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HomeMy WebLinkAboutItem 13 - Bikeway and Safe Routes to School ProjectsPublic Works Agency www.santa-ana.org/public-works Item # 13 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report December 19, 2023 TOPIC: Bikeway and Safe Routes to School Projects AGENDA TITLE Approve a Capital Improvement Project Amendment for Bikeway and Safe Routes to School Projects (Project Nos. 24-6000, 24-6001, 24-6002, 24-6003, 24-6004) RECOMMENDED ACTION 1. Approve an appropriation adjustment to recognize Traffic System Management Grant funds in an amount of $41,361,000 in the State Grant-Direct revenue account, and appropriate the same amount to the Active Transportation Program, Improvements Other than Buildings expenditure account. (Requires five affirmative votes) 2. Approve an amendment to the Fiscal Year 2023-24 Capital Improvement Project to include $9,987,000 of funding to the Mendez Intermediate, Advance Learning Academy, Santiago Elementary, and Sierra Intermediate Safe Routes to School (Project No. 24-6000). 3. Approve an amendment to the Fiscal Year 2023-24 Capital Improvement Project to include $4,900,000 of funding to the MacArthur Intermediate and Taft Elementary Safe Routes to School (Project No. 24-6001). 4. Approve an amendment to the Fiscal Year 2023-24 Capital Improvement Project to include $9,990,000 of funding to the Madison Elementary, Roosevelt-Walker Academy, and Century High Safe Routes to School (Project No. 24-6002). 5. Approve an amendment to the Fiscal Year 2023-24 Capital Improvement Project to include $8,222,000 of funding to the Santa Ana High School and Heninger Elementary School Safe Routes to School (Project No. 24-6003). 6. Approve an amendment to the Fiscal Year 2023-24 Capital Improvement Project to include $8,262,000 of funding to the Jackson Elementary and Diamond Elementary Safe Routes to School (Project No. 24-6004). GOVERNMENT CODE §84308 APPLIES: No DISCUSSION The City of Santa Ana received five Active Transportation Program (ATP) grants on June 28, 2023. These projects will include the installation of various traffic calming and/or traffic safety improvements including rectangular rapid flashing beacons, curb Bikeway and Safe Routes to School Projects December 19, 2023 Page 2 3 9 2 5 extensions, bikeway improvements, new wheelchair ramps, street lighting, sidewalks improvements, traffic signal, median islands, and radar feedback signs. These projects (Exhibits 1-5) were not previously included in the FY 2023-24 Capital Improvement Program (CIP) due to funding being identified after the FY 2023-24 CIP program had been finalized and approved, which is typical. Approval of this action will allow staff to commence work on the environmental phase for these projects to commence this January 2024. Caltrans award notification letter and Metropolitan Planning Organization (MPO) award list are attached as Exhibit 6 and Exhibit 7, respectively. FISCAL IMPACT Approval of the requested Appropriation Adjustment will recognize Traffic System Management Grant funds in the amount of $41,361,000 in the State Grant-Direct revenue account (No. 14817002-52025) and appropriate the same amount to the Active Transportation Program, Improvements Other than Buildings expenditure account (No. 14817613-66220). With the approval of the amendment to the FY 2023-24 Capital Improvement Program, funds will be assigned, budgeted, and available for expenditure in FY 2023-24. Any remaining balances not expended at the end of the fiscal year will be presented to City Council for approval of carryovers to FY 2024-25. The following table summarizes the funds budgeted and