2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. 3/22/2023, 1:22 PM Notes: 1) This list provides a very detailed history of how a project’s programming has changed over time. 2) Summary, project level, grouped backup lists are available on the local assistance web site: http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html 3) 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. 4) 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. 5) Corrections to this report should be addressed to the District Local Assistance Engineer: http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm Note id: 31 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 1 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Oxnard BRIDGE NO. 52C0095, CHANNEL ISLANDS BL, OVER EDISON CANAL, 0.2 MI E OF HARBOR BLVD. Bridge rehabilitation. No added lane capacity. Fed Proj: BHLS-5129(070) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 186,101 186,101 R/W CON 3,680,000 3,680,000 Total 186,101 3,680,000 3,866,101 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 164,755 3,257,904 3,422,659 Local Match 21,346 422,096 443,442 LSSRP Bond Local AC 3,257,904 -3,257,904 Total 186,101 3,680,000 3,866,101 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 164,755 164,755 Local Match 21,346 21,346 LSSRP Bond Local AC Total 186,101 186,101 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3401 HBP PE 88,530 88,530 Local Match 11,470 11,470 Fed. Reimb. Rate: 88.53% 12/4/2019 Linda Newton: Fund line has not failed to deliver. Total: 100,00010/19/2018 DLA-Admin: Fund line failed to deliver. 9/26/2017 Vijay Kopparam: Per 2017 Survey, agency is requesting additional $100,000 for PE. Agency has to submit Ex. 6D to justify the additional cost prior to E-76 3401 HBP PE -12,305 -12,305 Local Match -1,594 -1,594 Fed. Reimb. Rate: 88.53% 8/18/2011 Hamid Aghasharif: The agency request was less than the programmed funds. Total: -13,899 3401 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/7/2010 Robert Y Wong: Not ready to ad within 6 months. PE funds moved from FFY 9/10 to 10/11. 5/10/2013 DLA-Admin: Fundline Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 2 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3401 HBP PE 88,530 88,530 Local Match 11,470 11,470 Fed. Reimb. Rate: 88.53% 10/23/2009 Eric Bost: New candidate project added to the program. Total: 100,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,257,904 3,257,904 Local Match 0 422,096 422,096 LSSRP Bond Local AC 3,257,904 -3,257,904 Total 3,680,000 3,680,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3401 Local AC (HBP) CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 10/12/2022 DLA-Admin: Advance CON AC Conversion from FFY 25/26 to FFY 22/23 as requested in 2022 HBP Annual Status. Total: 3401 HBP CON 3,257,904 -3,257,904 Local Match 422,096 -422,096 Fed. Reimb. Rate: 88.53% 10/12/2022 DLA-Admin: Advance CON AC Conversion from FFY 25/26 to FFY 22/23 as requested in 2022 HBP Annual Status. Total: 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 3/21/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3401 Local AC (HBP) CON 3,257,904 -3,257,904 Local Match 422,096 -422,096 Fed. Reimb. Rate: 88.53% 3/21/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3401 Local AC (HBP) CON 3,257,904 -3,257,904 Local Match 422,096 -422,096 Fed. Reimb. Rate: 88.53% 2/28/2022 Andy Chou: CON funds revised to add Local AC. Total: 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 3 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 10/27/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3401 HBP CON 3,257,904 -3,257,904 Local Match 422,096 -422,096 Fed. Reimb. Rate: 88.53% 9/15/2021 Vijay Kopparam: Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Status. Total: 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 11/3/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3401 HBP CON 3,257,904 -3,257,904 Local Match 422,096 -422,096 Fed. Reimb. Rate: 88.53% 9/21/2020 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2020 Survey. 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 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, 1:22 PM Det2 FL4 SmlTxt Page 4 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 10/31/2019 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. 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 22/23. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 10/31/2019 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. 3401 HBP CON -3,257,904 3,257,904 Local Match -422,096 422,096 Fed. Reimb. Rate: 88.53% 10/30/2019 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. 3401 HBP CON 985,801 985,801 Local Match 127,721 127,721 Fed. Reimb. Rate: 88.53% 10/10/2019 Vijay Kopparam: Per 2019 September survey City is requesting additional funds. City has to submit ex. 6-D for the cost Total: 1,113,522change prior to authorization of funds. 3401 HBP CON 2,272,103 -2,272,103 Local Match 294,375 -294,375 Fed. Reimb. Rate: 88.53% 9/25/2019 Vijay Kopparam: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 19/20. As requested by agency in Total: 2019 September survey. 3401 HBP CON -2,272,103 2,272,103 Local Match -294,375 294,375 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. 3401 HBP CON -2,272,103 2,272,103 Local Match -294,375 294,375 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. 3401 HBP CON -2,272,103 2,272,103 Local Match -294,375 294,375 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, 1:22 PM Det2 FL4 SmlTxt Page 5 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3401 HBP CON 2,272,103 -2,272,103 Local Match 294,375 -294,375 Fed. Reimb. Rate: 88.53% 9/25/2018 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2018 Survey. 3401 HBP CON -2,272,103 2,272,103 Local Match -294,375 294,375 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. 3401 HBP CON -2,272,103 2,272,103 Local Match -294,375 294,375 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. 3401 HBP CON -2,272,103 2,272,103 Local Match -294,375 294,375 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. 