2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. 3/22/2023, 2:02 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, 2:02 PM Det2 FL4 SmlTxt Page 1 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Alpine Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Alpine County BRIDGE NO. 31C0005, HOT SPRINGS ROAD OVER HOT SPRINGS CREEK, 1.8 MI. W/O SAWMILL ROAD. Replace 2-lane bridge with a standard 2-lane bridge. Fed Proj: BRLS-5931(030) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 337,500 63,500 401,000 R/W CON 3,966,250 971,636 4,937,886 Total 4,303,750 1,035,136 5,338,886 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,803,212 2,923,304 4,726,516 Local Match 493,640 118,730 612,370 LSSRP Bond Local AC 2,006,898 -2,006,898 Total 4,303,750 1,035,136 5,338,886 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 298,789 56,217 355,005 Local Match 38,711 7,283 45,995 LSSRP Bond Local AC Total 337,500 63,500 401,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3701 HBP Local Match Fed. Reimb. Rate: 88.53% PE 56,217 7,283 10/17/2022 DLA-Admin: Revised PE fund line to match approved 6D dated 09/23/2022. Total: 56,217 7,283 63,500 3701 HBP Local Match Fed. Reimb. Rate: 88.53% PE 5/11/2011 Jesus Serrano: Funding line created to move PE funds into 10/11 FFY via EPSP, per local agency’s 6-D signed and dated 4/12/2011. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 3701 HBP Local Match Fed. Reimb. Rate: 88.53% PE 298,789 38,711 9/27/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Total: 298,789 38,711 337,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 2 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Alpine Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,504,423 2,867,087 4,371,510 Local Match 454,929 111,447 566,376 LSSRP Bond Local AC 2,006,898 -2,006,898 Total 3,966,250 971,636 4,937,886 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3701 HBP CON 860,189 860,189 Local Match 111,447 111,447 Fed. Reimb. Rate: 88.53% 10/17/2022 DLA-Admin: Revised CON fund lines to match approved 6D dated 9/23/2022 Total: 971,636 3701 Local AC (HBP) CON 2,006,898 -2,006,898 Local Match 260,015 -260,015 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: CON Authorized. CON funds moved from FFY 21/22 to FFY 22/23. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in the year shown. 3701 HBP CON -2,006,898 2,006,898 Local Match -260,015 260,015 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: CON Authorized. CON funds moved from FFY 21/22 to FFY 22/23. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in the year shown. 3701 HBP CON -2,006,898 2,006,898 Local Match -260,015 260,015 Fed. Reimb. Rate: 88.53% 11/3/2020 DLA-Admin: CON funds moved from FFY 20/21 to FFY 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt Total: will be made to program this project in the year shown. 3701 Local AC (HBP) CON 2,006,898 -2,006,898 Local Match 260,015 -260,015 Fed. Reimb. Rate: 88.53% 11/3/2020 DLA-Admin: CON funds moved from FFY 20/21 to FFY 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt Total: will be made to program this project in the year shown. 3701 Local AC (HBP) CON 2,006,898 -2,006,898 Local Match 260,015 -260,015 Fed. Reimb. Rate: 88.53% 6/12/2020 Eileen Crawford: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. As requested by agency. Total: 3701 HBP CON 1,504,423 -1,504,423 Local Match 194,914 -194,914 Fed. Reimb. Rate: 88.53% 4/21/2020 Jesus Serrano: Ready to Advertise. CON funds moved from FFY 20/21 to 19/20. Phase being advanced with EPSP. Total: 3701 HBP CON -3,511,321 3,511,321 Local Match -454,929 454,929 Fed. Reimb. Rate: 88.53% 3/29/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. 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, 2:02 PM Det2 FL4 SmlTxt Page 3 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Alpine Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3701 HBP CON 3,511,321 -3,511,321 Local Match 454,929 -454,929 Fed. Reimb. Rate: 88.53% 3/25/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 22/23 to 19/20. Project ready to advertise. Total: 3701 HBP CON -3,511,321 3,511,321 Local Match -454,929 454,929 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3701 HBP CON -3,511,321 3,511,321 Local Match -454,929 454,929 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3701 HBP CON -3,511,321 3,511,321 Local Match -454,929 454,929 Fed. Reimb. Rate: 88.53% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3701 HBP CON 163,117 163,117 Local Match 21,133 21,133 Fed. Reimb. Rate: 88.53% 9/25/2019 Rattan Singh: Revising CON funds per Agency’s request in 2019 HBP survey and LAPG Ex 6-D dated 09/18/2019. Total: 184,250 3701 HBP CON 3,348,205 -3,348,205 Local Match 433,795 -433,795 Fed. Reimb. Rate: 88.53% 9/25/2019 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 19/20. As requested in September 2019 Total: Survey. 3701 HBP CON -3,348,205 3,348,205 Local Match -433,795 433,795 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3701 HBP CON -3,348,205 3,348,205 Local Match -433,795 433,795 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3701 HBP CON -3,348,205 3,348,205 Local Match -433,795 433,795 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3701 HBP CON 3,348,205 -2,588,617 759,587 Local Match 433,795 -335,383 98,413 Fed. Reimb. Rate: 88.53% 9/20/2018 Rattan Singh: Per the revised Ex 6-D dated 09/10/2018 and 2018 HBP Survey request. Total: 858,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 4 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Alpine Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3701 HBP CON -2,588,617 2,588,617 Local Match -335,383 335,383 Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3701 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 3701 HBP CON 2,588,617 -1,673,217 915,400 Local Match 335,383 -216,783 118,600 Fed. Reimb. Rate: 88.53% 9/13/2017 Rattan Singh: Per agency’s request in September 2017 HBP survey. Exhibit 6-D has been submitted and it is under review. Total: 1,034,000 3701 HBP CON -1,673,217 1,673,217 Local Match -216,783 216,783 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. 3701 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. 3701 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. 3701 HBP CON 1,673,217 -1,673,217 Local Match 216,783 -216,783 Fed. Reimb. Rate: 88.53% 9/22/2016 Rattan Singh: Con funds moved to FFY 17/18 from beyond per agency’s request in 2016 HPB survey. Total: 3701 HBP CON -1,673,217 1,673,217 Local Match -216,783 216,783 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). 3701 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 5 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Alpine Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3701 HBP CON 1,673,217 1,673,217 Local Match 216,783 216,783 Fed. Reimb. Rate: 88.53% 9/27/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Total: 1,890,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 6 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Amador County BRIDGE NO. 26C0021, FIDDLETOWN ROAD OVER NORTH FORK DRY CREEK, 0.2 MI E AMERICAN FLAT RD. Replace existing 2-lane bridge with a standard 2-lane bridge. Fed Proj: BRLS-5926(035) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 808,152 808,152 R/W 45,000 45,000 CON 1,710,800 1,710,800 Total 853,152 1,710,800 2,563,952 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 755,295 1,514,571 2,269,867 Local Match 97,857 196,229 0 294,085 LSSRP Bond Local AC Total 853,152 1,710,800 2,563,952 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 715,457 715,457 Local Match 92,695 92,695 LSSRP Bond Local AC Total 808,152 808,152 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 861 HBP Local Match Fed. Reimb. Rate: 88.53% PE 5/17/2016 Linda Newton: Funding added to project, but never authorized. Move funding to current fiscal year for authorization. 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: 861 HBP Local Match Fed. Reimb. Rate: 88.53% PE 73,614 9,538 9/13/2013 Jesus Serrano: PE funds revised per local agency’s 2013 HBP Survey. Total: 73,614 9,538 83,152 861 HBP Local Match Fed. Reimb. Rate: 88.53% PE 199,193 25,808 5/17/2013 Jesus Serrano: PE funds updated per local agency’s 6-D dated 2/19/2013, to complete required environmental studies and subsequently final design. Total: 199,193 25,808 225,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 7 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 861 HBP PE 278,870 278,870 Local Match 36,131 36,131 Fed. Reimb. Rate: 88.53% 9/26/2012 Jesus Serrano: PE funds added per 2012 HBP Surveys. A local agency 6-D will be required prior to authorization. Total: 315,000 861 HBP PE Local Match Fed. Reimb. Rate: 88.53% EJB 9/27/2007: PE was obligated in FFY 5/6. This moves the 6/7 year PE funds into the prior year column. 10/6/2009 DLA-Admin: Total: Fundline zeroed out due to FTIP cycle migration: 2006/7-11/12 to 2008/9-13/14. This does not impact funds in the current FTIP cycle. 861 HBP PE 163,781 163,781 Local Match 21,220 21,220 Fed. Reimb. Rate: 88.53% Total: 185,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 39,839 39,839 Local Match 5,162 5,162 LSSRP Bond Local AC Total 45,000 45,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 861 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/22/2015 Jesus Serrano: R/W funds revised per local agency’s 2015 HBP Survey. R/W will most likely be ready for authorization within Total: 15/16 FFY. 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. 861 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 861 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/28/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 861 HBP R/W 8,853 8,853 Local Match 1,147 1,147 Fed. Reimb. Rate: 88.53% 9/26/2012 Jesus Serrano: R/W funds revised and moved out to 13/14 FFY per 2012 HBP Surveys. A local agency 6-D will be required Total: 10,000 prior to authorization. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 8 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 861 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/27/2010 Jesus Serrano: Funding and schedule per September 2010 HBP Survey and Exhibit 6-D dated 10/21/2010. 8/21/2015 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 861 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 5/27/2009 Jesus Serrano: Local Agency will not be requesting RW funds in 08/09 FFY. Funds moved to 09/10 FFY. 8/22/2011 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 861 HBP R/W 30,986 30,986 Local Match 4,015 4,015 Fed. Reimb. Rate: 88.53% Total: 35,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,514,571 1,514,571 Local Match 196,229 0 196,229 LSSRP Bond Local AC Total 1,710,800 1,710,800 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 Fed. Reimb. Rate: 88.53% 10/6/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Project has not received authorization to Total: proceed. Move funding out. 861 HBP CON 1,514,571 -1,514,571 Local Match 196,229 -196,229 Fed. Reimb. Rate: 88.53% 6/6/2022 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Phase being advanced with EPSP. Total: 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON 1,514,571 -1,514,571 Local Match 196,229 -196,229 Fed. Reimb. Rate: 88.53% 9/16/2021 Rattan Singh: Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Status. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 9 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 Fed. Reimb. Rate: 88.53% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 861 HBP CON 1,514,571 -1,514,571 Local Match 196,229 -196,229 Fed. Reimb. Rate: 88.53% 10/19/2020 DLA-Admin: CON funds mover from FFY 21/22 to 20/21. Nearly Ready to Advertise. Total: 9/14/2020 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September 2020 Survey. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON 1,514,571 -1,514,571 Local Match 196,229 -196,229 Fed. Reimb. Rate: 88.53% 9/26/2019 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2019 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 10 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON 1,514,571 -1,514,571 Local Match 196,229 -196,229 Fed. Reimb. Rate: 88.53% 9/17/2018 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2018 Survey. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON -1,514,571 1,514,571 Local Match -196,229 196,229 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. 861 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 861 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 11 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 861 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. 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. 861 HBP CON 1,514,571 -1,514,571 Local Match 196,229 -196,229 Fed. Reimb. Rate: 88.53% 9/19/2016 Nestor Gavino: CON funds moved from Beyond to FFY 16/17 per agency HBP survey. Total: 861 HBP CON 597,400 597,400 Local Match 77,400 77,400 Fed. Reimb. Rate: 88.53% 5/17/2013 Jesus Serrano: CON funds updated per local agency’s 6-D dated 2/19/2013. Total: 674,800 861 HBP CON -917,171 917,171 Local Match -118,829 118,829 Fed. Reimb. Rate: 88.53% 10/26/2012 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). 861 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/26/2012 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. 861 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. 861 HBP CON 917,171 -917,171 Local Match 118,829 -118,829 Fed. Reimb. Rate: 88.53% 10/14/2011 Jesus Serrano: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 13/14. As requested in September Total: 2011 Survey. 861 HBP CON -917,171 917,171 Local Match -118,829 118,829 Fed. Reimb. Rate: 88.53% EJB 9/27/2007: Project is not ready to ad. Move con funds to beyond. Total: 861 HBP CON 917,171 917,171 Local Match 118,829 118,829 Fed. Reimb. Rate: 88.53% Total: 1,036,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 12 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Amador County BRIDGE NO. 26C0026, BELL ROAD OVER BIG INDIAN CREEK, 0.15 MI E/O SR 49. Replace one-lane bridge with a wider one-lane bridge (No Added Lane Capacity). 9/20/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5926(050) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 486,000 486,000 R/W 50,000 50,000 CON 1,372,000 1,372,000 Total 486,000 50,000 1,372,000 1,908,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 486,000 50,000 1,372,000 1,908,000 Local Match LSSRP Bond Local AC Total 486,000 50,000 1,372,000 1,908,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 486,000 486,000 Local Match LSSRP Bond Local AC Total 486,000 486,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3649 HBP PE Local Match Fed. Reimb. Rate: 100.00% 106,000 5/21/2013 Jesus Serrano: PE funds revised per local agency’s 6-D dated 2/19/2013, to complete required environmental studies and subsequently final design. Total: 106,000 106,000 3649 HBP PE Local Match Fed. Reimb. Rate: 100.00% 285,000 9/26/2012 Jesus Serrano: PE funds added per 2012 HBP Surveys. A local agency 6-D will be required prior to authorization. Total: 285,000 285,000 3649 HBP PE Local Match Fed. Reimb. Rate: 100.00% 95,000 9/20/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/20/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 95,000 95,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 13 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3649 HBP R/W 50,000 -50,000 Local Match Fed. Reimb. Rate: 100.00% 8/25/2022 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 22/23. As requested in August 2022 Status. Total: 3649 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3649 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. Total: 3649 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 3649 HBP R/W 50,000 -50,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2020 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. Total: 3649 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 21/22. NEPA not yet clear. Total: 3649 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 14 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3649 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 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: 3649 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/19/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 16/17 per agency HBP survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3649 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 3649 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3649 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/26/2012 Jesus Serrano: R/W funds moved out to 13/14 FFY per 2012 HBP Surveys. A local agency 6-D will be required prior to authorization. 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: 3649 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/14/2011 Jesus Serrano: Not ready to ad within 6 months. RW funds moved from FFY 11/12 to 12/13. As requested in September 2011 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3649 HBP Local Match R/W 50,000 50,000 Fed. Reimb. Rate: 100.00% 9/20/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/20/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 50,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 15 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,372,000 1,372,000 Local Match LSSRP Bond Local AC Total 1,372,000 1,372,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3649 HBP CON -1,372,000 1,372,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/21/2023 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). Total: 3649 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3649 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3649 HBP CON 1,372,000 -1,372,000 Local Match Fed. Reimb. Rate: 100.00% 8/25/2022 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Status. Total: 3649 HBP CON -1,372,000 1,372,000 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: 3649 HBP CON -1,372,000 1,372,000 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: 3649 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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: 3649 HBP CON 1,372,000 -1,372,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September 2021 Status. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 16 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3649 HBP CON -1,372,000 1,372,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3649 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3649 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3649 HBP CON 1,372,000 -1,372,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2020 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. 3649 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3649 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3649 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3649 HBP CON 1,372,000 -1,372,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2016 Nestor Gavino: CON funds moved from FFY 17/18 to 16/17 per agency HBP survey. Total: 3649 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 17 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3649 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 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. 3649 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3649 HBP CON 672,000 672,000 Local Match Fed. Reimb. Rate: 100.00% 5/21/2013 Jesus Serrano: CON funds revised per local agency’s 6-D dated 2/19/2013. Total: 672,000 3649 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/22/2013 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3649 HBP CON 180,000 180,000 Local Match Fed. Reimb. Rate: 100.00% 9/26/2012 Jesus Serrano: CON funds revised and moved out to 14/15 FFY per 2012 HBP Surveys. A local agency 6-D will be required Total: 180,000prior to authorization. 3649 HBP CON 520,000 -520,000 Local Match Fed. Reimb. Rate: 100.00% 10/19/2011 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 13/14. As requested in September Total: 2011 Survey. 3649 HBP CON -520,000 520,000 Local Match Fed. Reimb. Rate: 100.00% 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). 3649 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3649 HBP CON 520,000 520,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 520,0009/20/2010 Jesus Serrano: New candidate project accepted into the HBP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 18 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Amador County BRIDGE NO. 26C0030, CARBONDALE ROAD OVER WILLOW CREEK, E/O FOREST HOME RD. Replace 2-lane bridge with a standard 2-lane bridge. 10/28/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5926(055) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 621,320 621,320 R/W 75,000 75,000 CON 3,062,500 3,062,500 Total 696,320 3,062,500 3,758,820 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 696,320 3,062,500 3,758,820 Local Match LSSRP Bond Local AC Total 696,320 3,062,500 3,758,820 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 621,320 621,320 Local Match LSSRP Bond Local AC Total 621,320 621,320 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4128 HBP PE Local Match Fed. Reimb. Rate: 100.00% -680 11/18/2019 Jesus Serrano: PE funds revised to reflect agency’s request submitted on 10/01/2019. Total: -680 -680 4128 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. Funds not obligated, moved to next fiscal year. (Not a failure to deliver) 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: 4128 HBP PE Local Match Fed. Reimb. Rate: 100.00% 21,680 10/01/2019 Rattan Singh: Revising PE funds per revised 2019 HBP survey and revised LAPG Ex 6-D dated 10-01-2019. Total: 21,680 21,680 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 19 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4128 HBP PE 60,320 60,320 Local Match Fed. Reimb. Rate: 100.00% 6/11/2019 Rattan Singh: Per Agency’s request in revised LAPG Ex 6-D dated 06-07-2019. Total: 60,320 4128 HBP PE 440,000 440,000 Local Match Fed. Reimb. Rate: 100.00% 6/9/2015 Jesus Serrano: PE funding revised to update scope of work to Replacement, per local agency revised 6-A dated 5/5/2015. Total: 440,000 4128 HBP PE -445,000 -445,000 Local Match Fed. Reimb. Rate: 100.00% 6/9/2015 Jesus Serrano: PE funding revised to update scope of work to Replacement, per local agency revised 6-A dated 5/5/2015. Total: -445,000 4128 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4128 HBP PE 279,075 279,075 Local Match Fed. Reimb. Rate: 100.00% 10/15/2014 Jesus Serrano: PE funds revised per local agency’s revised 6-D dated 10/14/2014 and revised 2014 HBP Survey. Scope Total: 279,075 must be defined prior to authorization (capped @ $100k in the meantime). 4128 HBP PE 265,925 265,925 Local Match Fed. Reimb. Rate: 100.00% 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 265,925 9/26/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funds per 6-A dated 7/31/2013. Local agency to conduct a cost analysis to determine Rehab vs. Replace. Funds capped at $100k until scope of work is defined. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 75,000 75,000 Local Match LSSRP Bond Local AC Total 75,000 75,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4128 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/14/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 20 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4128 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4128 HBP R/W 75,000 75,000 Local Match Fed. Reimb. Rate: 100.00% 6/9/2015 Jesus Serrano: R/W funding revised to update scope of work to Replacement, per local agency revised 6-A dated 5/5/2015. Total: 75,000 4128 HBP R/W -75,000 -75,000 Local Match Fed. Reimb. Rate: 100.00% 6/9/2015 Jesus Serrano: R/W funding revised to update scope of work to Replacement, per local agency revised 6-A dated 5/5/2015. Total: -75,000 4128 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4128 HBP R/W 75,000 75,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 75,000 9/26/2013 Jesus Serrano: New candidate project accepted into the HBP. R/W funds per 6-A dated 7/31/2013. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,062,500 3,062,500 Local Match LSSRP Bond Local AC Total 3,062,500 3,062,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4128 HBP CON -3,062,500 3,062,500 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Project has not received authorization to Total: proceed. Move funding out. 4128 HBP CON 3,062,500 -3,062,500 Local Match Fed. Reimb. Rate: 100.00% 6/6/2022 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Phase being advanced with EPSP. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 21 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4128 HBP CON -3,062,500 3,062,500 Local Match Fed. Reimb. Rate: 100.00% 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. 4128 HBP CON 3,062,500 -3,062,500 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Rattan Singh: Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Status. Total: 4128 HBP CON -3,062,500 3,062,500 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4128 HBP CON -3,062,500 3,062,500 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4128 HBP CON -3,062,500 3,062,500 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4128 HBP CON -3,062,500 3,062,500 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4128 HBP CON 648,750 648,750 Local Match Fed. Reimb. Rate: 100.00% 10/8/2020 Rattan Singh: Revising the CON funds per Agency’s request in their revised 2020 survey, dated 10-08-2020. Total: 648,75010/19/2020 Jesus Serrano: CON funds moved to 20/21 FFY per agency’s request. Project is now Ready to Ad. 4128 HBP CON 2,413,750 -2,413,750 Local Match Fed. Reimb. Rate: 100.00% 9/14/2020 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. 10/19/2020 Jesus Serrano: CON funds moved to 20/21 FFY per agency’s request. Project is now Ready to Ad. 4128 HBP CON -2,413,750 2,413,750 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4128 HBP CON -2,413,750 2,413,750 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 22 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4128 HBP CON -2,413,750 2,413,750 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4128 HBP CON -2,413,750 2,413,750 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4128 HBP CON 583,900 583,900 Local Match Fed. Reimb. Rate: 100.00% 10/1/2019 Rattan Singh: Per Agency’s request in revised 2019 HBP survey and revised LAPG Ex 6-D, dated 10-01-2019. Total: 583,900 4128 HBP CON 1,829,850 -1,829,850 Local Match Fed. Reimb. Rate: 100.00% 9/26/2019 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2019 Survey. 4128 HBP CON -1,829,850 1,829,850 Local Match Fed. Reimb. Rate: 100.00% 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. 4128 HBP CON -1,829,850 1,829,850 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4128 HBP CON -1,829,850 1,829,850 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4128 HBP CON 1,829,850 -1,829,850 Local Match Fed. Reimb. Rate: 100.00% 9/17/2018 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2018 Survey. 4128 HBP CON 1,829,850 1,829,850 Local Match Fed. Reimb. Rate: 100.00% 6/9/2015 Jesus Serrano: CON funding revised to update scope of work to Replacement, per local agency revised 6-A dated 5/5/2015. Total: 1,829,850 4128 HBP CON -1,436,000 -1,436,000 Local Match Fed. Reimb. Rate: 100.00% 6/9/2015 Jesus Serrano: CON funding revised to update scope of work to Replacement, per local agency revised 6-A dated 5/5/2015. Total: -1,436,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 23 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4128 HBP CON -53,180 -53,180 Local Match Fed. Reimb. Rate: 100.00% 10/15/2014 Jesus Serrano: CON funds revised per local agency’s revised 6-D dated 10/14/2014 and revised 2014 HBP Survey. Total: -53,180 4128 HBP CON 1,489,180 1,489,180 Local Match Fed. Reimb. Rate: 100.00% 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/26/2013 Jesus Serrano: New candidate project accepted into the HBP. CON funds per 6-A dated 7/31/2013. Total: 1,489,180 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 24 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Amador County BRIDGE NO. 26C0042, OLD AMADOR ROAD OVER RANCHERIA CREEK, 0.8 MI. W/O O’NEILL ALLEY. Replace one-lane bridge with a wider one-lane bridge (No Added Lane Capacity). 9/20/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5926(051) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 590,000 590,000 R/W 20,000 20,000 CON 1,516,200 1,516,200 Total 590,000 20,000 1,516,200 2,126,200 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 590,000 20,000 1,516,200 2,126,200 Local Match LSSRP Bond Local AC Total 590,000 20,000 1,516,200 2,126,200 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 590,000 590,000 Local Match LSSRP Bond Local AC Total 590,000 590,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3654 HBP PE 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 1/27/2016 Jesus Serrano: PE funds revised per local agency’s request as shown in the 6-D revised on 1/12/2016. Funds to be requested Total: 50,000as post-programming on or after March 31. 3654 HBP PE 90,000 90,000 Local Match Fed. Reimb. Rate: 100.00% 5/20/2013 Jesus Serrano: PE funding revised per local agency’s 6-D dated 2/19/2013, to complete required environmental studies and Total: 90,000subsequently final design. 3654 HBP PE 287,500 287,500 Local Match Fed. Reimb. Rate: 100.00% 9/26/2012 Jesus Serrano: PE funds added per 2012 HBP Surveys. A local agency 6-D will be required prior to authorization. Total: 287,500 3654 HBP PE 162,500 162,500 Local Match Fed. Reimb. Rate: 100.00% 9/20/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 162,5009/20/2010 Jesus Serrano: New candidate project accepted into the HBP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 25 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 20,000 20,000 Local Match LSSRP Bond Local AC Total 20,000 20,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3654 HBP R/W -20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. Project has not received authorization to proceed. Move funding out. Total: 3654 HBP R/W 20,000 -20,000 Local Match Fed. Reimb. Rate: 100.00% 12/22/2021 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 21/22. Phase being advanced with EPSP. Total: 3654 HBP R/W -20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. Project has not received authorization to proceed. Move funding out. Total: 3654 HBP R/W -20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 3654 HBP R/W 20,000 -20,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2020 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. Total: 3654 HBP R/W -20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 21/22. NEPA not yet clear. Total: 3654 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 26 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3654 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. As requested in September 2017 Total: 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. 3654 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 18/19. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3654 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/19/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 16/17 per agency HBP Survey. . 8/25/2019 DLA-Admin: Fundline zeroed Total: 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. 3654 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3654 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3654 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/13/2013 Jesus Serrano: R/W funds revised per local agency’s 2013 HBP Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3654 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/26/2012 Jesus Serrano: R/W funds moved out to 13/14 FFY per 2012 HBP Surveys. A local agency 6-D will be required prior to Total: authorization. 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. 3654 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/19/2011 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 11/12 to 12/13. As requested in September Total: 2011 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3654 HBP R/W 20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 20,0009/20/2010 Jesus Serrano: New candidate project accepted into the HBP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 27 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,516,200 1,516,200 Local Match LSSRP Bond Local AC Total 1,516,200 1,516,200 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3654 HBP CON -1,516,200 1,516,200 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3654 HBP CON -1,516,200 1,516,200 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 3654 HBP CON -1,516,200 1,516,200 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 3654 HBP CON 1,516,200 -1,516,200 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 3654 HBP CON -1,516,200 1,516,200 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3654 HBP CON -1,516,200 1,516,200 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3654 HBP CON -1,516,200 1,516,200 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3654 HBP CON 1,516,200 -1,516,200 Local Match Fed. Reimb. Rate: 100.00% 9/14/2020 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to 21/22. As requested in September 2020 Total: Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 28 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3654 HBP CON -1,516,200 1,516,200 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3654 HBP CON -1,516,200 1,516,200 Local Match Fed. Reimb. Rate: 100.00% 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. 3654 HBP CON -1,516,200 1,516,200 Local Match Fed. Reimb. Rate: 100.00% 9/21/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 20/21. As requested in September 2017 Total: Survey. 3654 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3654 HBP CON 1,516,200 -1,516,200 Local Match Fed. Reimb. Rate: 100.00% 9/19/2016 Nestor Gavino: Con funds moved from Beyond to 17/18 FFY per agency HBP survey. Total: 3654 HBP CON -1,516,200 1,516,200 Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3654 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 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. 3654 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3654 HBP CON 606,200 606,200 Local Match Fed. Reimb. Rate: 100.00% 5/20/2013 Jesus Serrano: CON funding revised per local agency’s 6-D dated 2/19/2013. Total: 606,200 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 29 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3654 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/22/2013 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3654 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/26/2012 Jesus Serrano: CON funds moved out to 14/15 FFY per 2012 HBP Surveys. A local agency 6-D will be required prior to authorization. 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: 3654 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/19/2011 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. As requested in September 2011 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3654 HBP Local Match CON 910,000 910,000 Fed. Reimb. Rate: 100.00% 9/20/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/20/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 910,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 30 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Jackson BRIDGE NO. 26C0004, SOUTH AVENUE OVER SOUTH FORK JACKSON CREEK, 100 FT. E/O SR49. Replace one-lane bridge with a standard 2-lane bridge. 