available for expenditure to deliver these projects. Fiscal Year Accounting Unit - Account No. (Project No.) Fund Description Accounting Unit, Account No. Description Amount 2023-24 14817613-66220 (24-6000) Traffic System Management Grant Active Transportation Program, Improvements Other Than Buildings $9,987,000 2023-24 14817613-66220 (24-6001) Traffic System Management Grant Active Transportation Program, Improvements Other Than Buildings $4,900,000 2023-24 14817613-66220 (24-6002) Traffic System Management Grant Active Transportation Program, Improvements Other Than Buildings $9,990,000 2023-24 14817613-66220 (24-6003) Traffic System Active Transportation Program, Improvements Other Than Buildings $8,222,000 Bikeway and Safe Routes to School Projects December 19, 2023 Page 3 3 9 2 5 Fiscal Year Accounting Unit - Account No. (Project No.) Fund Description Accounting Unit, Account No. Description Amount Management Grant 2023-24 14817613-66220 (24-6004) Traffic System Management Grant Active Transportation Program, Improvements Other Than Buildings $8,262,000 Total $41,361,000 EXHIBIT(S) 1. CIP Sheet Project 24-6000 2. CIP Sheet Project 24-6001 3. CIP Sheet Project 24-6002 4. CIP Sheet Project 24-6003 5. CIP Sheet Project 24-6004 6. Caltrans Award Notification Letter 7. MPO Award List Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Tom Hatch, Interim City Manager CITY OF SANTA ANA FY 23/24CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Project improvements include: Wheelchair ramps, sidewalk, raised crosswalk, curb extensions, high visibility crosswalks, radar feedback signs, and streetlights. PROJECT NEED: Pedestrian and bicycle traffic safety Improvements for school age pedestrians. PROJECT TITLE: Mendez, Intermediate, ALA, Santiago Elementary and Sierra Intermediate SRS PROJECT CATEGORY: Traffic Improvements Traffic Improvements LOCATION MAP AGENCY:DIVISION:CONTACT:DATE: Public Works Traffic Engineering Zdenek Kekula, Principal Civil Engineer 12-Dec-2023 PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction ---9,037,000 --- Engineering -900,000 ----- Environmental 50,000 ------ TOTAL 50,000 900,000 -9,037,000 --- SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 ATP 50,000 900,000 -9,037,000 --- TOTAL 50,000 900,000 -9,037,000 --- EXHIBIT 1 CITY OF SANTA ANA FY 23/24CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Project improvements include: Wheelchair ramps, sidewalk, raised crosswalk, curb extensions, high visibility crosswalks, radar feedback signs, and streetlights. PROJECT NEED: Pedestrian and bicycle traffic safety Improvements for school age pedestrians. PROJECT TITLE: MacArthur Intermediate and Taft Elementary Safe Routes to School PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility LOCATION MAP AGENCY:DIVISION:CONTACT:DATE: Public Works Design Engineering Zdenek Kekula, Principal Civil Engineer 12-Dec-2023 PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction ---4,200,000 --- Engineering -650,000 ----- Environmental 50,000 ------ TOTAL 50,000 650,000 -4,200,000 --- SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 ATP 50,000 650,000 -4,200,000 --- TOTAL 50,000 650,000 -4,200,000 --- EXHIBIT 2 CITY OF SANTA ANA FY 23/24CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Project improvements include: Wheelchair ramps, sidewalk, raised crosswalk, flashing beacon, curb extensions, high visibility crosswalks, radar feedback signs, and streetlights. PROJECT NEED: Pedestrian and bicycle traffic safety Improvements for school age pedestrians. PROJECT TITLE: Madison Elementary, Roosevelt- Walker Academy, Century High SRTS PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility LOCATION MAP AGENCY:DIVISION:CONTACT:DATE: Public Works Design Engineering Zdenek Kekula, Principal Civil Engineer 12-Dec-2023 PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction ---8,840,000 --- Engineering -1,100,000 ----- Environmental 50,000 ------ TOTAL 50,000 1,100,000 -8,840,000 --- SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 ATP 50,000 1,100,000 -8,840,000 --- TOTAL 50,000 1,100,000 -8,840,000 --- EXHIBIT 3 CITY OF SANTA ANA FY 23/24CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Project improvements include: Wheelchair ramps, sidewalk, raised crosswalk, curb extensions, high visibility crosswalks, radar feedback signs, and streetlights. PROJECT NEED: Pedestrian and bicycle traffic safety Improvements for school age pedestrians. PROJECT TITLE: Santa Ana High School and Heninger Elementary School SRTS PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility LOCATION MAP AGENCY:DIVISION:CONTACT:DATE: Public Works Design Engineering Zdenek Kekula, Principal Civil Engineer 12-Dec-2023 PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction ---6,902,000 --- Engineering -1,200,000 ----- Environmental 120,000 ------ TOTAL 120,000 1,200,000 -6,902,000 --- SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 ATP 120,000 1,200,000 -6,902,000 --- TOTAL 120,000 1,200,000 -6,902,000 --- EXHIBIT 4 CITY OF SANTA ANA FY 23/24CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Project improvements include: Wheelchair ramps, sidewalk, traffic signal, left turn arrow, curb extensions, high visibility crosswalks, and streetlights. PROJECT NEED: Pedestrian and bicycle traffic safety Improvements for school age pedestrians. PROJECT TITLE: Jackson Elementary and Diamond Elementary SRTS PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility LOCATION MAP AGENCY:DIVISION:CONTACT:DATE: Public Works Design Engineering Zdenek Kekula, Principal Civil Engineer 12-Dec-2023 PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction ---7,312,000 --- Engineering -850,000 ----- Environmental 100,000 ------ TOTAL 100,000 850,000 -7,312,000 --- SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 ATP 100,000 850,000 -7,312,000 --- TOTAL 100,000 850,000 -7,312,000 --- EXHIBIT 5 “Provide a safe and reliable transportation network that serves all people and respects the environment” DIVISION OF LOCAL ASSISTANCE P.O. BOX 942874, MS–1 | SACRAMENTO, CA 94274–0001 (916)654-1776 | FAX (916) 653-1905 TTY 711 www.dot.ca.gov August 7, 2023 Active Transportation Program Cycle 6 Metropolitan Planning Organization (MPO) Awardee Dear Recipient: Congratulations! Your project is included in the California Transportation Commission’s (CTC) 2023 Active Transportation Program (ATP) Metropolitan Planning Organization (MPO) Component list of programmed projects. The links to the final adopted MPO Component can be found below: •MPO Component for the Metropolitan Transportation Commission •MPO Component for Nine of Ten Large MPOs For the successful implementation of your project, please note the following: •The agency’s first step is to contact the appropriate District Local Assistance Engineer (DLAE) who can assist with the Master Agreement (if needed), allocation, and authorization processes. •Projects must be federal-aid eligible unless the project is designated as state- only funded. Contact your DLAE, your MPO, or check Attachment C of the links to the final adopted MPO Component above to determine if your project is State or Federally funded. •The ATP is a reimbursement program. Reimbursable work cannot commence on your project until: STATE-ONLY FUNDED FEDERALLY FUNDED •You have a Master Agreement •You have a Master