3401 HBP CON 378,684 378,684 Local Match 49,062 49,062 Fed. Reimb. Rate: 88.53% 9/26/2017 Vijay Kopparam: Pler 2017 survey, ageny has increased CON cost by $427,746. Agency has to submit Ex. 6D prior to E-76. Total: 427,746 3401 HBP CON 1,893,419 -1,893,419 Local Match 245,313 -245,313 Fed. Reimb. Rate: 88.53% 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2017 Survey. 3401 HBP CON -1,893,419 1,893,419 Local Match -245,313 245,313 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. 3401 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. 3401 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. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 6 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3401 HBP CON 1,893,419 -1,893,419 Local Match 245,313 -245,313 Fed. Reimb. Rate: 88.53% 9/28/2016 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2016 Survey. 3401 HBP CON -1,893,419 1,893,419 Local Match -245,313 245,313 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. 3401 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. 3401 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. 3401 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. 3401 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 15/16 to 16/17. Action taken to financially constrain Total: 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. 3401 HBP CON 1,893,419 -1,893,419 Local Match 245,313 -245,313 Fed. Reimb. Rate: 88.53% 10/8/2014 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 15/16. As requested in September Total: 2014 Survey. 3401 HBP CON -1,893,419 1,893,419 Local Match -245,313 245,313 Fed. Reimb. Rate: 88.53% 10/20/2011 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 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, 1:22 PM Det2 FL4 SmlTxt Page 7 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3401 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/20/2011 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. 3401 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/20/2011 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 14/15. 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. 3401 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/20/2011 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. 3401 HBP CON 1,893,419 -1,893,419 Local Match 245,313 -245,313 Fed. Reimb. Rate: 88.53% 10/5/2011 Hamid Aghasharif: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 12/13. As requested in Total: September 2011 Survey. 3401 HBP CON -1,893,419 1,893,419 Local Match -245,313 245,313 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). 3401 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. 3401 HBP CON 1,893,419 -1,893,419 Local Match 245,313 -245,313 Fed. Reimb. Rate: 88.53% 10/13/2010 Linda Newton: Move funding for construction to fiscal year shown in application dated 8/12/10 and in 2010 survey. Total: 3401 HBP CON -1,893,419 1,893,419 Local Match -245,313 245,313 Fed. Reimb. Rate: 88.53% 4/5/2010 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). Attempt will be made to program this project in year shown. 3401 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. 8/21/2015 DLA-Admin: Fundline Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 8 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3401 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 11/12 to 12/13. 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: 3401 HBP CON 1,893,419 1,893,419 Local Match 245,313 245,313 Fed. Reimb. Rate: 88.53% 10/23/2009 Eric Bost: New candidate project added to the program. Total: 2,138,732 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 9 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Oxnard BRIDGE NO. 52C0108, CHANNEL ISLANDS BL, OVER MANDALAY BAY, 0.4 MI E OF HARBOR BLVD. Bridge rehabilitation. No adding lanes. Fed Proj: BHLS-5129(069) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 76,856 76,856 R/W CON 928,050 928,050 Total 76,856 928,050 1,004,906 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 68,041 821,603 889,643 Local Match 8,815 106,447 115,263 LSSRP Bond Local AC 821,603 -821,603 Total 76,856 928,050 1,004,906 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 68,041 68,041 Local Match 8,815 8,815 LSSRP Bond Local AC Total 76,856 76,856 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3402 HBP PE 44,265 44,265 Local Match 5,735 5,735 Fed. Reimb. Rate: 88.53% 12/4/2019 Linda Newton: Fund line has not failed to deliver. Total: 50,00010/19/2018 DLA-Admin: Fund line failed to deliver. 9/26/2017 Vijay Kopparam: Per 2017 Septembe survey agency is programming additional $50,000 for PE. Agency has to submit Ex. 6D prior to E-76. 3402 HBP PE -31,113 -31,113 Local Match -4,031 -4,031 Fed. Reimb. Rate: 88.53% 8/23/2011 Hamid Aghasharif: The agency request at this time is less than what previously programmed for the PE phase. Total: -35,144 3402 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/7/2010 Robert Y Wong: Not ready to ad within 6 months. PE funds moved from FFY 9/10 to 10/11. 5/10/2013 DLA-Admin: Fundline Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 10 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3402 HBP PE 54,889 54,889 Local Match 7,111 7,111 Fed. Reimb. Rate: 88.53% 10/23/2009 Eric Bost: New candidate project.......... Total: 62,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 821,603 821,603 Local Match 106,447 106,447 LSSRP Bond Local AC 821,603 -821,603 Total 928,050 928,050 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3402 Local AC (HBP) CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 10/12/2022 DLA-Admin: Advance CON AC conversion from FFY 25/26 to FFY 22/23 as requested in 2022 HBP Annual Status. Total: 3402 HBP CON 821,603 -821,603 Local Match 106,447 -106,447 Fed. Reimb. Rate: 88.53% 10/12/2022 DLA-Admin: Advance CON AC conversion from FFY 25/26 to FFY 22/23 as requested in 2022 HBP Annual Status. Total: 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 