C

ruz

To

tal

$9

15

,56

8

$5

65

,67

5

$3

49

,89

3

Bik

e

Ecology

Act

ion

To

Wo

rk/S

cho

ol

Pro

gra

m

RT

C 2

6

Co

un

tyw

ide

ed

uca

tio

n,

pro

mo

tio

n,

an

d i

nce

nti

ve p

rog

ram

to

act

ive

ly e

nco

ura

ge

bic

ycl

e

$3

,87

0

$1,

87

0

$2

,00

0

com

mu

tin

g a

nd

bik

ing

to

sch

oo

l. C

oo

rdin

ate

s eff

ort

s w

ith

lo

ca

l b

usin

ess

es,

sc

ho

ols

, a

nd

co

mm

un

ity

org

an

iza

tio

ns

to p

rom

ote

bic

yc

ling

on

a r

eg

ula

r b

asi

s.

Pro

vid

es

refe

rra

ls t

o

com

mu

nity

re

sou

rce

s. A

vg

an

nu

al c

ost

: $

140

K/y

r-in

clu

de

s in

-kin

d d

on

ati

on

s a

nd

sta

ff t

ime

.

Eco

log

y A

ctio

n C

ou

nty

wid

e S

RT

S Y

outh

EA

02

EA

will

se

rve

ap

pro

xim

ate

ly 1

20

se

con

d g

rad

e c

lass

roo

ms

wit

h '

fee

t o

n t

he

gro

un

d'

pe

de

stri

an

$

8,3

60

$4

40

$

7,9

20

P

ed

est

ria

n a

nd

Bic

ycl

e S

afety

Ed

uc

ati

on

sa

fety

ed

uca

tio

n a

nd

88

fift

h g

rad

e c

lass

roo

ms

wit

h b

ike s

afet

y e

du

cati

on

an

d '

rod

eo

s' s

erv

ing

a

tota

l o

f 4

4 l

oc

al

sch

oo

ls.

Eco

log

y A

ctio

n T

ran

spo

rta

tio

n E

mp

loy

er

RT

C 1

7

Co

mm

un

ity

org

an

iza

tio

n t

ha

t p

rom

ote

s a

lte

rnati

ve

co

mm

ute

ch

oic

es.

W

ork

wit

h e

mp

loy

ers

, $

2,3

20

$

1,13

5

$1,

185

M

em

be

rsh

ip P

rog

ram

in

cen

tiv

es

for

trav

ele

rs t

o g

et

out

of

SO

Vs

incl

ud

ing

: e

me

rge

ncy

rid

e h

om

e,

inte

rest

-fre

e b

ike

loa

ns,

dis

cou

nte

d b

us p

ass

es.

Av

g co

st:

$9

0K

/yr.

Co

ord

inate

s w

ith

Bik

e t

o W

ork

pro

gra

m.

Ev

ery

Day

is

Bik

e t

o W

ork

Day

EA

03

P

ilot

bik

e c

om

mute

r in

itia

tiv

e t

o i

ncr

eas

e b

ike c

om

mu

tin

g a

t 6

la

rge

em

plo

ye

rs i

n S

ant

a C

ruz,

$

3,3

60

$

60

$

3,3

00

Li

ve

Oa

k, a

nd

Wat

sonv

ille

are

as;

in

clu

de

s b

ike c

om

mut

e a

nd

saf

ety

wo

rksh

op

s, o

nlin

e t

rack

ing

a

pp

s/sy

ste

ms,

su

pp

ort

/en

co

ura

ge

me

nt 9

8

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Mo

nte

rey

Bay

Ele

ctri

c V

eh

icle

Alli

ance

V

AR

-P2

2

He

lp f

ac

ilita

te t

his

bro

ad

co

llab

ora

tio

n o

f P

EV

ad

vo

cate

s, b

usin

ess

es,

un

ion

la

bo

r,

$9

00

$

20

0

$7

00

(M

BEV

A)

ma

nu

fact

ure

rs a

nd

pu

blic

ag

en

cie

s to

ass

ist

the

ad

op

tio

n o

f P

EV

's in

the

Mo

nte

rey

Bay

re

gio

n.

MB

EV

A's

ma

in g

oa

ls a

re t

o:

• C

reat

e P

EV

in

fras

truc

ture

in

th

is r

eg

ion

• E

du

cate

th

e p

ub

lic o

n

the

be

ne

fits

of

PE

V's

• E

du

cate

go

v't

ag

en

cie

s o

n w

ays

to s

tre

am

line

PE

V p

olic

y,

pe

rmit

tin

g,

an

d i

mp

lem

enta

tio

n a

nd

• H

elp

tra

in w

ork

forc

e f

or

PE

V r

ela

ted

jo

bs.

Ec

olo

gy

Ac

tio

n T

ota

l $

18

,81

0

$3

,70

5

$1

5,1

05

SCCRTC

B

icy

cle

Ro

ute

Sig

na

ge

Co

un

tyw

ide

D

efi

ne

ro

ute

s, d

ev

elo

p a

nd

in

sta

ll sig

ns d

ire

ctin

g b

icy

clis

ts t

o p

refe

rre

d r

out

es

to v

ari

ou

s $

60

0

$6

00

$

0

de

stin

ati

on

s c

ou

nty

wid

e.

Bik

e P

ark

ing

Su

bs

idy

Pro

gra

m

RT

C 1

6

Su

bsid

ies fo

r b

icy

cle

rac

ks

an

d l

ock

ers

for

bu

sin

ess

es,

sch

oo

ls,

go

ve

rnm

en

t a

ge

nc

ies,

an

d n

on

-$

55

0

$2

10

$3

40

p

rofi

t o

rga

niz

ati

on

s a

re a

ll e

ligib

le.

Re

cip

ien

ts a

re r

esp

on

sib

le fo

r in

sta

llati

on

an

d m

ain

ten

ance

o

f th

e e

qu

ipm

en

t. A

vg

an

nu

al

cost

: $

25

K/y

r.

Co

unt

y-w

ide

Bic

ycl

e,

Pe

de

stri

an

and

Ve

hic

le

RT

C-P

50

C

on

du

ct c

ou

nts

to a

sse

ss m

od

e s

plit

ov

er

tim

e a

nd

ass

ess

im

pac

t o

f n

ew

fa

cili

tie

s.

$4

32

$2

32

$

20

0

Occ

up

an

cy C

ou

nts

Cru

z51

1 T

DM

and

Tra

ve

ler

Info

rma

tio

n

RT

C 0

2a

T

ran

spo

rta

tio

n d

em

an

d m

an

ag

em

en

t in

clu

din

g c

entr

aliz

ed

tra

ve

ler

info

rma

tio

n s

yst

em

an

d r

ide

$

5,2

90

$

2,6

40

$

2,6

50

m

atc

hin

g s

erv

ice

s. O

utr

ea

ch,

ed

uca

tio

n a

nd

in

cen

tiv

es;

mu

ltim

od

al t

rav

ele

r in

form

ati

on

sy

stem

o

n t

raff

ic c

on

dit

ion

s, i

nc

ide

nts,

ro

ad a

nd

la

ne

clo

sure

s; r

ide

ma

tch

ing

serv

ice fo

r ca

rpo

ols

, v

an

po

ols

, a

nd

bic

ycl

ists

; se

rvic

es

an

d i

nfo

rma

tio

n a

bo

ut

av

aila

bili

ty a

nd

be

ne

fits

of

all

tra

nsp

ort

ati

on

mo

de

s, i

nc

lud

ing

sh

ari

ng

rid

es,

tra

nsi

t, w

alk

ing

, b

icy

clin

g,

tele

com

mu

tin

g,

alt

ern

ati

ve

wo

rk s

che

du

les,

alt

ern

ati

ve

fu

el v

eh

icle

s, a

nd

pa

rk-n

-rid

e l

ots

. A

vg

an

nu

al

cost

: $

31

5k

.

Env

iro

nm

en

tal A

sse

ssm

ent

, E

con

om

ic a

nd

R

TC

-P0

2a

E

nv

iro

nm

en

tal

asse

ssm

ent

, e

con

om

ic a

nd

oth

er

an

aly

ses

of

a p

oss

ible

fu

ture

pu

blic

tra

nsi

t $

8,0

00

$

8,0

00

$

0

Oth

er

An

aly

ses

of

Op

tio

ns f

or

Ra

il C

orr

ido

r sy

ste

m a

nd

oth

er

tra

nsp

ort

ati

on

op

tio

ns o

n t

he

ra

il co

rrid

or

rig

ht-

of-

way

.

Fre

ew

ay S

erv

ice

Pat

rol

(FS

P)

on

Hw

y 1

an

d

RT

C 0

1

Ma

inta

in a

nd

ex

pa

nd

to

w t

ruck

patr

ols

on

Hig

hway

s 1

an

d 1

7.

Wo

rk w

ith

th

e C

HP

to

qu

ick

ly

$9

,46

0

$6

,60

0

$2

,86

0

Hw

y 1

7

cle

ar

colli

sio

ns,

re

mo

ve

de

bri

s fr

om

tra

ve

l la

ne

s, a

nd

pro

vid

e a

ssis

tance

to

mo

tori

sts

du

rin

g

co

mm

ute

ho

urs

to

ke

ep

in

cid

en

t re

late

d c

on

ge

stio

n t

o a

min

imu

m a

nd

ke

ep

tra

ffic

mo

vin

g.

Av

g n

ee

d:

$3

00

k/y

r co

nst

rain

ed

(so

me

fro

m S

B1)

; $

43

0k/

yr

tota

l co

st.

MB

SS

T -

No

rth

Co

ast

Ra

il T

rail

TR

L 5

M

on

tere

y B

ay S

an

ctu

ary

Sce

nic

Tra

il N

etw

ork

(M

BS

ST

) se

ctio

ns p

h.

1 W

ilde

r R

an

ch

-Co

ast

$

20

,00

0

$2

0,0

00

$

0

Da

irie

s (5

. 1 m

i);

ph

. 2

-Ye

llow

Ba

nk

Be

ach

/Pa

nth

er

Be

ach

-Dav

en

po

rt (

2.1

mi)

.

MB

SS

T -

Ra

il a

nd

Hw

y 1

Bic

ycl

e a

nd

R

TC

27

d

De

sig

n,

ap

pro

va

l o

f C

PU

C,

en

vir

on

me

nta

l c

lea

ran

ce,

an

d c

ons

truc

tio

n o

f a

bic

ycl

e a

nd

$

2,0

00

$

0

$2

,00

0

Pe

de

stri

an

Cro

ssin

g a

t La

gu

na

Cre

ek

Be

ach

p

ed

est

ria

n c

ross

ing

of

the

ra

il lin

e a

nd

Hw

y 1

to

pro

vid

e a

cce

ss b

etw

ee

n th

e C

oas

tal

Ra

il T

rail

at

Lag

un

a C

ree

k B

each

an

d t

he

pa

rkin

g a

rea o

n t

he

inla

nd

sid

e o

f H

wy

1.

Me

asu

re D

Ad

min

istr

atio

n a

nd

S

CC

RTC

ad

min

istr

atio

n,

imp

lem

en

tati

on

an

d o

ve

rsig

ht

of

Me

asu

re D

an

d t

he

rev

en

ue

s

$16

,50

0

$16

,50

0

$0

Im

ple

me

nta

tio

n

ge

ne

rate

d f

rom

th

e 2

016

Sa

nta

Cru

z C

ou

nty

Tra

nsp

ort

ati

on

Sa

les

Tax

-M

ea

sure

D.

Co

sts

inc

lud

e a

nn

ua

l in

de

pe

nd

en

t fi

sca

l a

ud

its,

re

po

rts

to t

he

pu

blic

, p

rep

ara

tio

n a

nd

im

ple

me

nta

tio

n

of

stat

e-m

an

da

ted

re

po

rts,

ov

ers

igh

t co

mm

itte

e,

pre

pa

rati

on

of

imp

lem

enta

tio

n,

fun

din

g a

nd

fi

na

nc

ing

pla

ns,

an

d o

the

r re

spo

nsi

bili

tie

s a

s m

ay

be

ne

cess

ary

to

ad

min

iste

r, i

mp

lem

en

t a

nd

o

ve

rse

e t

he

Ord

ina

nce

an

d t

he

Ex

pe

nd

itu

re P

lan

.

Mo

nte

rey

B

ay S

an

ctu

ary

Sce

nic

Tra

il R

TC

27

c C

oo

rdin

ate

tra

il im

ple

me

nta

tio

n a

s it

tra

ve

rse

s m

ult

iple

ju

risd

icti

on

s to

en

su

re u

nifo

rmit

y;

serv

e

$1,

03

0

$1,

03

0

$0

N

etw

ork

(C

oas

taR

ail

Tra

il) -

Tra

il a

s P

roje

ct M

an

ag

er

for

cons

truc

tio

n o

f so

me

se

gm

en

ts;

ha

nd

le e

nv

iro

nm

en

tal c

lea

ran

ce;

Ma

na

ge

me

nt

Pro

gra

m

coo

rdin

ate

use

in

resp

ect

to

oth

er

req

uir

em

ents

(cl

osu

res

for

ag

sp

ray

ing

, etc

); s

olic

it o

ng

oin

g

fun

din

g a

nd

dis

trib

ute

fu

nd

s to

imp

lem

en

tin

g e

nti

tie

s th

rou

gh

MO

Us;

co

ord

ina

te w

ith

co

mm

un

ity

in

itia

tiv

es;

etc

.

RT

C 3

2

RT

C-P

59

l

99

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

Mo

nte

rey

Ba

y S

an

ctu

ary

Sce

nic

Tra

il N

etw

ork

-D

esig

n,

Env

iro

nm

en

tal

Cle

ara

nce

, a

nd

Co

nstr

ucti

on

Mo

nte

rey

Ba

y S

an

ctu

ary

Sce

nic

Tra

il N

etw

ork

(C

oas

tal

Ra

il T

rail)

-M

ain

ten

ance

Pe

rfo

rma

nce

Mo

nit

ori

ng

Pla

nn

ing

, P

rog

ram

min

g &

Mo

nit

ori

ng

(P

PM

) -

SB

45

Ra

il a

nd

Tra

il C

orr

ido

r M

an

ag

em

en

t a

nd

M

ain

ten

an

ce

Ra

il Li

ne

: F

reig

ht

Se

rvic

e U

pg

rad

es

Ra

il T

ran

sit

: W

atso

nvill

e-S

ant

a C

ruz

Co

rrid

or

Ra

ilro

ad

In

fras

truc

ture

Ma

inte

na

nce

an

d

Re

ha

bili

tati

on

Re

al-T

ime

Tra

nsit

In

fo

Re

cre

ati

on

al

Ra

il In

fras

truc

ture

Re

gio

na

l S

tate

Tra

nsi

t A

ssis

tanc

e P

roje

cts

RT

C B

ike

way

Ma

p

SA

FE

: C

all

Bo

x S

yst

em

Alo

ng

Hw

ys

Sa

nta

Cru

z B

ran

ch

Ra

il Li

ne I

mp

rov

em

ent

s

SC

CRT

C A

dm

inis

tra

tio

n (

TD

A)

ID

RT

C 2

7a

RT

C 2

7b

RT

C-P

51

RT

C 0

4

RT

C-P

03

RT

C-P

41

RT

C-P

02

RT

C 3

6

RT

C-P

58

RT

C 2

5

RT

C-P

60

RT

C-P

49

RT

C-P

0l

RT

C 0

3a

RT

C-P

07

Pro

jec

t D

es

cri

pti

on

/S

co

pe

De

sig

n,

en

vir

on

me

nta

l c

lea

ran

ce a

nd

co

nst

ruct

ion

of

the

32

-mile

ra

il co

mp

on

en

t o

f th

e 5

0+

m

ile n

etw

ork

of

bic

ycle

an

d p

ed

est

ria

n f

acili

tie

s o

n o

r n

ea

r th

e c

oas

t, w

ith

th

e r

ail

tra

il a

s t

he

sp

ine

an

d a

dd

itio

na

l sp

ur

tra

ils t

o c

on

ne

ct t

o k

ey d

est

ina

tio

ns

. (F

un

de

d s

eg

me

nts

liste

d

ind

ivid

ua

lly.)

Ma

inte

na

nce

of

the

ra

il tr

ail

com

po

ne

nt

of

the

Mo

nte

rey

Ba

y S

an

ctu

ary

Sce

nic

Tra

il N

etw

ork

-o

ng

oin

g c

lea

n-u

p,

tras

h/re

cycl

ing

re

mo

va

l, g

raff

iti

ab

ate

me

nt,

b

rush

cle

ara

nce

, su

rfac

e re

pa

irs

(fro

m d

rain

ag

e i

ssue

s, t

ree

ro

ot

intr

usi

on

) e

tc.

Tra

nsp

ort

ati

on

dat

a co

llect

ion

an

d c

om

pila

tio

n t

o m

on

ito

r p

erf

orm

an

ce o

f tr

an

spo

rta

tio

n s

yst

em

to

ad

va

nce

go

als

/ta

rge

ts.

Inc

lud

es

trav

el

surv

eys

of

co

mm

ute

rs,

Tra

nsp

ort

ati

on

De

ma

nd

M

an

ag

em

en

t p

lan

, a

low

-str

ess

bic

ycl

e n

etw

ork

pla

n a

nd

pa

rkin

g s

tan

da

rds p

lan

.

De

ve

lop

me

nt

and

am

en

dm

ent

s to

sta

te a

nd f

ede

rally

ma

nd

ate

d p

lan

nin

g a

nd p

rog

ram

min

g

do

cu

me

nts,

mo

nit

ori

ng

of

pro

gra

mm

ed

pro

ject

s. A

vg

an

nu

al

cost

: $

25

0k/

yr.

Op

era

tin

g e

xp

en

ses

for

rail

line

ov

ers

igh

t. A

vg

an

nu

al

cost

:$17

51(/

yr.

Up

gra

de

ra

il lin

e t

o F

RA

Cla

ss 2

to

a c

on

dit

ion

for

reaso

na

ble

on

go

ing

ma

inte

na

nce

in

to t

he

fu

ture

. U

pg

rad

e c

ross

ing

s, r

ep

lace

jo

inte

d r

ail

wit

h c

onti

nu

ou

sly

we

lde

d r

ail,

up

gra

de

sig

na

ls,

an

d r

ep

lace

tie

s.

De

sig

n,

const

ruct

ion

, a

nd

op

era

tio

n o

f fi

xe

d g

uid

ew

ay p

ub

lic t

ran

sit

be

twe

en

Sa

nta

Cru

z a

nd

W

atso

nvill

e.