Agreement •You receive an allocation from CTC •Your project is programmed in the current Federal Statewide Transportation Improvement Program (FSTIP)o It is recommended that your project be programmed in the current Federal Statewide Transportation Improvement Program (FSTIP) •You receive an allocation from CTC •You receive an authorization to proceed from Federal Highway Administration (FHWA) EXHIBIT 6 “Provide a safe and reliable transportation network that serves all people and respects the environment” ATP Cycle 6 Awardee August 7, 2023 Page 2 Allocations for projects cannot commence until appropriate clearances are achieved. Please see chapter 25 of the Local Assistance Procedures Guide (LAPG) and the following table for funding allocation requirements. Phase Work allowed Requirement prior to requesting and receiving funding (allocation) Project Approval & Environmental Document (PA&ED) •The National Environmental Policy Act (NEPA) and/or the California Environmental Quality Act (CEQA) clearance •Preliminary engineering •Master Agreement •MPO/Regional transportation Planning Agencies (RTPA) approval if applicable* Plans, Specifications and Estimates (PS&E) •Formal design work •Master Agreement •MPO/RTPA approval if applicable* •Environmental document certified o CEQA for state-only funded projects o CEQA and NEPA for federally funded projects •Baseline Agreement executed if applicable** Right of Way (RW) •RW mapping •Fee acquisition •Utility relocation •RW certification •Master Agreement •MPO/RTPA approval if applicable* •Environmental document certified o CEQA for state-only funded projects o CEQA and NEPA for federally funded projects •Baseline agreement executed if applicable** ATP Cycle 6 Awardee August 7, 2023 Page 3 “Provide a safe and reliable transportation network that serves all people and respects the environment” Construction (CON) •Advertisement •Award •Construction Construction engineering •Master Agreement •MPO/RTPA approval if applicable* •Environmental document certified o CEQA for state-only funded projects o CEQA and NEPA for federally funded projects •Baseline Agreement executed if applicable** •RW certified •Scope changes approved*** •Complete PS&E package •Pertinent permits and agreements executed CON-Non-Infrastructure (CON-NI) •Non-infrastructure (NI) or Plans •Master Agreement •MPO/RTPA approval if applicable* •An approved workplan (25-R or 25-Plan) •CEQA/NEPA clearance for NI and plans *If the RTPA’s governing board passes a resolution requiring their approval prior to submittal to Caltrans, the implementing agency must provide written evidence of such approval on the Funding Allocation Request **Per the Senate Bill 1 (SB 1) Accountability and Transparency Guidelines, projects with a total project cost of $25 million or greater or a total ATP programmed amount of $10 million or greater are required to complete a Baseline Agreement ***Scope change requests must be submitted prior to an agency requesting the allocation of construction funds, except in instances where there is contract bid cost savings (ATP guidelines, Section 28, A) •It is the agency’s responsibility to review their project scope throughout the project delivery process and confirm that ATP funding is used to fund the approved eligible scope. Please refer to section 10 “Reimbursement” of the CTC 2023 ATP Guidelines. The CTC does not allow adding ATP funding to cover cost overruns. •Amendment Requests – both scope changes and funding distribution changes are permitted, as approved in accordance with the CTC’s amendment request policy, located in section 28 “Amendment Requests” of the CTC 2023 ATP Guidelines. ATP Cycle 6 Awardee