2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) 3/22/2023, 1:01 PM Notes: 1) The purpose of this list is to show which projects being advanced by local agencies have met the eligibility requirements of the federal Highway Bridge Program and have been prioritized for funding by the Department in cooperation with local agencies for funding. 2) Please see the Local Assistance web site for the most current listings: http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html 3) Contractual funding levels are determined at time of federal authorization/obligation for given phase of work. For details see Chapter 3 of the Local Assistance Procedures Manual. 4) For FTIP/FSTIP purposes, Federal Highway Bridge Program (HBP) funding constraint is managed by Caltrans. 5) Prop 1B bond funds (Local Seismic Safety Retrofit Program (LSSRP)) used for matching federal funds are also managed by Caltrans. 6) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is the responsibility of the MPOs and their local agencies. 7) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP for bridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STP funds with Regional STP funds. 8) Corrections to this report should be addressed to the District Local Assistance Engineer: http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm Note id: 12 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 1 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: El Dorado Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total El Dorado County BRIDGE NO. 25C0061, MOSQUITO RD, OVER SOUTH FK AMERICAN RIVER, 5.7 MI NORTH OF US 50. Replace the existing structurally deficient 1 lane bridge with a new 2 lane bridge. 11/2/2010: Toll Credits programmed for PE, R/W, & CON. High Cost Project agreement required. Fed Proj: BRLO-5925(098) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 8,000,000 400,000 8,400,000 R/W 814,000 814,000 CON 70,500,000 22,538,750 93,038,750 Total 8,814,000 70,500,000 22,938,750 102,252,750 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 8,814,000 16,300,000 40,400,000 20,000,000 16,738,750 102,252,750 Local Match LSSRP Bond Local AC 70,500,000 -16,300,000 -17,461,250 -20,000,000 -16,738,750 Total 8,814,000 70,500,000 22,938,750 102,252,750 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 8,000,000 400,000 8,400,000 Local Match LSSRP Bond Local AC Total 8,000,000 400,000 8,400,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3744 HBP PE 400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2022 Linda Newton: Revise PE funding in FFY 22/23 to match LAPG 6-d dated 08/02/2022. Total: 400,000 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/29/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. Action taken to financially constrain Total: the FTIP (PUSH). 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/27/2017 Darlene Wulff: Updated according to agency 6-D 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 2 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: El Dorado Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/21/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3744 HBP PE -360,000 -360,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2016 Darlene Wulff: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 16/17. As requested in September 2016 Total: -360,000Survey. 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/28/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/20/2015 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/13/2015 Darlene Wulff: Update as requested in 6D 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 16/17. Action taken to financially constrain Total: the FTIP (PUSH). 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/13/2014 Wesley Zinke: Correction to show all known additional PE fund in one FFY. 8/17/2017 DLA-Admin: Fundline zeroed out due Total: to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/30/2014 Darlene Wulff: Update as requested on Sept 3014 Survey 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 3 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: El Dorado Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/30/2014 Darlene Wulff: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 15/16. As requested in September 2014 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3744 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4/1/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 16/17. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3744 HBP PE 6,360,000 6,360,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2013 Harminder Basi: As requested in September 2013 Survey. Total: 6,360,000 3744 HBP PE 2,000,000 2,000,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 2,000,00011/2/2010 Michael McCollum: New project -Program Funds for PE. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 814,000 814,000 Local Match LSSRP Bond Local AC Total 814,000 814,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3744 HBP R/W -411,000 -411,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2017 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: -411,000Survey. 3744 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 4 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: El Dorado Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3744 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/19/2016 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 16/17. As requested in September 2016 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3744 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/28/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3744 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/21/2014 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3744 HBP R/W 1,025,000 1,025,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2013 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 16/17. As requested in September 2013 Survey. Total: 1,025,000 3744 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/2/2012 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 14/15. As requested in September 2012 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3744 HBP R/W 200,000 -200,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 13/14. As requested in September 2011 Survey. Total: 3744 HBP R/W 200,000 200,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 11/2/2010 Michael McCollum: New project -Program Funds for R/W. Total: 200,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 5 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: El Dorado ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal16,300,00040,000,00020,000,00016,738,75093,038,75070,500,000-16,300,000-17,461,250-20,000,000-16,738,75070,500,00022,538,75093,038,750Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3744 HBP CON 20,000,000 -20,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2022 DLA-Admin: CON AC conversion moved from FFY 23/24 to FFY 22/23. Total: 3744 Local AC (HBP) CON -20,000,000 20,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2022 DLA-Admin: CON AC conversion moved from FFY 23/24 to FFY 22/23. Total: 3744 Local AC (HBP) CON 22,538,750 -5,800,000 -16,738,750 Local Match Fed. Reimb. Rate: 100.00% 9/7/2022 Linda Newton: Adjust CON AC in FFY 22/23 to match award. Total: 3744 HBP CON 5,800,000 16,738,750 22,538,750 Local Match Fed. Reimb. Rate: 100.00% 9/7/2022 Linda Newton: Revise CON funding in FFY 24/25 and FFY 25/26 to match LAPG 6-d dated 08/02/2022. Total: 22,538,750 3744 HBP CON 14,200,000 -14,200,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2021 DLA-Admin: Move CON AC conversion from Beyond to FFY 24/25. Total: 3744 Local AC (HBP) CON -14,200,000 14,200,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2021 DLA-Admin: Move CON AC conversion from Beyond to FFY 24/25. Total: 3744 HBP CON 16,300,000 20,000,000 20,000,000 -56,300,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2020 Andy Chou: Update to programming. Entering into High Cost Agreement. Total: 3744 Local AC (HBP) CON -16,300,000 -20,000,000 -20,000,000 56,300,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2020 Andy Chou: Update to programming. Entering into High Cost Agreement. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 6 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: El Dorado Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3744 HBP CON -70,500,000 70,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2019 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to Beyond. Project subject to High cost Total: Policy. 3744 Local AC (HBP) CON 70,500,000 -70,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2019 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to Beyond. Project subject to High cost Total: Policy. 