9/20/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5141(014) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 864,000 864,000 R/W 300,000 125,000 425,000 CON 1,907,500 1,907,500 Total 1,164,000 125,000 1,907,500 3,196,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,164,000 125,000 1,907,500 3,196,500 Local Match LSSRP Bond Local AC Total 1,164,000 125,000 1,907,500 3,196,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 864,000 864,000 Local Match LSSRP Bond Local AC Total 864,000 864,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3621 HBP PE Local Match Fed. Reimb. Rate: 100.00% 478,120 3/18/2016 Benjamin Tam: Based on Exhibit 6-B, 6-D Additional PE funds for a)additional envirnonemtal work based on defined defined scope anc b)channel work base on hydraulics studies Total: 478,120 478,120 3621 HBP PE Local Match Fed. Reimb. Rate: 100.00% 385,880 9/20/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/9/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 385,880 385,880 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 31 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 300,000 125,000 425,000 Local Match LSSRP Bond Local AC Total 300,000 125,000 425,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3621 HBP R/W 125,000 125,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Revise RW funding to match LAPG 6-D dated 8/17/2022. Total: 125,000 3621 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/6/2018 Jesus Serrano: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. Phase being advanced with Total: 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. 3621 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3621 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3621 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3621 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/12/2013 Jesus Serrano: R/W funds revised per local agency’s 2013 HBP Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3621 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: R/W funds moved out to FFY 13/14, per 2012 HBP Surveys. 8/21/2015 DLA-Admin: Fundline zeroed out due Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 32 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3621 HBP R/W 300,000 300,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 300,000 9/9/2010 Jesus Serrano: New candidate project accepted into the HBP. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,907,500 1,907,500 Local Match LSSRP Bond Local AC Total 1,907,500 1,907,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3621 HBP CON -1,907,500 1,907,500 Local Match Fed. Reimb. Rate: 100.00% 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. 3621 HBP CON -1,907,500 1,907,500 Local Match Fed. Reimb. Rate: 100.00% 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. 3621 HBP CON 1,907,500 -1,907,500 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in 2022 HBP Total: Annual Status. 3621 HBP CON -21,900 -21,900 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Revised CON funding to match LAPG 6-D dated 8/17/2022. Total: -21,900 3621 HBP CON -1,929,400 1,929,400 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3621 HBP CON -1,929,400 1,929,400 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3621 HBP CON -1,929,400 1,929,400 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 33 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3621 HBP CON 1,929,400 -1,929,400 Local Match Fed. Reimb. Rate: 100.00% 9/9/2021 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. 3621 HBP CON -1,929,400 1,929,400 Local Match Fed. Reimb. Rate: 100.00% 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. 3621 HBP CON -1,929,400 1,929,400 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3621 HBP CON 1,929,400 -1,929,400 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2018 Survey. 3621 HBP CON -1,929,400 1,929,400 Local Match Fed. Reimb. Rate: 100.00% 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). 3621 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3621 HBP CON 1,929,400 1,929,400 Local Match Fed. Reimb. Rate: 100.00% 9/20/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 1,929,400 9/9/2010 Jesus Serrano: New candidate project accepted into the HBP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 34 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Jackson BRIDGE NO. 26C0008, PITT STREET OVER MIDDLE FORK JACKSON CREEK, JUST N/W OF SR 88. Replace historic one-lane bridge with a new one-lane bridge. 3/8/2011: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5141(018) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 576,000 184,000 760,000 R/W 100,000 60,000 160,000 CON 2,798,600 2,798,600 Total 676,000 184,000 2,858,600 3,718,600 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 676,000 184,000 2,858,600 3,718,600 Local Match LSSRP Bond Local AC Total 676,000 184,000 2,858,600 3,718,600 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 576,000 184,000 760,000 Local Match LSSRP Bond Local AC Total 576,000 184,000 760,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3796 HBP PE Local Match Fed. Reimb. Rate: 100.00% -184,000 184,000 10/23/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Push funding to FFY 21/22, per LAPG Ch. 6. Total: 3796 HBP PE Local Match Fed. Reimb. Rate: 100.00% 114,000 9/17/2020 Rattan Singh: Revising the PE funds by adding more PE funds as requested by Agency in September 2020 survey. Total: 114,000 114,000 3796 HBP PE Local Match Fed. Reimb. Rate: 100.00% -70,000 70,000 9/17/2020 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. As requested in September 2020 Survey. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 35 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3796 HBP PE 70,000 70,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Fund line failed to deliver. Total: 70,000 9/20/2019 Rattan Singh: Revising the PE funds per Agency’s request in 2019 HBP survey. LAPG Ex 6-D is required for justification of these additional PE funds. 3796 HBP PE 353,500 353,500 Local Match Fed. Reimb. Rate: 100.00% 6/27/2014 Jesus Serrano: PE funds revised per local agency’s revised 6-D, dated 6/6/2014. Total: 353,500 3796 HBP PE 222,500 222,500 Local Match Fed. Reimb. Rate: 100.00% 3/8/2011 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 222,500 3/8/2011 Jesus Serrano: New candidate project accepted into the HBP. PE cost and schedule per local agency’s Exhibit 6-A dated 1/28/2011. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 60,000 160,000 Local Match LSSRP Bond Local AC Total 100,000 60,000 160,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3796 HBP R/W 60,000 60,000 New! Local Match Fed. Reimb. Rate: 100.00% 11/4/2022 Roberta Jensen: Revised RW funds to match approved 6D dated 08/17/2022. Total: 60,000 3796 HBP R/W -40,000 -40,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2020 Rattan Singh: Revising the R/W funds as requested by Agency in September 2020 survey. Total: -40,000 3796 HBP R/W 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2019 Rattan Singh: Per 2019 HBP survey submitted by Agency revising the R/W funds. LAPG Ex 6-D required for justification of Total: 40,000 additional R/W funds. 3796 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Rattan Singh: Per Agency’s request in 2019 HBP survey revising the R/W funds. LAPG Ex 6-D required for justification before Total: these additional funds authorization. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 36 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3796 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 16/17. Funds obligated in FFY 16/17. 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. 3796 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 1/10/2018 Rattan Singh: Not ready to ad within 6 months. RW 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. 3796 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 6/22/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 16/17. Phase being advanced with Total: EPSP. Per Ex. 6-D dated 6-16-2017 submitted by agency. 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. 3796 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/27/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3796 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 16/17 per agency HBP survey. 8/25/2019 DLA-Admin: Fundline zeroed Total: 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. 3796 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Jesus Serrano: R/W funds revised per local agency’s 2015 HBP Survey. NEPA not yet clear. A revised 6-D will be required Total: 50,000prior to authorization of funds. 3796 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3796 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3796 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/12/2013 Jesus Serrano: R/W funds revised per local agency’s 2013 HBP Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 37 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3796 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: R/W funds moved out to FFY 13/14, per 2012 HBP Surveys. 8/21/2015 DLA-Admin: Fundline zeroed out due Total: to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3796 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 3/8/2011 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 50,000 3/8/2011 Jesus Serrano: New candidate project accepted into the HBP. R/W cost and schedule per local agency’s Exhibit 6-A dated 1/28/2011. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,798,600 2,798,600 Local Match LSSRP Bond Local AC Total 2,798,600 2,798,600 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3796 HBP CON 1,552,600 1,552,600 New! Local Match Fed. Reimb. Rate: 100.00% 11/4/2022 Roberta Jensen: Revised CON funds to match approved 6D dated 08/17/2022. Total: 1,552,600 3796 HBP CON 1,246,000 -1,246,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 25/26 to 23/24. As requested in 2022 HBP Annual Total: Status. 3796 HBP CON -1,246,000 1,246,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3796 HBP CON -1,246,000 1,246,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3796 HBP CON -1,246,000 1,246,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 38 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3796 HBP CON 1,246,000 -1,246,000 Local Match Fed. Reimb. Rate: 100.00% 9/9/2021 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 3796 HBP CON -1,246,000 1,246,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3796 HBP CON -1,246,000 1,246,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3796 HBP CON -1,246,000 1,246,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3796 HBP CON -1,246,000 1,246,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3796 HBP CON -1,246,000 1,246,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3796 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3796 HBP CON 1,246,000 -1,246,000 Local Match Fed. Reimb. Rate: 100.00% 9/27/2016 Nestor Gavino: CON funds moved from Beyond to FFY 18/19 per agency HBP survey. Total: 3796 HBP CON -1,246,000 1,246,000 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: CON funds moved out to Beyond, per 2012 HBP Surveys. Total: 3796 HBP CON 1,246,000 1,246,000 Local Match Fed. Reimb. Rate: 100.00% 3/8/2011 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 1,246,0003/8/2011 Jesus Serrano: New candidate project accepted into the HBP. CON cost and schedule per local agency’s Exhibit 6-A dated 1/28/2011. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 39 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Jackson BRIDGE NO. 26C0035, FRENCH BAR ROAD OVER SOUTH FORK JACKSON CREEK, 0.1 MI. E/O SR49. Replace one-lane bridge with a standard 2-lane bridge (Added Lane Capacity). 9/22/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5141(015) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 616,300 34,000 100,000 750,300 R/W 125,000 125,000 CON 3,750,000 3,750,000 Total 741,300 34,000 100,000 3,750,000 4,625,300 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 741,300 34,000 100,000 3,750,000 4,625,300 Local Match LSSRP Bond Local AC Total 741,300 34,000 100,000 3,750,000 4,625,300 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 616,300 34,000 100,000 750,300 Local Match LSSRP Bond Local AC Total 616,300 34,000 100,000 750,300 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3674 HBP PE Local Match Fed. Reimb. Rate: 100.00% -100,000 100,000 10/23/2020 DLA-Admin: Ready to Advertise. PE funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Push funding to FFY 21/22, per LAPG Ch. 6. Total: 3674 HBP PE Local Match Fed. Reimb. Rate: 100.00% -134,000 134,000 9/17/2020 Rattan Singh: Ready to Advertise. PE funds moved from FFY 19/20 to 20/21. As requested in September 2020 Survey. Total: 3674 HBP PE Local Match Fed. Reimb. Rate: 100.00% 34,000 3/5/2020 Rattan Singh: Revising the PE funds per Agency’s request in LAPG Ex 6-D, dated 02-26-2020. Total: 34,000 34,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 40 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3674 HBP PE 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 4/23/2021 Linda Newton: Fund line has not failed to deliver. Total: 100,000 10/23/2020 DLA-Admin: Fund line failed to deliver. 9/20/2019 Rattan Singh: Per Agency’s request in 2019 HBP survey revising the PE funds. LAPG Ex 6-D is required for justification of these additional PE funds to be authorized 3674 HBP PE 393,468 393,468 Local Match Fed. Reimb. Rate: 100.00% 6/6/2014 Jesus Serrano: PE funds revised per local agency’s revised 6-D, dated 5-6-2014. Total: 393,468 3674 HBP PE 222,832 222,832 Local Match Fed. Reimb. Rate: 100.00% 9/22/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 222,832 9/22/2010 Jesus Serrano: New candidate project accepted into the HBP. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 125,000 125,000 Local Match LSSRP Bond Local AC Total 125,000 125,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Jesus Serrano: R/W funds revised per local agency’s 2015 HBP Survey. NEPA clearance has been approved. A revised 6-D Total: will be required prior to authorization of funds. 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. 3674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/12/2013 Jesus Serrano: R/W funds revised per local agency’s 2013 HBP Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 41 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: R/W funds moved out to FFY 13/14, per 2012 HBP Surveys. 8/21/2015 DLA-Admin: Fundline zeroed out due Total: to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3674 HBP R/W 125,000 125,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 125,000 9/22/2010 Jesus Serrano: New candidate project accepted into the HBP. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,750,000 3,750,000 Local Match LSSRP Bond Local AC Total 3,750,000 3,750,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3674 HBP CON -3,750,000 3,750,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Project has not received authorization to Total: proceed. Move funding out. 3674 HBP CON 3,750,000 -3,750,000 Local Match Fed. Reimb. Rate: 100.00% 6/6/2022 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Phase being advanced with EPSP. Total: 3674 HBP CON -3,750,000 3,750,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3674 HBP CON 3,750,000 -3,750,000 Local Match Fed. Reimb. Rate: 100.00% 9/9/2021 Rattan Singh: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. As requested in September 2021 Status. Total: 3674 HBP CON -3,750,000 3,750,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2021 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. 3674 HBP CON -3,750,000 3,750,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2021 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 42 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3674 HBP CON 3,750,000 -3,750,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2021 Rattan Singh: Ready to Advertise. CON funds moved from FFY 23/24 to 20/21. Project ready to advertise. Total: 3674 HBP CON -3,750,000 3,750,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3674 HBP CON -3,750,000 3,750,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3674 HBP CON -3,750,000 3,750,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3674 HBP CON -3,750,000 3,750,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3674 HBP CON 3,750,000 -3,750,000 Local Match Fed. Reimb. Rate: 100.00% 3/5/2020 Rattan Singh: Ready to Advertise. CON funds moved from FFY 22/23 to 19/20. As requested by agency. Total: 3674 HBP CON 2,290,850 2,290,850 Local Match Fed. Reimb. Rate: 100.00% 3/5/2020 Rattan Singh: Revising the CON funds per Agency’s request in LAPG Ex 6-D, dated 02-26-2020. Total: 2,290,850 3674 HBP CON -1,459,150 1,459,150 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3674 HBP CON -1,459,150 1,459,150 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3674 HBP CON -1,459,150 1,459,150 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. 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, 2:02 PM Det2 FL4 SmlTxt Page 43 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3674 HBP CON 1,459,150 -1,459,150 Local Match Fed. Reimb. Rate: 100.00% 9/20/2019 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 19/20. As requested in September 2019 Total: Survey. 3674 HBP CON -1,459,150 1,459,150 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 3674 HBP CON 1,459,150 -1,459,150 Local Match Fed. Reimb. Rate: 100.00% 9/14/2018 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 18/19. As requested in September 2018 Total: Survey. 3674 HBP CON -1,459,150 1,459,150 Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 3674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain the FTIP Total: (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. 3674 HBP CON 1,459,150 -1,459,150 Local Match Fed. Reimb. Rate: 100.00% 9/1/2017 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 17/18. As requested by agency in Total: 2017-HBP Survey dated 08-31-2017. 