3/21/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3402 Local AC (HBP) CON 821,603 -821,603 Local Match 106,447 -106,447 Fed. Reimb. Rate: 88.53% 3/21/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3402 Local AC (HBP) CON 821,603 -821,603 Local Match 106,447 -106,447 Fed. Reimb. Rate: 88.53% 2/28/2022 Andy Chou: CON funds revised to add Local AC. Total: 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 11 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 10/27/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3402 HBP CON 821,603 -821,603 Local Match 106,447 -106,447 Fed. Reimb. Rate: 88.53% 9/15/2021 Vijay Kopparam: Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Status. Total: 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 11/3/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3402 HBP CON 821,603 -821,603 Local Match 106,447 -106,447 Fed. Reimb. Rate: 88.53% 9/21/2020 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September 2020 Survey. Total: 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 12 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 10/31/2019 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. 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 22/23. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 10/31/2019 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. 3402 HBP CON -821,603 821,603 Local Match -106,447 106,447 Fed. Reimb. Rate: 88.53% 10/30/2019 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. 3402 HBP CON 491,242 491,242 Local Match 63,646 63,646 Fed. Reimb. Rate: 88.53% 9/25/2019 Vijay Kopparam: Agency is requesting additional $554,888 in CON funds.Agency might have to submit an Ex. 6D Total: 554,888 3402 HBP CON 330,360 -330,360 Local Match 42,802 -42,802 Fed. Reimb. Rate: 88.53% 9/25/2019 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested by agency in Total: 2019 survey 3402 HBP CON -330,360 330,360 Local Match -42,802 42,802 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. 3402 HBP CON -330,360 330,360 Local Match -42,802 42,802 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. 3402 HBP CON -330,360 330,360 Local Match -42,802 42,802 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, 1:22 PM Det2 FL4 SmlTxt Page 13 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3402 HBP CON 330,360 -330,360 Local Match 42,802 -42,802 Fed. Reimb. Rate: 88.53% 9/25/2018 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2018 Survey. 3402 HBP CON -330,360 330,360 Local Match -42,802 42,802 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. 3402 HBP CON -330,360 330,360 Local Match -42,802 42,802 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. 3402 HBP CON -330,360 330,360 Local Match -42,802 42,802 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. 3402 HBP CON 10,794 10,794 Local Match 1,399 1,399 Fed. Reimb. Rate: 88.53% 9/26/2017 Vijay Kopparam: Per 2017 September survey, agency is increasing the CON cost by $12193. Agency has to submit an Ex. 6D Total: 12,193prior to E-76 3402 HBP CON 319,566 -319,566 Local Match 41,403 -41,403 Fed. Reimb. Rate: 88.53% 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2017 Survey. 3402 HBP CON -319,566 319,566 Local Match -41,403 41,403 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. 3402 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. 3402 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. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 14 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3402 HBP CON 319,566 -319,566 Local Match 41,403 -41,403 Fed. Reimb. Rate: 88.53% 9/28/2016 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September 2016 Survey. Total: 3402 HBP CON -319,566 319,566 Local Match -41,403 41,403 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3402 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 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. Total: 3402 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 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. Total: 3402 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 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. Total: 3402 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 15/16 to 16/17. Action taken to financially 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. Total: 3402 HBP CON 319,566 -319,566 Local Match 41,403 -41,403 Fed. Reimb. Rate: 88.53% 10/8/2014 Vijay Kopparam: CON funds moved from FFY Beyond to 15/16. As requested in September 2014 Survey. Total: 3402 HBP CON -319,566 319,566 Local Match -41,403 41,403 Fed. Reimb. Rate: 88.53% 10/20/2011 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 15 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3402 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/20/2011 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. 3402 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/20/2011 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 14/15. 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. 3402 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/20/2011 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. 3402 HBP CON 319,566 -319,566 Local Match 41,403 -41,403 Fed. Reimb. Rate: 88.53% 10/5/2011 Hamid Aghasharif: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 12/13. As requested in Total: September 2011 Survey. 3402 HBP CON -319,566 319,566 Local Match -41,403 41,403 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). 3402 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. 3402 HBP CON 319,566 -319,566 Local Match 41,403 -41,403 Fed. Reimb. Rate: 88.53% 10/14/2010 Linda Newton: Update funding to match 2010 Survey. Total: 3402 HBP CON -319,566 319,566 Local Match -41,403 41,403 Fed. Reimb. Rate: 88.53% 4/5/2010 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). Attempt will be made to program this project in year shown. 3402 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. 8/21/2015 DLA-Admin: Fundline Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 16 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3402 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 11/12 to 12/13. 