Ma

y b

e a

jo

int

pro

ject

wit

h t

he

SC

CR

TC

, S

CM

TD

, a

nd

lo

cal j

uri

sdic

tio

ns.

An

nu

al

op

co

st e

st:

$5

-lO

M/y

r; c

ap

ita

l: $

31

.5M

-$13

3M

de

pe

nd

ing

on

se

rvic

e a

rea a

nd

fre

qu

enc

y

(To

tal

cost

re

fle

cts

Sce

na

rio

G f

rom

20

15

Ra

il T

ran

sit

Stu

dy

). C

ost

sho

wn

for

15 y

ears

of

serv

ice

d

uri

ng

RT

P p

eri

od

.

Pro

tect

, m

ain

tain

an

d r

eh

ab

ilita

te t

he

ra

ilro

ad

in

fras

truc

ture

on

th

e S

ant

a C

ruz

Bra

nch

Ra

il L

ine

in

clu

din

g b

rid

ge

s, t

rack

, d

rain

ag

e,

cu

lve

rts,

sig

na

ls,

etc

.

De

ve

lop

an

d m

ain

tain

dis

trib

uti

on

ch

an

ne

l fo

r d

isse

min

ati

ng

re

al t

ime

tra

nsi

t a

rriv

al

an

d

de

pa

rtu

re i

nfo

rma

tio

n t

o S

ant

a C

ruz

Me

tro

use

rs.

To

be

de

ve

lop

ed

in

co

ord

ina

tio

n w

ith

Sa

nta

Cru

z M

etr

o.

Se

aso

na

l p

ass

en

ge

r ra

il se

rvic

e o

n S

ant

a C

ruz

Bra

nch

ra

il lin

e.

Infr

astr

uctu

re n

ee

de

d fo

r th

e

serv

ice

is

list

ed

he

re (

e.g

. p

latf

orm

s, s

idin

gs,

pe

de

stri

an

& d

isa

ble

d a

cce

ss,

rail

ve

hic

les)

. U

nsu

bsi

diz

ed

op

era

tio

ns w

ill b

e p

rov

ide

d b

y a

pri

vat

e o

pe

rato

r a

nd

op

era

tin

g c

ost

s a

re

the

refo

re n

ot

inc

lud

ed

he

re.

All

cost

s a

re e

stim

ate

d.

Sta

te T

ran

sit

Ass

ista

nce

(S

TA

) e

ligib

le t

ran

sit

pro

ject

s

Up

da

te,

pri

nt

and

dis

trib

ute

fre

e S

C C

ou

nty

Bik

ew

ay M

ap a

nd

up

da

te G

IS f

iles

as n

ee

de

d.

Mo

tori

st a

id s

yst

em

of

tele

ph

on

e c

all

bo

xe

s a

lon

g a

ll h

ighw

ays

plu

s m

ain

ten

ance

an

d u

pg

rad

es.

C

all

bo

xe

s m

ay

be

use

d t

o r

eq

ue

st a

ssis

tan

ce o

r re

po

rt i

nc

ide

nts

. A

vg

an

nu

al

cost

: $

24

5/y

r

Infr

astr

uctu

re p

rese

rva

tio

n f

or

cu

rre

nt

use

s an

d f

utu

re t

ran

spo

rta

tio

n p

urp

ose

s.

SC

CRT

C a

s R

eg

ion

al T

ran

spo

rta

tio

n P

lan

nin

g A

ge

ncy

fo

r S

ant

a C

ruz

Co

unt

y d

istr

ibut

es

Tra

nsp

ort

ati

on

De

ve

lop

me

nt

Act

Lo

cal T

ran

spo

rta

tio

n F

un

ds a

nd S

tate

Ass

ista

nce

Fu

nd

s fo

r p

lan

nin

g,

tra

nsi

t, b

icy

cle

fac

iliti

es

and

pro

gra

ms,

pe

de

stri

an

fac

iliti

es

and

pro

gra

ms a

nd

sp

eci

aliz

ed

tra

nsp

ort

ati

on

in

acc

ord

an

ce w

ith

sta

te l

aw

an

d t

he

un

me

t tr

an

sit

ne

ed

s p

roce

ss.

Av

era

ge

an

nu

al

cost

: $

65

0K/

yr.

Es

t to

tal

co

st

$8

0,5

00

$9

,60

0

$1,

65

0

$5

,68

0

$3

,85

0

$2

5,0

00

$2

83

,00

0

$2

2,4

10

$5

20

$5

,34

0

$3

3,2

20

$3

20

$5

,39

0

$5

70

$14

,30

0

Co

ns

tra

ine

d

$4

1,5

00

$4

,80

0

$2

20

$1,

87

0

$3

,85

0

$0

$0

$2

2,4

10

$2

20

$0

$3

3,2

20

$3

20

$5

,39

0

$5

70

$14

,30

0

Un

co

n-

str

ain

ed

$3

9,0

00

$4

,80

0

$1,

43

0

$3

,810

$0

$2

5,0

00

$2

83

,00

0

$0

$3

00

$5

,34

0

$0

$0

$0

$0

$0

10

0

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

SC

CRT

C P

lan

nin

g

RTC-

P08

SC

CRT

C P

lan

nin

g T

ask

s.

Inc

lud

es p

ub

lic o

utr

ea

ch,

lon

g a

nd s

ho

rt r

an

ge

pla

nn

ing

, in

tera

ge

ncy

$

13

,75

0

$13

,75

0

$0

co

ord

ina

tio

n.

Av

g a

nn

ua

l co

st:

$6

25

k/y

r.

Sch

oo

l-B

ase

d M

ob

ility

/TO

M P

rog

ram

s

RTC-

P54

Stu

de

nt

tra

nsp

ort

atio

n p

rog

ram

s a

ime

d a

t im

pro

vin

g h

ea

lth

an

d w

ell

be

ing

, tr

an

spo

rta

tio

n

$2

,69

0

$1,

100

$

1,5

90

sa

fety

an

d s

usta

ina

bili

ty a

nd

th

at

fac

ilita

te m

od

e s

hift

fro

m d

riv

ing

alo

ne

in

a m

oto

r v

eh

icle

to

a

cti

ve

an

d g

rou

p t

ran

spo

rtat

ion

.

Sh

are

d P

ark

ing

Pro

gra

m

RTC-

P57

De

ve

lop

to

ols

to

allo

w a

dja

ce

nt

pro

pe

rty

ow

ne

rs t

o d

ev

elo

p a

nd

sh

are

pa

rkin

g f

ac

iliti

es.

$

150

$

50

$1

00

Tra

nsp

ort

atio

n D

em

an

d M

an

ag

em

en

t RT

C-P5

6 D

ev

elo

p M

od

el T

DM

Ord

ina

nce

an

d U

ser

Gu

ide

to

in

clu

de

pro

vis

ion

s fo

r b

oth

re

sid

en

tia

l a

nd

$2

60

$0

$2

60

Ord

ina

nce

an

d U

ser

Gu

ide

n

on

-re

sid

en

tia

l p

roje

cts

an

d a

dd

ress

pro

gra

m a

nd

fac

iliti

es

imp

rov

em

en

ts i

n r

etu

rn f

or

red

uct

ion

s in

off

-str

ee

t p

ark

ing

re

qu

ire

me

nts

.

Va

np

oo

l In

cen

tiv

e P

rog

ram

RT

C 15

A

ssis

t in

sta

rt u

p a

nd

re

ten

tio

n o

f v

an

po

ols

. In

clu

de

s f

ina

nc

ial

ince

nti

ve

s:

ne

w r

ide

r su

bsi

die

s,

$6

70

$

100

$

57

0

dri

ve

r b

on

use

s, a

nd

em

pty

se

at s

ub

sid

ies.

Als

o m

ay

inc

lud

e i

nst

alla

tio

n o

f w

ifi

on

va

ns.

Av

g A

nn

ua

l C

ost

: $

25

k/y

r.

SC

CR

TC

To

tal

$5

72

,73

2

$1

99

,48

2

$3

73

,25

0

SCCRTC/Caltra

ns

1 -

Hw

y 1

Co

rrid

or

Inv

est

me

nt

Pro

gra

m

RT

C 2

4a

Tie

r 1

-p

rog

ram

lev

el d

esi

gn/

en

vir

on

me

nta

l a

na

lysi

s to

est

ab

lish

a C

orr

ido

r In

ve

stm

en

t $

0

$0

$

0

Pro

gra

m (

CIP)

to r

ed

uce

co

ng

est

ion

alo

ng

th

e 9

mile

se

ctio

n o

f H

ighw

ay 1

be

twe

en

Sa

n

An

dre

as

Rd/

Lark

in V

alle

y R

d (

Ap

tos)

an

d M

orr

isse

y B

ou

lev

ard

(S

ant

a C

ruz)

. [O

the

r RT

C24

_

pro

ject

s a

re i

ncr

em

en

ts o

f th

e H

ighw

ay

1 C

IP.]

Ca

ltra

ns P

roje

ct I

D 0

5-0

C7

30

2 -

Hw

y 1

: A

ux

ilia

ry L

an

es

fro

m 4

1st

Av

e to

R

TC

24

f C

ons

truc

t a

ux

ilia

ry l

an

es a

nd a

bic

ycl

e/p

ed

est

ria

n o

ve

rcro

ssin

g o

f H

wy

1 a

t C

ha

nti

cle

er

Av

e.

$32,

100

$32,

100

$0

S

oq

ue

l Av

e a

nd

Ch

an

ticle

er

Bik

e/P

ed

Bri

dg

e

Ca

ltra

ns P

roje

ct I

D 0

5-0

C7

32

3 -

Hw

y 1

Aux

ilia

ry L

an

es:

Sta

te P

ark

Dr-

RT

C 2

4e

C

ons

truc

t a

pp

rox

ima

tely

2.5

mile

s o

f a

uxili

ary

la

ne

s n

ort

hb

ou

nd

and

so

uth

bo

un

d b

etw

ee

n S

tate

$7

3,00

0 $7

3,00

0 $

0

Pa

rk A

ve

an

d P

ark

Av

e-B

ay/P

ort

er

Par

k D

r an

d P

ark

Av

e i

nte

rch

an

ge

and

th

e P

ark

Av

e a

nd B

ay/P

ort

er

inte

rch

an

ge

. In

clu

de

s

reta

inin

g w

alls

, so

un

dw

alls

an

d r

eco

nst

ruct

ion

of

Ca

pit

ola

Av

en

ue

ov

erc

ross

ing

wit

h w

ide

r sid

ew

alk

s a

nd

bik

e l

an

es.

[Pa

rt o

f H

ighw

ay 1

CIP

pro

ject

(RT

C 2

4a

)]

5 -

Hw

y 1

: R

eco

nstr

uct

Mo

rris

sey

Blv

d

RT

C 2

4h

Re

const

ruct

Mo

rris

sey

Blv

d o

ve

rcro

ssin

g w

ith

en

ha

nce

d p

ed

est

ria

n a

nd

bic

ycl

e t

rea

tme

nts

$45,

800

$0

$

45

,80

0

Inte

rch

an

ge

(s

uc

h a

s b

uffe

red

or

pa

inte

d f

ac

iliti

es)

on

bo

th s

ide

s o

f th

e o

ve

rcro

ssin

g,

an

d/o

r a

bic

ycl

e/p

ed

est

ria

n o

ve

rcro

ssin

g a

t T

rev

eth

an

Av

e, r

eco

nfig

ure

ra

mp

s a

nd

lo

ca

l st

ree

ts t

o

acc

om

mo

date

the

new

in

terc

ha

ng

e,

an

d r

am

p m

ete

rin

g.[

Pa

rt o

f H

ighw

ay 1

CIP

pro

ject

(R

TC

2

4a

), b

ut l

iste

d h

ere

as s

tan

da

lon

e p

roje

ct.]

6 -

Hw

y 1

: R

eco

nstr

uct

So

qu

el A

ve

nu

e

RT

C 2

4i

Re

const

ruct

th

e o

ve

rcro

ssin

g w

ith

en

ha

nce

d p

ed

est

ria

n a

nd

bic

ycl

e f

acili

tie

s o

n b

oth

sid

es,

$

67

,33

0

$0

$

67

,33

0

Inte

rch

an

ge

re

conf

igu

re r

am

ps a

nd

loc

al s

tre

ets

to

acc

om

mo

da

te t

he

ne

w i

nte

rch

an

ge

, a

nd

ra

mp

me

teri

ng

. [P

art

of

Hig

hway

1 C

IP p

roje

ct (

RT

C 2

4a

), b

ut

liste

d h

ere

as s

tan

da

lon

e p

roje

ct.]

7 -

Hw

y 1

: R

eco

nstr

uct

Bay

Av

e/P

ort

er

St

RT

C 2

4j

Re

cons

truc

t h

ighw

ay t

o o

pe

rate

as a

sin

gle

in

terc

ha

ng

e.

Inc

lud

es c

onst

ruct

ion

of

a fr

onta

ge

$1

13,8

10

$0

$1

13,8

10

an

d 4

1st

Av

en

ue

In

terc

ha

ng

e

roa

d t

ha

t in

clu

de

s b

ike l

an

es a

nd

sid

ew

alk

s co

nn

ect

ing

th

e B

ay/P

ort

er

an

d 4

1st

Av

e in

ters

ect

ion

s ;

reco

nst

ruct

ion

of

the

Bay

/Po

rte

r u

nd

erc

ross

ing

an

d t

he 4

1st

Av

en

ue

o

ve

rcro

ssin

g w

ith

en

ha

nce

d p

ed

est

ria

n a

nd

bic

ycl

e t

rea

tme

nts

on

bo

th s

ide

s, a

nd

re

conf

igu

rati

on

of

ram

ps a

nd

loc

al s

tre

ets

to

acc

om

mo

date

loc

al t

raff

ic a

nd

ra

mp

me

teri

ng

. [P

art

of

the

Hig

hway

1 C

IP p

roje

ct (

RT

C 2

4a

), b

ut

is li

ste

d h

ere

as a

sta

nd

alo

ne

pro

ject

.]

91

-H

wy

1:

Re

cons

truc

tio

n o

f 2

Ra

ilro

ad

R

TC

24

0

Re

cons

truc

t tw

o r

ailr

oa

d c

ross

ing

s o

ve

r H

ighw

ay 1

in

Ap

tos.

[P

art

of

Hig

hway

1 C

IP p

roje

ct

$4

1,10

0

$0

$

41,

100

C

ross

ing

s i

n A

pto

s.

(RT

C 2

4a

), b

ut

liste

d a

s a

sta

nd

alo

ne

pro

ject

.]

10

1

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

92

-H

wy

1:

Aux

ilia

ry L

an

es

fro

m R

io D

el

RT

C 2

4p

C

ons

truc

t a

ux

ilia

ry l

ane

s and

re

cons

truc

t b

rid

ge

ov

er

Ap

tos

Cre

ek

. [P

art

of

Hig

hw

ay

1 C

IP

$66,

800

$0

$6

6,80

0 M

ar

Blv

d t

o S

tate

Pa

rk D

r In

clu

din

g B

rid

ge

p

roje

ct (

RTC

24

a),

bu

t lis

ted

as a

sta

nd

alo

ne

pro

ject

.]

ov

er

Ap

tos

Cre

ek

93

-H

wy

1:

Aux

ilia

ry L

an

es

fro

m F

ree

do

m

RT

C 2

4q

C

ons

truc

t a

ux

ilia

ry l

an

es.

[Pa

rt o

f H

ighw

ay 1

CIP

pro

ject

(R

TC

24

a),

bu

t lis

ted

as a

sta

nd

alo

ne

$1

6,70

0 $

0

$16

,70

0

Blv

d t

o R

io D

el

Ma

r B

lvd

p

roje

ct.]

94

-H

wy

1:

No

rth

bo

un

d A

ux

ilia

ry L

an

e f

rom

R

TC

24

r C

ons

truc

t n

ort

hb

ou

nd

au

xili

ary

la

ne

. [N

ote

: T

his

pro

ject

was

no

t in

clu

de

d a

s p

art

of

Hig

hway

1

$8,8

00

$8,8

00

$0

S

an

An

dre

as

Rd

/La

rkin

Va

lley

Rd

to

C

IP p

roje

ct (

RTC

24

a).

] Fr

ee

do

m B

lvd

95

-H

wy

1:

Re

const

ruct

Re

ma

inin

g

RTC

24k

Inte

rch

an

ge

mo

dif

ica

tio

ns

no

t id

en

tifi

ed

as

sep

ara

te p

roje

cts

(San A

nd

rea

s R

d/L

ark

in V

alle

y R

d,

$1

27

,20

0

$0

$

12

7,2

00

In

terc

ha

ng

es

Fre

ed

om

Blv

d,

Rio

De

l M

ar

Blv

d,

Sta

te P

ark

Dr,

an

d P

ark

Av

e)

, in

clu

din

g r

eco

nfig

ura

tio

n o

f ra

mp

s a

nd

lo

ca

l st

ree

ts fo

r ra

mp

me

ters

, e

nh

ance

d p

ed

est

ria

n a

nd

bik

e t

rea

tme

nts

(su

ch

as

buff

ere

d o

r p

ain

ted

fa

cili

tie

s) i

n e

ach

dir

ect

ion

an

d s

uff

icie

nt

wid

th t

o a

llow

ad

dit

ion

of

HO

V

lan

es.

[P

art

of

the H

ighw

ay

1 C

IP p

roje

ct (

RTC

24

a),

but

is l

iste

d h

ere

as a

sta

nd

alo

ne

pro

ject

.]

96

-H

wy

1: C

on

stru

ctio

n o

f H

OV

La

ne

s R

TC

24

m

Co

nstr

ucti

on

of

Hig

h O

ccu

pa

ncy

Ve

hic

le (

HO

V o

r C

arp

oo

l) L

an

es

on

Hig

hway

1 f

rom

San

$6

1,9

80

$

0

$6

1,9

80

fr

om

Sa

n A

nd

rea

s R

d/La

rkin

Va

lley

Rd

to

An

dre

as

Rd/

Lark

in V

alle

y R

d to

Mo

rris

sey

Blv

d.

Co

st e

xcl

ud

es

au

xili

ary

la

ne

s, r

eco

nst

ruct

ion

of

Mo

rris

sey

Blv

d

inte

rch

an

ge

s fo

r ra

mp

me

teri

ng

, o

ve

r and

un

de

r cr

oss

ing

s, a

nd

tra

ffic

op

era

tio

n s

yst

em

(T

OS

) e

lem

en

ts o

n t

he c

orr

ido

r. [

The

se c

ost

s a

re l

iste

d s

ep

ara

tely

(RT

C 2

4 a

,e,f

,g,h

,l,j

, m

,n,o

,p,q

,r).