3674 HBP CON -1,459,150 1,459,150 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 44 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3674 HBP CON 1,459,150 -1,459,150 Local Match Fed. Reimb. Rate: 100.00% 9/27/2016 Nestor Gavino: CON funds moved from Beyond to FFY 17/18 per agency HBP survey. Total: 3674 HBP CON 211,288 211,288 Local Match Fed. Reimb. Rate: 100.00% 6/6/2014 Jesus Serrano: CON funds revised per local agency’s revised 6-D, dated 5-6-2014. Total: 211,288 3674 HBP CON -1,247,862 1,247,862 Local Match Fed. Reimb. Rate: 100.00% 10/17/2011 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. Individually listed projects should Total: not be in the fundable element of the FTIP until readiness to advertise can be demonstrated. 3674 HBP CON 1,247,862 -1,247,862 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Jesus Serrano: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 13/14. As requested in September Total: 2011 Survey. 3674 HBP CON -1,247,862 1,247,862 Local Match Fed. Reimb. Rate: 100.00% 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). 3674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3674 HBP CON 1,247,862 1,247,862 Local Match Fed. Reimb. Rate: 100.00% 9/22/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/22/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 1,247,862 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 45 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Sutter Creek BRIDGE NO. 26C0051, Main Street OVER Sutter Creek, in City of Sutter Creek. Replace 2-lane bridge with a standard 2-lane bridge. Fed Proj: BRLS-5215(010) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 672,952 177,895 850,847 R/W 40,000 10,323 50,323 CON 4,791,120 250,000 5,041,120 Total 5,504,072 438,218 5,942,290 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,872,755 387,954 5,260,709 Local Match 631,317 50,264 681,581 LSSRP Bond Local AC Total 5,504,072 438,218 5,942,290 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 595,764 157,490 753,255 Local Match 77,188 20,405 97,592 LSSRP Bond Local AC Total 672,952 177,895 850,847 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3359 HBP PE 157,490 157,490 Local Match 20,405 20,405 Fed. Reimb. Rate: 88.53% 9/17/2020 Rattan Singh: Adding more PE funds as requested by Agency in September 2020 survey. Total: 177,895 3359 HBP PE Local Match Fed. Reimb. Rate: 88.53% 7/23/2015 Jesus Serrano: PE funds revised per local agency’s revised 6-D dated 8/29/2014. 8/17/2017 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3359 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/26/2014 DLA-Admin: NEARLY Ready to Advertise. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3359 HBP PE 180,559 180,559 Local Match 23,393 23,393 Fed. Reimb. Rate: 88.53% 10/8/2014 Jesus Serrano: PE funds revised per local agency’s request in the 2014 HBP Survey dated 8/26/2014 and per revised 6-D Total: 203,952dated 8/29/2014. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 46 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3359 HBP PE 415,206 415,206 Local Match 53,794 53,794 Fed. Reimb. Rate: 88.53% 11/9/2007 Shannon Mlcoch: new project.................................................... Total: 469,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 35,412 9,139 44,551 Local Match 4,588 1,184 5,772 LSSRP Bond Local AC Total 40,000 10,323 50,323 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3359 HBP R/W 9,139 9,139 Local Match 1,184 1,184 Fed. Reimb. Rate: 88.53% 9/17/2020 Rattan Singh: Adding more R/W funds as requested by Agency in September 2020 survey. Total: 10,323 3359 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/26/2014 DLA-Admin: NEARLY Ready to Advertise. RW funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3359 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/18/2014 Jesus Serrano: R/W funds revised per local agency’s request in the 2014 HBP Survey dated 8/26/2014 and per revised 6-D Total: dated 8/29/2014. NEPA CE document expected to be approved very soon. 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. 3359 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/28/2014 DLA-Admin: NEARLY Ready to Advertise. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3359 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/12/2013 Jesus Serrano: R/W funds revised per local agency’s 2013 HBP Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3359 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/13/2012 Jesus Serrano: R/W funds moved out to FFY 12/13, per 2012 HBP Surveys. 8/21/2015 DLA-Admin: Fundline zeroed out due Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 47 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3359 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 8/22/2011 Jesus Serrano: R/W funds to be requested in 11/12 FFY, per local agency’s 6-D submitted on 8/9/2011. 5/10/2013 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3359 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/8/2010 Jesus Serrano: Local agency will not be requesting R/W funds in 09/10 FFY. Funds moved to 10/11 FFY, per local agency’s Total: request. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3359 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 5/27/2009 Jesus Serrano: Local Agency will not be requesting R/W funds in 08/09 FFY. Funds moved to 09/10 FFY. 8/22/2011 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 3359 HBP R/W 35,412 35,412 Local Match 4,588 4,588 Fed. Reimb. Rate: 88.53% 12/6/2007 Shannon Mlcoch: new project.................................................... Total: 40,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,241,579 221,325 4,462,904 Local Match 549,541 28,675 578,216 LSSRP Bond Local AC Total 4,791,120 250,000 5,041,120 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3359 HBP CON 221,325 -221,325 Local Match 28,675 -28,675 Fed. Reimb. Rate: 88.53% 3/2/2021 Linda Newton: Construction Authorized. CON funds moved from FFY 21/22 to 20/21. Post Programming exception for CON. Total: 3359 HBP CON -221,325 221,325 Local Match -28,675 28,675 Fed. Reimb. Rate: 88.53% 11/3/2020 DLA-Admin: Construction Authorized. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the Total: FTIP (PUSH). Attempt will be made to program this project in year shown. 3359 HBP CON -88,530 221,325 132,795 Local Match -11,470 28,675 17,205 Fed. Reimb. Rate: 88.53% 9/3/2020 Andy Chou: moved CON funds from 19/20 into 20/21 due to running out of apportionment. Total: 150,000 4/9/2020 Rattan Singh: Revising CON funds per Agency’s request in LAPG Ex 6-D, dated 03-17-2020. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 48 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3359 HBP CON 88,530 88,530 Local Match 11,470 11,470 Fed. Reimb. Rate: 88.53% 9/19/2019 Rattan Singh: Revising CON funds per 2019 HBP survey request by Agency. LAPG Exhibit 6-D required to justify additional Total: 100,000CON funds. 3359 HBP CON 1,417,685 1,417,685 Local Match 183,676 183,676 Fed. Reimb. Rate: 88.53% 3/6/2018 Rattan Singh: Per the Agency’s revised Exhibit 6-D, dated 03/05/2018 based on bid summary per award. Total: 1,601,361 3359 HBP CON -19,594 -19,594 Local Match -2,539 -2,539 Fed. Reimb. Rate: 88.53% 11/13/2017 Nestor Gavino: CON funds revised per agency Request for Authorization (RFA) for Construction. Total: -22,133 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/1/2017 Rattan Singh: Ready to Advertise. CON funds moved from FFY 18/19 to 17/18. Phase being advanced with EPSP. Total: 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/24/2017 DLA-Admin: Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain the FTIP Total: (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. 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/1/2017 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 17/18. As requested by agency in Total: 2017-HBP Survey dated 08-29-2017. 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. 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain Total: 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. 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. 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. 3359 HBP CON 2,843,488 -2,843,488 Local Match 368,404 -368,404 Fed. Reimb. Rate: 88.53% 10/18/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2016 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 49 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3359 HBP CON -2,843,488 2,843,488 Local Match -368,404 368,404 Fed. Reimb. Rate: 88.53% 3/28/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/28/2016 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. 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain Total: 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. 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. 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. 3359 HBP CON 2,843,488 -2,843,488 Local Match 368,404 -368,404 Fed. Reimb. Rate: 88.53% 9/24/2015 Jesus Serrano: CON funds revised per local agency’s 2015 HBP Survey. Project will be nearly ready to advertise within six to Total: 12 months. 3359 HBP CON -2,843,488 2,843,488 Local Match -368,404 368,404 Fed. Reimb. Rate: 88.53% 3/25/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/25/2015 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. 3359 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. 3359 HBP CON 556,758 556,758 Local Match 72,134 72,134 Fed. Reimb. Rate: 88.53% 10/8/2014 Jesus Serrano: CON funds revised per local agency’s request in the 2014 HBP Survey dated 8/26/2014 and per revised 6-D Total: 628,892dated 8/29/2014. NEPA CE document expected to be approved very soon. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 50 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 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. 3359 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: 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. 3359 HBP CON 2,286,730 -2,286,730 Local Match 296,270 -296,270 Fed. Reimb. Rate: 88.53% 10/18/2013 Jesus Serrano: CON funds revised per target dates provided on the local agency’s 2013 HBP Survey. Project is nearly ready Total: to advertise. 3359 HBP CON -2,286,730 2,286,730 Local Match -296,270 296,270 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. 3359 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. 3359 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. 3359 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. 3359 HBP CON 2,286,730 -2,286,730 Local Match 296,270 -296,270 Fed. Reimb. Rate: 88.53% 9/23/2011 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 12/13. As requested in September Total: 2011 Survey. 3359 HBP CON -2,286,730 2,286,730 Local Match -296,270 296,270 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 51 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Amador Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3359 HBP Local Match Fed. Reimb. Rate: 88.53% 3359 HBP Local Match Fed. Reimb. Rate: 88.53% 3359 HBP Local Match Fed. Reimb. Rate: 88.53% CON 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. CON 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 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. CON 2,286,730 -2,286,730 296,270 -296,270 10/13/2009 Nabil Hasan: CON funds moved from FFY Beyond to 11/12. As requested in October 2009 Survey. Total: 3359 HBP Local Match Fed. Reimb. Rate: 88.53% CON 12/6/2007 Shannon Mlcoch: new project.............................................................. 2,286,730 296,270 Total: 2,286,730 296,270 2,583,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 52 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County BRIDGE NO. 00L0042, HOGAN DAM ROAD OVER BEAR CREEK, 3.3 MI. N/O HUNT ROAD. Replace low water crossing with a standard 2-lane bridge (No Added Lane Capacity). 9/23/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BR-NBIL(516) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 732,550 50,000 782,550 R/W 250,000 250,000 CON 2,786,702 2,786,702 Total 3,769,252 50,000 3,819,252 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,769,252 50,000 3,819,252 Local Match LSSRP Bond Local AC Total 3,769,252 50,000 3,819,252 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 732,550 50,000 782,550 Local Match LSSRP Bond Local AC Total 732,550 50,000 782,550 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3689 HBP PE 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2020 Rattan Singh: Revising the PE funds as requested in 2020 survey and Ex 6-D dated 9/17/2020. Total: 50,000 3689 HBP PE 16,300 16,300 Local Match Fed. Reimb. Rate: 100.00% 9/28/2016 Nestor Gavino: PE funds revised per agency HBP survey. Total: 16,300 3689 HBP PE 716,250 716,250 Local Match Fed. Reimb. Rate: 100.00% 9/23/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 716,250 9/23/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 53 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 250,000 250,000 Local Match LSSRP Bond Local AC Total 250,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3689 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/21/2017 Jesus Serrano: Not ready to ad within 6 months. RW 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: 3689 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 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: 3689 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/28/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 16/17 per agency HBP survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3689 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 3689 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: R/W funds moved per local agency’s request on the 2012 HBP surveys. 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: 3689 HBP R/W 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/23/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Total: 250,000 250,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 54 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,786,702 2,786,702 Local Match LSSRP Bond Local AC Total 2,786,702 2,786,702 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3689 HBP CON 2,786,702 -4,011,000 -1,224,298 Local Match Fed. Reimb. Rate: 100.00% 7/1/2019 Jesus Serrano: CON funding schedule revised per local agency’s request for authorization submitted on 6/26/19. Funds being requested via EPSP. Total: -1,224,298 3689 HBP CON -4,011,000 4,011,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. 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: 3689 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. 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: 3689 HBP CON 4,011,000 -4,011,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2018 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 18/19. As requested in September 2018 Survey. Total: 3689 HBP CON -4,011,000 4,011,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 DLA-Admin: NEARLY Ready to Advertise. 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: 3689 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 DLA-Admin: NEARLY Ready to Advertise. 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: 3689 HBP CON 4,011,000 -4,011,000 Local Match Fed. Reimb. Rate: 100.00% 3/22/2018 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. Project Nearly ready to advertise. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 55 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3689 HBP CON -4,011,000 4,011,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3689 HBP CON -4,011,000 4,011,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3689 HBP CON -4,011,000 4,011,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3689 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3689 HBP CON 4,011,000 -4,011,000 Local Match Fed. Reimb. Rate: 100.00% 9/18/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. 3689 HBP CON -4,011,000 4,011,000 Local Match Fed. Reimb. Rate: 100.00% 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). 3689 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3689 HBP CON 4,011,000 4,011,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 4,011,000 9/23/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 56 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County BRIDGE NO. 30C0018, LIME CREEK ROAD OVER YOUNGS CREEK, 0.6 MI. SW/O SR12. Replace 2-lane bridge with a standard 2-lane bridge. 9/16/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5930(058) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 568,500 20,740 589,240 R/W 250,000 250,000 CON 3,913,000 3,913,000 Total 818,500 20,740 3,913,000 4,752,240 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 818,500 20,740 3,913,000 4,752,240 Local Match LSSRP Bond Local AC Total 818,500 20,740 3,913,000 4,752,240 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 568,500 20,740 589,240 Local Match LSSRP Bond Local AC Total 568,500 20,740 589,240 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3620 HBP PE -20,740 20,740 Local Match Fed. Reimb. Rate: 100.00% 4/21/2022 Linda Newton: NEARLY Ready to Advertise. PE funds moved from FFY 21/22 to 22/23 due to lapsed funds on phase. Total: 3620 HBP PE -20,740 20,740 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Ready to Advertise. PE funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Push funding Total: to FFY 21/22, per LAPG Ch. 6. 3620 HBP PE -20,740 20,740 Local Match Fed. Reimb. Rate: 100.00% 10/7/2020 Rattan Singh: Ready to Advertise. PE funds moved from FFY 19/20 to 20/21. As requested in September 2020 Survey. Total: 3620 HBP PE 20,740 20,740 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Fund line failed to deliver. Total: 20,7409/17/2019 Rattan Singh: PE funds revised per Agency 2019 HBP survey. LAPG Ex 6-D required for justification. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 57 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3620 HBP PE 13,500 13,500 Local Match Fed. Reimb. Rate: 100.00% 9/26/2016 Nestor Gavino: PE funds revised per agency HBP survey. Total: 13,500 3620 HBP PE 156,250 156,250 Local Match Fed. Reimb. Rate: 100.00% 8/15/2014 Eileen Crawford: Funding modified per 6-D 8-15-14 Total: 156,250 3620 HBP PE 398,750 398,750 Local Match Fed. Reimb. Rate: 100.00% 9/16/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 398,750 9/9/2010 Jesus Serrano: New candidate project accepted into the HBP. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 250,000 250,000 Local Match LSSRP Bond Local AC Total 250,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3620 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 18/19. As requested in September 2018 Total: 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. 3620 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 12/5/2019 Linda Newton: Fund line has not failed to deliver. Total: 10/10/2018 Eileen Crawford: Fund line failed to deliver. 9/19/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. 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. 3620 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3620 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/26/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 16/17 per agency HBP survey. 8/25/2019 DLA-Admin: Fundline zeroed Total: out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 58 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3620 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3620 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: R/W funds moved per local agency’s request on the 2012 HBP surveys. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3620 HBP R/W 250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 250,000 9/9/2010 Jesus Serrano: New candidate project accepted into the HBP. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,913,000 3,913,000 Local Match LSSRP Bond Local AC Total 3,913,000 3,913,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3620 HBP CON 3,913,000 -3,913,000 Local Match Fed. Reimb. Rate: 100.00% 8/26/2022 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 23/24. As requested in August 2022 Total: Status. 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. 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, 2:02 PM Det2 FL4 SmlTxt Page 59 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3620 HBP CON 3,913,000 -3,913,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2020 Rattan Singh: Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested in September 2020 Survey. Total: 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3620 HBP CON 3,913,000 -3,913,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2019 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2019 Survey. 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 60 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3620 HBP CON -3,913,000 3,913,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3620 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3620 HBP CON 3,913,000 -3,913,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. 3620 HBP CON 1,680,000 1,680,000 Local Match Fed. Reimb. Rate: 100.00% 8/15/2014 Eileen Crawford: Funding modified per 6-D 08-15-14. Total: 1,680,000 3620 HBP CON -2,233,000 2,233,000 Local Match Fed. Reimb. Rate: 100.00% 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). 3620 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3620 HBP CON 2,233,000 2,233,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 2,233,000 9/9/2010 Jesus Serrano: New candidate project accepted into the HBP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 61 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County BRIDGE NO. 30C0021, MONGE RANCH ROAD OVER COYOTE CREEK, 0.1 MI. E/O SR4. Replace existing one-lane bridge with a wider one-lane bridge. 9/21/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5930(059) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 852,809 852,809 R/W 250,000 250,000 CON 2,720,433 2,720,433 Total 1,102,809 2,720,433 3,823,242 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,102,809 2,720,433 3,823,242 Local Match LSSRP Bond Local AC Total 1,102,809 2,720,433 3,823,242 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 852,809 852,809 Local Match LSSRP Bond Local AC Total 852,809 852,809 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3665 HBP PE 125,863 125,863 Local Match Fed. Reimb. Rate: 100.00% 3/22/2018 Rattan Singh: Per Ex 6-D dated 03/21/20. Total: 125,863 3665 HBP PE 321,946 321,946 Local Match Fed. Reimb. Rate: 100.00% 9/28/2016 Nestor Gavino: PE funds revised per agency HBP survey. Total: 321,946 3665 HBP PE 405,000 405,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 405,000 9/21/2010 Jesus Serrano: New candidate project accepted into the HBP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 62 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 250,000 250,000 Local Match LSSRP Bond Local AC Total 250,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3665 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/5/2015 Jesus Serrano: R/W funds revised per local agency’s 2015 HBP Survey. R/W Phase will be ready for Authorization in 15/16 Total: FFY. 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. 3665 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3665 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. Survey Total: shows NEPA target date of 06/2016. 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. 3665 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/26/2014 Jesus Serrano: R/W funding schedule revised per local agency’s 2014 HBP Survey dated 9/25/2014. 8/17/2017 DLA-Admin: Total: 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. 3665 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3665 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: R/W funds moved per local agency’s request on the 2012 HBP surveys. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3665 HBP R/W 250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 250,0009/21/2010 Jesus Serrano: New candidate project accepted into the HBP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 63 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,720,433 2,720,433 Local Match LSSRP Bond Local AC Total 2,720,433 2,720,433 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3665 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/1/2023 DLA-Admin: CON funds revised to reflect RFA. -817 Total: -817 -817 New! 3665 HBP CON -2,721,250 2,721,250 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Project has not received authorization to proceed. Move funding out. Total: 3665 HBP CON 2,721,250 -2,721,250 Local Match Fed. Reimb. Rate: 100.00% 6/6/2022 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Phase being advanced with EPSP. Total: 3665 HBP CON -2,721,250 2,721,250 Local Match Fed. Reimb. Rate: 100.00% 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: 3665 HBP CON 453,250 Local Match Fed. Reimb. Rate: 100.00% 4/28/2021 Rattan Singh: Revising the CON funds per Agency’s request in LAPG Ex 6D dated 4-21-2021. Total: 453,250 453,250 3665 HBP CON 2,268,000 -2,268,000 Local Match Fed. Reimb. Rate: 100.00% 4/28/2021 Rattan Singh: Ready to Advertise. CON funds moved from FFY 23/24 to 21/22. As requested by LAPG 6-D dated 4/21/2021. Cost increase is based on the most recent engineer’s estimate of construction. Total: 3665 HBP CON -2,268,000 2,268,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY 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: 3665 HBP CON -2,268,000 2,268,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 64 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3665 HBP CON -2,268,000 2,268,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3665 HBP CON 2,268,000 -2,268,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2020 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested in September 2020 Total: Survey. 3665 HBP CON -2,268,000 2,268,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3665 HBP CON -2,268,000 2,268,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3665 HBP CON -2,268,000 2,268,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3665 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3665 HBP CON 2,268,000 -2,268,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. 3665 HBP CON -2,268,000 2,268,000 Local Match Fed. Reimb. Rate: 100.00% 3/22/2013 Eric Bost: Not ready to ad within 6 months. R/W is programmed in FFY 14/15. CON funds moved from FFY 15/16 to Beyond. Total: Action taken to financially constrain the FTIP (PUSH). 3665 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: CON funds moved per local agency’s request on the 2012 HBP surveys. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3665 HBP CON 2,268,000 2,268,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 2,268,0009/21/2010 Jesus Serrano: New candidate project accepted into the HBP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 65 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County BRIDGE NO. 30C0024, CALAVERITAS ROAD OVER CALAVERITAS CREEK, 4.6 MI. SE/O MOUNTAIN RANCH ROAD. Bridge Rehabilitation. Rehabilitation of historic bridge to strengthen structural members. 01/31/2018: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5930(060) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 600,750 310,000 910,750 R/W 250,000 250,000 CON 2,162,500 2,162,500 Total 600,750 250,000 310,000 2,162,500 3,323,250 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 600,750 250,000 310,000 2,162,500 3,323,250 Local Match LSSRP Bond Local AC Total 600,750 250,000 310,000 2,162,500 3,323,250 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 600,750 310,000 910,750 Local Match LSSRP Bond Local AC Total 600,750 310,000 910,750 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3668 HBP PE -310,000 310,000 Local Match Fed. Reimb. Rate: 100.00% 7/26/2022 Jesus Serrano: PE funds schedule revised due to financial constraints. Funds not available at this moment and will be moved Total: into FFY 22/23. 3668 HBP PE 310,000 -310,000 Local Match Fed. Reimb. Rate: 100.00% 7/12/2022 Jesus Serrano: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 21/22. As requested by agency. Total: 3668 HBP PE -310,000 310,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2021 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. Total: Push funding to FFY 23/24, per LAPG Ch. 6. 3668 HBP PE 310,000 310,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2021 DLA-Admin: Fund line failed to deliver. Total: 310,0009/24/2020 Rattan Singh: Revising the PE funds as requested in 2020 survey and Ex 6-D dated 09-23-2020. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 66 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3668 HBP PE 600,750 600,750 Local Match Fed. Reimb. Rate: 100.00% 9/21/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 600,750 9/21/2010 Jesus Serrano: New candidate project accepted into the HBP. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 250,000 250,000 Local Match LSSRP Bond Local AC Total 250,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3668 HBP R/W 250,000 -250,000 Local Match Fed. Reimb. Rate: 100.00% 2/17/2022 Jesus Serrano: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 21/22. Phase being advanced with Total: EPSP. 3668 HBP R/W -250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 23/24. Delivery failure of phase in 20/21. Total: Push funding to FFY 23/24, per LAPG Ch. 6. 3668 HBP R/W 250,000 -250,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2021 DLA-Admin: Fund line failed to deliver. Total: 9/24/2020 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. 3668 HBP R/W -250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3668 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3668 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 67 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3668 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3668 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/26/2014 Jesus Serrano: R/W funding schedule revised per local agency’s 2014 HBP Survey dated 9/25/2014. 8/17/2017 DLA-Admin: Total: 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. 3668 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3668 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: R/W funds moved per local agency’s request on the 2012 HBP surveys. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3668 HBP R/W 250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 250,000 9/21/2010 Jesus Serrano: New candidate project accepted into the HBP. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,162,500 2,162,500 Local Match LSSRP Bond Local AC Total 2,162,500 2,162,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3668 HBP CON 2,162,500 -2,162,500 Local Match Fed. Reimb. Rate: 100.00% 8/26/2022 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 3668 HBP CON 3,420 3,420 Local Match Fed. Reimb. Rate: 100.00% 3/15/2021 Linda Newton: Revised CON funding to match LAPG 6-D dated 9/23/2020. Total: 3,420 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 68 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3668 HBP CON -1,205,120 -1,205,120 Local Match Fed. Reimb. Rate: 100.00% 1/31/2018 Rattan Singh: Per revised scope of work, Exhibit 6-A dated 01/23/2018. Total: -1,205,120 3668 HBP CON -3,364,200 3,364,200 Local Match Fed. Reimb. Rate: 100.00% 3/22/2013 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). 3668 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: CON funds moved per local agency’s request on the 2012 HBP surveys. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3668 HBP CON 3,364,200 3,364,200 Local Match Fed. Reimb. Rate: 100.00% 9/21/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/21/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 3,364,200 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 69 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County BRIDGE NO. 30C0048, DOGTOWN ROAD OVER FRENCH GULCH, 3.9 MI. N/O SR49. Replace one-lane bridge with a standard 2-lane bridge. No added lane capacity. 9/22/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5930(061) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 543,311 133,500 676,811 R/W 250,000 250,000 CON 2,065,000 2,065,000 Total 793,311 2,065,000 133,500 2,991,811 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 793,311 2,065,000 133,500 2,991,811 Local Match LSSRP Bond Local AC Total 793,311 2,065,000 133,500 2,991,811 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 543,311 133,500 676,811 Local Match LSSRP Bond Local AC Total 543,311 133,500 676,811 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3680 HBP PE -133,500 133,500 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: NEARLY Ready to Advertise. PE funds moved from FFY 22/23 to 25/26 due to unexpended PE funds on project. Beyond Total: Total New! 3680 HBP PE -133,500 133,500 Local Match Fed. Reimb. Rate: 100.00% 4/26/2022 Andy Chou: NEARLY Ready to Advertise. PE funds moved from FFY 21/22 to 22/23 due to prior lapsed funds. Funds not obligated, moved to next fiscal year. 3680 HBP PE -133,500 133,500 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: NEARLY Ready to Advertise. PE funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Push funding to FFY 21/22, per LAPG Ch. 6. 3680 HBP PE -133,500 133,500 Local Match Fed. Reimb. Rate: 100.00% 10/7/2020 Rattan Singh: NEARLY Ready to Advertise. PE funds moved from FFY 19/20 to 20/21. As requested in September 2020 Survey. Total: Total: Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 70 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3680 HBP PE 133,500 -133,500 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Fund line failed to deliver. Total: 9/17/2019 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 19/20. As requested in September 2019 Survey. 3680 HBP PE 133,500 133,500 Local Match Fed. Reimb. Rate: 100.00% 4/17/2019 Rattan Singh: Per the request from Agency in LAPG Ex 6-D, dated 04-09-2019. Total: 133,500 5/6/2019 Jesus Serrano: Funds will be requested when currently unexpended funds have been fully expended & invoiced, or when work for requested funds is justifiable for reimbursement. 3680 HBP PE 186,311 186,311 Local Match Fed. Reimb. Rate: 100.00% 9/26/2016 Nestor Gavino: PE fund revised per agency HBP survey. Total: 186,311 3680 HBP PE 357,000 357,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 357,000 9/22/2010 Jesus Serrano: New candidate project accepted into the HBP. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 250,000 250,000 Local Match LSSRP Bond Local AC Total 250,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3680 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 5/7/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by Exhibit 6D dated Total: 05/02/2018. 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. 3680 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/18/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3680 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 71 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3680 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/23/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3680 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/26/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 16/17 per HBP survey. 8/25/2019 DLA-Admin: Fundline zeroed out due Total: to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3680 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3680 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3680 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: R/W funds moved per local agency’s request on the 2012 HBP surveys. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3680 HBP R/W 250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 250,000 9/22/2010 Jesus Serrano: New candidate project accepted into the HBP. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,065,000 2,065,000 Local Match LSSRP Bond Local AC Total 2,065,000 2,065,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3680 HBP CON 2,065,000 -2,065,000 Local Match Fed. Reimb. Rate: 100.00% 8/26/2022 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 22/23. As requested in August 2022 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 72 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3680 HBP Local Match CON 63,000 63,000 Fed. Reimb. Rate: 100.00% 7/6/2022 Andy Chou: CON funds added to reflect approved LAPG 6D dated 6/29/2022. Total: 63,000 3680 HBP Local Match CON -2,002,000 2,002,000 Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON 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: 3680 HBP Local Match CON -2,002,000 2,002,000 Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY 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: 3680 HBP Local Match CON -2,002,000 2,002,000 Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY 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: 3680 HBP Local Match CON -2,002,000 2,002,000 Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY 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: 3680 HBP CON 2,002,000 -2,002,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2020 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested in September 2020 Total: Survey. 3680 HBP CON -2,002,000 2,002,000 Local Match Fed. Reimb. Rate: 100.00% 3/22/2013 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). 3680 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: CON funds moved per local agency’s request on the 2012 HBP surveys. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3680 HBP CON 2,002,000 2,002,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/22/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 2,002,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 73 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County BRIDGE NO. 30C0049, DOGTOWN ROAD OVER SAN DOMINGO CREEK, 4.5 MI. NE/0 SR 49. Replace one-lane bridge with a standard 2-lane bridge. No added lane capacity. 9/22/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5930(062) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 543,712 226,000 769,712 R/W 250,000 250,000 CON 2,282,000 2,282,000 Total 793,712 2,282,000 226,000 3,301,712 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 793,712 2,282,000 226,000 3,301,712 Local Match LSSRP Bond Local AC Total 793,712 2,282,000 226,000 3,301,712 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 543,712 226,000 769,712 Local Match LSSRP Bond Local AC Total 543,712 226,000 769,712 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3681 HBP PE -226,000 226,000 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 25/26 due to unexpended funds on project. Beyond Total: Total New! 3681 HBP PE -226,000 226,000 Local Match Fed. Reimb. Rate: 100.00% 4/26/2022 Andy Chou: NEARLY Ready to Advertise. PE funds moved from FFY 21/22 to 22/23 due to prior lapsed funds. Funds not obligated, moved to next fiscal year. 3681 HBP PE -226,000 226,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: NEARLY Ready to Advertise. PE funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Push funding to FFY 21/22, per LAPG Ch. 6. 3681 HBP PE -226,000 226,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2020 Rattan Singh: NEARLY Ready to Advertise. PE funds moved from FFY 19/20 to 20/21. As requested in September 2020 Survey. Total: Total: Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 74 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3681 HBP PE 226,000 -226,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Fund line failed to deliver. Total: 9/17/2019 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 19/20. As requested in September 2019 Survey. 3681 HBP PE 226,000 226,000 Local Match Fed. Reimb. Rate: 100.00% 4/17/2019 Rattan Singh: Per the request from Agency in revised LAPG Ex 6-D, dated 04-09-2019. Total: 226,000 5/6/2019 Jesus Serrano: Funds will be requested when currently unexpended funds have been fully expended & invoiced, or when work for requested funds is justifiable for reimbursement. 3681 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested in September 2017 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3681 HBP PE 136,712 136,712 Local Match Fed. Reimb. Rate: 100.00% 9/26/2016 Nestor Gavino: PE funds revised per agency HBP survey. Total: 136,712 3681 HBP PE 407,000 407,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 407,000 9/22/2010 Jesus Serrano: New candidate project accepted into the HBP. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 250,000 250,000 Local Match LSSRP Bond Local AC Total 250,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3681 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 5/7/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by Exhibit 6D dated Total: 05/03/2018. 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. 3681 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/18/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 75 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3681 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. 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: 3681 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/23/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 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: 3681 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/26/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 16/17 per agency survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3681 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 3681 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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: 3681 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: R/W funds moved per local agency’s request on the 2012 HBP surveys. 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: 3681 HBP Local Match R/W 250,000 250,000 Fed. Reimb. Rate: 100.00% 9/22/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/22/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 250,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 76 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,282,000 2,282,000 Local Match LSSRP Bond Local AC Total 2,282,000 2,282,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3681 HBP CON 2,282,000 -2,282,000 Local Match Fed. Reimb. Rate: 100.00% 8/26/2022 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 23/24. As requested in August 2022 Status. Total: 3681 HBP CON -2,282,000 2,282,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON 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: 3681 HBP CON -2,282,000 2,282,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY 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: 3681 HBP CON -2,282,000 2,282,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY 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: 3681 HBP CON -2,282,000 2,282,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY 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: 3681 HBP CON 2,282,000 -2,282,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2020 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested in September 2020 Total: Survey. 3681 HBP CON -2,282,000 2,282,000 Local Match Fed. Reimb. Rate: 100.00% 3/22/2013 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). 3681 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: CON funds moved per local agency’s request on the 2012 HBP surveys. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 77 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3681 HBP CON 2,282,000 2,282,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/22/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 2,282,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 78 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County BRIDGE NO. 30C0050, DOGTOWN ROAD OVER INDIAN CREEK, 6.5 MI. N/O SR49. Replace one-lane bridge with a standard 2-lane bridge. No added lane capacity. 9/23/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5930(063) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 769,229 769,229 R/W 250,000 250,000 CON 2,016,000 2,016,000 Total 1,019,229 2,016,000 3,035,229 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,019,229 2,016,000 3,035,229 Local Match LSSRP Bond Local AC Total 1,019,229 2,016,000 3,035,229 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 769,229 769,229 Local Match LSSRP Bond Local AC Total 769,229 769,229 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3684 HBP PE Local Match Fed. Reimb. Rate: 100.00% 5/7/2018 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 17/18. As requested by Exhibit 6D dated Total: 05/03/2018. 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. 3684 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/20/2018 Eileen Crawford: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3684 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested in September 2017 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 79 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3684 HBP PE 409,229 409,229 Local Match Fed. Reimb. Rate: 100.00% 9/26/2016 Nestor Gavino: PE funds revised per agency HBP survey. Total: 409,229 3684 HBP PE 360,000 360,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 360,000 9/23/2010 Jesus Serrano: New candidate project accepted into the HBP. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 250,000 250,000 Local Match LSSRP Bond Local AC Total 250,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3684 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 5/7/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by Exhibit 6D dated Total: 05/03/2018. 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. 3684 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/18/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3684 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 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. 3684 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/23/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3684 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/26/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 16/17 per HBP survey. 8/25/2019 DLA-Admin: Fundline zeroed out due Total: to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 80 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3684 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3684 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3684 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: R/W funds moved per local agency’s request on the 2012 HBP surveys. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3684 HBP R/W 250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 250,000 9/23/2010 Jesus Serrano: New candidate project accepted into the HBP. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,016,000 2,016,000 Local Match LSSRP Bond Local AC Total 2,016,000 2,016,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3684 HBP CON -2,016,000 2,016,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3684 HBP CON 2,016,000 -2,016,000 Local Match Fed. Reimb. Rate: 100.00% 8/26/2022 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 22/23. As requested in August 2022 Total: Status. 3684 HBP CON -2,016,000 2,016,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to Beyond. 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, 2:02 PM Det2 FL4 SmlTxt Page 81 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3684 HBP CON -2,016,000 2,016,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3684 HBP CON -2,016,000 2,016,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3684 HBP CON -2,016,000 2,016,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3684 HBP CON 2,016,000 -2,016,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2020 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested in September 2020 Total: Survey. 3684 HBP CON -2,016,000 2,016,000 Local Match Fed. Reimb. Rate: 100.00% 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). 3684 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3684 HBP CON 2,016,000 2,016,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 2,016,000 9/23/2010 Jesus Serrano: New candidate project accepted into the HBP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 82 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County BRIDGE NO. 30C0051, DOGTOWN RD OVER INDIAN CREEK, 8.6 MI N OF SR 49. Replace existing one-lane bridge with a standard 2-lane bridge. No added lane capacity. 9/20/2011: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5930(074) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 610,000 36,800 646,800 R/W 250,000 250,000 CON 3,416,000 3,416,000 Total 610,000 250,000 36,800 3,416,000 4,312,800 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 610,000 250,000 36,800 3,416,000 4,312,800 Local Match LSSRP Bond Local AC Total 610,000 250,000 36,800 3,416,000 4,312,800 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 610,000 36,800 646,800 Local Match LSSRP Bond Local AC Total 610,000 36,800 646,800 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3859 HBP PE -36,800 36,800 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 25/26, due to unexpended funds on project. Beyond Total: Total New! 3859 HBP PE -36,800 36,800 Local Match Fed. Reimb. Rate: 100.00% 4/26/2022 Andy Chou: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 22/23. Funds not obligated, moved to next fiscal year. 3859 HBP PE -36,800 36,800 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. As requested in September 2020 Survey. 3859 HBP PE 36,800 -36,800 Local Match Fed. Reimb. Rate: 100.00% 9/24/2020 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. Total: Total: Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 83 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3859 HBP PE -36,800 36,800 Local Match Fed. Reimb. Rate: 100.00% 3/25/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3859 HBP PE 36,800 36,800 Local Match Fed. Reimb. Rate: 100.00% 9/17/2019 Rattan Singh: PE funds revised per Agency request in 2019 HBP survey. Total: 36,800 3859 HBP PE 510,000 510,000 Local Match Fed. Reimb. Rate: 100.00% 8/15/2014 Jesus Serrano: PE funds revised due to scope of work change from Rehab to Replace. Total: 510,000 3859 HBP PE -510,000 -510,000 Local Match Fed. Reimb. Rate: 100.00% 8/15/2014 Jesus Serrano: PE funds revised due to scope of work change from Rehab to Replace. Total: -510,000 3859 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/13/2013 Jesus Serrano: PE funds revised per local agency’s 2013 HBP Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3859 HBP PE 610,000 610,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2011 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 610,000 9/20/2011 Jesus Serrano: New candidate Rehabilitation project accepted into the HBP. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 250,000 250,000 Local Match LSSRP Bond Local AC Total 250,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3859 HBP R/W -250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. As requested in September 2020 Total: Survey. 3859 HBP R/W 250,000 -250,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2020 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Total: Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 84 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3859 HBP Local Match R/W -250,000 250,000 Fed. Reimb. Rate: 100.00% 9/20/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3859 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/18/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 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: 3859 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. 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: 3859 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 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: 3859 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/26/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 16/17. 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: 3859 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 3859 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: R/W funds moved per local agency’s request on the 2012 HBP surveys. 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: 3859 HBP Local Match R/W 250,000 250,000 Fed. Reimb. Rate: 100.00% 9/20/2011 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/20/2011 Jesus Serrano: New candidate Rehabilitation project accepted into the HBP. Total: 250,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 85 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,416,000 3,416,000 Local Match LSSRP Bond Local AC Total 3,416,000 3,416,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3859 HBP CON -3,416,000 3,416,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3859 HBP CON -3,416,000 3,416,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3859 HBP CON -3,416,000 3,416,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3859 HBP CON 3,416,000 -3,416,000 Local Match Fed. Reimb. Rate: 100.00% 8/26/2022 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Status. Total: 3859 HBP CON -3,416,000 3,416,000 Local Match Fed. Reimb. Rate: 100.00% 10/17/2011 Eric Bost: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to Beyond. Individually listed projects should not be in the fundable element of the FTIP until readiness to advertise can be demonstrated. Total: 3859 HBP CON 3,416,000 3,416,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2011 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/20/2011 Jesus Serrano: New candidate Rehabilitation project accepted into the HBP. Total: 3,416,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 86 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County BRIDGE NO. 30C0062, WHISKEY SLIDE ROAD OVER JESUS MARIA CREEK, 2.7 MI. SE/O JESUS MARIA ROAD. Replace existing one-lane bridge with a wider one-lane bridge (No Added Lane Capacity). 