3744 HBP CON 70,500,000 -65,000,000 5,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21 and cost increase requested. As requested in September 2019 Survey. Exhibit 6D to be submitted. Total: 5,500,000 3744 HBP CON Local Match Fed. Reimb. Rate: 100.00% 7/12/2019 Linda Newton: vvvv Total: 3744 HBP CON -65,000,000 65,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Subject to High Cost Policy: Total: Needs funding agreement. 3744 HBP CON 65,000,000 -65,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/3/2018 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2018 Survey. 3744 HBP CON -65,000,000 65,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/11/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to Beyond. Subject to High Cost Policy: Needs funding agreement. Total: 3744 HBP CON 65,000,000 -65,000,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2017 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September 2017 Survey. Total: 3744 HBP CON -65,000,000 65,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Subject to High Cost Policy: Needs funding agreement. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 7 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: El Dorado Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3744 HBP CON 65,000,000 -65,000,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2016 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2016 Survey. 3744 HBP CON -65,000,000 65,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to Beyond. Subject to High Cost Policy: Total: Needs funding agreement. 3744 HBP CON 65,000,000 -23,000,000 42,000,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September 2015 Survey. Total: 42,000,000 3744 HBP CON -7,200,000 -7,200,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2013 Harminder Basi: As requested in September 2013 Survey. Total: -7,200,000 3744 HBP CON 2,200,000 2,200,000 Local Match Fed. Reimb. Rate: 100.00% 3/10/2011 Harminder Basi: Update per 6A: Not ready to ad within 6 months Total: 2,200,000 3744 HBP CON 28,000,000 28,000,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 11/2/2010 Michael McCollum: New project -Program Funds for Construction. Total: 28,000,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 8 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Placer County BRIDGE NO. 19C0084, WATT/CNTR JOINT AV OVER DRY CREEK, 0.4 MI N OF P.F.E. RD. Replace existing 2 lane bridge with a 4 lane bridge. On system toll credits (RSTP) added to R/W and CON phases, these other Federal Funds on project must be programmed in MTIP. High Cost Project Agreement required. Fed Proj: BRLS-5919(115) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 2,983,750 202,250 3,186,000 R/W 200,000 1,844,000 2,044,000 CON 21,875,478 21,875,478 Total 2,983,750 200,000 2,046,250 21,875,478 27,105,478 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,641,514 177,060 1,811,545 19,366,361 23,996,480 Local Match 342,236 22,940 234,705 0 2,509,117 3,108,998 LSSRP Bond Local AC Total 2,983,750 200,000 2,046,250 21,875,478 27,105,478 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,641,514 179,052 2,820,566 Local Match 342,236 23,198 0 365,434 LSSRP Bond Local AC Total 2,983,750 202,250 3,186,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4008 HBP PE 179,052 -179,052 Local Match 23,198 -23,198 Fed. Reimb. Rate: 88.53% 10/13/2022 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 24/25 to 22/23. As requested in 2022 HBP Annual Total: Status. 4008 HBP PE -1,987,277 -1,987,277 Local Match -257,473 -257,473 Fed. Reimb. Rate: 88.53% 1/5/2022 DLA-Admin: Database adjusted to match the approved LAPG 6-A 6/24/20. Total: -2,244,750 4008 HBP PE -2,166,329 2,166,329 Local Match -280,671 280,671 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. Cost increases need to be justified with LAPG 6-D. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 9 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4008 HBP PE -2,166,329 2,166,329 Local Match -280,671 280,671 Fed. Reimb. Rate: 88.53% 10/20/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. Project has not received Total: authorization to proceed. Move funding out. 4008 HBP PE -2,166,329 2,166,329 Local Match -280,671 280,671 Fed. Reimb. Rate: 88.53% 10/16/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4008 HBP PE 2,166,329 2,166,329 Local Match 280,671 280,671 Fed. Reimb. Rate: 88.53% 9/21/2020 Vlad Popko: Additional PE requested per 2020 Survey. Total: 2,447,000 4008 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/2/2017 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 17/18. As requested by agency in Total: September 2017 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4008 HBP PE Local Match Fed. Reimb. Rate: 88.53% 3/20/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. Scope Not Clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4008 HBP PE Local Match Fed. Reimb. Rate: 88.53% 3/21/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 18/19, due to minimal application only. Total: 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4008 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4008 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/8/2013 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 13/14 to 14/15. As requested in September Total: 2013 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 10 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4008 HBP PE Local Match Fed. Reimb. Rate: 88.53% 7/10/2013 Harminder Basi: Agency submitted a minimal application. Cap PE @ $150K until a complete application is received. 8/21/2015 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 4008 HBP PE 2,641,514 2,641,514 Local Match 342,236 342,236 Fed. Reimb. Rate: 88.53% 10/4/2012 Harminder Basi: As requested in September 2012 Survey: Not ready to ad within 6 months Total: 2,983,750 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 177,060 1,632,493 1,809,553 Local Match 22,940 211,507 234,447 LSSRP Bond Local AC Total 200,000 1,844,000 2,044,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4008 HBP R/W 1,632,493 -1,632,493 Local Match 211,507 -211,507 Fed. Reimb. Rate: 88.53% 8/29/2022 Robert Brown: Not ready to ad within 6 months. RW funds moved from FFY 24/25 to 22/23. As requested in August 2022 Total: Status. 4008 HBP R/W -3,620,877 -3,620,877 Local Match -469,123 -469,123 Fed. Reimb. Rate: 88.53% 1/5/2022 DLA-Admin: Database adjusted to match the approved LAPG 6-A 6/24/20. Total: -4,090,000 4008 HBP R/W -5,253,370 5,253,370 Local Match -680,630 680,630 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 24/25. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Cost increases need to be justified with LAPG 6-D. 4008 HBP R/W -5,253,370 5,253,370 Local Match -680,630 680,630 Fed. Reimb. Rate: 88.53% 10/20/2021 DLA-Admin: Cost not increase not approved. Funds moved 23/24 Total: 4008 HBP R/W 5,253,370 5,253,370 Local Match 680,630 680,630 Fed. Reimb. Rate: 88.53% 9/21/2020 Vlad Popko: Additional ROW funds requested per 2020 Survey Total: 5,934,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 11 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4008 HBP R/W -177,060 177,060 Local Match -22,940 22,940 Fed. Reimb. Rate: 88.53% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4008 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4008 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4008 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/25/2014 Bob Baca: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 16/17. As requested in September 2014 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4008 HBP R/W 177,060 177,060 Local Match 22,940 22,940 Fed. Reimb. Rate: 88.53% 10/4/2012 Harminder Basi: As requested in September 2012 Survey Total: 200,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 19,366,361 19,366,361 Local Match 2,509,117 2,509,117 LSSRP Bond Local AC Total 21,875,478 21,875,478 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4008 HBP CON -13,640,279 -13,640,279 Local Match -1,767,243 -1,767,243 Fed. Reimb. Rate: 88.53% 1/5/2022 DLA-Admin: Database adjusted to match the approved LAPG 6-A 6/24/20. Total: -15,407,522 4008 HBP CON 18,214,162 18,214,162 Local Match 2,359,838 2,359,838 Fed. Reimb. Rate: 88.53% 10/15/2020 DLA-Admin: High Cost Project Agreement required. Total: 20,574,0009/21/2020 Vlad Popko: Additional CON funds requested as per 2020 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 12 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4008 HBP Local Match Fed. Reimb. Rate: 88.53% CON -14,792,478 -1,916,522 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 14,792,478 1,916,522 Total: 4008 HBP Local Match Fed. Reimb. Rate: 88.53% CON 14,792,478 -14,792,478 1,916,522 -1,916,522 9/25/2014 Bob Baca: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September 2014 Total: Survey. 