C

ou

ld b

e e

xp

ens

ed

un

de

r a

co

mp

lete

Hw

y 1

HO

V L

an

e p

roje

ct (

RTC

24

, $

60

3,0

00

) b

ut

cu

rre

ntl

y e

xp

en

sed

as a

sta

nd

alo

ne

pro

ject

.]

97

-H

wy

1: H

OV

La

ne

s fr

om

Sa

n A

nd

rea

s R

d/La

rkin

Va

lley

to

Mo

rris

sey

Blv

d

Co

nstr

uct

HO

V o

r C

arp

oo

l la

ne

s o

n H

ighw

ay

1 f

rom

Sa

n A

nd

rea

s R

d/L

ark

in V

alle

y R

d t

o

Mo

rris

sey

Blv

d,

inc

lud

ing

au

xili

ary

la

ne

s, r

eco

nst

ruct

ion

of

inte

rch

an

ge

s w

ith

en

ha

nce

d b

ike a

nd

p

ed

est

ria

n f

aci

litie

s, a

rte

ria

l a

nd

ra

mp

mo

dif

icati

on

s t

o a

llow

ra

mp

me

teri

ng

, a

ne

w b

ike

/pe

d

cro

ssin

g a

t T

rev

eth

an

, a

nd

tra

ffic

op

era

tio

n s

yst

em

(T

OS

) e

lem

en

t. [

Co

st i

f b

uilt

in e

nti

rety

: $

60

3,0

00

. S

ee

sta

nd

alo

ne

pro

ject

s (RT

C2

4f,

e,g

,h,I

,j,a

,m)

for

cost

of

incre

me

nta

l im

ple

me

nta

tio

n.]

Ca

ltra

ns P

roje

ct I

D 0

5-0

C7

30

$0

$

0

$0

98

-H

wy

1:

TS

M P

roje

ct f

rom

Mo

rris

sey

to

S

an

An

dre

as

Rd

. C

ons

truc

t th

e T

SM

pro

ject

alt

ern

ati

ve

as d

esc

rib

ed

in

th

e T

ier

1 e

nv

iro

nm

en

tal s

tud

y t

o

est

ab

lish

a H

ighw

ay 1

Co

rrid

or

Inv

est

me

nt

Pro

gra

m.

Pro

ject

in

clu

de

s a

uxili

ary

la

ne

s,

mo

dif

icati

on

s o

f in

terc

ha

ng

es w

ith

en

ha

nce

d b

ike a

nd

pe

de

stri

an

tre

atm

ent

, a

rte

ria

l and

ra

mp

m

od

ific

ati

on

s t

o a

llow

ra

mp

me

teri

ng

, a

ne

w b

ike

/pe

d c

ross

ing

at

Tre

ve

tha

n,

an

d t

raff

ic

op

era

tio

n s

yst

em

(T

OS

) e

lem

en

t. [

Co

st i

f b

uilt

in e

nti

rety

, ra

the

r th

an i

ncr

em

en

tally

: $

24

9,1

00

. A

ssu

me

s R

TC

24

f h

as b

ee

n c

om

ple

ted

.]

$0

$

0

$0

Hw

y 1

Bic

ycl

e/P

ed

Ov

erc

ross

ing

at

Ma

r V

ista

Hw

y 1

Ra

mp

Me

teri

ng

: N

ort

he

rn S

ect

ion

s

Be

twe

en

Sa

n A

nd

rea

s R

oa

d a

nd

Mo

rris

sey

B

lvd

RTC

34

Co

nstr

uct

a b

icy

cle

/pe

de

stri

an

ov

erc

ross

ing

of

Hw

y 1

in v

icin

ity

of

Mar

Vis

ta D

riv

e,

pro

vid

ing

im

pro

ve

d a

cce

ss t

o S

ea

cliff

an

d A

pto

s n

eig

hb

orh

oo

ds

an

d s

cho

ols

.

Re

conf

igu

rati

on

of

ram

ps a

nd

lo

cal s

tre

ets

to

allo

w fo

r ra

mp

me

teri

ng

and

in

sta

llati

on

of

ram

p

me

ters

. C

ou

ld b

e e

xp

ens

ed

un

de

r a

sep

ara

te s

tan

d a

lon

e p

roje

ct (

$6

.7 M

)

$7

,80

0

$0

$7

,80

0

$0

$0

$0

Hw

y 1

Ra

mp

Me

teri

ng

: S

outh

ern

Se

ctio

ns

CT-P

Ol

Re

conf

igu

rati

on

s o

f ra

mp

s a

nd

in

sta

llati

on

of

ram

p m

ete

rs a

t in

terc

ha

ng

es

fro

m H

wy

12

9/R

ive

rsid

e D

r to

Ma

r M

ont

e A

ve

. $2

0,60

0 $

0

$20,

600

SC

CR

TC

/C

alt

ran

s T

ota

l $

68

3,0

20

$

12

1,7

00

$

56

1,3

20

SCMTD

A

DA

Acc

ess

Im

pro

ve

me

nts

MT

D-P

51

Ad

d o

r im

pro

ve

AD

A a

cce

ssib

ility

to

all

bus

sto

ps

an

d M

ETR

O f

acili

tie

s.

$4

,22

2

$3

50

$

3,8

72

AD

A P

arat

ran

sit

Se

rvic

e -

Co

nti

nu

ati

on

of

Ex

isti

ng

Se

rvic

e

MT

D-P

l0C

O

pe

rati

on

& m

ain

ten

ance

co

st o

f e

xis

tin

g P

arat

ran

sit

serv

ice

. A

vg

An

nu

al

Co

st:

$5

.5M

. $

12

1,0

00

$

12

1,0

00

$

0

RT

C 2

4z

RT

C 2

4n

RT

C 3

0

10

2

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

AD

A P

arat

ran

sit

Ve

hic

le R

ep

lace

me

nts

MT

D 0

2

Re

pla

ce b

use

s/v

ans

for

AD

A p

ara

tra

nsi

t fl

ee

t (i

ncl

ud

ing

Acc

ess

ible

Tax

i p

rog

ram

).

$14

,04

0

$6

,00

0

$8

,04

0

AD

A S

erv

ice

Ex

pa

nsi

on

M

TD

-Pl l

A

dd

ca

pa

city

to

meet

inc

rease

d t

rip d

em

an

d t

hru

20

40

. 2

019

. A

ssu

me

s 2

% i

ncre

ase

/ye

ar s

tart

ing

in

$

2,5

00

$

1,0

50

$

1,4

50

Au

tom

ati

c V

eh

icle

Lo

cato

r a

nd

Au

tom

ati

c

Pas

sen

ge

r C

ou

nte

r S

yst

em

s M

TD

24

A

uto

ma

tic

Ve

hic

le L

oca

tor

(AV

L),

Au

tom

ati

c P

asse

ng

er

Co

unt

ers

, a

nd

au

tom

ati

c v

eh

icle

a

nn

ou

nc

ing

sy

ste

ms o

n M

ETR

O b

use

s.

Pro

vid

e r

ea

l ti

me

bus

arr

iva

l/d

ep

art

ure

dis

pla

ys

at

bu

s

sto

ps.

Ne

cess

ary

IT

up

gra

de

s a

nd

da

ta c

olle

ctio

nfo

r sy

ste

m o

pe

rati

ons

, se

curi

ty,

pla

nn

ing

an

d

ma

inte

na

nc

e.

$3

,20

0

$3

,20

0

$0

Bik

e S

tati

on

at

Ca

pit

ola

Ma

ll M

TD

-P2

3

Est

ab

lish

bik

e s

tati

on

at

Ca

pit

ola

Ma

ll, e

spe

cia

lly t

o s

erv

e U

CS

C.

Wo

uld

be

jo

int

ma

ll, U

CS

C,

$1,

03

0

$0

$

1,0

30

Bik

es

on

Bu

ses

Ex

pa

nsio

n

MT

D-P

20

$

60

$

0

$6

0

Bu

s o

n S

ho

uld

er

MT

D-P

57

to

by

pas

s co

ng

est

ion

on

Hig

hw

ay

1 a

nd

po

ssib

ly H

ighw

ay 1

7 t

o s

pe

ed

inte

r-ci

ty b

us s

erv

ice

$

12

,00

0

$0

$

12

,00

0

Bu

s R

ap

id T

ran

sit

MT

D-P

15

Co

nstr

uct

pa

rk &

rid

e lo

ts,

tra

nsi

t ce

nte

rs a

nd

gra

de

-se

pa

rati

on

wh

ere

fea

sib

le t

o o

pe

rate

bu

s

rap

id t

ran

sit

to r

ed

uce

co

ng

est

ion

on

Hig

hway

1.

$2

6,7

80

$

0

$2

6,7

80

Bu

s R

eb

uild

an

d M

ain

ten

ance

M

TD

-P3

1 R

eb

uild

en

gin

es;

Fle

et

ma

inte

na

nce

eq

uip

me

nt.

Av

g.

cost

is ~

$2

50

k/b

us,

in

cre

ase

s us

efu

l u

p t

o 8

ye

ars

at

40

% o

f th

e c

ost

of

ne

w b

use

s.

$5

,25

0

$5

,25

0

$0

Bu

s R

ep

lace

me

nts

MT

D-P

04

R

ep

lace

fle

et

at

the

end

of

no

rma

l b

us l

ife

tim

e (

ap

pro

xim

ate

ly e

ve

ry 1

2 y

ears

; $

67

5 e

ach

for

loc

al f

ixe

d r

ou

te;

$9

00

k e

ach

fo

r H

wy

17

Ov

er

the

Ro

ad

co

ach

es)

. $

142

,42

0

$7

3,0

00

$

69

,42

0

Bus

Sto

p a

nd

Sta

tio

n I

mp

rov

em

ent

s M

TD

-P5

2

Imp

rov

e c

usto

me

r ac

cess

an

d/o

r a

me

nit

ies

at

bu

s s

top

s; a

dd

bu

s s

top

pa

ds

to p

rese

rve

p

av

em

en

t.

$5

00

$

50

0

$0

Co

mm

ute

r/S

ub

scri

pti

on

Bu

s P

rog

ram

M

TD

-P18

C

ap

ita

l a

nd

op

era

tin

g f

or

sub

scri

pti

on

bu

ses

to a

rea

s n

ot

curr

entl

y s

erv

ed

by

ex

pre

ss b

use

s (s

imila

r to

la

rge

va

np

oo

l).

$2

,07

0

$0

$

2,0

70

Cu

sto

me

r IT

am

en

itie

s M

TD

-P5

5

Up

gra

de

Hw

y 1

7 W

i-F

i a

nd

ex

pa

nd

to

loc

al

rout

es;

re

al-

tim

e b

us a

rriv

al w

eb

site

. $

1,0

10

$0

$

1,0

10

De

via

ted

Fix

ed

-Ro

ute

Pilo

t P

rog

ram

M

TD

-P4

3

Pilo

t p

roje

ct a

llow

ing

bu

ses

to m

ake

min

or

rou

te m

od

ific

ati

on

s t

o a

dd

ress

ne

ed

s o

f se

nio

r a

nd

d

isa

ble

d r

ide

rs.

$10

0

$0

$

100

Ele

ctri

c N

on

-Fle

et

Ve

hic

les

MT

D-P

47

R

ep

lace

no

n-r

ev

en

ue

ve

hic

les t

o E

V.

$5

80

$

0

$5

80

EV F

ast

Ch

arg

ing

Sta

tio

ns

MT

D-P

48

In

sta

ll 5

ele

ctri

c v

eh

icle

ch

arg

ing

sta

tio

ns a

t tr

an

sit

cente

rs.

$1,

03

0

$0

$

1,0

30

Hw

y 1

Ex

pre

ss B

use

s M

TD

-P2

7

Hw

y 1

ex

pre

ss b

us r

ep

lace

me

nts

-6

Bu

ses

@ $

50

0k

ea

. R

ep

lace

ev

ery

12

ye

ars

. $

6,2

00

$

0

$6

,20

0

Hw

y 1

7 E

xp

ress

Se

rvic

e -

Co

nti

nu

ati

on

of

Ba

selin

e S

erv

ice

Le

ve

ls

MT

D-P

lOB

O

pe

rati

on

& m

ain

ten

ance

co

st o

f e

xis

tin

g H

ighw

ay 1

7 E

xp

ress

bu

s s

erv

ice

. A

vg

an

nu

al

cost

: $

4.5

M.

$9

9,0

00

$

99

,00

0

$0

Hw

y 1

7 E

xp

ress

Se

rvic

e R

esto

rati

on

an

d

Ex

pa

nsi

on

M

TD

-P12

R

est

ore

Hw

y 1

7 E

xp

ress

se

rvic

e t

o F

Y16

lev

els

, th

en

ex

pa

nd

se

rvic

e 2

% a

nn

ua

lly.

Re

sto

re

$3

00

K/y

r o

pe

rati

ng

plu

s 2

% a

nn

ua

lly p

lus

ca

pit

al

cost

s (2

bu

ses)

$

10

,00

0

$4

,00

0

$6

,00

0

Inte

r-C

ou

nty

Pa

ratr

an

sit

Co

nn

ect

ion

M

TD

-P4

4

Est

ab

lish

pa

ratr

an

sit

co

nn

ect

ion

lo

cati

on

with

Sa

nta

Cla

ra C

ou

nty

. $

1,2

90

$

0

$1,

29

0

Loca

l Tra

nsi

t -

Co

nti

nu

ati

on

of

Ba

selin

e

Se

rvic

e L

ev

els

20

19-2

04

0

MT

D-P

lO

Op

era

tio

n &

ma

inte

na

nce

co

st o

f e

xis

tin

g l

oca

l fi

xe

d r

out

e b

us s

erv

ice

. A

vg

an

nu

al

cost

: $

38

M.

$8

36

,00

0

$8

36

,00

0

$0

life

MT

D p

roje

ct.

Ad

d a

dd

itio

na

l sp

ace

fo

r b

ike

s o

n a

rtic

ula

ted

bu

ses

wh

en

/if

MET

RO

pu

rch

ase

s o

r le

ase

s 6

0-ft

a

rtic

ula

ted

bu

ses.

Pla

n,

de

sig

n,

see

k C

alt

ran

s a

pp

rov

als

, a

nd

co

nstr

uct

imp

rov

em

ent

s to

uti

lize f

ree

way

sh

ou

lde

rs

10

3

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Loca

l Tra

nsi

t S

erv

ice R

est

ora

tio

n a

nd

M

TD

-P14

R

est

ore

lo

ca

l se

rvic

e t

o F

Y16

lev

els

, th

en

ex

pa

nd

se

rvic

e 2

% a

nn

ua

lly.

Re

sto

re $

6.2

M/y

r $

17

3,0

00

$

72

,00

0

$10

1,0

00

E

xp

an

sio

n

op

era

tin

g p

lus

2%

an

nu

ally

plu

s c

ap

ita

l co

sts

(16

bu

ses)

Ma

inte

na

nce

Faci

lity

Ex

pa

nsi

on

M

TD

-P3

8

Pro

pe

rty

ac

qu

isit

ion

, d

esi

gn

, a

nd

co

nstr

ucti

on

of

ma

inte

na

nce

fa

cilit

y e

xp

an

sio

n.

$15

,85

0

$0

$

15

,85

0

Me

tro

fac

iliti

es

rep

air

/up

gra

de

s M

TD

-P3

6

Ma

inta

in a

nd

up

gra

de

fac

iliti

es.

$

6,2

70

$

4,3

00

$

1,9

70

Me

tro

re

bra

nd

ing

M

TD

-P5

8

De

ve

lop

ma

rke

tin

g p

rog

ram

an

d e

sta

blis

h c

on

sist

ent

bra

nd

wit

h u

nif

orm

sig

na

ge

, le

tte

rhe

ad

, $

50

0

$0

$

50

0

ad

s.

No

n-R

ev

en

ue

Ve

hic

le R

ep

lac

em

ents

M

TD

-P3

2

Re

pla

ce s

up

po

rt v

eh

icle

s.

$3

,45

0

$1,

20

0

$2

,25

0

Pa

cifi

c S

tati

on

-B

ike S

tati

on

M

TD

-P4

9

Est

ab

lish

bik

e s

tati

on

at

Pa

cifi

c S

tati

on

. $4

10

$

0

$4

10

Pa

raC

ruz

Mo

bile

Dat

a T

erm

ina

ls;

Ra

dio

s M

TD

-P3

0

Re

pla

ce m

ob

ile d

ata

te

rmin

als

in v

eh

icle

s $

76

0

$4

00

$

36

0

Pa

raC

ruz

Op

era

tin

g F

aci

lity

M

TD

-P2

8

De

sig

n,

Rig

ht-

of-

Way

an

d c

ons

truc

tio

n fo

r n

ew

Pa

raC

ruz

Op

era

tin

g F

aci

lity

. $

12

,40

0

$0

$

12

,40

0

Pa

rk a

nd

Rid

e F

aci

litie

s M

TD

-P5

3

Fu

nd

pu

rch

ase

an

d c

ons

truc

tio

n o

r le

ase

of

pa

rkin

g a

rea

s fo

r c

om

mute

r b

us p

atr

on

s, e

ith

er

$2

9,4

00

$

0

$2

9,4

00

su

rfac

e lo

t o

r p

ark

ing

str

uctu

re.

Re

pla

ce

me

nt

of

Wat

sonv

ille

Tra

nsi

t C

ente

r M

TD

-P5

6

Re

pla

ce

me

nt

tra

nsit

ce

nte

r a

t e

xis

tin

g o

r n

ew

lo

cati

on

. $

25

,00

0

$0

$

25

,00

0

Re

pla

ce

me

nt

Tra

nsi

t Fa

reb

ox

es,

Tic

ke

t M

TD

18

U

pg

rad

e G

FI F

are

bo

x s

yst

em

to

en

ab

le f

are

me

dia

lo

ad

ing

, tr

ack

ing

, re

gis

trat

ion

, $

5,5

50

$

1,0

00

$

4,5

50

V

en

din

g M

ach

ine

s, a

nd

Fa

re S

yst

em

in

tero

pe

rab

ility

via

in

tern

et.

Ne

cess

ary

IT

up

gra

de

. S

yst

em

In

teg

rato

r to

l a

na

lyze

an

d p

rop

ose

E

nh

an

ce

me

nts

inte

gra

ted

far

e m

ed

ia s

trat

eg

y.