9/28/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5930(064) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,045,219 1,045,219 R/W 270,513 270,513 CON 3,513,945 3,513,945 Total 1,045,219 270,513 3,513,945 4,829,677 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,045,219 270,513 3,513,945 4,829,677 Local Match LSSRP Bond Local AC Total 1,045,219 270,513 3,513,945 4,829,677 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,045,219 1,045,219 Local Match LSSRP Bond Local AC Total 1,045,219 1,045,219 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3708 HBP PE Local Match Fed. Reimb. Rate: 100.00% 77,275 9/19/2017 Rattan Singh: Per agency’s request in September 2017 HBP survey. This new PE cost matches with the Ex 6-D submitted by agency on 07-20-2017 which is under review in DLA-HQ. Total: 77,275 77,275 3708 HBP PE Local Match Fed. Reimb. Rate: 100.00% 569,194 7/5/2017 Rattan Singh: Per revised Exhibit 6-D dated 05-09-2017 submitted by agency. Total: 569,194 569,194 3708 HBP PE Local Match Fed. Reimb. Rate: 100.00% 398,750 9/28/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/28/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Total: 398,750 398,750 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 87 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 270,513 270,513 Local Match LSSRP Bond Local AC Total 270,513 270,513 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3708 HBP R/W 270,513 -270,513 Local Match Fed. Reimb. Rate: 100.00% 2/17/2022 Jesus Serrano: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 21/22. Phase being advanced with Total: EPSP. 3708 HBP R/W -270,513 270,513 Local Match Fed. Reimb. Rate: 100.00% 10/24/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 23/24. Delivery failure of phase in 20/21. Total: Push funding to FFY 23/24, per LAPG Ch. 6. 3708 HBP R/W 270,513 -270,513 Local Match Fed. Reimb. Rate: 100.00% 12/22/2021 Andy Chou: Fund line failed to deliver. Total: 9/24/2020 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. 3708 HBP R/W -270,513 270,513 Local Match Fed. Reimb. Rate: 100.00% 3/15/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3708 HBP R/W 20,513 20,513 Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Per agency’s request in September 2017 HBP survey. This new R/W funds matches with the R/W funds on Total: 20,513Ex-6-D submitted on 07-20-2017 which is under review in DLA-HQ. 3708 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3708 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 88 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3708 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: R/W funds moved per local agency’s request on the 2012 HBP surveys. 8/17/2017 DLA-Admin: Fundline Total: zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3708 HBP R/W 250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 250,000 9/28/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,513,945 3,513,945 Local Match LSSRP Bond Local AC Total 3,513,945 3,513,945 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3708 HBP CON -3,513,945 3,513,945 Local Match Fed. Reimb. Rate: 100.00% 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. 3708 HBP CON -3,513,945 3,513,945 Local Match Fed. Reimb. Rate: 100.00% 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. 3708 HBP CON -3,513,945 3,513,945 Local Match Fed. Reimb. Rate: 100.00% 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. 3708 HBP CON 3,513,945 -3,513,945 Local Match Fed. Reimb. Rate: 100.00% 8/26/2022 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 3708 HBP CON -644,491 -644,491 Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Per agency’s request in September 2017 HBP survey. This new CON cost matches with the CON cost in Ex. Total: -644,491 6-D submitted on 07-20-2017, which is under review in DLA-HQ. 3708 HBP CON 1,925,436 1,925,436 Local Match Fed. Reimb. Rate: 100.00% 7/5/2017 Rattan Singh: Per Exhibit 6-D dated 05-09-2017 submitted by agency. Total: 1,925,436 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 89 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3708 HBP CON -2,233,000 2,233,000 Local Match Fed. Reimb. Rate: 100.00% 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). 3708 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3708 HBP CON 2,233,000 2,233,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 2,233,000 9/28/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 90 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County BRIDGE NO. 30C0084, SCHAAD ROAD OVER FOREST CREEK, 4.25 MI. NE/O BLUE MOUNTAIN ROAD. Replace one-lane bridge with a wider one-lane bridge. 9/23/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5930(067) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 671,200 105,000 776,200 R/W 250,000 250,000 CON 2,438,666 718,631 3,157,297 Total 3,359,866 823,631 4,183,497 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,359,866 823,631 4,183,497 Local Match LSSRP Bond Local AC Total 3,359,866 823,631 4,183,497 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 671,200 105,000 776,200 Local Match LSSRP Bond Local AC Total 671,200 105,000 776,200 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 3686 HBP PE -800 Local Match Fed. Reimb. Rate: 100.00% 6/17/2022 Andy Chou: PE funds revised to reflect RFA. 24/25 25/26 Beyond Total: Total -800 -800 3686 HBP PE 105,800 Local Match Fed. Reimb. Rate: 100.00% 5/24/2022 Linda Newton: Adjust PE funding in FFY 21/22 to match LAPG 6-D dated 4/18/2022. Total: 105,800 105,800 3686 HBP PE 253,700 Local Match Fed. Reimb. Rate: 100.00% 9/26/2016 Nestor Gavino: PE funds revised per agency HBP survey. Total: 253,700 253,700 3686 HBP PE 417,500 Local Match Fed. Reimb. Rate: 100.00% 9/23/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/23/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 417,500 417,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 91 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 250,000 250,000 Local Match LSSRP Bond Local AC Total 250,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3686 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 8/16/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. 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: 3686 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3686 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 3686 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Jesus Serrano: R/W funds moved per local agency’s request on the 2012 HBP surveys. 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: 3686 HBP R/W 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/23/2010 Jesus Serrano: New candidate project accepted into the HBP. Total: 250,000 250,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 92 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,438,666 718,631 3,157,297 Local Match LSSRP Bond Local AC Total 2,438,666 718,631 3,157,297 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3686 HBP CON -3 -3 Local Match Fed. Reimb. Rate: 100.00% 6/17/2022 Andy Chou: CON funds revised to reflect RFA. Total: -3 3686 HBP CON -105,951 -105,951 Local Match Fed. Reimb. Rate: 100.00% 5/24/2022 Linda Newton: Revise CON funds in FFY 21/22 to match LAPG 6-D dated 4/18/2022. Total: -105,951 3686 HBP CON 824,585 824,585 Local Match Fed. Reimb. Rate: 100.00% 5/24/2022 Jesus Serrano: Funds added per local agency’s request on 5/4/2022, per Award amount. Total: 824,585 3686 HBP CON 2,438,666 -2,438,666 Local Match Fed. Reimb. Rate: 100.00% 4/21/2020 Jesus Serrano: Ready to Advertise. CON funds moved from FFY 20/21 to 19/20. Phase being advanced with EPSP. Total: 3686 HBP CON -2,438,666 2,438,666 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3686 HBP CON 2,438,666 -2,438,750 -84 Local Match Fed. Reimb. Rate: 100.00% 12/31/2019 Jesus Serrano: CON funds revised per local agency’s request for authorization submitted on 12/02/2019. Project is Ready to Total: -84Advertise. EPSP requested for authorization of funds. 3686 HBP CON -2,438,750 2,438,750 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3686 HBP CON 2,438,750 -2,338,000 100,750 Local Match Fed. Reimb. Rate: 100.00% 9/17/2019 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 100,7502019 Survey. CON funds are revised per Agency request in LAPG Ex 6-D dated 08-23-2019. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 93 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3686 HBP CON -2,338,000 2,338,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3686 HBP CON -2,338,000 2,338,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3686 HBP CON 2,338,000 -2,338,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2017 Survey. 3686 HBP CON 328,300 328,300 Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Rattan Singh: Per agency’s request in September 2017 HBP survey. Ex. 6-D required to review and approval. Total: 328,300 3686 HBP CON -328,300 -328,300 Local Match Fed. Reimb. Rate: 100.00% 5/11/2017 Linda Newton: Revised funding to match Ex. 6D dated 08-02-2016. Total: -328,300 3686 HBP CON -2,338,000 2,338,000 Local Match Fed. Reimb. Rate: 100.00% 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). 3686 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3686 HBP CON 2,338,000 2,338,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 2,338,000 9/23/2010 Jesus Serrano: New candidate project accepted into the HBP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 94 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Calaveras County PM00042, Bridge Preventive Maintenance Program, various locations within the County of Calaveras. See Caltrans Local Assistance HBP website for backup list of bridges. Fed Proj: BPMP-5930(079) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 232,142 190,000 422,142 R/W CON 816,000 816,000 Total 232,142 190,000 816,000 1,238,142 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 205,515 168,207 722,405 1,096,127 Local Match 26,627 21,793 93,595 -0 142,015 LSSRP Bond Local AC Total 232,142 190,000 816,000 1,238,142 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 205,515 168,207 373,722 Local Match 26,627 21,793 48,420 LSSRP Bond Local AC Total 232,142 190,000 422,142 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3468 HBP PE -168,207 168,207 Local Match -21,793 21,793 Fed. Reimb. Rate: 88.53% 3/29/2021 DLA-Admin: NEARLY Ready to Advertise. PE funds moved from FFY 21/22 to 22/23. NEPA not yet clear. Total: 3468 HBP PE 168,207 168,207 Local Match 21,793 21,793 Fed. Reimb. Rate: 88.53% 8/13/2020 Bobby Zezoff: Revised BPMP plan dated 7/28/20. Total: 190,000 3468 HBP PE -32,757 -32,757 Local Match -4,244 -4,244 Fed. Reimb. Rate: 88.53% 7/23/2020 Linda Newton: Adjusted Prior funding to match expenditures for 5930(079). Total: -37,001 3468 HBP PE 61,212 61,212 Local Match 7,931 7,931 Fed. Reimb. Rate: 88.53% 3/15/2019 DLA-Admin: Revised PE per BPMP dated 11/21/2018 Total: 69,143 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 95 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3468 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/5/2018 Linda Newton: Correction to PE programming to match federal authorizations to date. 7/27/2021 DLA-Admin: Fundline zeroed Total: 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. 3468 HBP PE 5,533 5,533 Local Match 717 717 Fed. Reimb. Rate: 88.53% 3/17/2018 Linda Newton: Revise PE funding to match revised list dated 12-2017. Total: 6,250 3468 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/16/2017 DLA-Admin: Moave un-obligated PE to 17/18. 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. 3468 HBP PE -5,533 -5,533 Local Match -717 -717 Fed. Reimb. Rate: 88.53% 3/17/2015 Linda Newton: Revised funding to match revised BPMP list. Total: -6,250 3468 HBP PE Local Match Fed. Reimb. Rate: 88.53% 3/28/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 13/14 to 14/15. Need revised BPMP listing to match Total: cost increase. 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. 3468 HBP PE 88,530 88,530 Local Match 11,470 11,470 Fed. Reimb. Rate: 88.53% 12/13/2013 Jesus Serrano: Additional PE funds per 2013 HBP Survey, previous PE funds to remain in 12/13 FFY. Total: 100,000 3468 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/13/2013 Jesus Serrano: PE funds revised per local agency’s 2013 HBP Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3468 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/27/2012 Jesus Serrano: PE funds moved out to 12/13 FFY per 2012 HBP Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3468 HBP PE Local Match Fed. Reimb. Rate: 88.53% 8/13/2010 Jesus Serrano: PE funds to be moved into 10/11 FFY, per local agency’s request. 5/10/2013 DLA-Admin: Fundline zeroed Total: 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. 3468 HBP PE 88,530 88,530 Local Match 11,470 11,470 Fed. Reimb. Rate: 88.53% 9/14/2009 Eric Bost: New candidate projects. Total: 100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 96 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 722,405 722,405 Local Match 93,595 -0 93,595 LSSRP Bond Local AC Total 816,000 816,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3468 HBP CON -722,405 722,405 Local Match -93,595 93,595 Fed. Reimb. Rate: 88.53% 10/28/2021 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. 3468 HBP CON -722,405 722,405 Local Match -93,595 93,595 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. 3468 HBP CON -722,405 722,405 Local Match -93,595 93,595 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. 3468 HBP CON -722,405 722,405 Local Match -93,595 93,595 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. 3468 HBP CON 722,405 -722,405 Local Match 93,595 -93,595 Fed. Reimb. Rate: 88.53% 10/25/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY Beyond to 21/22. Project ready to advertise. Total: 3468 HBP CON 132,795 132,795 Local Match 17,205 17,205 Fed. Reimb. Rate: 88.53% 3/15/2019 DLA-Admin: Revised CON funding to match revised list dated 11/2018 Total: 150,000 3468 HBP CON 207,824 207,824 Local Match 26,926 26,926 Fed. Reimb. Rate: 88.53% 3/17/2018 Linda Newton: Revise CON funding to match revised list dated 12-2017. Total: 234,750 3468 HBP CON -381,786 381,786 Local Match -49,464 49,464 Fed. Reimb. Rate: 88.53% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 97 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3468 HBP CON 381,786 381,786 Local Match 49,464 49,464 Fed. Reimb. Rate: 88.53% 3/17/2015 Linda Newton: Revised funding to match revised BPMP list. Total: 431,250 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 98 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Department of Parks and Recreation BRIDGE NO. 30P0001, BIG TREES PARKWAY OVER N FORK STANISLAUS RIVER, CALAV BIG TREES ST PK. Bridge Preventive Maintenance project. 7/21/2022: Toll Credits programmed for PE & CON. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 410,000 410,000 R/W CON 1,216,103 1,216,103 Total 410,000 1,216,103 1,626,103 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 410,000 1,216,103 1,626,103 Local Match LSSRP Bond Local AC Total 410,000 1,216,103 1,626,103 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 410,000 410,000 Local Match LSSRP Bond Local AC Total 410,000 410,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4626 HBP PE -410,000 410,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/21/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. Project has not received authorization to proceed. Move funding out. 4626 HBP PE 410,000 -410,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 9/23/2021 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 21/22. As requested in September 2021 Status. 4626 HBP PE -410,000 410,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 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 the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 99 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Calaveras Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4626 HBP PE 410,000 410,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 410,000 3/11/2018 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,216,103 1,216,103 Local Match LSSRP Bond Local AC Total 1,216,103 1,216,103 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4626 HBP CON -1,216,103 1,216,103 New! Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to Beyond. Project has not received Total: authorization to proceed. Move funding out. 4626 HBP CON 1,216,103 -1,216,103 Local Match Fed. Reimb. Rate: 100.00% 8/22/2022 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 4626 HBP CON 1,216,103 1,216,103 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 1,216,103 3/11/2018 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 100 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Colusa County BRIDGE NO. 15C0057, DANLEY ROAD, OVER GLENN-COLUSA CANAL, 0.7 MI N FRESHWATER RD. Replace existing structurally deficient 2 lane bridge with a new 2 lane bridge. 