4008 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/4/2012 Harminder Basi: As requested in September 2012 Survey: Not ready to ad within 6 months 14,792,478 1,916,522 Total: 14,792,478 1,916,522 16,709,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 13 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Placer County BRIDGE NO. 19C0159, WALERGA ROAD, OVER DRY CREEK, 1.1 MI S BASE LINE RD. Replace the existing 2 lane bridge with 4 lane bridge. On system (RSTP) toll credits for CON, these other Federal funds on project must be programmed in FTIP. High Cost project agreement required. Fed Proj: TCSP-E2CA(018) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 5,000,000 5,000,000 R/W 602,000 602,000 CON 29,547,220 29,547,220 Total 35,149,220 35,149,220 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 15,359,450 15,758,154 31,117,604 Local Match 4,031,616 4,031,616 LSSRP Bond Local AC 15,758,154 -15,758,154 Total 35,149,220 35,149,220 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,426,500 4,426,500 Local Match 573,500 573,500 LSSRP Bond Local AC Total 5,000,000 5,000,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3773 HBP PE 1,589,107 1,589,107 Local Match 205,886 205,886 Fed. Reimb. Rate: 88.53% 10/3/2017 Harminder Basi: As requested by agency in Fall 2017 Survey. Total: 1,794,993 3773 HBP PE 1,376,648 1,376,648 Local Match 178,359 178,359 Fed. Reimb. Rate: 88.53% 3/18/2015 Bob Baca: Agency request for additional funding to comply with CVFPB more stringent hydraulic requirements, which were Total: 1,555,007requested late in the design phase. CVFPB requirements have SLA concurrence. 3773 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 14 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3773 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/25/2014 Bob Baca: Not ready to ad within 6 months. PE funds moved from FFY 13/14 to 14/15. As requested in September 2014 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3773 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/8/2013 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 12/13 to 13/14. As requested in September Total: 2013 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3773 HBP PE 575,445 575,445 Local Match 74,555 74,555 Fed. Reimb. Rate: 88.53% 10/3/2012 Harminder Basi: As requested in September 2012 Survey: Not ready to ad within 6 months Total: 650,000 3773 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/9/2011 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 11/12 to 12/13. As requested in September Total: 2011 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3773 HBP PE Local Match Fed. Reimb. Rate: 88.53% 7/5/2011 Harminder Basi: Update per RFA: Not ready to ad within 6 months 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3773 HBP PE 885,300 885,300 Local Match 114,700 114,700 Fed. Reimb. Rate: 88.53% 11/9/2010 Michael McCollum: New HBP project -prior project development done with TCRP funds -Program funds for PE. Total: 1,000,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 532,951 532,951 Local Match 69,049 69,049 LSSRP Bond Local AC Total 602,000 602,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3773 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 2/15/2019 Harminder Basi: As requested by 6-D submitted 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 15 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3773 HBP R/W -175,289 -175,289 Local Match -22,711 -22,711 Fed. Reimb. Rate: 88.53% 12/31/2017 Harminder Basi: As requested by Agency in 6-D submitted on 10/11/2017 Total: -198,000 3773 HBP R/W 513,474 513,474 Local Match 66,526 66,526 Fed. Reimb. Rate: 88.53% 10/3/2017 Harminder Basi: As requested by agency in Fall 2017 Survey. Total: 580,000 3773 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/29/2015 Bob Baca: Changes made per local agency 2015 Bridge Survey response. 8/25/2019 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3773 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3773 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/25/2014 Bob Baca: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. As requested in September 2014 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3773 HBP R/W -159,354 -159,354 Local Match -20,646 -20,646 Fed. Reimb. Rate: 88.53% 7/24/2014 Darlene Wulff: Updating to match 6A Signed 11/15/13 Total: -180,000 3773 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3773 HBP R/W 354,120 -354,120 Local Match 45,880 -45,880 Fed. Reimb. Rate: 88.53% 10/8/2013 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 13/14. As requested in September Total: 2013 Survey. 3773 HBP R/W -354,120 354,120 Local Match -45,880 45,880 Fed. Reimb. Rate: 88.53% 10/9/2011 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 11/12 to Beyond. As requested in September Total: 2011 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 16 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3773 HBP R/W 354,120 354,120 Local Match 45,880 45,880 Fed. Reimb. Rate: 88.53% 11/9/2010 Michael McCollum: New HBP project -Program funds for R/W. Total: 400,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 10,400,000 15,758,154 26,158,154 Local Match 3,389,066 3,389,066 LSSRP Bond Local AC 15,758,154 -15,758,154 Total 29,547,220 29,547,220 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3773 Local AC (HBP) CON -5,227,571 4,241,846 985,725 Local Match -677,287 549,576 127,711 Fed. Reimb. Rate: 88.53% 1/8/2021 Andy Chou: CON funds updated for Award Adjustment. Total: 3773 HBP CON -4,241,846 -985,725 -5,227,571 Local Match -549,576 -127,711 -677,287 Fed. Reimb. Rate: 88.53% 1/8/2021 Andy Chou: CON Funds updated for Award Adjustment. Total: -5,904,858 3773 HBP CON 985,725 -985,725 Local Match 127,711 -127,711 Fed. Reimb. Rate: 88.53% 10/24/2020 DLA-Admin: Pull final AC Conversion into FFY 21/22. Total: 3773 Local AC (HBP) CON -985,725 985,725 Local Match -127,711 127,711 Fed. Reimb. Rate: 88.53% 10/24/2020 DLA-Admin: Pull final AC Conversion into FFY 21/22. Total: 3773 HBP CON -985,725 985,725 Local Match -127,711 127,711 Fed. Reimb. Rate: 88.53% 3/30/2020 DLA-Admin: Move CON conversion from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Total: 3773 Local AC (HBP) CON 985,725 -985,725 Local Match 127,711 -127,711 Fed. Reimb. Rate: 88.53% 3/30/2020 DLA-Admin: Move AC Conversion from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Total: 3773 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 8/25/2018 Harminder Basi: Per RFA submitted on 08/17/2018. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 17 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3773 HBP CON 10,400,000 20,000,000 985,725 -24,308,822 7,076,902 Local Match 1,347,430 2,591,212 127,711 -3,149,466 916,888 Fed. Reimb. Rate: 88.53% 3/8/2018 Eileen Crawford: Per High Cost Agreement, CON funds modified. Total: 7,993,790 3773 Local AC (HBP) CON 20,985,725 -20,000,000 -985,725 Local Match 2,718,923 -2,591,212 -127,711 Fed. Reimb. Rate: 88.53% 3/8/2018 Eileen Crawford: Per High Cost agreement, CON Funds modified. Total: 3773 HBP CON -5,035 -5,035 Local Match -652 -652 Fed. Reimb. Rate: 88.53% 1/23/2018 Harminder Basi: As requested by Agency in 6-D submitted on 10/11/2017 Total: -5,687 3773 HBP CON -26,913,120 24,313,857 -2,599,263 Local Match -3,486,880 3,150,118 -336,762 Fed. Reimb. Rate: 88.53% 10/11/2017 DLA-Admin: CON funding moved to beyond. Project phase is now a high cost phase and an agreement must be in place prior to pulling federal funding into the FTIP. Total: -2,936,025 3773 HBP CON 26,913,120 -17,351,880 9,561,240 Local Match 3,486,880 -2,248,120 1,238,760 Fed. Reimb. Rate: 88.53% 10/3/2017 Harminder Basi: As requested by agency in Fall 2017 Survey. Total: 10,800,000 3773 HBP CON -17,351,880 17,351,880 Local Match -2,248,120 2,248,120 Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3773 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3773 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 18/19. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3773 HBP CON 17,351,880 -17,351,880 Local Match 2,248,120 -2,248,120 Fed. Reimb. Rate: 88.53% 9/29/2016 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2016 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 18 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Placer Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3773 HBP CON -17,351,880 17,351,880 Local Match -2,248,120 2,248,120 Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3773 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3773 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 18/19. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3773 HBP CON 17,351,880 -17,351,880 Local Match 2,248,120 -2,248,120 Fed. Reimb. Rate: 88.53% 9/29/2015 Bob Baca: Changes made per local agency 2015 Bridge Survey response. Total: 3773 HBP CON -17,351,880 17,351,880 Local Match -2,248,120 2,248,120 Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3773 HBP CON 17,351,880 -18,414,240 -1,062,360 Local Match 2,248,120 -2,385,760 -137,640 Fed. Reimb. Rate: 88.53% 9/25/2014 Bob Baca: As requested per the 2014 Bridge Survey Total: -1,200,000 3773 HBP CON -18,414,240 18,414,240 Local Match -2,385,760 2,385,760 Fed. Reimb. Rate: 88.53% 11/10/2010 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). 