Re

pla

cem

en

t fa

reb

ox

es

at

end

of

use

fu

life

. R

ep

lace

me

nt

of

Tic

ke

t V

en

din

g M

ac

hin

es

at

end

of

use

ful

life

.

Sa

nta

Cru

z M

etr

o C

en

ter/

Pa

cif

ic S

tati

on

M

TD

13

R

eno

vat

e P

aci

fic

Sta

tio

n o

r co

nstr

uct

ne

w t

ran

sit

ce

nte

r in

alt

ern

ate

lo

cati

on

. $

25

,00

0

$0

$

25

,00

0

Re

nov

ati

on

Se

nio

r /D

isa

ble

d/L

ow

-In

co

me

Fix

ed

-Ro

ute

M

TD

-P4

2

Ince

nti

ve

s to

en

co

ura

ge

fix

ed

-ro

ute

bu

s r

ide

rsh

ip.

Inc

lud

es

ex

isti

ng

dis

cou

nts

for

Se

nio

rs a

nd

$

17,1

25

$0

$17

,12

5 T

ran

sit

Ince

nti

ve

s p

ers

on

s w

ith

dis

ab

iliti

es.

Ma

y i

nc

lud

e f

ree/

red

uce

d r

ate

s fo

r se

nio

rs d

uri

ng

off

-pe

ak

ho

urs

, fr

ee

b

us p

asse

s to

AD

A e

ligib

le p

ers

ons,

bus

pass

su

bsi

die

s fo

r lo

w i

nco

me

rid

ers

tra

nsp

ort

ati

on

to

e

mp

loy

me

nt,

an

d o

the

r in

cen

tiv

es

to e

nc

ou

rag

e u

se o

f fi

xe

d-r

ou

te s

yst

em

.

Sig

na

l P

rio

rity

/Pre

-Em

pti

on

for

Bu

ses

MT

D-P

21

En

ab

le c

oach

op

era

tors

to

act

ua

te t

raff

ic s

ign

als

to

pro

lon

g g

ree

n o

r c

ha

ng

e r

ed

lig

hts

to

$2

,07

0

$0

$

2,0

70

im

pro

ve t

ran

sit

ru

nn

ing

tim

e.

Sm

all

Bu

s F

lee

t M

TD

-P2

4

Pu

rch

ase

sm

alle

r b

use

s fo

r tr

av

el t

hro

ug

h r

esi

de

nti

al

ne

igh

bo

rho

od

s. C

ost

cu

rre

ntl

y u

nkn

ow

n.

$1,

70

0

$0

$

1,7

00

So

lar

Pa

ne

ls f

or

So

uza

Op

era

tio

ns F

aci

lity

MT

D-P

29

E

ne

rgy

re

duc

tio

n t

hro

ug

h i

nst

alla

tio

n o

f so

lar

pa

ne

ls o

n t

he

ne

w J

ud

y K

. S

ou

za O

pe

rati

on

s

$2

,00

0

$0

$

2,0

00

Faci

lity

So

uth

Co

un

tyO

pe

rati

on

s a

nd

Ma

inte

na

nce

M

TD

-P5

4

Acq

uis

itio

n o

f p

rop

ert

ya

nd

co

nst

ruct

ion

of

seco

nd

op

era

tio

ns a

nd

ma

inte

na

nce

fac

iliti

es

to

$5

0,0

00

$

0

$5

0,0

00

Faci

lity

bett

er

serv

e S

ou

th C

ou

nty

.

Tra

nsi

t M

ob

ility

Tra

inin

g P

rog

ram

Ex

pa

nsi

on

M

TD

-P19

E

xp

an

d p

ub

lic o

utr

each

an

d t

rain

ing

to

en

co

ura

ge

fix

ed

ro

ute

, ra

the

r th

an

Pa

ratr

an

sit,

use

. $

1,24

0

$0

$

1,24

0

Ou

tre

ach

ma

y a

lso

inv

olv

e o

the

r p

art

ne

rs (

ex

. D

MV

, d

oct

ors

, se

nio

r ce

nte

rs,

etc

). A

vg

an

nu

al

cost

: $

SO

K/y

r.

Tra

nsi

t S

ecu

rity

and

Su

rve

illa

nce

Sy

ste

ms

MT

D-P

33

E

nh

ance

pass

en

ge

r sa

fety

an

d fa

cili

tie

s se

curi

ty.

Em

erg

en

cy r

esp

on

se s

yst

em

s.

$1,

140

$

0

$1,

140

10

4

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

ID

P

roje

ct

De

sc

rip

tio

n/

Sc

op

e

Es

t to

tal

co

st

Co

ns

tra

ine

d

Un

co

n-

str

ain

ed

Tra

nsi

t S

yst

em

Te

chn

olo

gy

Im

pro

ve

me

nts

M

TD

-P3

5

Au

tom

ate

d D

ata

Pro

cess

ing

soft

wa

re,

tele

ph

on

es,

po

rta

ble

co

mp

ute

rs,

serv

ers

, C

ust

om

er

Info

rma

tio

n K

iosk

s, d

igit

al

ID p

roce

ssin

g e

qu

ipm

en

t. M

ain

tain

an

d u

pg

rad

e o

ffic

e s

oft

war

e a

nd

h

ard

war

e,

ba

nd

wid

th,

we

b s

ite

, p

ho

ne

ne

two

rk,

to e

nh

an

ce p

rod

uct

ivit

y,

cust

om

er

serv

ice

an

d

ma

inta

in f

unct

ion

alit

y.

$5

,49

0

$1,

00

0

$4

,49

0

Tra

nsi

t T

ech

no

log

ica

l Im

pro

ve

me

nts

MT

D-P

06

IT

so

ftw

are

an

d h

ard

wa

re u

pg

rad

es

for

sche

du

ling

, c

ust

om

er

serv

ice

, p

lan

nin

g s

yst

em

s.

Up

gra

de

s ev

ery

5 y

ea

rs.

$5

,17

0

$2

,50

0

$2

,67

0

Tra

nsi

t/P

ara

tra

nsi

t D

riv

er

Em

erg

en

cy

Tra

inin

g

MT

D-P

45

P

rov

ide

tra

inin

g e

qu

ipm

en

t fo

r d

riv

ers

on

ne

w m

ob

ility

de

vic

es

(sco

ote

rs,

mo

tori

zed

w

he

elc

ha

irs)

plu

s e

me

rge

ncy

tra

inin

g a

nd

bio

ha

zard

co

nta

ine

r a

nd

cle

an

-up

kit

s fo

r v

eh

icle

s.

$2

60

$

0

$2

60

SC

MT

D T

ota

l $

1,6

74

,06

7

$1

,23

1,7

50

$

44

2,3

17

Seniors

Coun

cil

Se

nio

r E

mp

loy

me

nt

Rid

e R

eim

bu

rse

me

nt

RT

C-P

43

Re

imb

urs

e l

ow

in

com

e s

en

iors

fo

r tr

an

sit

ex

pe

nse

s to

/fro

m e

mp

loy

er

site

s.

$1,

60

0

$1,

60

0

$0

Se

nio

rs C

ou

nc

il T

ota

l $

1,6

00

$

1,6

00

$

0

ucsc

Alt

ern

ati

ve F

ue

l F

lee

t V

eh

icle

s

Alt

ern

ati

ve F

ue

l/E

lect

ric

Sh

utt

le V

eh

icle

s

Bik

e S

hu

ttle

Ve

hic

le A

cqu

isit

ion

Bu

s T

rack

ing

an

d A

VL

Tra

nsi

t P

rog

ram

s

Co

lleg

e N

ine

/Co

mm

un

ica

tio

ns

Pe

de

stri

an

B

rid

ge

Co

lleg

e N

ine/

Cro

wn

Co

lleg

e P

ed

est

ria

n

Bri

dg

e

Co

olid

ge

Ov

erl

oo

k

Dis

ab

ility

Va

n S

erv

ice

Ea

st C

olle

cto

r T

ran

sit

Hu

b

Ele

ctri

c V

eh

icle

Ch

arg

ing

Sta

tio

ns

Gre

at

Me

ad

ow

Bik

e P

ath

Sa

fety

Im

pro

ve

me

nts

Ha

ga

r/M

cla

ug

hlin

In

ters

ect

ion

Im

pro

ve

me

nts

Ha

ga

r/S

tein

ha

rt I

nte

rse

ctio

n I

mp

rov

em

en

ts

Ha

ga

r-C

oo

lidg

e C

on

ne

cto

r R

oad

/Ha

ga

r/E

ast

R

em

ote

In

ters

ect

ion

Im

pro

ve

me

nts

UC

-P6

4

UC

-P2

2

UC

-P5

1

UC

-P6

2

UC

-P3

9

UC

-P3

7

UC

-P4

2

UC

-P7

5

UC

-P4

6

UC

-P6

5

UC

SC

07

UC

-PlO

UC

-Pl 4

UC

-P4

7

Pu

rch

ase

an

d u

pg

rad

e f

lee

t v

eh

icle

s t

o a

lt.

fue

led

ve

hic

les

(re

fuse

tru

cks,

str

ee

t sw

ee

pe

rs,

fle

et

cars

, e

tc.)

Ca

pit

al

acq

uis

itio

n o

f v

eh

icle

s/co

nve

rsio

n o

f s

hu

ttle

s to

EV

.

Acq

uir

e m

ore

alt

fu

ele

d v

eh

icle

s fo

r b

ike s

hutt

le (

and

po

ssib

le e

xp

an

sio

n).

GP

S b

us t

rack

ing

an

d A

uto

ma

tic

Ve

hic

le L

oca

tor

pro

gra

ms i

nfo

rm t

rav

elli

ng

po

pu

lati

on

of

tra

nsi

t lo

cati

on

s s

o t

hey

ca

n m

ake

in

form

ed

mo

de

ch

oic

es.

Co

nstr

uct

pe

de

stri

an

bri

dg

e.

Co

nstr

uct

pe

de

stri

an

bri

dg

e.

Imp

rov

e o

ve

rlo

ok

for

pa

rkin

g,

be

nch

es

an

d s

ign

ag

e fo

r S

an

ctu

ary

.

Op

era

te d

isa

bili

ty v

an

serv

ice

($

24

0k/

yr)

.

New

tra

nsit

hu

b a

t Eas

t C

olle

cto

r (E

ast

Re

mo

te)

lot.

Ad

d a

dd

itio

na

l e

lect

ric

al

infr

astr

uctu

re a

nd

in

sta

ll e

lect

ric v

eh

icle

ch

arg

ing

sta

tio

ns

aro

un

d

cam

pu

s.

Bik

e p

ath

saf

ety

an

d m

ain

ten

ance

im

pro

ve

me

nts

: R

eco

nstr

uct

an

d w

ide

n C

lass

1 b

ike p

ath

, se

pa

rate

pe

de

stri

an

im

pro

ve

me

nts

no

rth

bo

un

d t

o m

inim

ize

co

nflic

ts.

Sig

na

l, p

ed

est

ria

n s

afet

y i

mp

rov

em

ents

(in

clu

din

g n

ew

cro

ssw

alk

) and

ro

adw

ay i

mp

rov

em

ents

.

Sig

na

l, p

ed

est

ria

n s

afet

y i

mp

rov

em

ent

s, t

ran

sit,

ro

ad

way

im

pro

ve

me

nts

.

Ne

w r

oad

way

co

nn

ect

or,

in

clu

din

g b

icy

cle

la

ne

s, b

etw

ee

n H

ag

ar

Dri

ve

and

Co

olid

ge

, p

lus

H

ag

ar/

Ea

st R

em

ote

In

ters

ect

ion

Im

pro

ve

me

nts

: s

ign

al, p

ed

est

ria

n s

afety

im

pro

ve

me

nts

an

d

road

way

im

pro

ve

me

nts

.

$3

,10

0

$10

,33

0

$5

20

$2

60

$1,

03

0

$1,

55

0

$6

20

$5

,45

0

$5

,17

0

$8

10

$1,

135

$5

20

$1,

03

0

$3

,10

0

$5

00

$

2,6

00

$0

$

10

,33

0

$0

$

52

0

$2

60

$

0

$0

$

1,0

30

$0

$

1,5

50

$0

$

62

0

$5

,45

0

$0

$0

$

5,1

70

$3

10

$

50

0

$1,

135

$

0

$0

$

52

0

$0

$

1,0

30

$0

$

3,1

00

10

5

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

He

ller

Dri

ve B

icy

cle

La

ne

s (E

mp

ire G

rad

e t

o

UC

-P5

6

Ad

d C

lass

II

bic

ycl

e l

an

es

in d

ow

nh

ill d

ire

ctio

n a

s f

eas

ible

. $

83

0

$0

$

83

0

Po

rte

r C

olle

ge

)

Ke

rr/P

ort

er

Rd

Pe

de

stri

an

Bri

dg

e A

DA

U

C-P

72

M

od

ify b

rid

ge

to

im

pro

ve a

cce

ss.

$3

,10

0

$0

$

3,1

00

U

pg

rad

es

Kre

sge

/Co

re W

est

Pe

de

stri

an

Bri

dg

e:

AD

A

UC

-P5

7

Mo

dify

bri

dg

e t

o e

nh

ance

AD

A a

cce

ss.

$3

,10

0

$3

,10

0

$0

U

pg

rad

es

Mc

Lau

gh

lin D

riv

e B

ike L

ane

s/P

ed

est

ria

n

UC

-P3

0

Inst

all

Cla

ss 2

bik

e l

an

es

an

d e

nh

an

ce p

ed

est

ria

n c

irc

ula

tio

n o

n U

niv

ers

ity

ca

mp

us

ro

ad

way

. $

2,5

80

$

0

$2

,58

0

En

ha

nc

em

ents

Mey

er

Driv

e E

xte

nsi

on/

Jord

an

Gu

lch

Bri

dg

es

UC

-P0

4

Exte

nsi

on

of

Me

ye

r D

riv

e f

rom

ex

isti

ng

Me

ye

r D

rive

to

Ha

ga

r D

riv

e.

Inc

lud

es

po

ten

tia

l $

20

,66

0

$0

$

20

,66

0

cons

truc

tio

n o

f tw

o b

rid

ge

s, p

ed

est

ria

n,

and

bic

ycl

e f

acili

tie

s.

No

rth

ern

Entr

an

ce

UC

-P0

8

Co

nstr

uct

ne

w a

cce

ss r

oad

in

clu

din

g C

ave

Gu

lch

Bri

dg

e t

o E

mp

ire G

rad

e a

nd r

oad

and

bic

ycle

$

10

,33

0

$0

$

10

,33

0

lan

es

to N

ort

he

rn H

elle

r D

r. f

or

acce

ss a

nd

fir

e s

afe

ty.

No

rth

ern

Lo

op

Ro

adw

ay

UC

-PO

?

Co

nstr

uct

ne

w r

oad

way

, in

clu

din

g b

icy

cle

la

ne

s, o

n u

pp

er

cam

pu

s.

Will

be

p

ha

sed

. P

ha

se I

: $

18,5

90

$

0

$18

,59

0

Ch

inq

ua

pin

Ex

ten

sio

n t

o s

up

po

rt S

oci

al

Sc

ien

ce 3

.

Pa

rkin

g M

an

ag

em

en

t T

ech

no

log

y

UC

-P6

8

Up

da

tin

g e

xis

tin

g p

ark

ing

ma

na

ge

me

nt

tech

no

log

ies t

o a

llow

fo

r m

ore

eff

ect

ive

ma

na

ge

me

nt,

$4

10

$4

10

$

0

Imp

rov

em

en

ts

ad

dit

ion

al

pa

rkin

g m

an

ag

em

en

t a

t C

oas

tal

Ma

rin

e C

am

pu

s a

nd

23

00

De

law

are

sit

e.

Pe

de

stri

an

Dir

ect

ion

al

Ma

p/W

ayfi

nd

ing

U

C-P

38

D

ev

elo

p a

nd

in

sta

ll sig

ns t

hro

ug

ho

ut

cam

pu

s.

$5

20

$

52

0

$0

S

yst

em

Po

rte

r/P

erf

orm

ing

Art

s P

ed

est

ria

n B

rid

ge

U

C-P

36

C

ons

truc

t p

ed

est

ria

n b

rid

ge

. $

1,0

30

$

0

$1,

03

0

Sc

ien

ce H

ill/N

ort

h A

cad

em

ic C

ore

Pe

de

stri

an

U

C-P

40

C

ons

truc

t p

ed

est

ria

n b

rid

ge

. $

1,0

30

$

0

$1,

03

0

Bri

dg

e

Sid

ew

alk

/Pe

de

stri

an

Im

pro

ve

me

nts

UC

-PS

0

Wid

en

sid

ew

alk

s/im

pro

ve p

ed

acc

ess

in

are

as

of

cam

pu

s.

$5

,17

0

$0

$

5,1

70

Sp

rin

g S

treet

Bik

ew

ay

UC

-P3

4

Co

nstr

uct

bik

ew

ay c

on

ne

ctin

g S

pri

ng

Str

ee

t to

Ha

ga

r C

t.

$3

10

$0

$

310

Ste

inh

art

Way

Mu

ltim

od

al

Imp

rov

em

ent

s U

C-P

03

R

oad

way

im

pro

ve

me

nts

for

shut

tle

s, b

ike

s and

pe

de

stri

an

s.

$5

20

$

0

$5

20

Tra

nsi

t P

ullo

uts

an

d S

he

lte

rs E

nh

an

ce

me

nts

UC

-P19

C

ons

truc

tio

n a

nd

in

sta

llati

on

of

tra

nsi

t p

ullo

uts

an

d r

eco

nst

ruct

ion

of

she

lte

rs t

hro

ug

ho

ut

$1,

55

0

$0

$

1,5

50

ca

mp

us

.

Tra

nsi

t V

eh

icle

s (o

ng

oin

g)

UC

-P2

3

On

go

ing

ca

pit

al

acq

uis

itio

n o

f tr

an

sit

ve

hic

les

for

on

-ca

mp

us t

ran

sit

an

d U

niv

ers

ity

sh

utt

les.

$

5,1

70

$

5,1

70

$

0

Tra

nsp

ort

ati

on

-Re

late

d S

torm

wat

er

UC

-P6

6

Re

tro

fitt

ing

ex

isti

ng

tra

nsp

ort

ati

on

fa

cili

tie

s an

d d

ev

elo

pin

g n

ew

fa

cili

tie

s w

ith

ne

w s

torm

wat

er

$1,

03

0

$1,

03

0

$0

M

an

ag

em

en

t P

roje

cts

ma

na

ge

me

nt

tech

niq

ue

s.