August 7, 2023 Page 4 “Provide a safe and reliable transportation network that serves all people and respects the environment” •ATP projects are subject to CTC Timely Use of Funds (TUF) Requirements. Please refer to section 31 “Timely Use of Funds (TUF)” of the CTC 2023 ATP Guidelines, chapter 25 of the LAPG, the Caltrans ATP TUF webpage, and the CTC meeting preparation schedule. •Per CTC 2023 ATP Guidelines, all projects must follow the Local Assistance Procedures Manual (LAPM). •Prior to engaging in any Architectural and Engineering (A&E) contract procurement(s), agencies should reference LAPM chapter 10 and Exhibit 10-C. o Applications that identified a partner or non-A&E consultant as performing a portion of or all work associated with the project scope must still comply with LAPM chapter 10. •Project Reporting o The SB 1 Accountability and Transparency Guidelines require the implementing agency to submit quarterly project progress reports, a completion report, and a final delivery report via CalSMART upon adoption into the program. Quick Build projects are NOT submitted via the CalSMART reporting system. Quick-Build Progress Reports will be submitted via an Excel reporting template. o Agencies that do not comply with the reporting requirements including submittal and explanation of user counts, will be reported to the CTC and required to appear before the Commission. o All projects, except Plan projects, require before and after counts. When conducting counts, the use of the Interim Count Guidance and the Active Transportation Program Policy on User Counts is required. o Agencies in need of ATP user counting equipment can borrow from the Active Transportation Resource Center (ATRC) Automated Counter Loan Program for free by contacting the Caltrans ATRC/Non-infrastructure team inbox. •Baseline Agreements o The SB 1 Accountability and Transparency Guidelines require projects with a total project cost of $25 million or greater (all funds) or a total ATP programmed amount of $10 million or greater to complete a Baseline Agreement. o Baseline Agreements need to be executed prior to allocation of any phase except for PA&ED (and CON-NI for combination ATP projects). o Current and projected user counts are required. Current user counts may not be required if the facility is new. •Projects may be subject to Enhanced Oversight by Local Assistance staff to mitigate potential delivery risks. ATP Cycle 6 Awardee August 7, 2023 Page 5 “Provide a safe and reliable transportation network that serves all people and respects the environment” •Projects with Federal Transit Administration (FTA)/Bureau of Indian Affair (BIA) transfers must continue to meet all above conditions, in addition to the requirements of the FTA and BIA. •Projects may be subject to an audit by the Independent Office of Audits and Investigations to evaluate the following: o Performance of the project o Whether project costs incurred and reimbursed are compliant with the following: Executed project agreement and/or approved amendment(s) State and Federal laws and regulations Contract provisions Program Guidelines o Consistency with project scope, schedule and benefits described in the executed project agreement and/or approved amendment(s), and approved project application. •Caltrans manages the ATRC to provide training, resources, tools and technical assistance to ATP awardees. Please visit the ATRC website and to join the ATRC list serve. If you have any questions about your project or the ATP, please contact your DLAE or your Caltrans Headquarters (HQ) ATP Manager: Districts (D) or Project Type Caltrans HQ ATP Manager Email D 1, 2, 3, 4, & 5 Infrastructure