3773 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/10/2010 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3773 HBP CON 18,414,240 18,414,240 Local Match 2,385,760 2,385,760 Fed. Reimb. Rate: 88.53% 11/9/2010 Michael McCollum: New HBP Project program funds for Construction. Total: 20,800,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 19 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Sacramento BRIDGE NO. 22C0153, I Street Bridge over Sacramento River and complex of bridge approach structures. Replace existing 2 lane bridge with a 2 lane on a new alignment, includes approach bridges 22C0154, 24C0006, 24C0364L, 24C0364R and 24 0351J. Caltrans/City High Cost Project Agreement is required to program CON federal funds within 4 year element of MTIP. Fed Proj: BRLS-5002(164) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 7,664,001 7,664,001 R/W 500,000 5,650,000 6,150,000 CON 212,425,167 212,425,167 Total 8,164,001 5,650,000 212,425,167 226,239,168 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 7,227,590 5,001,945 188,060,000 200,289,535 Local Match 936,411 648,055 24,365,167 25,949,633 LSSRP Bond Local AC Total 8,164,001 5,650,000 212,425,167 226,239,168 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 6,784,940 6,784,940 Local Match 879,061 879,061 LSSRP Bond Local AC Total 7,664,001 7,664,001 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3968 Local AC (HBP) PE -6,494,560 6,494,560 Local Match -841,439 841,439 Fed. Reimb. Rate: 88.53% 10/23/2020 DLA-Admin: Remove PE due to SACOG SWAP. $11 million Federal Funds ($12,425,167 Total funds) added to CON. Total: 3968 HBP PE -3,687,275 -6,494,560 -10,181,834 Local Match -477,726 -841,439 -1,319,165 Fed. Reimb. Rate: 88.53% 10/23/2020 DLA-Admin: Remove PE due to SACOG SWAP. $11 million Federal Funds ($12,425,167 Total funds) added to CON. Total: -11,500,999 3968 HBP PE 3,687,275 3,687,275 Local Match 477,726 477,726 Fed. Reimb. Rate: 88.53% 5/7/2020 Vlad Popko: PE cost increase per 6D dated 5-7-20 as requested by agency. Total: 4,165,000 Caltrans, Division of Local Assistancè  3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 20 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3968 Local AC (HBP) PE 6,494,560 -6,494,560 Local Match 841,439 -841,439 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: PE funds moved 19/20 to Beyond, PE Advance Construction fully funded. Action taken to financially constrain Total: the FTIP (PUSH) 3968 HBP PE -6,494,560 6,494,560 Local Match -841,439 841,439 Fed. Reimb. Rate: 88.53% 10/30/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3968 HBP PE 6,494,560 -3,838,660 2,655,900 Local Match 841,439 -497,339 344,100 Fed. Reimb. Rate: 88.53% 9/17/2019 Vlad Popko: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 19/20 and cost increase requested. As Total: 3,000,000requested in September 2019 Survey. 3968 HBP PE -3,838,660 3,838,660 Local Match -497,339 497,339 Fed. Reimb. Rate: 88.53% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to Beyond. NEPA not yet clear. Action taken Total: to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3968 HBP PE -3,292,164 -546,496 3,838,660 Local Match -426,535 -70,804 497,339 Fed. Reimb. Rate: 88.53% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 and 20/21 to FFY 21/22.. Total: 3968 HBP PE 546,496 546,496 Local Match 70,804 70,804 Fed. Reimb. Rate: 88.53% 10/3/2018 Harminder Basi: As requested in September 2018 Survey. Total: 617,300 3968 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/11/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3968 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/29/2017 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 17/18. As requested by agency in Total: September 2017 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3968 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 21 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3968 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/27/2016 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 16/17. As requested in September 2016 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3968 HBP Local Match Fed. Reimb. Rate: 88.53% PE 3/28/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3968 HBP Local Match Fed. Reimb. Rate: 88.53% PE 2/8/2016 Bob Baca: Agency requesting to authorize aditional PE for FFY 15/16. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3968 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/20/2015 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3968 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/29/2015 Bob Baca: Changes made per local agency 2015 Bridge Survey response. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3968 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/22/2014 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3968 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/25/2014 Bob Baca: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 15/16. As requested in September 2014 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3968 HBP Local Match Fed. Reimb. Rate: 88.53% PE 6/26/2014 Bob Baca: Not ready to ad within 6 months. Additional PE funds moved via EPSP post programming change to FFY 13/14 for obligation. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 22 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3968 HBP PE Local Match Fed. Reimb. Rate: 88.53% 4/1/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3968 HBP PE Local Match Fed. Reimb. Rate: 88.53% 3/25/2014 DLA-Admin: 13/14 PE funds moved to 15/16. Clear scope needed prior to additional funds. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3968 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/31/2013 Harminder Basi: Not ready to ad within 6 months. $665,000 of PE funds moved from FFY 15/16 to 13/14. As requested in Total: September 2013 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3968 HBP PE 10,077,104 10,077,104 Local Match 1,305,596 1,305,596 Fed. Reimb. Rate: 88.53% 8/24/2012 Harminder Basi: New candidate project: Not ready to ad within 6 months Total: 11,382,700 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 442,650 5,001,945 5,444,595 Local Match 57,350 648,055 705,405 LSSRP Bond Local AC Total 500,000 5,650,000 6,150,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3968 HBP R/W -1,637,805 -1,637,805 New! Local Match -212,195 -212,195 Fed. Reimb. Rate: 88.53% 1/27/2023 Andy Chou: RW funds updated to reflect LAPG 6D dated 1/25/23. Total: -1,850,000 3968 Local AC (HBP) R/W -6,639,750 6,639,750 Local Match -860,250 860,250 Fed. Reimb. Rate: 88.53% 5/12/2022 Andy Chou: Remove AC from the RW phase. Total: 3968 Local AC (HBP) R/W -6,639,750 6,639,750 Local Match -860,250 860,250 Fed. Reimb. Rate: 88.53% 10/13/2021 DLA-Admin: Agency did not AC in FFY 20/21. Moved to 21/22. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 23 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3968 Local AC (HBP) R/W -6,639,750 6,639,750 Local Match -860,250 860,250 Fed. Reimb. Rate: 88.53% 10/23/2020 DLA-Admin: Agency did not AC in FFY 19/20. Moved to 20/21 Total: 3968 Local AC (HBP) R/W 6,639,750 -6,639,750 Local Match 860,250 -860,250 Fed. Reimb. Rate: 88.53% 11/1/2019 DLA-Admin: Add AC to remaining RW that is moved outside of FTIP. Total: 3968 HBP R/W 442,650 -442,650 6,639,750 -3,098,550 3,541,200 Local Match 57,350 -57,350 860,250 -401,450 458,800 Fed. Reimb. Rate: 88.53% 11/01/2019 DLA-Admin: Moved RW from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Attempt will be Total: 4,000,000made to program this project in year shown. 9/17/2019 Vlad Popko: Not ready to ad within 6 months. RW funds moved from FFY Beyond to FFY 21/22 and cost increase requested. As requested in September 2019 Survey. 