Tra

ve

ler

Saf

ety

Ed

uca

tio

n/I

nfo

rma

tio

n

UC

-P6

1 B

ike

/pe

de

stri

an

safe

ty p

rog

ram

s; l

igh

t a

nd

he

lme

t g

ive

away

s, s

afet

y c

lass

es,

dis

trac

ted

dri

ve

r $

66

0

$10

0

$5

60

P

rog

ram

s

pro

gra

ms,

bu

s e

tiq

uet

te p

rog

ram

.

UC

SC

-M

etr

o S

tati

on

Bu

s R

ap

id T

ran

sit

UC

-P4

8

Bus

Ra

pid

Tra

nsi

t Im

pro

ve

me

nts

betw

een

Metr

o S

tati

on

, B

ay S

treet

Co

rrid

or,

an

d U

CS

C

$5

,17

0

$0

$

5,1

70

Imp

rov

em

en

ts

Ro

adw

ays.

UC

SC

Bic

ycl

e F

aci

litie

s U

C-P

SS

A

dd

bic

ycl

e f

acili

tie

s o

n c

am

pu

s r

oad

way

s a

nd

pa

ths.

Lu

mp

su

m o

f p

roje

cts,

in

clu

din

g b

ut

no

t $

1,0

30

$

0

$1,

03

0

limit

ed

to

UC

SC

Bic

ycl

e P

lan

th

at

are

no

t lis

ted

in

div

idu

ally

els

ew

he

re i

n t

he

RTP

.

UC

SC

Bic

ycl

e P

ark

ing

Im

pro

ve

me

nts

UC

-P3

3

Inst

all

bic

ycle

pa

rkin

g f

acili

tie

s to

se

rve

bic

ycl

e c

om

mut

ers

to

th

e U

niv

ers

ity.

$5

20

$

52

0

$0

UC

SC

Bik

e L

oa

n P

rog

ram

U

C-P

52

D

ev

elo

p a

nd

im

ple

me

nt

a b

ike l

oa

n p

rog

ram

for

UC

stu

de

nts

. $

1,0

30

$

0

$1,

03

0

10

6

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

UC

SC

Bik

e S

how

ers

/Sto

rag

e L

ock

ers

U

C-P

32

In

sta

ll sh

ow

ers

an

d s

tora

ge

fac

iliti

es

to s

erv

e b

icy

cle

co

mm

ute

rs t

o t

he

Un

ive

rsit

y.

$6

20

$

0

$6

20

UC

SC

Co

mm

ute

Co

un

selin

g P

rog

ram

U

C-P

69

S

taff

ing

pro

gra

m d

ev

elo

pm

en

t to

in

div

idu

ally

ma

rke

t to

UC

SC

aff

iliat

es

on

mo

re s

ust

ain

ab

le

me

an

s o

f tr

ave

l to

ca

mp

us

. $

3,1

00

$

3,1

00

$

0

UC

SC

Co

mm

ute

r In

cen

tiv

e P

rog

ram

s

UC

-P7

0

Pro

vid

e o

ng

oin

g s

up

po

rt a

nd

de

ve

lop

me

nt

of

ne

w p

rog

ram

s t

o e

nco

ura

ge

tra

ve

l to

ca

mp

us v

ia

sust

ain

ab

le m

od

es

of

trav

el.

$1,

55

0

$1,

55

0

$0

UC

SC

Lu

mp

Su

m R

oad

way

Ma

inte

na

nce

U

C-P

59

R

ep

av

ing

an

d r

eha

bili

tati

on

of

road

way

s o

n U

CS

C c

am

pu

s t

o m

ain

tain

ex

isti

ng

ne

two

rk.

$10

,33

0

$3

,10

0

$7

,23

0

UC

SC

Ma

in E

ntr

an

ce I

mp

rov

em

ent

s U

C-P

0l

Re

alig

n r

oad

way

, tr

an

sit

pu

llou

t/sh

elt

er,

re

loca

te b

ike p

ark

ing

, co

nstr

uct

pe

de

stri

an

pa

th,

$2

,07

0

$2

,07

0

$0

UC

SC

Park

ing

Op

era

tio

ns &

Ma

inte

na

nce

U

C-P

73

$

70

,45

0

$7

0,4

50

$

0

UC

SC

Pe

de

stri

an/

Tra

nsi

t Z

on

e

UC

-P4

4

Pe

de

stri

an

saf

ety

im

pro

ve

me

nts

inc

lud

ing

, co

lore

d/t

ex

ture

d a

sp

ha

lt a

nd

sig

na

ge

at

va

rio

us

loca

tio

ns o

n c

ore

ca

mp

us

ro

adw

ays.

$

1,0

30

$

0

$1,

03

0

UC

SC

Tra

ffic

Co

ntro

l U

C-P

SS

N

on

-tra

dit

ion

al tr

affic

co

ntr

ol/

cro

ssin

g g

ua

rd p

rog

ram

at

key

in

ters

ect

ion

s o

n U

CS

C c

am

pu

s t

o

imp

rov

e p

ed

est

ria

n a

nd

ve

hic

le s

afe

ty,

red

uce

co

nflic

ts,

imp

rov

e t

rav

el ti

me

s.

$2

,58

0

$2

,58

0

$0

UC

SC

Tra

nsi

t S

erv

ice

U

C-P

74

O

pe

rate

th

e o

n c

am

pu

s s

hutt

le s

erv

ice

and

Nig

ht

Ow

l ($

3.0

lm

/ye

ar)

. $

68

,410

$

68

,410

$

0

UC

SC

Va

np

oo

l P

rog

ram

U

C-P

63

M

ain

tain

, o

pe

rate

and

ex

pa

nd

up

on

UC

SC

va

np

oo

l p

rog

ram

. $

8,6

80

$

8,6

80

$

0

Zim

rid

e E

me

rge

ncy

Pre

pa

red

ne

ss D

ata

ba

se

UC

-P6

7

Cre

ati

ng

a n

ew

da

tab

ase

th

rou

gh

Zim

rid

e t

o h

ave

em

erg

en

cy r

esp

onse

ev

ac

ua

tio

n o

f U

CS

C

cam

pu

s.

$3

10

$

0

$3

10

UC

SC

To

tal

$2

88

,09

5

$1

78

,44

5

$1

09

,65

0

Various

Ag

en

cies

Act

ive

Tra

nsp

ort

ati

on

Pla

n

VA

R-P

39

P

rep

are

Act

ive

Tra

nsp

ort

ati

on

Pla

ns

tha

t a

dd

ress

bic

ycl

e,

pe

de

stri

an

, sa

fe r

out

es

to s

cho

ols

an

d

co

mp

lete

str

ee

ts f

acili

tie

s w

ith

in t

he

ju

risd

icti

on

s o

f S

an

ta C

ruz

Co

unt

y a

s w

ell

as t

he

Sa

nta

Cru

z H

arb

or

Po

rt D

istr

ict.

$2

,38

0

$2

,38

0

$0

Bic

ycl

e S

ha

rro

ws

VA

R-P

03

In

sta

ll sh

arr

ow

s (s

ha

red

ro

adw

ay m

ark

ing

) d

esi

gn

ati

ng

are

as

wh

ere

bic

yc

lists

sh

ou

ld r

ide

on

st

ree

ts,

esp

eci

ally

wh

en

bic

ycl

e l

an

es

are

no

t av

aila

ble

. To

be

im

ple

me

nte

d b

y l

oc

al

juri

sdic

tio

ns.

$5

20

$

52

0

$0

Bic

ycl

e T

rea

tme

nts

for

inte

rse

ctio

n im

pro

ve

me

nts

(A

DD

) V

AR

-P3

2

Ad

d p

ain

ted

bik

e t

rea

tme

nts

(su

ch a

s b

uffe

red

an

d/o

r p

ain

ted

bik

e l

ane

s, b

ike b

ox

es,

bik

e

de

tect

ion

an

d s

ign

als

), a

t m

ajo

r in

ters

ect

ion

s.

$4

,13

0

$4

,13

0

$0

Bik

e S

ha

re

VA

R-P

16

Est

ab

lish

an

d m

ain

tain

an

urb

an

ce

nte

red

bik

e s

ha

re p

rog

ram

allo

win

g c

ou

nty

re

sid

en

ts t

o

acce

ss l

oa

ne

r b

ike

s a

t ke

y l

oca

tio

ns

such

as d

ow

nto

wns,

tra

nsi

t ce

nte

rs,

sh

op

pin

g d

istr

icts

, a

nd

to

uri

st d

est

ina

tio

ns.

$5

,17

0

$5

,17

0

$0

Bik

e-A

ctiv

ate

d T

raff

ic S

ign

al

Pro

gra

m

VA

R-P

0S

P

rov

ide

tra

ffic

sig

na

l e

qu

ipm

en

t to

en

su

re t

ha

t th

e t

raff

ic s

ign

als

will

de

tect

bic

ycl

es

just

as c

ars

a

re d

ete

cte

d a

nd

en

su

re t

ha

t th

e a

pp

rop

riat

e t

raff

ic s

ign

al

ph

ase

is

act

ivat

ed

by

th

e b

icy

cle

s.

$1,

03

0

$1,

03

0

$0

his

tori

c r

eso

urce

an

aly

sis

. W

ork

ma

y b

e d

on

e i

n c

onj

un

ctio

n w

ith

Cit

y R

ou

nd

ab

ou

t p

roje

ct.

Op

era

te a

nd

ad

min

iste

r th

e p

ark

ing

op

era

tio

ns fo

r U

CS

C i

nc

lud

ing p

lan

nin

g,

TD

M,

ma

rke

tin

g

an

d d

eb

t se

rvic

e.

10

7

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Ca

bri

llo C

olle

ge

TD

M P

rog

ram

s

RT

C 3

3

Pro

vid

e s

tud

en

ts a

nd

em

plo

ye

es

at

all

fou

r C

ab

rillo

Co

lleg

e c

am

pu

ses

wit

h e

du

cati

on

, $

1,5

60

$

78

0

$7

80

p

rom

oti

on

, a

nd

in

cen

tiv

es

tha

t su

pp

ort

th

e u

se o

f su

sta

ina

ble

tra

nsp

ort

ati

on

mo

de

s. D

ev

elo

p

info

rma

tio

n,

pro

gra

ms a

nd

se

rvic

es

cu

sto

miz

ed

to

me

et

the

tra

nsp

ort

ati

on

ne

ed

s o

f th

e C

ab

rillo

C

olle

ge

co

mm

un

ity

. 'P

rov

ide

Su

sta

ina

ble

Tra

nsp

ort

ati

on

ed

uca

tio

n,

pro

mo

tio

n,

an

d G

o G

ree

n

pro

gra

m e

nro

llme

nt

to C

ab

rillo

Co

lleg

e s

tud

en

ts a

nd

em

plo

ye

es.

Par

tne

r w

ith

Ca

bri

llo s

taff

an

d

stu

de

nts

to

re

du

ce S

OV

tri

ps

to t

he

Ap

tos,

Wat

sonv

ille

an

d S

cott

s V

alle

y c

am

pu

ses.

Pro

vid

ed

ta

rge

ted

info

rma

tio

n a

nd

se

rvic

es

to C

ab

rillo

me

mb

ers

.

Ca

rsh

ari

ng

Pro

gra

m

VA

R-P

06

P

rog

ram

to

ass

ist

pe

op

le i

n s

ha

rin

g a

ve

hic

le f

or

occ

asio

na

l u

se.

Imp

lem

en

tin

g A

ge

ncy

TB

D,

$2

,58

0

$1,

29

0

$1,

29

0

va

rie

s.

Clim

ate

Act

ion

Tra

nsp

ort

ati

on

Pro

gra

ms

RT

C-P

48

P

roje

cts

that

re

du

ce g

ree

nh

ou

se g

as e

mis

sio

ns

thro

ug

h r

ed

uc

ing

ve

hic

le t

rip

s an

d v

eh

icle

mile

s $

2,5

80

$

2,3

30

$

25

0

trav

ele

d,

incr

ea

sin

g f

ue

l e

ffic

ienc

y a

nd

ex

pa

nd

ing

use

of

alt

ern

ati

ve

ly f

ue

led

ve

hic

les.

In

clu

de

s c

om

pre

he

nsi

ve

ou

tre

ach

an

d e

du

cati

on

ca

mp

aig

ns,

a c

ou

nty

wid

e e

me

rge

ncy

rid

e h

om

e f

or

tho

se u

sin

g a

lte

rna

tiv

es,

an

d T

DM

in

cen

tiv

e p

rog

ram

s:

$10

0k/

ye

ar.

Co

mp

lete

Str

ee

ts I

mp

lem

enta

tio

n

VA

R-P

27

A

dd

itio

na

l p

roje

cts

for

com

ple

te s

tre

ets

im

ple

me

nta

tio

n t

ha

t w

ou

ld f

all

un

de

r th

e C

om

ple

te

$10

,33

0

$10

,33

0

$0

S

tre

ets

Gu

ide

line

s.

Co

olid

ge

Dri

ve R

eco

nst

ruct

ion

V

AR

-P2

3

RT

C-P

26

Reco

nst

ruct

ion

of

roa

dw

ay

an

d b

ike l

an

e.

$3

,10

0

$0

$

3,1

00

Co

un

tyw

ide

Pe

de

stri

an

Sig

na

l U

pg

rad

es

Gra

nt

pro

gra

m t

o f

un

d i

nst

alla

tio

n o

f ac

cess

ible

pe

de

stri

an

eq

uip

me

nt

wit

h l

oca

tor

ton

es

$2

,07

0

$1,

03

5

$1,

03

5

inc

lud

ing r

ap

id f

lash

ing

be

aco

ns

an

d c

ou

nt

do

wn

tim

es

etc

. to

fa

cili

tate

ro

adw

ay c

ross

ing

s b

y

vis

ua

lly a

nd

mo

bili

ty i

mp

air

ed

pe

rso

ns.

Co

un

tyw

ide

Se

nio

r D

riv

ing

Tra

inin

g

VA

R-P

24

C

oo

rdin

ate

and

en

ha

nce

cu

rre

nt

pro

gra

ms t

ha

t h

elp

ma

turi

ng

dri

ve

rs m

ain

tain

th

eir

dri

vin

g

$8

00

$

80

$

72

0

skill

s a

nd

pro

vid

es

tra

nsit

ion

al

info

ab

ou

t d

riv

ing

alt

ern

ati

ve

s. (

Cu

rre

nt

pro

gra

ms a

re r

un

by

A

AR

P a

nd

CH

P.)

Eco

-To

uri

sm -

Su

sta

ina

ble

Tra

nsp

ort

ati

on

V

AR

-Pl?

P

rov

ide

su

sta

ina

ble

tra

nsp

ort

ati

on

in

form

ati

on

, in

cen

tiv

es

an

d p

rom

oti

on

s t

o t

he

est

ima

ted

on

e

mill

ion

vis

ito

rs t

o S

ant

a C

ruz

Co

unt

y.

Wo

rk w

ith

th

e S

ant

a C

ruz

Co

un

ty C

on

fere

nce

an

d V

isit

ors

C

ou

nc

il, l

oca

l lo

dg

ing

s, a

nd

to

uri

st a

ttra

ctio

ns.

$1,

03

0

$5

15

$5

15

Ele

ctri

c B

icy

cle

Co

mm

ute

r In

ce

nti

ve

Pro

gra

m

VA

R-P

44

F

ina

nc

ial

ince

nti

ve

s, p

rom

oti

on

an

d/o

r e

du

cati

on

to

en

co

ura

ge

re

sid

ent

s to

use

ele

ctri

c b

ike

s in

ste

ad o

f co

mm

uti

ng

by

ca

r.

$3

,40

0

$1,

00

0

$2

,40

0

Env

iro

nm

en

tal

Mit

iga

tio

n P

rog

ram

Hw

y 1

Bik

e/P

ed

Bri

dg

e (

Ca

bri

llo-N

ew

B

rig

hto

n)

Liv

e O

ak

Tra

nsi

t H

ub

Loca

l Art

eri

al

ITS

In

fras

truc

ture

VA

R-P

38

CT

-P0

?a

VA

R-P

46

VA

R-P

U

Allo

cate

fu

nd

s t

o p

rote

ct,

pre

serv

e,

an

d r

est

ore

na

tiv

e h

ab

ita

t th

at

const

ruct

ion

of

tra

nsp

ort

ati

on

pro

ject

s lis

ted

in

SC

CRT

C's

RT

P co

uld

po

ten

tia

lly i

mp

act

. E

MP

fu

nd

s w

ill b

e f

or

uses

such

as,

but

no

t lim

ite

d t

o,

pu

rch

asi

ng

la

nd

pri

or

to p

roje

ct d

ev

elo

pm

en

t to

ba

nk

for

futu

re m

itig

ati

on

ne

ed

s, f

un

din

g h

ab

itat

imp

rov

em

ent

s in

ad

va

nce

of

pro

ject

de

ve

lop

me

nt

to

lev

era

ge

an

d e

nh

ance

inv

est

me

nts

by

pa

rtn

er

ag

en

cie

s.

Co

nstr

ucti

on

of

bik

e/p

ed

bri

dg

e c

on

ne

ctin

g N

ew

Bri

ghto

n S

tate

Be

ach

and

Ca

bri

llo C

olle

ge

as

pa

rt o

f la

rge

r N

ise

ne

SP

to

th

e S

ea t

rail

con

cep

t. L

ead

ag

en

cy T

BD

.

Tra

nsfe

r no

de

ne

ar r

ail

corr

ido

r a

t 17

th A

ve

-m

ay

in

clu

de

tra

nsi

t, r

ide

sha

re,

bic

ycl

e,

bik

esh

are

, p

ed

est

ria

n t

o p

rov

ide

re

gio

na

l co

nn

ect

ion

s t

o/f

rom

oth

er

pa

rts

of

the

co

unt

y.

ITS

(In

telli

ge

nt

Tra

nsp

ort

atio

n S

yst

em

s):

ad

va

nce

d e

lect

ron

ics

an

d i

nfo

rma

tio

n t

ech

no

log

ies t

o

incr

eas

e t

he

safe

ty a

nd

eff

icie

ncy

of

the

sur

face

tra

nsp

ort

ati

on

sy

ste

m,

inc

lud

ing

ve

hic

le

de

tect

ion

de

vic

es

alo

ng

ma

jor

art

eri

als

in

urb

an

ize

d a

rea

s to

ale

rt m

oto

rist

s o

f in

cid

en

ts.