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: 3402 HBP CON 319,566 319,566 Local Match 41,403 41,403 Fed. Reimb. Rate: 88.53% 10/23/2009 Eric Bost: New candidate project.......... Total: 360,969 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 17 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total San Buena Ventura BRIDGE NO. 52C0061, MAIN ST OVER VENTURA RIVER, 0.5 MI W OF VENTURA AVE. Replace 2-lane bridge with 2-lane bridge. Other Federal funds on project must be programmed in FTIP. Fed Proj: BRHIPL-5026(065) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 2,959,321 2,959,321 R/W 300,000 300,000 CON 34,919,000 34,919,000 Total 2,959,321 35,219,000 38,178,321 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,619,887 31,179,381 33,799,268 Local Match 339,434 4,039,619 4,379,053 LSSRP Bond Local AC Total 2,959,321 35,219,000 38,178,321 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,619,887 2,619,887 Local Match 339,434 339,434 LSSRP Bond Local AC Total 2,959,321 2,959,321 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4681 HBP PE 2,619,887 2,619,887 Local Match 339,434 339,434 Fed. Reimb. Rate: 88.53% 9/17/2022 Linda Newton:: Revised PE funding from Ex. 6-A due to HIP funds on project. 7/10/2019 Bobby Zezoff: Ex 6A eligible bridge added to prioritization list. Total: 2,959,321 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 18 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond R/WSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal265,59034,410300,000265,59034,410300,000Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4681 HBP R/W 265,590 265,590 Local Match 34,410 34,410 Fed. Reimb. Rate: 88.53% 7/10/2019 Bobby Zezoff: Ex 6A eligible bridge added to prioritization list. Total: 300,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 30,913,791 30,913,791 Local Match 4,005,209 4,005,209 LSSRP Bond Local AC Total 34,919,000 34,919,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4681 HBP CON 30,913,791 30,913,791 Local Match 4,005,209 4,005,209 Fed. Reimb. Rate: 88.53% 7/10/2019 Bobby Zezoff: Ex 6A eligible bridge added to prioritization list. Total: 34,919,000 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 19 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total San Buena Ventura BRIDGE NO. 52C0064, VICTORIA AVE OVER UP RR & AMTRAK, 0.2 MI S OF ROUTE 101. Voluntary seismic retrofit. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 351,000 351,000 R/W CON 2,160,200 2,160,200 Total 351,000 2,160,200 2,511,200 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 280,800 1,728,160 2,008,960 Local Match 70,200 432,040 502,240 LSSRP Bond Local AC Total 351,000 2,160,200 2,511,200 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 280,800 280,800 Local Match 70,200 70,200 LSSRP Bond Local AC Total 351,000 351,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4744 HBP PE 280,800 280,800 Local Match 70,200 70,200 Fed. Reimb. Rate: 80.00% 9/16/2022 Linda Newton: New eligible project. Program PE in FFY 24/25. Total: 351,000 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 20 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal1,728,160432,0402,160,2001,728,160432,0402,160,200Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4744 HBP CON 1,728,160 1,728,160 Local Match 432,040 432,040 Fed. Reimb. Rate: 80.00% 9/16/2022 Linda Newton: New eligible project. Program CON in Beyond. Total: 2,160,200 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 21 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total San Buena Ventura BRIDGE NO. 52C0248, TELEPHONE RD, OVER UP RR & AMTRAK, 0.8 MI S OF MAIN ST. Voluntary seismic retrofit. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 212,000 212,000 R/W CON 1,304,800 1,304,800 Total 212,000 1,304,800 1,516,800 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 169,600 1,043,840 1,213,440 Local Match 42,400 260,960 303,360 LSSRP Bond Local AC Total 212,000 1,304,800 1,516,800 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 169,600 169,600 Local Match 42,400 42,400 LSSRP Bond Local AC Total 212,000 212,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4745 HBP PE 169,600 169,600 Local Match 42,400 42,400 Fed. Reimb. Rate: 80.00% 9/1962022 Linda Newton: New eligible project. Program PE in FFY 24/25. Total: 212,000 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 22 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal1,043,840260,9601,304,8001,043,840260,9601,304,800Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4745 HBP CON 1,043,840 1,043,840 Local Match 260,960 260,960 Fed. Reimb. Rate: 80.00% 9/16/2022 Linda Newton: New eligible project. Program CON in Beyond. Total: 1,304,800 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 23 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total San Buena Ventura BRIDGE NO. PM00202, Bridge Preventive Maintenance Program (BPMP), various bridges in the City of Ventura. See Caltrans Local Assistance HBP website for backup list of projects. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 534,750 534,750 R/W CON 1,604,250 1,604,250 Total 534,750 1,604,250 2,139,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 473,414 1,420,243 1,893,657 Local Match 61,336 184,007 245,343 LSSRP Bond Local AC Total 534,750 1,604,250 2,139,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 473,414 473,414 Local Match 61,336 61,336 LSSRP Bond Local AC Total 534,750 534,750 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4656 HBP PE 473,414 473,414 Local Match 61,336 61,336 Fed. Reimb. Rate: 88.53% 2/14/2019 Bobby Zezoff: New eligible BPMP submittal. Concurred submittal from City dated July 2019. Total: 534,750 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 24 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal1,420,243184,0071,604,2501,420,243184,0071,604,250Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4656 HBP CON 1,420,243 1,420,243 Local Match 184,007 