Projects Desiree Fox desiree.fox@dot.ca.gov D 6, 9, 10, &11 Infrastructure Projects Cirilo Salilican cirilo.salilican@dot.ca.gov D 7, 8, & 12 Infrastructure Projects Elijah Hall elijah.hall@dot.ca.gov Plan and NI Projects Michael Hutnick Michael.Hutnick@dot.ca.gov Sincerely, DEE LAM Division of Local Assistance, Chief “Provide a safe and reliable transportation network that serves all people and respects the environment” ATP Cycle 6 Awardee August 7, 2023 Page 6 Enclosure FedAid Process Flowchart c: DLAEs, Caltrans Districts Sujaya Kalainesan, Assistant Division Chief, Caltrans HQ Cathy McKeon, State Programs Office Chief, Caltrans HQ Desiree Fox, ATP Manager North, Caltrans HQ Cirilo Salilican, ATP Manager Central, Caltrans HQ Elijah Hall, ATP Manager South, Caltrans HQ Michael Hutnick, ATP Manager Plans and NI (Acting), Caltrans HQ Felicia Haslem, Project Implementation North Office Chief, Caltrans HQ Robert Nguyen, Project Implementation South Office Chief (Acting), Caltrans HQ Laurie Waters, Associate Deputy Director, CTC California Transportation Commission 2023 Active Transportation Program MPO Component Nine of Ten MPOs Staff Recommendations ($1000s) MPO County Application ID Project Title Total Project Cost ATP Funding 23-24 24-25 25-26 26-27 PA&ED PS&E R/W CON CON NI Project Type DAC SRTS State Score Regional Score or Rank* SCAG Los Angeles 7-Los Angeles County-10 Pedestrian Plans for Five High-Collision Disadvantaged Communities in LA County 1,968$ 1,968$ $ - $ 1 ,968 $ - $ - $ - $ - $ - $ - $ 1 ,968 Plan X 80 90 SCAG Los Angeles 7-Santa Monica, City of-1 Wilshire Active Transportation Safety Project 5,957$ 4,765$ $ - $ 4 ,765 $ - $ - $ - $ - $ - $ 4 ,765 $ - Medium Infrastructure X 82 89 SCAG Los Angeles 7-South El Monte, City of-1 Merced Avenue Greenway 3,488$ 2,561$ $ - $ 2 ,561 $ - $ - $ - $ - $ - $ 2 ,561 $ - Small Infrastructure X 83 88 SCAG Los Angeles 7-Avalon, City of-1 Tremont Five Corners School Safety Roundabouts 4,092$ 3,238$ $ 3 ,238 $ - $ - $ - $ - $ - $ - $ 3 ,210 $ 2 8 Medium Infrastructure + Non-Infrastructure X X 86 87 SCAG Los Angeles 7-Diamond Bar, City of-1 Diamond Bar Boulevard Complete Streets Project 7,047$ 3,936$ $ - $ 3 ,936 $ - $ - $ - $ - $ - $ 3 ,936 $ - Medium Infrastructure 85 87 SCAG Los Angeles 7-South Gate, City of-1†Tweedy Boulevard Complete Streets, Phase II 6,594$ 5,257$ $ - $ 5 ,257 $ - $ - $ - $ - $ - $ 5 ,257 $ - Medium Infrastructure X X 82 87 SCAG Los Angeles 7-Downey, City of-1 South Downey Safe Routes to School Phase II Project 1,145$ 1,145$ $ 1 65 $ 1 20 $ 8 60 $ - $ 6 5 $ 1 20 $ - $ 8 60 $ 1 00 Small Infrastructure + Non-Infrastructure X X 83 85 SCAG Los Angeles 7-Pomona, City of-1 San Jose Creek Multi-Use Bikeway in the City of Pomona 13,123$ 11,623$ $ - $ 1 1,623 $ - $ - $ - $ - $ - $ 1 1,305 $ 3 18 Large Infrastructure + Non-Infrastructure X 82 85 SCAG Los Angeles 7-La Puente, City of-1 City of La Puente's Safe Routes for Students Improvement Project 4,389$ 4,384$ $ - $ 3 25 $ 4 ,059 $ - $ - $ 3 00 $ 2 5 $ 4 ,059 $ - Medium Infrastructure X X 79 82 SCAG Los Angeles 7-Los Angeles County-1 Los Nietos Pedestrian Access Improvements 6,542$ 5,233$ $ 5 61 $ - $ 3 74 $ 4 ,298 $ 5 61 $ 3 74 $ - $ 4 ,298 $ - Medium Infrastructure + Non-Infrastructure X 78 81 SCAG Los Angeles 7-Signal Hill, City of-1 E. Burnett Street Historical District Pedestrian and Bike Enhancement Project 2,894$ 2,785$ $ 1 92 $ 3 06 $ 2 ,287 $ - $ 1 92 $ 3 06 $ - $ 2 ,287 $ - Small Infrastructure X 79 81 SCAG Los Angeles 7-Los Angeles County-9‡Lennox Vision Zero Traffic Safety Enhancements 1,141$ 1,141$ $ 1 ,141 $ - $ - $ - $ - $ - $ - $ 1 ,141 $ - Quick Build N/A 80 SCAG Los Angeles 7-Carson, City