$5

,68

0

$8

,26

0

$5

30

$6

20

$5

,68

0

$0

$5

30

$0

$0

$8

,26

0

$0

$6

20

Lu

mp

Su

m B

rid

ge

Pre

serv

ati

on

V

AR

-P14

P

ain

tin

g,

Ba

rrie

r R

ail

Re

pla

ce

me

nt,

Lo

w W

ate

r C

ross

ing

, R

eh

ab

, a

nd

Re

pla

cem

en

t b

rid

ge

s fo

r $

54

,50

0

$5

4,5

00

$

0

SH

OP

P a

nd

Hig

hw

ay

Bri

dg

e P

rog

ram

(H

BP

).

10

8

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

E

st

tota

l c

os

t C

on

str

ain

ed

U

nc

on

-str

ain

ed

Lum

p S

um

Em

erg

en

cy R

esp

onse

Lo

cal

Ro

ad

s

VA

R-P

13

Lu

mp

su

m f

or

rep

air

of

loca

l ro

ad

s d

am

ag

ed

in

em

erg

ency

. (B

ase

d o

n a

ve

rag

e

ER

/FE

MA

/Ca

lEM

A f

un

ds,

sto

rm d

am

ag

e,

fire

, e

tc.

Co

sts

of

rep

air

s a

ssu

me

d u

nd

er

lum

p s

um

m

ain

ten

ance

an

d o

pe

rati

on

s w

ith

in lo

ca

l ju

risd

icti

on

lis

tin

gs

.)

$2

3,3

70

$

23

,37

0

$0

Mis

sio

n S

t/H

wy

1 B

ike/

Tru

ck S

afety

C

am

pa

ign

V

AR

-P18

P

art

ners

hip

wit

h r

oad

saf

ety

sh

are

ho

lde

rs i

nc

lud

ing

Ca

ltra

ns,

UC

SC

, C

ity

of

Sa

nta

Cru

z, E

colo

gy

A

ctio

n,

truck

ing

co

mp

an

ies

an

d o

the

rs t

o im

pro

ve b

ike

/tru

ck s

afet

y a

lon

g t

he

Mis

sio

n S

tre

et

corr

ido

r. P

rov

ide

safe

ty p

rese

nta

tio

ns,

vid

eo

s, b

roch

ure

s, s

afety

eq

uip

me

nt,

etc

.

$5

20

$

52

0

$0

Mo

bili

ty M

an

ag

em

en

t C

ent

er

VA

R-P

04

C

entr

aliz

ed

on

e-s

top

-sh

op

for

info

rma

tio

n a

nd r

eso

urce

s o

n s

pe

cia

lize

d t

ran

spo

rta

tio

n o

pti

on

s.

Ma

y b

e c

om

bin

ed

wit

h 5

11

an

d lo

ca

l se

nio

r in

form

ati

on

an

d a

ssis

tan

ce e

ffo

rts.

Im

ple

me

nti

ng

a

ge

ncy

TB

D.

Est.

an

nu

al

cost

: $

10

0-3

00

1</y

r.

$7

,75

0

$0

$

7,7

50

Ne

igh

bo

rho

od

Gre

enw

ays

VA

R-P

33

Im

ple

me

nt

gre

en

way

s w

hic

h g

ive

s p

rio

rity

to

bic

ycl

es

an

d p

ed

est

ria

ns

on

low

vo

lum

e,

low

$

5,1

70

$

0

$5

,17

0

spe

ed

str

ee

ts i

ncl

ud

ing

, w

ay f

ind

ing

an

d p

ave

me

nt

ma

rkin

gs,

bic

ycl

e t

rea

tme

nts

in

are

as

ide

nti

fie

d fo

r m

ore

inte

nsi

fie

d d

ev

elo

pm

en

t in

Su

sta

ina

ble

Co

mm

un

itie

s S

trat

eg

y.

Pa

rk a

nd R

ide

Lo

t D

ev

elo

pm

en

t V

AR

-P2

6

Up

gra

de

an

d m

ain

tain

ex

isti

ng

pa

rk a

nd

rid

e lo

ts fo

r co

mm

ute

rs c

ou

nty

wid

e.

Se

cure

ad

dit

ion

al

$8

,26

0

$2

,26

0

$6

,00

0

pa

rk a

nd

rid

e lo

t sp

ace

s fo

r m

oto

rize

d v

eh

icle

s a

nd

bic

ycl

es.

Lo

ng

ra

ng

e p

lan

: id

en

tify

, p

urc

ha

se l

an

d,

cons

truc

t P

ark

& R

ide

lo

ts.

Pla

nn

ing

fo

r T

ran

sit

Ori

ent

ed

De

ve

lop

me

nt

VA

R-P

25

Ev

alu

ate

op

po

rtu

nit

ies

for

Tra

nsi

t O

rie

nte

d D

ev

elo

pm

en

t se

rvin

g s

en

iors

in

clu

din

g a

cce

ss t

o

$8

0

$8

0

$0

fo

r S

en

iors

m

ed

ica

l fa

cilit

ies.

Plu

g-i

n E

lect

ric V

eh

icle

Acc

ess

, E

du

ca

tio

n &

V

AR

-P2

1 T

arg

et

mo

tori

st l

oo

kin

g f

or

a c

lea

ne

r v

eh

icle

by

pro

vid

ing a

cce

ss,

ed

uca

tio

n a

nd

pro

mo

tio

n o

n

$8

30

$

0

$8

30

P

rom

oti

on

e

ve

r ev

olv

ing

plu

g-i

n e

lect

ric v

eh

icle

s (P

EV

). P

rov

ide

PE

V c

ar

sh

are

, re

nta

l a

nd

de

mo

dri

ve

s,

ed

uca

tio

na

l w

ork

sho

ps,

on

line

, an

d h

ard

co

py

in

form

ati

on

. P

rom

ote

th

rou

gh

cu

rre

nt

EA g

rou

ps,

p

art

ne

rs,

me

dia

and

oth

er

av

aila

ble

so

urc

es.

Pu

blic

Tra

nsi

t M

ark

eti

ng

V

AR

-P2

0

Init

iati

ve

s th

at

incr

eas

e p

ub

lic t

ran

sit

rid

ers

hip

inc

lud

ing

dis

co

un

t p

asse

s, f

ree

fare

day

s,

$1,

55

0

$7

75

$

77

5

co

mm

ute

r c

lub

s, a

nd

pro

mo

tio

na

l a

nd

ma

rke

tin

g c

am

pa

ign

s.

Pu

blic

/Pri

vat

e P

art

ners

hip

Bic

ycl

e a

nd

V

AR

-P2

9

De

ve

lop

mo

de

l fo

r a

ssis

tin

g l

oca

l ju

risd

icti

on

s in

wo

rkin

g w

ith

pri

vat

e p

rop

ert

y o

wn

ers

to

allo

w

$15

0

$15

0

$0

P

ed

est

ria

n C

on

ne

ctio

n P

lan

b

icy

cle

an

d p

ed

est

ria

n a

cce

ss t

hro

ug

h p

riv

ate

pro

pe

rty i

n a

rea

s id

en

tifi

ed

for

mo

re i

nte

nsi

fie

d

de

ve

lop

me

nt

in S

ust

ain

ab

le C

om

mu

nit

ies

Str

ate

gy

.

Pu

blic

/Pri

vat

e P

art

ners

hip

Tra

nsi

t S

top

s a

nd

V

AR

-P3

0

De

ve

lop

mo

de

l fo

r a

ssis

tin

g l

oca

l ju

risd

icti

on

s i

n w

ork

ing

wit

h b

usin

ess

es

to i

nst

all

tra

nsit

$

150

$

150

$

0

Pu

ll O

uts

Pla

n

pu

llou

ts a

nd

sh

elt

ers

on

pro

pe

rty i

n a

rea

s id

en

tifi

ed

as h

igh

qu

alit

y t

ran

sit

co

rrid

ors

in

S

ust

ain

ab

le C

om

mu

nit

ies

Str

ate

gy

.

Saf

e P

ath

s o

f T

rav

el

VA

R-P

08

R

eg

ion

al

pro

gra

m t

o c

ons

truc

t a

nd

/or

rep

air

pe

de

stri

an

fa

cili

tie

s ad

jace

nt t

o h

igh

fre

qu

en

cy u

se

$3

,10

0

$3

,10

0

$0

o

rig

ins

an

d d

est

ina

tio

ns,

pa

rtic

ula

rly

ne

ar

tra

nsi

t st

op

s.

Sa

fe R

ou

tes

to S

ch

oo

ls S

tud

ies

VA

R-P

10

Stu

die

s to

ass

ess

pe

de

stri

an

an

d b

icy

cle

saf

ety

ne

ar

sch

oo

ls.

$2

10

$2

10

$0

Saf

ety

Pla

n

VA

R-P

36

D

ev

elo

p a

saf

ety

pla

n t

ha

t a

dd

ress

es

tra

ffic

re

late

d i

nju

rie

s a

nd

fat

alit

ies

for

all

mo

de

s o

f $

310

$

310

$

0

tra

nsp

ort

atio

n.

Sa

nta

Cru

z C

ou

nty

Op

en

Str

ee

ts

VA

R-P

40

C

om

mu

nity

ev

ent

s p

rom

oti

ng

alt

ern

ati

ve

s to

dri

vin

g a

lon

e a

s p

art

of

a su

sta

ina

ble

, h

ea

lthy

, a

nd

$

2,0

00

$

20

0

$1,

80

0

acti

ve

lif

e-s

tyle

. T

em

po

rari

ly o

pe

ns

road

way

s to

bic

ycl

e a

nd

$

10

0k/

yr)

p

ed

est

ria

n t

rav

el

on

ly,

div

ert

ing

a

uto

mo

bile

s to

oth

er

road

way

s.(

Av

era

ge

an

nu

al c

ost

-

Sch

oo

l C

om

ple

te S

tre

ets

Pro

ject

s V

AR

-P3

5

Imp

lem

en

t p

ed

/bik

e p

rog

ram

s a

nd

fa

cili

tie

s n

ea

r sc

ho

ols

. $

10

,33

0

$10

,33

0

$0

10

9

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of dolla

rs)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Sch

oo

l S

afety

Pro

gra

ms

VAR-

P19

Bic

ycl

e a

nd

wa

lkin

g s

afety

ed

uca

tio

n a

nd

en

cou

rag

em

en

t p

rog

ram

s t

arg

eti

ng

K-1

2 s

cho

ols

in

$3

,820

$

1,9

10

$1,

910

S

ant

a C

ruz

Co

unt

y i

nc

lud

ing

Eco

log

y A

ctio

n's

Saf

e R

out

es

to S

cho

ol

an

d B

ike S

ma

rt p

rog

ram

s.

Pro

vid

e c

lass

roo

m a

nd

on

th

e b

ike s

afety

tra

inin

g i

n a

n a

ge

ap

pro

pri

ate

me

tho

d.

Pro

vid

e a

v

ari

ety

of

bic

ycl

e,

wa

lkin

g,

bu

sin

g a

nd

carp

oo

ling

en

co

ura

ge

me

nt

pro

ject

s ra

ng

ing

fro

m b

ike t

o

sch

oo

l ev

ent

s, t

o i

nce

nti

ve d

riv

en t

rack

ing

, a

nd

ed

uca

tio

na

l su

pp

ort

act

ivit

ies.

Est

. a

nn

ua

l co

st

$15

0k

.

TD

M I

nd

ivid

ua

lize

d E

mp

loy

er/

Mu

ltiu

nit

RT

C-P5

3 Im

ple

me

nt

ind

ivid

ua

lize

d e

mp

loy

er

an

d m

ult

iun

it h

ou

sin

g T

DM

pro

gra

ms w

ith

in

cen

tiv

es

for

$4

,65

0

$2

,32

5

$2

,32

5

Ho

usin

g P

rog

ram

e

xis

tin

g d

ev

elo

pm

en

t.

Tra

nsi

t O

rie

nte

d D

ev

elo

pm

en

t G

ran

t RT

C-P2

5 S

ma

rt g

row

th g

ran

t p

rog

ram

to

fu

nd

TO

Ds

tha

t e

nco

ura

ge

la

nd

use

an

d t

ran

spo

rta

tio

n s

yst

em

$

5,1

70

$

2,5

70

$2

,600

P

rog

ram

co

ord

ina

tio

n.

Ma

y i

nc

lud

e j

oin

t c

hild

care

/PN

R/tr

an

sit

ce

nte

rs.

Tra

nsi

t P

rio

rity

VA

R-P3

4 In

sta

ll tr

an

sit

qu

eu

es a

t m

ajo

r in

ters

ect

ion

s.

$5

,17

0

$2

,58

5

$2

,58

5

Tra

nsi

t S

erv

ice

to

Sa

n J

ose

Air

po

rt

VAR-

P43

Pro

vid

e t

ran

sit

serv

ice

to

San

Jo

se a

irp

ort

fro

m S

ant

a C

ruz.

Cu

rre

nt

ave

rag

e a

nn

ua

l n

ee

d $

0.S

M

$1 1,

000

$0

$

11,

00

0

Tra

nsp

ort

atio

n D

em

an

d M

an

ag

em

en

t P

lan

VA

R-P3

7 C

olla

bo

rate

wit

h o

the

r o

rga

niz

ati

on

s to

de

ve

lop

a c

oo

rdin

ate

d p

lan

for

tra

nsp

ort

ati

on

de

ma

nd

$

310

$

310

$

0

ma

na

ge

me

nt

pro

gra

m i

mp

lem

en

tati

on

fo

r S

ant

a C

ruz

Co

un

ty.

Tra

nsp

ort

atio

n fo

r C

are

giv

ers

of

VAR-

P42

Tra

nsp

ort

ati

on

se

rvic

e fo

r ca

reg

ive

rs o

f se

nio

rs o

r p

eo

ple

wit

h d

isa

bili

tie

s. I

ncl

ud

ing

, b

ut

no

t $

11

$

0

$1

1

Se

nio

rs/P

eo

ple

wit

h D

isa

bili

tie

s lim

ite

d t

o p

rog

ram

s s

uch

as,

vo

lunte

er

rid

es,

ta

xi s

crip

t, r

ide

to

wo

rk p

rog

ram

. C

urr

ent

avg

a

nn

ua

l ne

ed

$.S

M.

Co

nst

rain

ed

=$

0M

.

Tra

nsp

ort

atio

n f

or

Low

In

com

e Y

outh

VA

R-Pl

S S

afe

, re

liab

le t

ran

spo

rta

tio

n s

erv

ice

s fo

r fo

ste

r ca

re c

hild

ren

to

/fro

m s

cho

ol.

Av

g a

nn

ua

l co

st:

$2

,58

0

$0

$

2,5

80

$

100

k/y

r.

Tra

nsp

ort

atio

n f

or

Low

-In

com

e F

am

ilie

s $

11,

00

0

$0

$

11,

00

0

$.S

M.

Co

nst

rain

ed

=$

0M

.

Tra

nsp

ort

atio

n S

yst

em

Ele

ctri

fica

tio

n

VAR-

PO?

Pa

rtne

rsh

ip w

ith

lo

ca

l g

ov

't a

ge

nc

ies,

ele

ctri

c v

eh

icle

ma

nu

fact

ure

s, b

usin

ess

es,

an

d E

colo

gy

$

51,

65

0

$5

1,6

50

$

0

Act

ion

to

est

ab

lish

ele

ctri

c v

eh

icle

ch

arg

ing

sta

tio

ns

for

EV

's,

plu

g-i

n h

yb

rid

s, N

EV's

, a

s w

ell

as

eb

ike

s a

nd

esc

oo

ters

. W

ork

wit

h m

an

ufa

ctu

rers

on

de

ve

lop

ing

ad

va

nce

d e

lect

ric

ve

hic

les

an

d

ed

uca

tin

g t

he

pu

blic

re

ga

rdin

g t

he

ease

of

use

an

d b

en

efi

ts o

f e

lect

ric

ve

hic

les.

Un

con

tro

lled P

ed

est

ria

n C

ross

ing

VA

R-P3

1 Im

ple

me

nt

imp

rov

em

ent

s to

un

con

tro

lled

pe

de

stri

an

cro

ssin

g s

uc

h a

s p

ain

ted

an

d/o

r ra

ise

d

$5

,17

0

$2

,57

0

$2,6

00

Imp

rov

em

en

ts

cro

ssw

alk

s, f

lash

ing

be

aco

ns

an

d p

ed

est

ria

n i

sla

nd

s.

Wat

sonv

ille

Tra

nsi

t H

ub

VA

R-P4

7 E

xp

an

d t

ran

spo

rta

tio

n m

od

e o

pti

on

s a

t tr

ansf

er

no

de

ne

ar r

ail

corr

ido

r an

d c

urr

ent

tra

nsi

t $

58

5

$5

85

$

0

ce

nte

r to

in

cre

ase

use

of

tra

nsi

t, r

ide

sha

re,

bic

ycl

e,

bik

esh

are

, p

ed

est

ria

n t

o p

rov

ide

re

gio

na

l co

nn

ect

ion

s t

o/f

rom

oth

er

par

ts o

f th

e c

ou

nty

.

We

st S

ide

Tra

nsit

Hu

b

VAR-

P45

Tra

nsfe

r no

de

ne

ar r

ail

corr

ido

r a

t N

atu

ral

Bri

dg

es

Dr

-m

ay

in

clu

de

tra

nsi

t, r

ide

sha

re,

bic

ycl

e,

$5

80

$

58

0

$0

b

ike

sha

re,

pe

de

stri

an

to

pro

vid

e r

eg

ion

al

co

nn

ect

ion

s to

/fro

m o

the

r p

arts

of

the

co

unt

y a

nd

th

e

un

ive

rsit

y.

Va

rio

us

Ag

en

cie

s T

ota

l $

27

5,7

46

$

19

7,8

40

$

77

,90

6

VAR-

P41

Tra

nsp

ort

ati

on

se

rvic

e f

or

low

in

com

e f

am

ilie

s w

ith c

hild

ren

. In

clu

de

s m

ed

ica

l se

rvic

e r

ide

s, o

ut-

of-

coun

ty r

ide

s, v

olu

nte

er

rid

es,

ta

xi s

crip

t, r

ide

to

wo

rk p

rog

ram

, e

tc.

Cu

rre

nt

avg

an

nu

al

ne

ed

Vo

lunte

er

Center

Vo

lunte

er

Ce

nte

r T

ran

spo

rta

tio

n P

rog

ram

V

C-P

l P

rog

ram

pro

vid

ing s

pe

cia

lize

d t

ran

spo

rta

tio

n t

o s

en

iors

an

d p

eo

ple

wit

h d

isa

bili

tie

s.