184,007 Fed. Reimb. Rate: 88.53% 2/14/2019 Bobby Zezoff: New eligible BPMP submittal. Concurred submittal from City dated July 2019. Total: 1,604,250 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 25 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Simi Valley BRIDGE NO. 52C0150, MADERA ROAD OVER UP RR AMTRAK METROLINK, 0.3 MI S OF STATE RTE 118. Repair deck spalls and overlay deck with PCC seal coat and construct MBGR on Northeast approach. Fed Proj: BHLS-5405(077) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 66,000 45,000 45,000 156,000 R/W CON 683,100 683,100 Total 66,000 45,000 45,000 683,100 839,100 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 58,430 39,839 39,839 604,748 742,855 Local Match 7,570 5,162 5,162 78,352 96,245 LSSRP Bond Local AC Total 66,000 45,000 45,000 683,100 839,100 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 58,430 39,839 39,839 138,107 Local Match 7,570 5,162 5,162 17,893 LSSRP Bond Local AC Total 66,000 45,000 45,000 156,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4075 HBP Local Match Fed. Reimb. Rate: 88.53% PE -39,839 -5,162 3/15/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 39,839 5,162 Total: New! 4075 HBP Local Match Fed. Reimb. Rate: 88.53% PE 12/27/2022 Karen Nguyen: Add PE funds per LAPG 6D dated 9/24/2021. 39,839 5,162 Total: 39,839 5,162 45,000 New! 4075 HBP Local Match Fed. Reimb. Rate: 88.53% PE 39,839 5,162 7/17/2020 Linda Newton: Revise funding per LAPG 6-D dated 03/02/2020. Total: 39,839 5,162 45,000 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 26 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4075 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 18/19. As requested 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: 4075 HBP Local Match Fed. Reimb. Rate: 88.53% PE 49,577 6,423 9/28/2016 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 16/17. As requested in September 2016 Survey. -49,577 -6,423 Total: 4075 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 15/16 to 16/17. As requested by agency. 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: 4075 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/1/2015 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. As requested in September 2015 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: 4075 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/9/2014 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 13/14 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: 4075 HBP Local Match Fed. Reimb. Rate: 88.53% PE 8,853 1,147 3/12/2013 Vijay Kopparam: Minimum application dated 1/15/13. Only $10,000 will be programmed in FY 13/14 and the remainder of funds will be programmed in beyond years. After complete application is approved, all required funds will be programmed in appropriate years. 49,577 6,423 Total: 58,430 7,570 66,000 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 27 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal604,74878,352683,100604,74878,352683,100Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 Fed. Reimb. Rate: 88.53% 10/24/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 Fed. Reimb. Rate: 88.53% 10/24/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to 25/26. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 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. 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 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. 4075 HBP CON 604,748 -604,748 Local Match 78,352 -78,352 Fed. Reimb. Rate: 88.53% 8/16/2022 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in August Total: 2022 Status. 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to 25/26. 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, 1:22 PM Det2 FL4 SmlTxt Page 28 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 Fed. Reimb. Rate: 88.53% 10/28/2021 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. 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 Fed. Reimb. Rate: 88.53% 10/28/2021 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. 4075 HBP CON 604,748 -604,748 Local Match 78,352 -78,352 Fed. Reimb. Rate: 88.53% 9/20/2021 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 Fed. Reimb. Rate: 88.53% 11/4/2020 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. 4075 HBP CON -604,748 604,748 Local Match -78,352 78,352 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 22/23. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4075 HBP CON 604,748 -604,748 Local Match 78,352 -78,352 Fed. Reimb. Rate: 88.53% 9/25/2020 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. 4075 HBP CON 290,910 290,910 Local Match 37,690 37,690 Fed. Reimb. Rate: 88.53% 7/17/2020 Linda Newton: Revise funding to match LAPG 6-D dated 03/02/2020. Total: 328,600 4075 HBP CON -313,839 313,839 Local Match -40,661 40,661 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 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, 1:22 PM Det2 FL4 SmlTxt Page 29 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4075 HBP CON -313,839 313,839 Local Match -40,661 40,661 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4075 HBP CON -313,839 313,839 Local Match -40,661 40,661 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4075 HBP CON 313,839 -313,839 Local Match 40,661 -40,661 Fed. Reimb. Rate: 88.53% 9/25/2019 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested by agency in September 2019 survey. Total: 4075 HBP CON -313,839 313,839 Local Match -40,661 40,661 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4075 HBP CON -313,839 313,839 Local Match -40,661 40,661 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4075 HBP CON -313,839 313,839 Local Match -40,661 40,661 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4075 HBP CON 313,839 -313,839 Local Match 40,661 -40,661 Fed. Reimb. Rate: 88.53% 3/4/2019 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. Total: 4075 HBP CON -313,839 313,839 Local Match -40,661 40,661 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4075 HBP CON -313,839 313,839 Local Match -40,661 40,661 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 30 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4075 HBP CON -313,839 313,839 Local Match -40,661 40,661 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4075 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 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. Total: 4075 HBP CON 313,839 -313,839 Local Match 40,661 -40,661 Fed. Reimb. Rate: 88.53% 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September 2017 Survey. Total: 4075 HBP CON -313,839 313,839 Local Match -40,661 40,661 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4075 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 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. Total: 4075 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 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. Total: 4075 HBP CON 313,839 -313,839 Local Match 40,661 -40,661 Fed. Reimb. Rate: 88.53% 9/28/2016 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September 2016 Survey. Total: 4075 HBP CON 313,839 313,839 Local Match 40,661 40,661 Fed. Reimb. Rate: 88.53% 3/12/2013 Vijay Kopparam: Minimum application dated 1/15/13. CON funds are programmed in beyond years. After complete application is approved, all required funds will be programmed in appropriate years. Total: 354,500 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 31 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Simi Valley BRIDGE NO. 52C0206, LOS ANGELES AVE, OVER ARROYO SIMI, 0.1 MI W OF FIRST STREET. Bridge Rehabilitation. Widen existing 6-lane bridge wide enough to accommodate sidewalks and bike lanes (no added capacity) Fed Proj: BHLS-5405(076) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 165,994 165,994 R/W CON 9,510,000 9,510,000 Total 165,994 9,510,000 9,675,994 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 132,795 7,608,000 7,740,795 Local Match 33,199 1,902,000 1,935,199 LSSRP Bond Local AC Total 165,994 9,510,000 9,675,994 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 132,795 132,795 Local Match 33,199 33,199 LSSRP Bond Local AC Total 165,994 165,994 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 4074 HBP PE 132,795 Local Match 33,199 Fed. Reimb. Rate: 80.00% 7/29/2021 Andy Chou: PE funds changed to 80% reimbursement rate 23/24 24/25 25/26 Beyond Total: Total 132,795 33,199 165,994 4074 HBP PE -132,795 Local Match -17,205 Fed. Reimb. Rate: 88.53% 7/29/2021 Andy Chou: Funding zeroed out to change reimbursement rate. -1,372,215 -177,785 Total: -1,505,010 -194,990 -1,700,000 4074 Local AC (HBP) PE -1,372,215 Local Match -177,785 Fed. Reimb. Rate: 88.53% 7/29/2021 Andy Chou: Funding zeroed out to change reimbursement rate. 1,372,215 177,785 Total: Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 32 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4074 Local AC (HBP) Local Match Fed. Reimb. Rate: 88.53% PE 10/28/2020 DLA-Admin: CON conversion pushed to 23/24. 1,372,215 177,785 -1,372,215 -177,785 Total: 4074 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/28/2020 DLA-Admin: CON conversion pushed to 23/24. -1,372,215 -177,785 1,372,215 177,785 Total: 4074 Local AC (HBP) Local Match Fed. Reimb. Rate: 88.53% PE 1,372,215 177,785 11/1/2019 DLA-Admin: Add AC to fully fund phase. -1,372,215 -177,785 Total: 4074 HBP Local Match Fed. Reimb. Rate: 88.53% PE -1,372,215 1,372,215 -177,785 177,785 10/25/2019 DLA-Admin: Adjust PE funding as requested in September 2019 survey. Total: 4074 HBP Local Match Fed. Reimb. Rate: 88.53% PE -1,505,010 1,505,010 -194,990 194,990 9/25/2018 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. As requested in September 2018 Survey. Total: 4074 HBP Local Match Fed. Reimb. Rate: 88.53% PE 1,416,480 183,520 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 19/20. As requested in September 2017 Survey. -1,416,480 -183,520 Total: 4074 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. As requested 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: 4074 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 15/16 to 16/17. As requested by agency. 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: 4074 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/1/2015 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. As requested in September 2015 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: Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 33 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4074 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/9/2014 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 13/14 to 14/15. As requested in September Total: 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. 4074 HBP PE 88,530 1,416,480 1,505,010 Local Match 11,470 183,520 194,990 Fed. Reimb. Rate: 88.53% 3/12/2013 Vijay Kopparam: Based on minimal application dated 1/15/13. $100,000 in PE is programmed in FY 13/14. After the approval Total: 1,700,000of complete application, remainder of funds required will be programmed in appropriate years. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 7,608,000 7,608,000 Local Match 1,902,000 1,902,000 LSSRP Bond Local AC Total 9,510,000 9,510,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4074 HBP CON 7,608,000 7,608,000 Local Match 1,902,000 1,902,000 Fed. Reimb. Rate: 80.00% 7/29/2021 Andy Chou: CON funds change to 80% reimbursement rate. Total: 9,510,000 4074 HBP CON -8,419,203 -8,419,203 Local Match -1,090,797 -1,090,797 Fed. Reimb. Rate: 88.53% 7/29/2021 Andy Chou: Funding zeroed out to change reimbursement rate. Total: -9,510,000 4074 HBP CON -8,419,203 8,419,203 Local Match -1,090,797 1,090,797 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. 4074 HBP CON -8,419,203 8,419,203 Local Match -1,090,797 1,090,797 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. 