of-2† City of Carson City-wide Community Safety Improvements 3,467$ 3,451$ $ 3 0 $ 1 75 $ - $ 3 ,246 $ 3 0 $ 1 75 $ - $ 3 ,246 $ - Small Infrastructure X 75 78 SCAG Los Angeles 7-Cudahy, City of-1 Salt Lake Avenue Pedestrian Accessibility Project 7,125$ 7,125$ $ 2 75 $ 6 32 $ 6 75 $ 5 ,543 $ 2 75 $ 6 32 $ 6 75 $ 5 ,543 $ - Medium Infrastructure X X 68 78 SCAG Los Angeles 7-Santa Clarita, City of-2‡ Orchard Village Road Protected Pedestrian and Bicycle Facility 764$ 764$ $ 7 64 $ - $ - $ - $ - $ - $ - $ 7 64 $ - Quick Build N/A 77 SCAG Los Angeles 7-San Gabriel Valley Council of Governments-3^§ East San Gabriel Valley Sustainable Multimodal Improvement Project 64,829$ 100$ $ 1 00 $ - $ - $ - $ 1 00 $ - $ - $ - $ - Large Infrastructure X 58 66 SCAG Los Angeles 7-Maywood, City of-1^ Randolph Street Bike and Facilities Improvement Project 1,375$ 145$ $ - $ 1 5 $ 1 30 $ - $ 1 5 $ 1 30 $ - $ - $ - Small Infrastructure X 58 63 SCAG Orange 12-Anaheim, City of-1 Rio Vista Safe Routes to School Project 1,312$ 1,312$ $ 4 0 $ 2 93 $ 9 79 $ - $ 4 0 $ 1 73 $ 1 20 $ 9 79 $ - Small Infrastructure X X 88 108 SCAG Orange 12-Santa Ana, City of-16 Mendez lnt Advance Learning Santiago ES Sierra Int SRTS 9,987$ 9,987$ $ 5 0 $ 9 00 $ - $ 9 ,037 $ 5 0 $ 9 00 $ - $ 9 ,037 $ - Medium Infrastructure X X 88 105 SCAG Orange 12-Santa Ana, City of-20 Memory Lane and Flower Street Bikeway 6,264$ 5,000$ $ - $ 4 50 $ - $ 4 ,550 $ - $ 4 50 $ - $ 4 ,550 $ - Medium Infrastructure X 85 105 SCAG Orange 12-Santa Ana, City of-15 MacArthur Intermediate and Taft Elementary SRTS 4,900$ 4,900$ $ 5 0 $ 6 50 $ - $ 4 ,200 $ 5 0 $ 6 50 $ - $ 4 ,200 $ - Medium Infrastructure X X 88 105 SCAG Orange 12-Buena Park, City of-1 Dale / Whitaker Complete Streets Project 4,595$ 4,368$ $ 7 65 $ 3 ,603 $ - $ - $ 1 00 $ 6 65 $ 1 30 $ 3 ,473 $ - Medium Infrastructure X 81 101 SCAG Orange 12-Santa Ana, City of-5 Jackson Elementary and Diamond Elementary SRTS 8,262$ 8,262$ $ 1 00 $ 8 50 $ - $ 7 ,312 $ 1 00 $ 8 50 $ - $ 7 ,312 $ - Medium Infrastructure X X 84 101 SCAG Orange 12-Santa Ana, City of-12 Madison ES Roosevelt-Walker Academy Century HS SRTS 9,990$ 9,990$ $ 5 0 $ 1 ,100 $ - $ 8 ,840 $ 5 0 $ 1 ,100 $ - $ 8 ,840 $ - Medium Infrastructure X X 89 101 SCAG Orange 12-Fullerton, City of-1 Bridging the Gap: Nutwood Avenue Bicycle and Pedestrian Mobility Enhancements 7,140$ 7,140$ $ 5 0 $ 1 ,385 $ 5 ,705 $ - $ 5 0 $ 1 ,300 $ 8 5 $ 5 ,705 $ - Medium Infrastructure + Non-Infrastructure X X 80 100 SCAG Orange 12-Anaheim, City of-2† Anaheim Pedestrian Crosswalk Safety Improvements Project 1,112$ 1,112$ $ 4 2 $ 1 28 $ - $ 9 42 $ 4 2 $ 1 28 $ - $ 9 42 $ - Small Infrastructure X 82 99 SCAG Orange 12-Orange County Transportation Authority (OCTA)-1 Next STEP (Safe Travels Education Program)850$ 850$ $ 8 50 $ - $ - $ - $ - $ - $ - $ - $ 8 50 Non-Infrastructure X 67 82 SCAG Orange 12-Santa Ana, City of-1 Santa Ana High School and Heninger Elementary School SRTS 8,222$ 8,222$ $ 1 20 $ 1 ,200 $ - $ 6 ,902 $ 1 20 $ 1 ,200 $ - $ 6 ,902 $ - Medium Infrastructure X X 84 17 SCAG Riverside 8-Riverside County-7† Riverside County Safe Routes for All ‐ City of Moreno Valley 442$ 442$ $ - $ 4 42 $ - $ - $ - $ - $ - $ - $ 4 42 Non-Infrastructure X X 87 107 SCAG Riverside 8-Desert Hot Springs, City of-1 Hacienda Avenue East SRTS Phase II Improvement Project 9,922$ 8,422$ $ - $ - $ 8 ,422 $ - $ - $ - $ - $ 8 ,422 $ - Medium Infrastructure X X 89 102 SCAG Riverside 8-Menifee, City of-1 Harvest Valley Elementary Safe Routes to School 5,230$ 4,354$ $ 1 24 $ 1 ,483 $ 2 ,747 $ - $ 1 24 $ 4 17 $ 1 ,066 $ 2 ,747 $ - Medium Infrastructure X X 89 96 California Transportation Commission Page 3 of 5 June 7, 2023 EXHIBIT 7