$3

,75

0

$1,

64

0

$2

,110

C

ons

tra

ine

d=

ex

isti

ng

TD

A a

lloca

tio

ns.

Vo

lun

tee

r C

en

ter

To

tal

$3

,75

0

$1

,64

0

$2

,11

0

11

0

All

Figures

in yea

r 2

016

, '0

00

s (th

ousa

nds

of

dollars

)

Es

t to

tal

Un

co

n-

Pro

jec

t T

itle

I

D

Pro

jec

t D

es

cri

pti

on

/S

co

pe

c

os

t C

on

str

ain

ed

str

ain

ed

Watson

ville

Airp

ort

Lu

mp

Su

m W

atso

nvill

e M

un

icip

al A

irp

ort

AI

R-P0

1 P

roje

cts

fro

m t

he

Wat

sonv

ille

Air

po

rt C

ap

ita

l Im

pro

ve

me

nt

Pro

gra

m.

Inclu

de

s n

ew

ha

ng

ers

, $

21,

70

0

$2

1,7

00

$0

C

ap

ita

l Pro

ject

s re

const

ruct

ion

of

av

iati

on

ap

ron

, se

cu

rity

fe

atur

es,

and

ru

nw

ay

ex

ten

sio

ns.

Wat

sonv

ille

Mu

nic

ipa

l Air

po

rt O

pe

rati

on

s

AIR-

P02

On

go

ing

op

era

tio

ns/

ma

inte

na

nc

e.

Av

era

ge

$2

M/y

ea

r.

$4

4, 0

00

$4

4, 0

00

$0

Wa

tso

nv

ille

Air

po

rt T

ota

l $

65

,70

0

$6

5,7

00

$

0

To

tal

Wit

hin

Pro

jec

ted

Fu

nd

s (

Co

nst

rain

ed

) $

3,7

57

,31

3

Min

imu

m N

ew

Fu

nd

s N

ee

de

d (

Un

co

ns

tra

ine

d)

*F

or

som

e p

roje

cts

no

co

st

est

ina

te w

as

av

ail

ab

le t

hu

s w

as

no

t in

clu

de

d i

n t

his

to

tal

$3

,35

6,6

81

11

1

- BLANK PAGE -

112

AGEN DA: February 11, 2020

TO: Elderly & Disabled Transportation Advisory Committee

FROM: Grace Blakeslee, Transportation Planner

RE: Preliminary Draft Unmet Paratransit and Transit Needs List

RECOMMEN DATION

Staff recommends that the Elderly & Disabled Transportation Advisory Committee provide input into the preliminary draft unmet paratransit and transit needs list.

BACKGROUN D

Local sales taxes in the amount ofe¼ cent per dollar are collected by the State and allocated to the region according to the Transportation Development Act (TDA). The Regional Transportation Commission (RTC) allocates these funds according to formula as adopted in its Rules and Regulations. The majority of TDA funding is apportioned to the Santa Cruz Metropolitan Transit District, and RTC's planning activities. Other amounts are apportioned to Community Bridges, the Volunteer Center and to local jurisdictions for bicycle and pedestrian projects.

TDA statutes require transportation planning agencies allocating TDA funds to local streets and roads, to implement a public process, including a public hearing, to identify unmet transit needs of transit dependent or disadvantaged persons, and determine if unmet transit needs can be reasonably met. TDA statutes also require transportation planning agencies to consult with their designated social services transportation advisory councils to annually identify transit needs. Although the RTC does not allocate TDA funds to local streets and roads, and therefore is not required to perform this analysis, the RTC endeavors to solicit regular input on unmet transit and paratransit needs to provide a useful tool to assess and prioritize needs in the region. The Unmet Needs List related to paratransit and transit needs is used to prioritize projects as funds become available. The Unmet Needs List has also been included in the E&D TAC Annual Report, which outlines the Committee's accomplishments from the last year.

DISCUSS ION

Serving as the social services transportation advisory council, the E&D TAC regularly hears and considers unmet paratransit and transit needs in Santa Cruz County. Unmet paratransit and transit needs are those transportation requests which are not being met by the current public transit system as identified at a public hearing or E&D TAC meeting, a transportation request that has community support, and transportation request that does not duplicate transit services provided publically or privately.

RTC staff recommends that the E&D TAC provide input on the Preliminary Draft Unmet Paratransit and Transit Needs List for Santa Cruz County and identify strategies for addressing each of the unmet paratransit and transit needs. RTC staff also recommends that the E&D TAC identify one or two areas to focus on

113

advancing in 2020.

Schedule for development of Unmet Paratransit and Transit Needs List: • Feb 11 - Preliminary Draft Unmet Paratransit and Transit Needs List reviewed

by the E&D TAC • Feb 18 - RTC staff circulates the list to the Santa Cruz Metropolitan Transit

District staff, partner agencies and RTC Advisory Committees • April 14 - 2020 Draft Unmet Paratransit and Transit Needs List reviewed by the

E&D TAC • April 14- May 7: Outreach for 2020 Draft Unmet Paratransit and Transit Needs

List including public notice of availability and public hearing on RTC website, in local newspapers, to RTC elderly and disabled stakeholders and transportation providers

• May 7 - Public hearing and RTC considers adoption of the 2020 Final Unmet Paratransit and Transit Needs List

SUMMARY

TDA statutes require transportation planning agencies to consult with their designated social services transportation advisory councils to annually identify transit needs. Although the RTC does not allocate TDA funds to local streets and roads, and therefore is not required to perform an analysis of unmet transit needs, the RTC endeavors to solicit regular input on unmet paratransit and transit needs to provide a useful tool to prioritize needs in the region. RTC staff recommends that the E&D TAC provide input on the 2020 Preliminary Draft Unmet Paratransit and Transit Needs List for Santa Cruz County and identify strategies for addressing each of the unmet needs.

Attachment 1: Preliminary Draft Unmet Transit Needs List

I : \E&DTAC\2020\2020- Februa ry- 1 2\19 _SR- Pre l i m Draftu n metNeeds .docx

114

Attachment 1

Prel i m i na ry Draft

2020 U n met Pa ratra nsit a nd Tra nsit Needs

Prioritization of Need : H - H i g h prio rity i tems a re those items that fi l l a g a p or a bsence of ongo i ng of

serv ice . M - Med i u m prio rity i tems that su pp lement exist i ng service .

L - Low prio rity i tems shou l d become more specifi c a n d then be p l a n ned for, a s fu nds a re ava i l a b l e .

1-3 G raduated sca le i n d icates to w h a t extent t h e need , i f a d d ressed , wou l d : i n crease the n u m ber of i n d iv id u a l s who a re with i n a 3 0 m i n ute tra ns i t tr i p to key

desti nat ion s ; i m prove safety ; s u p port econom ic v ita l i ty by way of decreas i ng tra nsportat ion costs ; o r, i m prove cost-effectiveness o f tra nsportat ion serv ices .

Strateg ies: • Proposa l s a n d suggestions to a d d ress n eed , i n c l u d i n g p rog ra ms a n d p rojects .

Genera l

1 . H l - Safe trave l paths between sen io r a n d/or d i sa b led l iv i n g a reas, med ica l fac i l i t ies, ed ucat ion a l fac i l i t ies, e m p l oyment l ocat i ons, reta i l

centers, enterta i n ment ven u es, b u s sto ps, a n d/or ra i l road cross i n g s . • I m p rove access i b i l i ty at a n d to bus stops - such as , but not l i m ited

to, s i dewa l k a n d crosswa l k i m provements con necti ng desti nat ions

freq uented by sen i o r and d i sa b led i n d iv id u a l s a nd tra ns i t stops such as , but not l i m ited to , those i dent ified i n the RTC Safe Paths of

Trave l F i n a l Report . • Secu re fu n d i n g ass ista nce to m a ke Safe Paths of Trave l

i m provements . • Expa nd p u b l ic i ty reg a rd i n g s idewa l k m a i nte n a n ce .

2 . H l -Tra nsportat ion serv ices to a reas with h i g h con centrat ions of sen io rs,

d i sa b l ed a n d l ow i n come i n d iv id u a l s . • S u p port a l te rnative tra nsportat ion p rog ra ms, such as va n poo l

p rog ra ms, servi ng l ow i n come and sen i o r hous i ng a reas outs ide of

the tra ns i t serv ice a rea i n south cou nty . • Exp lo re p i l ot p rojects, such as reg u l a rly sched u led pa ratra ns i t tr i ps

two-th ree t i mes per week, to serve res idents . • Secu re fu n d i n g for taxi voucher p rog ra ms for sen io r a n d low i n come

i n d iv id u a l s . • Prov ide afford a b l e a nd des i ra b le hous i n g fo r sen io rs a n d low i n come

i n d iv id u a l s with i n the exist i ng tra ns i t se rv ice a rea .

Preliminary Draft 2020 Unmet Paratransit and Need List Page 1 of 9

115

• Prov ide i n centives for sen io r a n d socia l serv ices a n d med ica l a n d socia l serv ices p rov iders to b e l ocated i n exist i ng tra ns i t se rv ice

a reas . • S u p port p rog ra m s that enco u rage rides h a ri n g to desti nat ions

popu l a r with sen io rs o r h i g h concentrat i ons of sen io rs . • Seek vo l u nteer d rivers to p rov ide tra nsportat ion serv ices . • Eva l uate on -dema n d tra ns i t serv ices .

3 . H 3 - Tra nsportat ion serv ices fo r l ow- i ncome fa m i l ies with c h i l d re n , i n c l u d i n g tra nsportat ion for peop le tra n s it io n i n g from welfa re t o work .

• S u p port we lfa re to work p rog ra m s a n d tra i n i ng p rog ra m s . • S u p port tra nsportat ion p rog ra m s ded i cated to servi ng l ow- i n come

fa m i l ies w i th ch i l d re n . • Seek vo l u nteer d rivers for tra nsportat ion fa m i ly mem bers to v is its at

detent ion fac i l i t ies . • Prov ide taxi vouchers to l ow i n come fa m i l ies . • Re i n state ride to work p rog ra m s . • Prov ide youth bus passes to l ow i n come househo lds

4 . H l - Tra nsportat ion serv ices for ca reg ivers of sen io r and d i sa b led c l i ents . • S u p port p rog ra m s p rovi d i n g tra nsportat ion for ca reg ivers to c l i ents . • Prov ide taxi voucher to ca reg ivers . • Re i n state ride to work p rog ra m s .

Pa ratra nsit/Specia l ized Tra nsportation Services

5 . H l - Coord i n ated a n d sea m less-to-the- p u b l i c system of spec ia l i zed tra nsportat ion with a M o b i l i ty M a nagement Center (centra l i nformat ion

po i nt , one stop shop) . • Assess feas i b i l i ty a n d seek fu nds for deve lopment/sta rt- u p of the

center, and assess ent it ies a l ready provi d i n g i nformat ion a nd

referra l serv ices) . • Ut i l ize i nformat ion tech no logy so l ut ions to p rov ide tra ns i t

i nfo rmat ion that i s access i b l e to a l l users .

6 . M l - Pa ratra ns i t serv ice for t h e peop le w h o l ost pa ratra ns i t serv ice d u e to cha nges i n Sa nta Cruz M etro Pa ra Cruz p rog ra m i n 20 1 5 .

• S u p port po l i c ies that expa nd ADA m a n d ated pa ratra ns i t serv ice a rea .

• S u p port p rog ra m s p rovi d i n g spec ia l i zed tra nsportat ion to a reas outs ide the ADA- ma ndated pa ratra ns i t serv ice a rea for a fee or at

no cost . • Expa nd tax i voucher p rog ra m .

7 . M l - Access to pa ratra ns i t serv ices o n a l l ho l i days .

Preliminary Ora� 2020 Unmet Paratransit and Need List Page 2 of 9

116

• Extend exist ing paratransit services to hol idays. • Support taxi voucher programs.

8 . H2- Special ized transportation for areas outside the ADA- mandated

paratransit service area for medical, non-medical tr ips. • Secure fund ing for taxi voucher progra ms. • Provide affordable and desirable hous ing for sen iors and d i sabled

ind iv iduals with in ADA paratransit service area . • Provide incentives for senior and social services to be located i n

transit service areas. • Support programs provid ing specia l i zed transportation to areas

outside the ADA-mandated paratransit service area for a fee or at

no cost. • Support contin uous fund ing for transportation to medica l services. • Seek volunteer drivers to provide transportation services from areas

not served by transit or ADA paratransit service. • Identify priority or ig ins and desti nations outside the ADA service

area .

9 . M 1-Free or low cost paratransit options . • Provide fund ing for programs that provide d iscounted and free

paratransit rides. • Support programs that provide on-demand ADA accessi ble r ides.

1 0 . H2 - Di rect paratransit and accessib le transit connect ions with ne ighboring counties- inc lud ing Monterey (Pajaro ), San Benito, Santa

Clara and other points north . • Establ ish d i rect i nter-regional fixed route accessib le transit service. • Develop p lan to coord inate between agencies provid ing specia l ized

transportation services in ne ighboring counties. • Support programs provid ing i nter-regional specia l ized transportation

for a fee or at no cost. • Establ ish feeder services to i nter-reg iona l access ib le transit services.

1 1 . M 1 - Affordable transportation for d ia lysis and other medical appointments, inc lud ing 'same day' special ized tra nsportation services for

medical tri ps, on a continuous basis. • Support contin uous fund ing for 'same day' transportation to medical

services. • Support contin uous fund ing for no or low-cost specia l ized

transportation to medical appointments. • Increase capacity of exist ing programs provid ing transportation to

d ia lysis and other medical appointments. • Secure fund ing for taxi voucher progra ms.

Preliminary Draft 2020 Unmet Paratransit and Need List Page 3 of 9

117

1 2 . M 2 - Transportation for programs that promote senior and d isabled

ind iv iduals health, safety and i ndependence inc lud ing, but not l imited to, a l l sen ior meal sites in the county, the stroke centers, medical faci l it ies,

and senior activity centers. • Support conti n uous fund ing for transportation services to meal sites. • Provide transit and paratransit services to medical service centers. • Support vo lunteer drivers to provide transportation services.

1 3 . M 2 -Conduct targeted outreach to seniors, people l iv ing with d isabi l ities,

and transportation service providers to provide i nformation about transportation opt ions and safety.

• Provide safe driving and transit i nformation at locations with concentrations of seniors.

• Support fie ld trips to events by bus (''Mobi l ity Tra iner" and "Bus by Cho ice" models)

• Annua l updates to transportation service providers inc lud ing, but not l im ited to, providers inc luded in the Gu ide for Spec ia l ized

Transportation about paratransit service options .

14 . L2 - Publ ic ity about exist ing specia l ized transportation services inc lud ing ADA paratransit, non-ADA paratransit, taxi services, Medi-Cal rides and

mobi l ity tra in ing for people to use regu lar fixed route buses. • Streaml ine commun ication activities by estab l ish ing a central point

of contact with in hea lth providers to d isseminate i nformation about specia l ized transportation services.

• Support conti n uous fund ing for commun ication and outreach activit ies.

1 5 . H2 - Vo lunteer drivers in Santa Cruz County part icu larly in south-county

and San Lorenzo Val ley. • Expand outreach efforts to recruit drivers and promote services. • Support for the Vol u nteer Center Transportation Progra m .

1 6 . M 2 - Affordable specia l care trips a n d gurney vehicle for medica l ly frag i le ind iv iduals and those need ing "bed to bed" transportation .

• Provide vouchers for spec ia l ized care tri ps. • Identify a service provider for gurney trips and assist i n

procurement of a vehicle for services. • Partner with assisted l iv ing and hospice care to provide services. • Publ icize ava i lab i l ity of services, if ava i l ab le .

1 7 . M3 - Ongoing provis ion of ADA Paratransit certification, provided by Santa Cruz Metro, at group fac i l it ies.

Preliminary Draft 2020 Unmet Paratransit and Need List Page 4 of 9

118

• Prov ide on -s i te serv ices to reach a g reater n u m ber of i n d iv id u a l s .

1 8 . M3- S peci a l i zed tra nsportat ion serv ices for peop le l iv i ng with a cog n it ive i m pa i rments, dement ia o r menta l hea l th d i a g nos i s .

• Prov ide on d e m a n d tra nsportat ion serv ices for peop le l iv i ng with a menta l hea lth d i a g n os i s .

• Prov ide serv ices des i gna ted to ass ist i ng peop le with menta l i l l ness nav igate tra ns i t a n d pa ratra ns i t e l i g i b l i ty req u i rements .

1 9 . L2 - S peci a l i zed tra nsportat ion for ' sa m e day' l ow cost n o n - med ica l tr i ps . • Expa nd tax i voucher p rog ra m . • S u p port "on -ca l l " vo l u nteer d rive p rog ra ms .

2 0 . L 3 - Ant ic i pate g rowi ng dema nd for serv ices b y p roject i ng fu n d i n g needs for speci a l i zed tra nsportat ion ( i nc l u d i n g fixed route, ADA a n d non -ADA

Pa ratra ns it) to p rov ide tra nsportat ion serv ices to the sen io r pop u l at ion expected to i ncrease over the next 15 to 3 0 yea rs .

• Ident ify fu n d i n g needs for pa ratra ns i t over a 1 5 - 3 0 yea r hori zon . • Des i g nated fu n d i n g sou rce for pa ratra ns i t serv ice .

Pa ratra nsit/Specia l ized Tra nsportation Capita l

2 1 . H l - Pa ra Cruz operat i ng fac i l i t ies . • Acq u i re a n d deve lop perma nent operat i ons a n d m a i ntena nce fac i l i ty

fo r Pa ra Cruz to red uce operat i ng cost . • I ncrease fu n d i n g opportu n i t ies fo r pa ratra ns i t ca p ita l p rojects .

2 2 . H 2 - Conso l i dated Tra nsportat ion Serv ices Agency operat i n g fac i l i t ies . • Acq u i re a n d deve lop perma nent operat i on a n d m a i ntena nce fac i l i t ies

fo r Conso l i dated Tra nsportat ion Serv ices Agency . • I ncrease fu n d i n g opportu n i t ies fo r pa ratra ns i t ca p ita l p rojects .

2 3 . H 2 - Pa ratra ns i t ve h ic le rep l acements . • I ncrease fu n d i n g opportu n i t ies fo r pa ratra ns i t ca p ita l p rojects

i nc l u d i n g fu n d i n g fo r e l ectr ic veh ic les .

24 . M l - E lectr ic Veh ic le Cha rg i n g Stat ions • S u p port fu n d i n g fo r e l ectr ic veh ic l e cha rg i n g i nfrastructu re .