4074 HBP CON 8,419,203 -8,419,203 Local Match 1,090,797 -1,090,797 Fed. Reimb. Rate: 88.53% 9/26/2017 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2017 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 34 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4074 HBP CON 8,419,203 8,419,203 Local Match 1,090,797 1,090,797 Fed. Reimb. Rate: 88.53% 3/12/2013 Vijay Kopparam: Based on minimal application dated 1/15/13. CON funds are programmed in beyond years. After the approval of complete application complete funds will be programmed in appropriate years. Total: 9,510,000 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 35 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Simi Valley BRIDGE NO. 52C0231, BARNARD STREET OVER LAS LLAJAS CREEK, 0.5 MI W STEARNS ST. Widen existing 2-lane bridge with a 2-lane bridge wide enough to accommodate shoulders (no added capacity) Fed Proj: BHLS-5405(075) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 15,000 59,800 74,800 R/W CON 254,000 254,000 Total 15,000 59,800 254,000 328,800 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 13,280 52,941 224,866 291,087 Local Match 1,721 6,859 29,134 37,713 LSSRP Bond Local AC Total 15,000 59,800 254,000 328,800 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 13,280 52,941 66,220 Local Match 1,721 6,859 8,580 LSSRP Bond Local AC Total 15,000 59,800 74,800 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4073 HBP Local Match Fed. Reimb. Rate: 88.53% PE -52,941 -6,859 3/15/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 24/25 to 25/26. NEPA not yet clear. 52,941 6,859 Total: New! 4073 HBP Local Match Fed. Reimb. Rate: 88.53% PE -52,941 52,941 -6,859 6,859 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 the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4073 HBP Local Match Fed. Reimb. Rate: 88.53% PE -52,941 52,941 -6,859 6,859 10/13/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 23/24. Delivery failure of phase in 20/21. Push funding to FFY 23/24, per LAPG Ch. 6. Total: Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 36 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4073 HBP PE 52,941 -52,941 Local Match 6,859 -6,859 Fed. Reimb. Rate: 88.53% 10/13/2021 DLA-Admin: Fund line failed to deliver. Total: 9/25/2020 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. 4073 HBP PE -52,941 52,941 Local Match -6,859 6,859 Fed. Reimb. Rate: 88.53% 10/24/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. Delivery failure of phase in 18/19. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 4073 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/10/2019 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. As requested in September Total: 2019 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. 4073 HBP PE 52,941 -52,941 Local Match 6,859 -6,859 Fed. Reimb. Rate: 88.53% 10/24/2019 DLA-Admin: Fund line failed to deliver. Total: 9/25/2018 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 18/19. As requested in September 2018 Survey. 4073 HBP PE Local Match Fed. Reimb. Rate: 88.53% 7/12/2018 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested by agency. Total: 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. 4073 HBP PE Local Match Fed. Reimb. Rate: 88.53% 3/28/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested by agency. 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. 4073 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/1/2015 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. As requested in September Total: 2015 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. 4073 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/9/2014 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 13/14 to 14/15. As requested in September Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 37 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4073 HBP PE 13,280 52,941 66,220 Local Match 1,721 6,859 8,580 Fed. Reimb. Rate: 88.53% 3/11/2013 Vijay Kopparam: This is a minimum application so only $15,000 in programmed for PE in FY 13/14. Complete application is Total: 74,800required to program complete or full project funds. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 224,866 224,866 Local Match 29,134 29,134 LSSRP Bond Local AC Total 254,000 254,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4073 HBP CON -224,866 224,866 Local Match -29,134 29,134 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4073 HBP CON -224,866 224,866 Local Match -29,134 29,134 Fed. Reimb. Rate: 88.53% 10/31/2019 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. 4073 HBP CON -224,866 224,866 Local Match -29,134 29,134 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 22/23. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4073 HBP CON 224,866 -224,866 Local Match 29,134 -29,134 Fed. Reimb. Rate: 88.53% 10/10/2019 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in Total: September 2019 Survey. 4073 HBP CON -224,866 224,866 Local Match -29,134 29,134 Fed. Reimb. Rate: 88.53% 3/21/2019 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. 4073 HBP CON -224,866 224,866 Local Match -29,134 29,134 Fed. Reimb. Rate: 88.53% 3/21/2019 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. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 38 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4073 HBP Local Match Fed. Reimb. Rate: 88.53% CON 224,866 29,134 3/4/2019 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. Agency says that they will be ready for construction by end of 2019 so they may request EPSP if possible. -224,866 -29,134 Total: 4073 HBP Local Match Fed. Reimb. Rate: 88.53% 4073 HBP Local Match Fed. Reimb. Rate: 88.53% 4073 HBP Local Match Fed. Reimb. Rate: 88.53% 4073 HBP Local Match Fed. Reimb. Rate: 88.53% CON -224,866 -29,134 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. CON -224,866 224,866 -29,134 29,134 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. CON 224,866 29,134 9/25/2018 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September 2018 Survey. CON 3/11/2013 Vijay Kopparam: This is a minimum application so CON funds are programmed in beyond years. Complete application is required to program complete or full project funds in requested years. 