3968 HBP R/W -3,098,550 3,098,550 Local Match -401,450 401,450 Fed. Reimb. Rate: 88.53% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to Beyond. NEPA not yet clear. Action taken Total: to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3968 HBP R/W -1,770,600 -1,770,600 3,541,200 Local Match -229,400 -229,400 458,800 Fed. Reimb. Rate: 88.53% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 and 20/21 to FFY 21/22. Total: 3968 HBP R/W 1,770,600 1,770,600 Local Match 229,400 229,400 Fed. Reimb. Rate: 88.53% 10/3/2018 Harminder Basi: As requested in September 2018 Survey. Total: 2,000,000 3968 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/11/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3968 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/29/2017 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by agency in Total: September 2017 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3968 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 24 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3968 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/27/2016 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 16/17. As requested in September Total: 2016 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3968 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/28/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3968 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/21/2014 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3968 HBP R/W 1,770,600 -1,770,600 Local Match 229,400 -229,400 Fed. Reimb. Rate: 88.53% 9/25/2014 Bob Baca: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 15/16. As requested in September 2014 Total: Survey. 3968 HBP R/W 1,770,600 1,770,600 Local Match 229,400 229,400 Fed. Reimb. Rate: 88.53% 8/24/2012 Harminder Basi: New candidate project: Not ready to ad within 6 months Total: 2,000,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 188,060,000 188,060,000 Local Match 24,365,167 24,365,167 LSSRP Bond Local AC Total 212,425,167 212,425,167 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3968 HBP CON -188,060,000 188,060,000 Local Match -24,365,167 24,365,167 Fed. Reimb. Rate: 88.53% 10/7/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to Beyond. Subject to High Cost Policy: Total: Needs funding agreement. 3968 HBP CON 188,060,000 -188,060,000 Local Match 24,365,167 -24,365,167 Fed. Reimb. Rate: 88.53% 8/29/2022 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 25 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3968 Local AC (HBP) CON -188,060,000 188,060,000 Local Match -24,365,167 24,365,167 Fed. Reimb. Rate: 88.53% 8/23/2021 DLA-Admin: Remove AC from CON phase. Total: 3968 HBP CON 11,000,000 11,000,000 Local Match 1,425,167 1,425,167 Fed. Reimb. Rate: 88.53% 10/23/2020 DLA-Admin: CON funding added due to SACOG SWAP. $11 million PE federal funds swapped for $11 CON federal funds. Total: 12,425,167 3968 Local AC (HBP) CON 11,000,000 -11,000,000 Local Match 1,425,167 -1,425,167 Fed. Reimb. Rate: 88.53% 10/23/2020 DLA-Admin: CON funding added due to SACOG SWAP. $11 million PE federal funds swapped for $11 CON federal funds. Total: 3968 HBP CON -177,060,000 177,060,000 Local Match -22,940,000 22,940,000 Fed. Reimb. Rate: 88.53% 10/4/2019 Eileen Crawford: 21/22 CON funds moved to Beyond until High Cost Project Agreement signed. Total: 3968 Local AC (HBP) CON 177,060,000 -177,060,000 Local Match 22,940,000 -22,940,000 Fed. Reimb. Rate: 88.53% 10/4/2019 Eileen Crawford: High Cost Project, AC to CON Total: 3968 HBP CON 177,060,000 -125,585,825 51,474,175 Local Match 22,940,000 -16,270,975 6,669,025 Fed. Reimb. Rate: 88.53% 9/17/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22 and cost increase requested. As Total: 58,143,200requested in September 2019 Survey. 3968 HBP CON 60,748,047 60,748,047 Local Match 7,870,553 7,870,553 Fed. Reimb. Rate: 88.53% 10/3/2018 Harminder Basi: As requested in September 2018 Survey. Total: 68,618,600 3968 HBP CON -64,837,778 64,837,778 Local Match -8,400,422 8,400,422 Fed. Reimb. Rate: 88.53% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to Beyond. Subject to High Cost Policy: Total: Needs funding agreement. 3968 HBP CON 64,837,778 -64,837,778 Local Match 8,400,422 -8,400,422 Fed. Reimb. Rate: 88.53% 9/27/2016 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2016 Survey. 3968 HBP CON -64,837,778 64,837,778 Local Match -8,400,422 8,400,422 Fed. Reimb. Rate: 88.53% 10/21/2014 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Construction is over $20 Total: million. Cash management candidate as requested by HBP Advisory Committee. Push funding into "Beyond" until high cost project policy is set. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 26 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3968 HBP CON 64,837,778 -64,837,778 Local Match 8,400,422 -8,400,422 Fed. Reimb. Rate: 88.53% 9/25/2014 Bob Baca: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September 2014 Survey. Total: 3968 HBP CON 64,837,778 64,837,778 Local Match 8,400,422 8,400,422 Fed. Reimb. Rate: 88.53% 8/24/2012 Harminder Basi: New candidate project: Not ready to ad within 6 months Total: 73,238,200 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 27 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Sacramento County BRIDGE NO. 24C0171, ELK GROVE-FLORIN R, OVER ELDER CREEK, 0.1 MI N GERBER RD. Replace functionally obsolete 2 lane bridge and widen to 6 lanes. Only 5 lanes are eligible. The 5th lane is required for staged construction and 6th lane is non participating. Project must appear in 20 year RTP. Fed Proj: BRLS-5924(142) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 986,125 986,125 R/W 232,000 232,000 CON 5,184,931 5,184,931 Total 6,403,056 6,403,056 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,078,406 4,590,219 5,668,625 Local Match 734,431 734,431 LSSRP Bond Local AC 4,590,219 -4,590,219 Total 6,403,056 6,403,056 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 873,016 873,016 Local Match 113,109 113,109 LSSRP Bond Local AC Total 986,125 986,125 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/28/2017 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 17/18. As requested by agency in September 2017 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3284 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/10/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 28 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/27/2016 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested in September 2016 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3284 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/27/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3284 HBP Local Match Fed. Reimb. Rate: 88.53% PE 286,063 37,062 9/25/2014 Bob Baca: As requested on 2014 Bridge Survey. Total: 286,063 37,062 323,125 3284 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/12/2011 Michael McCollum: Move funds to the current fiscal year so that they can be authorized per adopted MTIP. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 3284 HBP Local Match Fed. Reimb. Rate: 88.53% PE 316,937 41,063 3/4/2011 Harminder Basi: City requesting additional funds: Not ready to ad within 6 months Total: 316,937 41,063 358,000 3284 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/29/2008 Michael McCollum: Move funds to current fiscal year that were unable to be authorized last year 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. Total: 3284 HBP Local Match Fed. Reimb. Rate: 88.53% PE 270,017 34,984 Total: 270,017 34,984 305,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 29 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond R/WSummary: Fed$ LocalACLocalMatchTotal26,610232,000LSSRPBondTotal205,39026,610232,000205,390Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by agency in Total: September 2017 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/27/2016 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 16/17. As requested in September Total: 2016 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/21/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 2/8/2016 Bob Baca: Per agency request. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to Total: 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/21/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 30 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/29/2015 Bob Baca: Changes made per local agency 2015 Bridge Survey response. 8/25/2019 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/27/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/25/2014 Bob Baca: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 14/15. As requested in September 2014 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/27/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3284 HBP R/W 196,537 196,537 Local Match 25,463 25,463 Fed. Reimb. Rate: 88.53% 10/14/2013 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 13/14. As requested in September Total: 222,0002013 Survey. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/5/2010 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 10/11 to 12/13. As requested in September Total: 2010 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3284 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/29/2008 Michael McCollum: Move funds to reflect current schedule 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 31 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP R/W 8,853 8,853 Local Match 1,147 1,147 Fed. Reimb. Rate: 88.53% Total: 10,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,590,219 4,590,219 Local Match 594,712 594,712 LSSRP Bond Local AC 4,590,219 -4,590,219 Total 5,184,931 5,184,931 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 Local AC (HBP) CON -1,236,825 -1,236,825 Local Match -160,244 -160,244 Fed. Reimb. Rate: 88.53% 3/15/2021 Linda Newton: Revise AC conversion to match award and Total: -1,397,069 3284 HBP CON 4,590,219 -5,827,045 -1,236,825 Local Match 594,712 -754,955 -160,244 Fed. Reimb. Rate: 88.53% 3/9/2021 Linda Newton: Advance AC conversion from FFY 22/23 to 20/21. Total: -1,397,069 3284 Local AC (HBP) CON -4,590,219 5,827,045 1,236,825 Local Match -594,712 754,955 160,244 Fed. Reimb. Rate: 88.53% 3/9/2021 Linda Newton: Advance AC conversion from FFY 22/23 to 20/21. Total: 1,397,069 3284 HBP CON -5,827,045 5,827,045 Local Match -754,955 754,955 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: CON Authorized. CON funds moved from FFY 21/22 to FFY 22/23. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in the year shown. 3284 Local AC (HBP) CON 5,827,045 -5,827,045 Local Match 754,955 -754,955 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: CON Authorized. CON funds moved from FFY 21/22 to FFY 22/23. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in the year shown. 3284 Local AC (HBP) CON 5,827,045 -5,827,045 Local Match 754,955 -754,955 Fed. Reimb. Rate: 88.53% 11/3/2020 DLA-Admin: CON funds moved from FFY 20/21 to FFY 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt Total: will be made to program this project in the year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 32 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP CON -5,827,045 5,827,045 Local Match -754,955 754,955 Fed. Reimb. Rate: 88.53% 11/3/2020 DLA-Admin: CON funds moved from FFY 20/21 to FFY 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt Total: will be made to program this project in the year shown. 3284 HBP CON 5,827,045 -5,836,434 -9,389 Local Match 754,955 -756,172 -1,217 Fed. Reimb. Rate: 88.53% 2/3/2020 Linda Newton: Adjusted CON funding to match LAPG 6-D dated 01/31/2020 and pull AC conversion into FFY 20/21. Total: -10,606 3284 Local AC (HBP) CON -9,389 -5,827,045 5,836,434 Local Match -1,217 -754,955 756,172 Fed. Reimb. Rate: 88.53% 2/3/2020 Linda Newton: Adjusted CON funding to match LAPG 6-D dated 01/31/2020 and pull AC conversion into FFY 20/21. Total: 3284 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 10/9/2019 Linda Newton: Move AC to FFY 19/20 as requested in September 2019 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3284 HBP CON 1,516,900 1,516,900 Local Match 196,531 196,531 Fed. Reimb. Rate: 88.53% 1/9/2019 Harminder Basi: Agency is requesting to proceed with an AC authorization. Total: 1,713,431 3284 Local AC (HBP) CON 5,836,434 -5,836,434 Local Match 756,172 -756,172 Fed. Reimb. Rate: 88.53% 10/29/2019 DLA-Admin: Fund line failed to deliver. Total: 1/9/2019 Harminder Basi: Agency is requesting to proceed with an AC authorization. 3284 HBP CON -4,319,534 4,319,534 Local Match -559,641 559,641 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3284 HBP CON -4,319,534 4,319,534 Local Match -559,641 559,641 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3284 HBP CON -4,319,534 4,319,534 Local Match -559,641 559,641 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 33 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3284 HBP CON 4,319,534 -4,319,534 Local Match 559,641 -559,641 Fed. Reimb. Rate: 88.53% 9/28/2018 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2018 Survey. 3284 HBP CON -4,319,534 4,319,534 Local Match -559,641 559,641 Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3284 HBP CON -4,319,534 4,319,534 Local Match -559,641 559,641 Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3284 HBP CON -4,319,534 4,319,534 Local Match -559,641 559,641 Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3284 HBP CON 4,319,534 -4,319,534 Local Match 559,641 -559,641 Fed. Reimb. Rate: 88.53% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested by agency in Total: September 2017 Survey. 3284 HBP CON -4,319,534 4,319,534 Local Match -559,641 559,641 Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 34 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 18/19. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3284 HBP CON 4,319,534 -4,319,534 Local Match 559,641 -559,641 Fed. Reimb. Rate: 88.53% 9/27/2016 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2016 Survey. 3284 HBP CON -4,319,534 4,319,534 Local Match -559,641 559,641 Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 18/19. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3284 HBP CON 4,319,534 -4,319,534 Local Match 559,641 -559,641 Fed. Reimb. Rate: 88.53% 9/29/2015 Bob Baca: Changes made per local agency 2015 Bridge Survey response. Total: 3284 HBP CON -4,319,534 4,319,534 Local Match -559,641 559,641 Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 35 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3284 HBP CON 4,319,534 -3,285,348 1,034,185 Local Match 559,641 -425,652 133,990 Fed. Reimb. Rate: 88.53% 9/25/2014 Bob Baca: Per agency request on 2014 Bridge Survey. Total: 1,168,175 3284 HBP CON -3,285,348 3,285,348 Local Match -425,652 425,652 Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3284 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3284 HBP CON 3,285,348 -3,285,348 Local Match 425,652 -425,652 Fed. Reimb. Rate: 88.53% 10/14/2013 Harminder Basi: As requested with September 2013 survey. Total: 3284 Local AC (HBP) CON -3,285,348 3,285,348 Local Match -425,652 425,652 Fed. Reimb. Rate: 88.53% 10/14/2013 Harminder Basi: As requested with September 2013 survey. Total: 3284 HBP CON 3,285,348 -3,285,348 Local Match 425,652 -425,652 Fed. Reimb. Rate: 88.53% 3/22/2013 Eric Bost: Corrects the AC conversion programming. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 36 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP Local Match Fed. Reimb. Rate: 88.53% CON -3,285,348 -425,652 10/3/2012 Harminder Basi: As request in September 2012 Survey: Not ready to ad within 6 months 3,285,348 425,652 Total: 3284 Local AC (HBP) CON 1,773,256 Local Match 229,744 Fed. Reimb. Rate: 88.53% 10/11/2011 Linda Newton: Update funding per 2011 Survey. -1,773,256 -229,744 Total: 3284 HBP CON -1,773,256 Local Match -229,744 Fed. Reimb. Rate: 88.53% 10/11/2011 Linda Newton: Update funding per 2011 Survey. 1,773,256 229,744 Total: 3284 HBP CON 1,773,256 Local Match 229,744 Fed. Reimb. Rate: 88.53% 3/4/2011 Harminder Basi: City requesting additional funds: Not ready to ad within 6 months Total: 1,773,256 229,744 2,003,000 3284 Local AC (HBP) CON 1,512,092 Local Match 195,908 Fed. Reimb. Rate: 88.53% 11/8/2010 Eric Bost: Use AC to keep project in FFY 13/14. -1,512,092 -195,908 Total: 3284 HBP Local Match Fed. Reimb. Rate: 88.53% CON -1,512,092 1,512,092 -195,908 195,908 11/8/2010 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). 3284 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10/5/2010 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. As requested in September 2010 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3284 HBP Local Match Fed. Reimb. Rate: 88.53% CON 4/5/2010 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 11/12 to 12/13. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3284 HBP Local Match Fed. Reimb. Rate: 88.53% CON 1,512,092 195,908 10/29/2008 Michael McCollum: Move funds to reflect current schedule -1,512,092 -195,908 Total: Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 37 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3284 HBP CON -1,512,092 1,512,092 Local Match -195,908 195,908 Fed. Reimb. Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. Total: 3284 HBP CON 1,512,092 1,512,092 Local Match 195,908 195,908 Fed. Reimb. Rate: 88.53% Total: 1,708,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 38 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Sacramento County BRIDGE NO. 24C0361, ELVERTA RD, OVER NORTH CHANNEL DRY CREEK, BTWN 28TH ST GBSN RN PK R. Replace 2 lane bridge with 6 lane bridge. Other federal funds are on this project and must be programmed in the FTIP. Fed Proj: BRLS-5924(119) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 538,083 538,083 R/W 30,000 30,000 CON 9,207,500 9,207,500 Total 568,083 9,207,500 9,775,583 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 457,025 8,151,400 8,608,425 Local Match 111,058 1,056,100 1,167,158 LSSRP Bond Local AC Total 568,083 9,207,500 9,775,583 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 430,466 430,466 Local Match 107,617 107,617 LSSRP Bond Local AC Total 538,083 538,083 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1828 HBP Local Match Fed. Reimb. Rate: 80.00% PE -904,000 -226,000 1/17/2023 Andy Chou: PE funds corrected to reflect RFA to date. Total: -904,000 -226,000 -1,130,000 New! 1828 HBP Local Match Fed. Reimb. Rate: 80.00% PE 904,000 226,000 9/18/2019 Vlad Popko: Not ready to ad within 6 months. PE cost increase due to redesigning. As requested in September 2019 Survey and Exhibit 6D dated 9/18/19. Total: 904,000 226,000 1,130,000 1828 HBP Local Match Fed. Reimb. Rate: 80.00% PE 205,600 51,400 4/19/2011 Harminder Basi: Incorrect reimbursement rate was entered for the previous PE funding line: Not ready to ad within 6 months Total: 205,600 51,400 257,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 39 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1828 HBP PE -227,522 -227,522 Local Match -29,478 -29,478 Fed. Reimb. Rate: 88.53% 4/19/2011 Harminder Basi: The reimbursement rate should be at 08%: Not ready to ad within 6 months Total: -257,000 1828 HBP PE 224,866 224,866 Local Match 56,217 56,217 Fed. Reimb. Rate: 80.00% 4/19/2011 Harminder Basi: Incorrect reimbursement rate was entered for the previous PE funding line: Not ready to ad within 6 months Total: 281,083 1828 HBP PE -224,866 -224,866 Local Match -29,134 -29,134 Fed. Reimb. Rate: 88.53% 4/19/2011 Harminder Basi: The reimbursement rate should be at 80%: Not ready to ad within 6 months Total: -254,000 1828 HBP PE 224,866 224,866 Local Match 29,134 29,134 Fed. Reimb. Rate: 88.53% 11/9/2010 Michael McCollum: Add funds per current Agency Ex. 6-D Total: 254,000 1828 HBP PE 227,522 227,522 Local Match 29,478 29,478 Fed. Reimb. Rate: 88.53% Total: 257,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 26,559 26,559 Local Match 3,441 3,441 LSSRP Bond Local AC Total 30,000 30,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1828 HBP R/W -54,889 -54,889 New! Local Match -7,111 -7,111 Fed. Reimb. Rate: 88.53% 1/17/2023 Andy Chou: RW funds corrected to reflect RFA to date. Total: -62,000 1828 HBP R/W 54,889 54,889 Local Match 7,111 7,111 Fed. Reimb. Rate: 88.53% 9/18/2019 Vlad Popko: Not ready to ad within 6 months. R/W cost increase. As requested in September 2019 Survey and Exhibit 6D dated 9/18/2019. Total: 62,000 1828 HBP R/W 26,559 26,559 Local Match 3,441 3,441 Fed. Reimb. Rate: 88.53% 11/9/2010 Michael McCollum: Add R/W phase per current Agency Ex. 6-D. Total: 30,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 40 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal8,151,4008,151,4001,056,1001,056,1009,207,5009,207,500Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1828 HBP CON -8,151,400 8,151,400 Local Match -1,056,100 1,056,100 Fed. Reimb. Rate: 88.53% 10/24/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 24/25. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1828 HBP CON -8,151,400 8,151,400 Local Match -1,056,100 1,056,100 Fed. Reimb. Rate: 88.53% 10/24/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1828 HBP CON 8,151,400 -8,151,400 Local Match 1,056,100 -1,056,100 Fed. Reimb. Rate: 88.53% 10/13/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 22/23. As requested in 2022 HBP Total: Annual Status. 1828 HBP CON 8,151,400 -8,151,400 Local Match 1,056,100 -1,056,100 Fed. Reimb. Rate: 88.53% 8/29/2022 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 1828 Local AC (HBP) CON -8,151,400 8,151,400 Local Match -1,056,100 1,056,100 Fed. Reimb. Rate: 88.53% 8/23/2021 DLA-Admin: Remove AC from CON phase. Total: 1828 Local AC (HBP) CON 8,151,400 -8,151,400 Local Match 1,056,100 -1,056,100 Fed. Reimb. Rate: 88.53% 10/8/2019 Linda Newton: Not ready to ad within 6 months. Add AC to CON in FFY 21/22. Total: 1828 HBP CON -8,151,400 8,151,400 Local Match -1,056,100 1,056,100 Fed. Reimb. Rate: 88.53% 10/8/2019 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Capacity increasing project Total: not ready for funding in FTIP. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 41 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1828 HBP CON 8,151,400 -5,375,542 2,775,858 Local Match 1,056,100 -696,458 359,642 Fed. Reimb. Rate: 88.53% 9/18/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. CON cost increase. As Total: 3,135,500requested in September 2019 Survey and Exhibit 6D 1828 HBP CON -5,375,542 5,375,542 Local Match -696,458 696,458 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1828 HBP CON 5,375,542 -5,375,542 Local Match 696,458 -696,458 Fed. Reimb. Rate: 88.53% 9/28/2018 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2018 Survey. 1828 HBP CON -5,375,542 5,375,542 Local Match -696,458 696,458 Fed. Reimb. Rate: 88.53% 3/28/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1828 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1828 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 18/19. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1828 HBP CON 5,375,542 -5,375,542 Local Match 696,458 -696,458 Fed. Reimb. Rate: 88.53% 9/29/2015 Bob Baca: Changes made per local agency 2015 Bridge Survey response. Total: 1828 HBP CON -5,375,542 5,375,542 Local Match -696,458 696,458 Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1828 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/25/2014 Bob Baca: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 16/17. As requested in September 2014 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 42 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1828 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1828 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1828 HBP CON 10,751,083 -10,751,083 Local Match 1,392,917 -1,392,917 Fed. Reimb. Rate: 88.53% 10/14/2013 Harminder Basi: As requested with September 2013 survey. Total: 1828 Local AC (HBP) CON -5,375,542 5,375,542 Local Match -696,458 696,458 Fed. Reimb. Rate: 88.53% 10/14/2013 Harminder Basi: As requested with September 2013 survey. Total: 1828 HBP CON -5,375,542 5,375,542 Local Match -696,458 696,458 Fed. Reimb. Rate: 88.53% 10/3/2012 Harminder Basi: As requested in September 2012 Survey: Not ready to ad within 6 months Total: 1828 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 10/11/2011 Linda Newton: Update funding to match 2011 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1828 Local AC (HBP) CON 5,375,542 -5,375,542 Local Match 696,458 -696,458 Fed. Reimb. Rate: 88.53% 11/15/2010 DLA-Admin: AC needed as place holder for air quality determination. AC conversion may be advanced when the project is Total: nearly ready to advertise. 1828 HBP CON -5,375,542 5,375,542 Local Match -696,458 696,458 Fed. Reimb. Rate: 88.53% 11/15/2010 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). 1828 HBP CON 5,375,542 -2,943,623 2,431,919 Local Match 696,458 -381,378 315,081 Fed. Reimb. Rate: 88.53% 11/9/2010 Michael McCollum: Revise Construction funds per current Agency Ex. 6-D. Total: 2,747,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 43 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sacramento Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1828 Local AC (HBP) CON -2,943,623 2,943,623 Local Match -381,378 381,378 Fed. Reimb. Rate: 88.53% 10/29/2009 DLA-Admin: AC conversion was not authorized in 8/9. Delete AC. Total: 1828 Local AC (HBP) CON -2,943,623 -2,943,623 Local Match -381,378 -381,378 Fed. Reimb. Rate: 88.53% 12/12/2007 Eric Bost: AC Conversion. When project is ready to advertise, AC conversion will need to be amended into the 4 year element of the FTIP. Total: -3,325,000 1828 HBP CON 2,943,623 2,943,623 Local Match 381,378 381,378 Fed. Reimb. Rate: 88.53% 12/12/2007 Eric Bost: AC conversion. When project is ready to advertise, AC conversion will need to be amended into the 4 year element of the FTIP. Total: 3,325,000 1828 Local AC (HBP) CON 2,943,623 2,943,623 Local Match 381,378 381,378 Fed. Reimb. Rate: 88.53% Total: 3,325,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 44 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sutter Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Yuba City BRIDGE NO. 18C0012 & 18C0055, 5TH ST/BRIDGE ST over FEATHER RIVER/2ND STREET, Between Marysville & Yuba City. Replace two lane bridges with 4 lane bridges. Funding for Final Design, R/W, CON phases only. High Cost Project Agreement is required to program CON federal funds within 4 year element of MTIP. Other Federal Funds on project must be programmed in MTIP. Fed Proj: BHLS-5163(025) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 4,022,884 4,022,884 R/W 410,697 410,697 CON 56,997,321 56,997,321 Total 61,430,902 61,430,902 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,587,466 3,797,312 54,384,778 Local Match 7,046,124 7,046,124 LSSRP Bond Local AC 3,797,312 -3,797,312 Total 61,430,902 61,430,902 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,561,459 3,561,459 Local Match 461,425 461,425 LSSRP Bond Local AC Total 4,022,884 4,022,884 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3925 HBP PE 443,514 443,514 Local Match 57,462 57,462 Fed. Reimb. Rate: 88.53% 9/24/2015 Linda Newton: Additional funding added as requested in 2015 HBP Survey. Total: 500,976 3925 HBP PE -412,550 -412,550 Local Match -53,450 -53,450 Fed. Reimb. Rate: 88.53% 4/29/2015 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 14/15. Phase being advanced with Total: -466,000EPSP. 3925 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/24/2014 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. NEPA not yet clear. Application Total: needs to be reviewed for eligibility. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 45 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sutter Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3925 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/10/2014 Reza Fereshtehnejad: Not ready to ad within 6 months. PE funds moved from FFY 12/13 to 14/15. As requested in September 2014 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3925 HBP Local Match Fed. Reimb. Rate: 88.53% PE 544,460 70,541 3/9/2012 Michael McCollum: New Project -Request to program funds for PE. Total: 544,460 70,541 615,000 3936 HBP Local Match Fed. Reimb. Rate: 88.53% PE 192,914 24,994 2/6/2018 Darlene Wulff: Additional PE according to 6-D Total: 192,914 24,994 217,908 3936 HBP Local Match Fed. Reimb. Rate: 88.53% PE 4/29/2015 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 14/15. Phase being advanced with EPSP. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3936 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/24/2014 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. NEPA not yet clear. Application needs to be reviewed for eligibility. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3936 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/10/2014 Reza Fereshtehnejad: Not ready to ad within 6 months. PE funds moved from FFY 12/13 to 14/15. As requested in September 2014 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3936 HBP Local Match Fed. Reimb. Rate: 88.53% PE 2,793,122 361,879 3/15/2012 Eric Bost: Project is potentially eligible for federal funds. Bridge must appear in FHWA deficient bridge list prior to authorization of HBP funds for PE. These PE funds are for final design only. Total: 2,793,122 361,879 3,155,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 46 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sutter ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond R/WSummary: Fed$ LocalACLocalMatchTotal47,107410,697LSSRPBondTotal363,59047,107410,697363,590Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3925 HBP Local Match Fed. Reimb. Rate: 88.53% R/W -8,853 -1,147 4/29/2015 Linda Newton: Update per approved 6A. Total: -8,853 -1,147 -10,000 3925 HBP Local Match Fed. Reimb. Rate: 88.53% R/W -949,042 -122,958 3/2/2015 Darlene Wulff: Update according to 6D. Env Doc complete. Toll Credits will come from STIP funds. Total: -949,042 -122,958 -1,072,000 3925 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 10/24/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3925 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 10/10/2014 Reza Fereshtehnejad: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 14/15. As requested in September 2014 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3925 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3925 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 10/28/2013 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 13/14. As requested in September 2013 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 47 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sutter Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3925 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 911,859 118,141 3/9/2012 Michael McCollum: New Project -Request to program funds for R/W. Total: 911,859 118,141 1,030,000 3936 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 166,168 21,529 2/6/2018 Darlene Wulff: Additional RW according to 6-D Total: 166,168 21,529 187,697 3936 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 10/24/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3936 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 10/10/2014 Reza Fereshtehnejad: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 14/15. As requested in September 2014 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3936 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3936 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 10/28/2013 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 13/14. As requested in September 2013 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3936 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 243,458 31,543 3/15/2012 Eric Bost: New project added to the program. Total: 243,458 31,543 275,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 48 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sutter ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotal3,797,3126,537,59356,997,321LSSRPBondTotal3,797,31250,459,7286,537,593-3,797,31256,997,32146,662,416Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 3925 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/24/2015 Linda Newton: Revised CON funding as requested in 2015 HBP Survey. 24/25 25/26 Beyond -6,421,100 -831,922 Total: Total -6,421,100 -831,922 -7,253,022 3925 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/9/2012 Michael McCollum: New Project -Request to program funds for Construction and CE. 5,519,846 715,155 Total: 5,519,846 715,155 6,235,000 3936 HBP CON -169,712 Local Match -21,988 Fed. Reimb. Rate: 88.53% 6/15/2021 Linda Newton: Additional funding no longer necessary for project. Total: -169,712 -21,988 -191,700 3936 HBP CON 169,712 Local Match 21,988 Fed. Reimb. Rate: 88.53% 2/5/2021 Vlad Popko: CON complete, Agency ready for long term monitoring -169,712 -21,988 Total: 3936 Local AC (HBP) CON 3,797,312 -3,797,312 Local Match 491,982 -491,982 Fed. Reimb. Rate: 88.53% 3/23/2018 Linda Newton: PlAdd AC to match construction award. Total: 3936 HBP CON 3,797,312 Local Match 491,982 Fed. Reimb. Rate: 88.53% 2/6/2018 Darlene Wulff: Additional Con according to 6-D for award. Total: 3,797,312 491,982 4,289,294 3936 Local AC (HBP) CON -46,662,416 Local Match -6,045,611 Fed. Reimb. Rate: 88.53% 9/12/2017 Linda Newton: CON Authorized, program conversions to federal funds. 46,662,416 6,045,611 Total: 3936 HBP CON 46,662,416 Local Match 6,045,611 Fed. Reimb. Rate: 88.53% 9/12/2017 Linda Newton: CON authorized, pull federal funds into FTIP. -46,662,416 -6,045,611 Total: Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 49 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sutter Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3936 HBP CON -294,440 -294,440 Local Match -38,148 -38,148 Fed. Reimb. Rate: 88.53% 4/18/2017 Darlene Wulff: Update to reflect RFA for Con Total: -332,588 3936 Local AC (HBP) CON -294,440 294,440 Local Match -38,148 38,148 Fed. Reimb. Rate: 88.53% 4/18/2017 Darlene Wulff: Update to match RFA for Con Total: 3936 HBP CON 3,681,641 3,681,641 Local Match 476,996 476,996 Fed. Reimb. Rate: 88.53% 3/24/2017 Darlene Wulff: Revised funding as requested in 6-D Total: 4,158,637 3936 HBP CON 169,712 169,712 Local Match 21,988 21,988 Fed. Reimb. Rate: 88.53% 3/22/2017 Darlene Wulff: Programming of Long term monitoring Total: 191,700 3936 Local AC (HBP) CON 3,681,641 -3,681,641 Local Match 476,996 -476,996 Fed. Reimb. Rate: 88.53% 3/20/2017 Darlene Wulff: Update according to 6-D. Ready to advertise Total: 3936 Local AC (HBP) CON -6,421,100 6,421,100 Local Match -831,922 831,922 Fed. Reimb. Rate: 88.53% 9/24/2015 Linda Newton: Revised CON funding as requested in 2015 HBP Survey. Total: 3936 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 10/10/2014 Reza Fereshtehnejad: As requested in 2014 survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3936 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2013 Linda Newton: ffff 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to Total: 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3936 Local AC (HBP) CON 49,696,316 -49,696,316 Local Match 6,438,685 -6,438,685 Fed. Reimb. Rate: 88.53% 3/15/2012 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 14/15. Total: 3936 HBP CON 44,176,470 44,176,470 Local Match 5,723,530 5,723,530 Fed. Reimb. Rate: 88.53% 3/15/2012 Eric Bost: New project added to the program. Total: 49,900,000 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 50 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 03 County: Sutter Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total MPO Summary: Sacramento Area Council Of Governments Number of Projects: 7 Total Costs: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 86,165,451 24,145,685 16,477,060 47,213,490 28,151,400 16,738,750 207,426,361 426,318,198 Local Match 13,201,875 22,940 882,760 1,056,100 26,874,284 42,037,959 LSSRP Bond Local AC 24,145,685 46,354,315 -16,300,000 -17,461,250 -20,000,000 -16,738,750 Total for all Phases 123,513,012 70,500,000 200,000 30,635,000 9,207,500 234,300,645 468,356,157 Caltrans, Division of Local Assistance 3/22/2023, 1:01 PM Det2 FL4 SmlTxt Page 51