Preliminary Ora� 2020 Unmet Paratransit and Need List Page 5 of 9

119

Tra nsit Services

2 5 . H l - G reater freq uency a n d spa n of tra ns i t serv ice in dense ly pop u l ated a reas with a m ix of l a n d uses .

• I ncrease serv ice l eve l between downtown Sa nta Cruz a n d Ca p ito l a M a l l Tra ns i t Center th ro u g h the Live Oa k corridor .

• E n h a nce serv ice on M iss ion Street . • Extend tra ns i t serv ice h o u rs l ate r i n the eve n i n g a n d ea r ly i n the

morn i n g servi n g Ca bri l l o Co l l ege and co m merc ia l centers of Sa nta Cruz/Live Oa k/ Watsonvi l l e .

2 6 . H l - G reater eve n i n g freq uency a n d spa n of tra ns i t service i n coverage or iented a reas, i n keep i ng w i th M ETRO serv ice sta n d a rd s .

• Sa n Lorenzo Va l l ey Route 3 5 va r ia nts ( Mt . Store a n d Cou ntry C l u b) • Loca l Watsonv i l l e se rv ices

2 7 . M l - M o re tra ns it serv ice to UCSC . • Increase weekend a n d weekday U CSC serv ice .

2 8 . M l - More i nte rreg iona l a n d cross cou nty tra ns i t serv ices . • I ncrease Hwy 1 7 weekend serv ice freq uency . • Prov ide tra ns i t serv ice from Sa nta Cruz Cou nty to Los Gatos . • Prov ide d i rect tra n s i t serv ice to Sa n Jose Ai rport . • E n h a nce Monterey Cou nty to Sa nta Cruz Cou nty serv ice . • S u p port fo r a n i n teg rated tra ns i t network, wh i ch i nc l udes tra ns i t

serv ices on a ded icated tra ns i t fac i l i ty o n the ra i l ri g ht-of-way cons istent with the U n ified Corri dor Investment Study .

29 . Ml - Free a n d l ow-cost tra nsportat ion options , i n c l u d i n g fixed - route

tra ns it serv ices . • S u p port p rog ra m s that p rov ide tra nsportat ion serv ices, i n c l u d i n g ,

b u t not l i m ited to bus serv ices, fo r a red uced or no fee . • Seek vo l u nteer d rivers to p rov ide tra nsportat ion serv ices . • S u p port p rog ra m s that a l l ow sen io rs a n d d i sa b led i n d iv id u a l s to ride

free d u ri n g des ig nated t i me per iods .

3 0 . M 2 - More tra ns it serv ice between p ri m a ry desti nat ions i n Sa nta Cruz Cou nty .

• Prov ide serv ice between Ca p ito l a M a l l a n d Ca bri l l o . • Expa nd tra ns i t serv ice to new res identia l a n d com merc ia l a reas i n

Watsonvi l l e . • I m p rove north - south tra ns i t con n ections ( ex . Soq ue l Ave/D rive \ to

coasta l com m u n it ies) .

Preliminary Ora� 2020 Unmet Paratransit and Need List Page 6 of 9

120

• Support for an integrated transit network, which inc ludes transit services on a ded icated transit fac i l ity on the ra i l right-of-way

consistent with Un ified Corridor Investment Study.

3 1 . M 2- More transit service to fac i l it ies provid ing medical, hea lth and other social services.

• Provide transit service to medical fac i l it ies. • Provide medical, health, and social services with in the exist ing

transit service area .

32 . M 2- Access to transportation services on a l l ho l idays. • Provide regu lar Santa Cruz Metro service on ho l idays. • Support taxi voucher programs. • Support vo lunteer transportation services.

33 . M 2- Easier and faster transit trips system wide. • Enhance connect ions through i ncreasing the span and frequency of

service.

34. M 2- Faster run t imes on transit routes. • Investigate opportun it ies for transit priority lanes and s igna l priority. • Pursue r ight turn pockets for bypass lanes for buses service and

transit priority on Soquel Ave/Drive and Freedom consistent with the Un ified Corridor Investment Study.

• Consider d i rect services between more locat ions, reducing need for transfers.

35 . M2 -Intra-commun ity service in Santa Cruz County commun it ies. • Develop San Lorenzo Va l ley c i rculator. • Develop Scotts Va l ley c i rculator. • Investigate need for i ntra-commun ity and ne ighborhood transit

services • Consider partnersh i ps with ride-ha i l and/or taxi services for first/last

mi le connections .

36 . L2- Transit service to major tourist destinat ions. • Provide transit service to Waddel l Creek and North Coast and

H ighway 1 7 d i rect service to Boardwa lk on weekends.

37 . L2 - Commuter transit service. • Extend H ighway 17 service to Watsonvi l le, or improve connections

between Watsonvi l l e-Santa Cruz service and H ighway 17 service. • Provide faster commute option for transit r iders between SLV and

Santa Cruz.

Preliminary Draft 2020 Unmet Paratransit and Need List Page 7 of 9

121

3 8 . L3- S peci a l event serv ices . • Esta b l i sh p rog ra m to coord i nate with Sa nta Cruz Vis i tor Center a n d

pa rtner agenc ies to p rov ide spec i a l event serv ices .

Tra nsit Capita l

3 9 . M l - ADA access i b l e bus stops . • Prov ide ADA com p l i a nt bus stops . • Prio rit ize bus stop i m provements a n d she l te r rep l acement based on

h i gh usage by sen i o rs a n d peop le w i th d i sa b i l i t ies . • I nsta l l b ra i l l e a n d ra i sed n u m bers on bus s ig nage at bus stops

i n d i cat i ng wh ich bus routes a re be i ng offered at each stop (or a techno logy- based way fi n d i n g a l ternat ive) .

40 . M l - M a i ntena nce of exist i ng tra ns i t fac i l i t ies . • S u p port fu n d i n g fo r m a i ntena nce of bus stops, pa rki n g l ots, tra ns i t

centers, b u i l d i ng s .

4 1 . H l - Bus rep l acement : Rep l ace buses beyond usefu l l i fe as needed i nc l u d i n g buses, i nc l u d i n g buses p rovi d i n g ru ra l serv ice .

• S u p port fu n d i n g fo r tra ns it ca p i ta l i m provements . • S u p port fu n d i n g fo r e l ectr ic veh ic l e bus rep l acements a n d e l ectr ic

veh ic le cha rg i ng stat io n s .

42 . H l - Tra ns i t stat ion i m provements . • Invest igate options for renovation o r redeve lopment of Sa nta Cruz

M etro Center . • Coord i nate i m provements to Ca p ito l a Tra ns it Center with Ca p ito l a

M a l l ownersh i p .

43 . H 2 - Faster tra ns it trave l t i mes . • I nsta l l a t ion of tra nsponders on a l l buses for s ig n a l p rio rity on major

corri dors i m provi ng traffi c fl ow, red uc i n g trave l t ime , a nd i m provi ng on -t i me performa nce .

• S u p port a nd seek fu n d i n g for bus on s h o u l d e r on H ig hway 1 .

44 . H l - Ded icated tra ns it fac i l i t ies . • Rig ht-of-way i m provements a n d stat i ons a l ong Sa nta Cruz Bra nch

Ra i l Li ne if a bus ra p id tra ns i t ( B RT) o r ra i l serv ice i s deve loped cons istent with the U n ified Corri dor Investment Study .

• M u l t i mod a l tra nsfer fac i l i t ies at stat ions a l ong the Sa nta Cruz Bra nch Ra i l Li ne if BRT or ra i l serv ice i s deve loped .

Preliminary Ora� 2020 Unmet Paratransit and Need List Page 8 of 9

122

45. H3 - New equ ipment to assist with rea l -t ime operations, security, schedu l i ng and p lann ing . • Automated Vehic le Location (AVL) System to provide better

monitori ng of on-t ime performance and more accurate data

reporti ng . • Automatic Passenger Counting (APC) system to make mandatory

report ing more efficient and improve data for service plann i ng . • Insta l l aud io and video surve i l lance system for a l l buses. • Insta l l aud io and video surve i l lance system for a l l buses • E lectron ic fare payment for more convenient payment options and

to speed up board ing . • Modernize plann ing and schedu l i ng software for more efficient

service p lann ing and better commun ity outreach .

46. M3 - More mult imodal connect ions to transit. • Construct park and ride lots i n strategic locat ions a long i nter-city

routes that lack adequate feeder service. • (MOVED)Bike lockers and/or b ike share stations at key locations to

faci l itate first/last mi le of trave l .

47 . M3 - Wifi expansion on buses. • Insta l l wifi equ ipment at a l l fac i l it ies and on a l l buses. • Partner with private companies to provide wifi

Preliminary Draft 2020 Unmet Paratransit and Need List Page 9 of 9

123

- BLANK PAGE -

124

AG E N DA: February 11, 2020

TO: Elderly and Disabled Transportation Advisory Committee (E&D TAC)

FROM : Rachel Moriconi, Senior Transportation Planner

RE : FY19/20 Cap and Trade-Low Carbon Transit Operations Program (LCTOP)

RECOM M E N DATION

Staff recommends that the Elderly and Disabled Transportation Advisory Committee (E&D TAC) recommend that the Regional Transportation Commission (RTC) designate 100% of the RTC's FY19/20 formula share of Low Carbon Transit Operations Program (LCTOP) funds to Santa Cruz METRO for fast-charging infrastructure to support battery electric bus operations at Watsonville Transit Center.

BACKG ROU N D

Assembly Bill 32 (2006) established goals to significantly reduce Greenhouse Gas (GHG) emissions in California and authorized the California Air Resources Board (CARB) to develop Cap and Trade programs to reduce greenhouse gases. The Low Carbon Transit Operations Program (LCTOP) was established in 2014 as part of the Transit, Affordable Housing, and Sustainable Communities Program (SB 862). The LCTOP is a formula grant program funded by 5 % of Greenhouse Gas Reduction Funds generated from the sale of carbon credits in the Cap and Trade program. Revenue appropriated to the LCTOP is distributed to transit operators and regional transportation planning agencies (RTC) using State Transit Assistance (STA) distribution formulas. As the regional entity designated under Public Utilities Code (PUC) 99313, the RTC can act as a lead agency on eligible projects or act as a "contributing sponsor" and pass funds to public transit and community transportation operators to support an eligible project.

The LCTOP was created to provide operating and capital assistance for transit agencies to reduce greenhouse gas emissions and improve mobility, with an emphasis on serving disadvantaged communities. Eligible projects include:

1. Expenditures that support new or expanded transit service (bus, rail, ferry, water taxi).

2. New or improved transit facilities, equipment, fueling, or maintenance, including new transit vehicles, transit stop, or station improvements and amenities that can attract more passengers ( e.g. shelters, benches, solar lighting, signage, real-time information), electronic fare equipment and network/fare integration between transit agencies, and bike lockers, bike racks, or other investments supporting multimodal integration.

125

Cap and Trade Low Carbon Transit Operations Program Page 2

3. Operational expenditures that increase transit mode share, including new ( or recently implemented) routes or route extensions, increased frequency, expanded span of service, and fare subsidies for passengers ( e.g. free/discounted passes or vouchers and free fare day programs).

4. Purchase of zero-emission buses and charging infrastructure for electric vehicles.

When applying for LCTOP funds under criteria #1 above, the intent is to help start a new viable service that can demonstrate GHG reductions. Funds can be used during the first few years of service. As these projects become part of the baseline transportation network, other funding sources would need to supplement and ultimately replace LCTOP funds for operating assistance; since over time these projects will no longer represent additional net GHG reductions.

In addition to defining the types of projects that are eligible for LCTOP funds, recipient agencies must demonstrate that each expenditure of program monies does not supplant another source of funds and must solicit input on potential projects. For agencies whose service area includes Disadvantaged Communities (DAC), as identified by CalEnviroScreen, at least 50 percent of the total moneys received must be expended on projects that will benefit disadvantaged communities. Watsonville includes the only CalEnviroScreen DAC in Santa Cruz County.

If an agency is not prepared to initiate a project in the current fiscal year, they may roll funds over into a subsequent fiscal year, accruing a maximum of four years of LCTOP funds for a more substantial project. All funds must be applied to the project within four years. Approved projects must also be completed and funds expended within the subsequent four years.

DISCUSSION

Santa Cruz M ETRO has requested that the RTC program the region's FY19/ 20 Low Carbon Transit Operations Program ( LCTOP) funds to M ETRO for zero emission bus charging infrastructure (Attachment 1). METRO plans to use 100% of its share of LCTOP funds for this same project and is using these funds to serve as a match for an $11 million application for a state Transit and Intercity Rail Capital Program (TIRCP) grant.

Charging electric buses using standard depot yard charging methods can take several hours and requires overnight charging in most cases. Emerging fast­charging technology provides the potential to mitigate this challenge. Fast-charging technology, which can recharge a vehicle at the Watsonville Transit Center (WTC) between trips and will allow buses to stay in operation throughout the day. It will extend their mileage and operating time, eliminate the need to deploy a second bus to operate the same route, and eliminate costly and inefficient deadheading 17 miles back to depot yard in Santa Cruz for midday recharging and bus exchange.

126

Cap and Trade Low Carbon Transit Operations Program Page 3

METRO anticipates that these fast chargers will also improve service frequency and reliability, making transit a more convenient and attractive travel option. In the

absence of a WTC fast charger, METRO would need to deploy more buses to provide the same proposed level of service expansion.

Staff recommends that the Elderly and Disabled Transportation Advisory Committee ( E&D TAC ) recommend that the RTC program 1000/o of the region's FY19/20 LCTOP funds to M ETRO for fast-charging infrastructure for electric buses.

Preliminary estimates are that the RTC's population-based share of FY19/20 LCTOP funds will be between $400,000 and $550,000. Santa Cruz Metropolitan Transit District (METRO) receives a similar revenue-based share. Annual shares vary based on projected and actual Cap-and-Trade auction proceeds, as well as population and revenue estimates in other counties and transit districts. The State Controller's Office is expected to release FY19/20 estimates very soon. Proposals for LCTOP funds are due to Caltrans in March 2020.

Programming 100% of the region's FY19/20 LCTOP funds to METRO is consistent with an agreement made last year between METRO and Lift Line staff. Lift Line agreed to waive any claims to RTC's share of LCTOP funds this year since the RTC allocated nearly $300,000 of the RTC's share of FY18/19 funds to Lift Line to purchase one electric 9-passenger paratransit van and for two level three charging stations in Watsonville and Felton. If METRO is not awarded a TIRCP grant this year

(Ca/STA is scheduled to announce TIRCP awards by April 1, 2020), the LCTOP funds will roll over to FY20/21 or METRO may use it as local match for other state and federal grants for zero-emission buses and charging infrastructure.

SUM MARY

The California Legislature has established a Low Carbon Transit Operations Program

(LCTOP) to distribute revenue from the sale of carbon emission credits (Cap & Trade funds) for transit operations and capital projects that reduce greenhouse gases. Funds are distributed by formula to regional agencies (RTC) and transit agencies. Staff recommends that the Elderly and Disabled Transportation Advisory Committee (E&D TAC) recommend that the RTC program FY19/20 funds to Santa Cruz METRO for fast-charging electric bus infrastructure at the Watsonville Transit Center.

Attachment: 1. Fast Charging Infrastructure Project Information

\\rtcserv2 \internal\rtip \capntrade \capntr adelctop \2020 \capntradetransit2020-sr-ed. docx

127

Attachment 1

Santa Cruz METRO Electrification Expansion :

Fast Charging I nfrastructure at Watsonville Transit Center (WTC)

Project Description : Install a new fast charging infrastructure at Watsonville Transit Center (WTC) to allow Battery

Electric Bus (BEB) to stay in operation throughout the day by extending their mileage and

operating time.

Fast-changing technology, which can recharge a vehicle during dwell time between trips at

WTC, will allow BEBs to stay in operation throughout the day by extending their mileage and

operating time.

LCTOP funds will be used to match a larger Transit and Intercity Rail Capital Program (TIRCP ) application for the State Route 1 Corridor Electrification Expansion Project, which includes Bus­an-Shoulders operations and eight new Battery Electric Buses (BEBs) to increase frequency and provide faster transit options between Watsonville and Santa Cruz .

The fast-charging infrastructure will help support :

• Operating a new express bus route that would utilize the shoulder on SR 1 .

• Increasing the capacity of the existing transit system.

• 12 new trips and creating 15-minute freq uency in each direction during weekday peak­

periods.

• Adding 30 new express service trips in each direction on weekends between Santa Cruz

and Watsonville.

Timeline1

• Execute G ra nt- November FY2 1

• P roject K ickoff- November FY2 1

• F i n i sh System Des ign- May FY21

• Construct ion P rocurement- August FY22

• Sta rt Construct ion- September FY22

• F i n i sh Construct ion- August FY24

• P roject C loseout- December FY24

1 Pending Availability of Funds

128

AGeE N DA: February 11, 2020

TO: Elderly and Disabled Transportation Advisory Committee

FROM: Grace Blakeslee, Senior Transportation Planner

RE : Committee Chair and Vice Chair Election at the April Meeting

RECOMMENDATION:

This is for your information only.

BACKGROUND

Below is an excerpt from the RTC/Committee's rules and regulations:

A Chairperson and Vice Chairperson for each Committee shall be elected to serve for a term of one year. The Committee shall elect its officers at the first meeting following the March SCCRTC meeting of every year. The Chairperson shall preside at all meetings of the Committee. The Chairperson shall maintain order and decorum at the meetings, decide all questions of order, and announce the Committee's decisions. The Vice Chairperson shall perform the duties of the Chairperson in his or her absence. In the event both officers are absent from the Committee, the majority of quorum may appoint a presiding officer for that meeting. All officers shall continue in their respective offices until their successors have been elected and have assumed office.

DISCUSSION

At your April 7, 2020 Elderly and Disabled Transportation Advisory Committee (E&D TAC) meeting, elections will take place for the E&D TAC chair and vice chair. As noted in the bylaws, the term is one year and elections take place annually on the first meeting following the March RTC meeting which is April 9, 2019.

Members are encouraged to forward nominations, incl uding self nomination, to the RTC staff prior to the April meeting. Chairing the E&D TAC is an excel lent opportunity and staff recommends that al l members strong ly considerdeepening their committee experience by taking a turn as chair. The April staffreport will include all nominations received. An election will be held, and the chair willbegin presiding immediately.

I : \E&DTAC\2020\2020- Februa ry- 1 1 \SR_NoticeCom m itteeCha i rNom i nations . docx

129