224,866 29,134 Total: Total: -224,866 -29,134 Total: 224,866 29,134 Total: 224,866 29,134 254,000 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 39 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Ventura County BRIDGE NO. 52C0053, BRIDGE ROAD OVER SANTA PAULA CREEK, EAST OF SR 150. Rehabilitate historic bridge. No added lane capacity. 9/27/2016: Toll Credits programmed for PE & CON. Fed Proj: BHLO-5952(186) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 600,000 600,000 R/W CON 1,125,000 1,125,000 Total 600,000 1,125,000 1,725,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 600,000 1,125,000 1,725,000 Local Match LSSRP Bond Local AC Total 600,000 1,125,000 1,725,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 600,000 600,000 Local Match LSSRP Bond Local AC Total 600,000 600,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4454 HBP PE Local Match Fed. Reimb. Rate: 100.00% 2/8/2017 Vijay Kopparam: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 16/17. Phase being advanced with EPSP. 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: 4454 HBP PE Local Match Fed. Reimb. Rate: 100.00% 600,000 9/27/2016 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 9/27/2016 Eileen Crawford: New Project per Ex 6A dated 8/22/2016. Total: 600,000 600,000 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 40 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura ResponsibleAgencyTotalPrior20/2121/2222/2323/2424/2525/26Beyond CONSummary: Fed$ LocalACLocalMatchTotalLSSRPBondTotal1,125,0001,125,0001,125,0001,125,000Prior20/2121/2222/2323/2424/2525/26Beyond Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4454 HBP CON -1,125,000 1,125,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4454 HBP CON -1,125,000 1,125,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4454 HBP CON 1,125,000 -1,125,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2021 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in September 2021 Status. Total: 4454 HBP CON -1,125,000 1,125,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4454 HBP CON 1,125,000 -1,125,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2019 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September 2019 Survey. Total: 4454 HBP CON -1,125,000 1,125,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4454 HBP CON 1,125,000 -1,125,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Vijay Kopparam: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2018 Survey. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 41 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4454 HBP CON 1,125,000 1,125,000 Local Match Fed. Reimb. Rate: 100.00% 9/27/2016 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 9/27/2016 Eileen Crawford: New Project per Ex 6A dated 8/22/2016. Total: 1,125,000 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 42 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Ventura County BRIDGE NO. PM00186, Bridge Preventive Maintenance Program (BPMP) various bridges in Ventura County. See Caltrans Local Assistance HBP website for backup list of projects. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 96,900 96,900 R/W CON 290,700 290,700 Total 96,900 290,700 387,600 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 77,520 232,560 310,080 Local Match 19,380 58,140 77,520 LSSRP Bond Local AC Total 96,900 290,700 387,600 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 77,520 77,520 Local Match 19,380 19,380 LSSRP Bond Local AC Total 96,900 96,900 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4611 HBP PE 77,520 77,520 Local Match 19,380 19,380 Fed. Reimb. Rate: 80.00% 8/15/2021 DLA-Admin: Revise PE reimbursement rate from 88.53% to 80.00% for on system project, local agency wants to keep Total: 96,900programmed for PE not yet authorized 4611 HBP PE -85,786 -85,786 Local Match -11,114 -11,114 Fed. Reimb. Rate: 88.53% 8/15/2021 DLA-Admin: Revise PE reimbursement rate from 88.53% to 80.00% for on system project, local agency wants to keep Total: -96,900programmed for PE not yet authorized 4611 HBP PE -85,786 85,786 Local Match -11,114 11,114 Fed. Reimb. Rate: 88.53% 10/28/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 43 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4611 HBP PE 85,786 85,786 Local Match 11,114 11,114 Fed. Reimb. Rate: 88.53% 1/23/2018 Linda Newton: New eligible project. Total: 96,900 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 232,560 232,560 Local Match 58,140 58,140 LSSRP Bond Local AC Total 290,700 290,700 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4611 HBP CON 232,560 232,560 Local Match 58,140 58,140 Fed. Reimb. Rate: 80.00% 8/15/2021 DLA-Admin: Revise Con reimbursement rate from 88.53% to 80.00% for on system project, local agency wants to keep programmed for PE not yet authorized Total: 290,700 4611 HBP CON -257,357 -257,357 Local Match -33,343 -33,343 Fed. Reimb. Rate: 88.53% 8/15/2021 DLA-Admin: Revise Con reimbursement rate from 88.53% to 80.00% for on system project, local agency wants to keep programmed for PE not yet authorized Total: -290,700 4611 HBP CON 257,357 257,357 Local Match 33,343 33,343 Fed. Reimb. Rate: 88.53% 1/23/2018 Linda Newton: New eligible project. Total: 290,700 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 44 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing provides VERY detailed backup information to support the lump sum amounts programmed in the FTIP. District: 07 County: Ventura Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total MPO Summary: Ventura County Transportation Commission Number of Projects: 11 Total Costs: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 904,505 172,634 4,079,507 77,520 3,543,701 92,779 45,166,798 54,037,444 Local Match 39,452 38,360 528,543 19,380 513,370 12,021 6,984,252 8,135,378 LSSRP Bond Local AC 4,079,507 -4,079,507 Total for all Phases 943,957 210,994 4,608,050 96,900 4,057,071 104,800 52,151,050 62,172,822 Caltrans, Division of Local Assistance 3/22/2023, 1:22 PM Det2 FL4 SmlTxt Page 45