HomeMy WebLinkAboutItem 13 - Bikeway and Safe Routes to School ProjectsPublic Works Agency
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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
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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
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3
9
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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