4/1/2010: Toll Credits programmed for R/W & Con. Fed Proj: BRLO-5915(054) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 75,000 25,000 100,000 R/W 10,000 10,000 CON 742,000 742,000 Total 85,000 25,000 742,000 852,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 76,398 22,133 742,000 840,530 Local Match 8,603 2,868 11,470 LSSRP Bond Local AC Total 85,000 25,000 742,000 852,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 66,398 22,133 88,530 Local Match 8,603 2,868 11,470 LSSRP Bond Local AC Total 75,000 25,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3323 HBP PE -22,133 22,133 Local Match -2,868 2,868 Fed. Reimb. Rate: 88.53% 10/23/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 3323 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/23/2019 DLA-Admin: Fund line failed to deliver. Total: 10/5/2018 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. As requested in September 2018 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. 3323 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/3/2017 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested by agency in Total: September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 101 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3323 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/23/2016 Michael McCollum: Modify funds per fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3323 HBP PE 22,133 22,133 Local Match 2,868 2,868 Fed. Reimb. Rate: 88.53% 2/26/2016 Michael McCollum: Adjust PE per Ex. 6-D received from the Agency. Total: 25,000 3323 HBP PE 22,133 22,133 Local Match 2,868 2,868 Fed. Reimb. Rate: 88.53% 10/12/2011 Michael McCollum: Revise PE per agency request. Total: 25,000 3323 HBP PE 44,265 44,265 Local Match 5,735 5,735 Fed. Reimb. Rate: 88.53% 4/30/2010 Eric Bost: Federal Reimbursement reverted to original rate. Total: 50,000 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). New Project R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 10,000 10,000 Local Match LSSRP Bond Local AC Total 10,000 10,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3323 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/3/2017 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. As requested by agency in Total: September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3323 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2016 Michael McCollum: Modify funds per fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3323 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/22/2015 Michael McCollum: Move R/W funds to the 15/16 fiscal year per the fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 102 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3323 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3323 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/27/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3323 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2013 Michael McCollum: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 13/14. As requested in September Total: 2013 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3323 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2011 Michael McCollum: Move funding to the year scheduled per the fall survey from the Local Agency. 8/21/2015 DLA-Admin: Total: 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. 3323 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/4/2010 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 9/10 to 11/12. As requested in September 2010 Total: Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3323 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10,000 New Project CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 742,000 742,000 Local Match LSSRP Bond Local AC Total 742,000 742,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3323 HBP CON 70,000 70,000 Local Match Fed. Reimb. Rate: 100.00% 2/26/2016 Michael McCollum: Adjust Construction per Ex. 6-D received from the Agency. Total: 70,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 103 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3323 HBP CON -672,000 672,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3323 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3323 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3323 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3323 HBP CON 672,000 -672,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2015 Michael McCollum: Move Construction funds to the 16/17 fiscal year, per the fall survey. Total: 3323 HBP CON -672,000 672,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 3323 HBP CON 672,000 672,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). New Project Total: 672,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 104 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Colusa County BRIDGE NO. 15C0084, FINKS ROAD, OVER GLENN-COLUSA CANAL, AT DANLEY ROAD. Replace existing 2 lane structure with new 2 lane structure 4/1/2010: Toll Credits programmed for R/W, & Con. Fed Proj: BRLO-5915(055) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 100,000 100,000 R/W 10,000 10,000 CON 840,000 840,000 Total 100,000 850,000 950,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 88,530 850,000 938,530 Local Match 11,470 11,470 LSSRP Bond Local AC Total 100,000 850,000 950,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 88,530 88,530 Local Match 11,470 11,470 LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3338 HBP Local Match Fed. Reimb. Rate: 88.53% PE 44,265 5,735 4/30/2010 Eric Bost: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 3/30/2009 Michael McCollum: Move funds to the current fiscal year and increase per current estimate Total: 44,265 5,735 50,000 3338 HBP Local Match Fed. Reimb. Rate: 88.53% PE 44,265 5,735 4/30/2010 Eric Bost: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). New Project Total: 44,265 5,735 50,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 105 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 10,000 10,000 Local Match LSSRP Bond Local AC Total 10,000 10,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3338 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2022 Andy Chou: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). 3338 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 3338 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3338 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3338 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/20/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3338 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/22/2015 Michael McCollum: Move R/W funds to the 16/17 fiscal year per the fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3338 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 106 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3338 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3338 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2013 Michael McCollum: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 14/15. As requested in September Total: 2013 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3338 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 6/15/2012 Michael McCollum: Move R/W per current estimate NEPA schedule. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3338 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/4/2010 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 9/10 to 11/12. As requested in September 2010 Total: Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3338 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10,000 New Project CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 840,000 840,000 Local Match LSSRP Bond Local AC Total 840,000 840,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3338 HBP CON 178,000 178,000 Local Match Fed. Reimb. Rate: 100.00% 7/15/2015 Michael McCollum: Adjust Construction per Agency request. Total: 178,000 3338 HBP CON -662,000 662,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 107 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3338 HBP CON 662,000 662,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). New Project Total: 662,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 108 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Colusa County BRIDGE NO. 15C0131, LEESVILLE-LODGA RD, OVER LITTLE INDIAN CREEK, 6.1 MI N LEESVILLE ROAD. Replace the existing structurally deficient 2 lane structure with a new 2 lane structure. 4/1/2010: Toll Credits programmed for R/W & Con. Fed Proj: BRLO-5915(056) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 95,000 95,000 R/W 15,000 15,000 CON 1,036,000 1,036,000 Total 95,000 1,051,000 1,146,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 84,104 1,051,000 1,135,104 Local Match 10,897 10,897 LSSRP Bond Local AC Total 95,000 1,051,000 1,146,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 84,104 84,104 Local Match 10,897 10,897 LSSRP Bond Local AC Total 95,000 95,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3324 HBP PE -4,427 -4,427 Local Match -574 -574 Fed. Reimb. Rate: 88.53% 5/21/2015 Michael McCollum: Amend programming to reflect original authorization of $45k for PE and the subsequent increase request to Total: -5,000$100k in f/y 14/15. 3324 HBP PE 48,692 48,692 Local Match 6,309 6,309 Fed. Reimb. Rate: 88.53% 4/30/2010 Eric Bost: Federal Reimbursement reverted to original rate. Total: 55,0004/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 6/1/2009 Michael McCollum: Move funds to current year and adjust amount per current estimate 3324 HBP PE 39,839 39,839 Local Match 5,162 5,162 Fed. Reimb. Rate: 88.53% 4/30/2010 Eric Bost: Federal Reimbursement reverted to original rate. Total: 45,0004/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). New Project Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 109 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 15,000 15,000 Local Match LSSRP Bond Local AC Total 15,000 15,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3324 HBP R/W -15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2022 Andy Chou: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). 3324 HBP R/W -15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 3324 HBP R/W -15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2019 Vlad Popko: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. As requested in September 2019 Total: Survey. 3324 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/20/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3324 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/20/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3324 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/22/2015 Michael McCollum: Move R/W funds to the 16/17 fiscal year per the fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3324 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 110 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3324 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3324 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2013 Michael McCollum: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 14/15. As requested in September Total: 2013 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3324 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 6/14/2011 Michael McCollum: Funds program year changed per Agency request. 8/21/2015 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3324 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/4/2010 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 9/10 to 10/11. As requested in September 2010 Total: Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3324 HBP R/W 15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 15,000 New Project CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,036,000 1,036,000 Local Match LSSRP Bond Local AC Total 1,036,000 1,036,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3324 HBP CON 216,000 216,000 Local Match Fed. Reimb. Rate: 100.00% 7/9/2015 Michael McCollum: Amend Construction funds per Ex. 6-D submitted by agency. Total: 216,000 3324 HBP CON -820,000 820,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 111 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Colusa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3324 HBP CON 820,000 820,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). New Project Total: 820,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 112 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Del Norte Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Del Norte County BRIDGE NO. 01C0011, REQUA ROAD OVER HUNTER CREEK, 0.1 MI W OF U.S.101. Replace existing 2 lane bridge with 2 lane bridge. 8/12/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5901(044) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,325,000 375,000 707,000 2,407,000 R/W 220,000 252,000 472,000 CON 12,995,100 12,995,100 Total 1,325,000 220,000 375,000 959,000 12,995,100 15,874,100 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,325,000 220,000 375,000 959,000 12,995,100 15,874,100 Local Match LSSRP Bond Local AC Total 1,325,000 220,000 375,000 959,000 12,995,100 15,874,100 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,325,000 375,000 707,000 2,407,000 Local Match LSSRP Bond Local AC Total 1,325,000 375,000 707,000 2,407,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3571 HBP PE 707,000 707,000 Local Match Fed. Reimb. Rate: 100.00% 1/10/2022 Bobby Zezoff: Cost increases per LAPG 6-D dated 9/16/21. Total: 707,000 3571 HBP PE -375,000 375,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 3571 HBP PE 375,000 -375,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2020 Rachel Barry: As requested in 2020 HBP Survey. Total: 3571 HBP PE -375,000 375,000 Local Match Fed. Reimb. Rate: 100.00% 3/12/2019 Linda Newton: Revise PE funding to amount necessary to complete NEPA. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 113 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Del Norte Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3571 HBP PE Local Match Fed. Reimb. Rate: 100.00% 2/27/2019 Rachel Barry: As requested by agency in Exhibit 6-D dated 2/27/19. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3571 HBP PE 625,000 625,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rachel Barry: As requested in the 2018 HBP Survey. Total: 625,000 3571 HBP PE 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: As requested in the 2017 HBP Survey. Total: 100,000 3571 HBP PE 275,000 275,000 Local Match Fed. Reimb. Rate: 100.00% 12/10/2014 Brett Gronemeyer: Update per local agency submitted LAPG exhibit 6-D. Total: 275,000 3571 HBP PE 38,750 38,750 Local Match Fed. Reimb. Rate: 100.00% 10/26/2010 Bob Baca: Update per agency resubmitted 2010 Federal Highway Bridge Program Survey. Total: 38,750 3571 HBP PE 661,250 661,250 Local Match Fed. Reimb. Rate: 100.00% 8/12/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 661,250 8/12/2010 Linda Newton: New HBP eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 220,000 252,000 472,000 Local Match LSSRP Bond Local AC Total 220,000 252,000 472,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3571 HBP R/W 252,000 252,000 Local Match Fed. Reimb. Rate: 100.00% 1/10/2022 Bobby Zezoff: Cost increases per LAPG 6-D dated 9/16/21. Total: 252,000 3571 HBP R/W 220,000 -220,000 Local Match Fed. Reimb. Rate: 100.00% 3/19/2021 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. Phase being advanced with Total: EPSP. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 114 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Del Norte Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3571 HBP R/W -220,000 220,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 3571 HBP R/W 220,000 -220,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2020 Rachel Barry: As requested in 2020 HBP Survey. County must obligate RW in 20/21 to make the 10 year PE rule. Total: 3571 HBP R/W -220,000 220,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3571 HBP R/W 120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rachel Barry: As requested in 2018 HBP Survey. Total: 120,000 3571 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3571 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: as requested in the 2017 HBP Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3571 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3571 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3571 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/14/2015 Katie Everett: Move ROW forward to FFY 16/17. Update per 2015 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3571 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 12/31/2014 Brett Gronemeyer: Update per local agency submitted LAPG exhibit 6-D. Increasing R/W to $100k total. Total: 50,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 115 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Del Norte Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3571 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 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: 3571 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/1/2014 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 16/17. As requested in September 2014 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3571 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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: 3571 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/20/2013 Bob Baca: Funding change per Bridge Survey, received 9/19/2013. 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: 3571 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/13/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3571 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/30/2010 Bob Baca: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 11/12. As requested in September 2010 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3571 HBP Local Match R/W 50,000 50,000 Fed. Reimb. Rate: 100.00% 8/12/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). 8/12/2010 Linda Newton: New HBP eligible project. Total: 50,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 116 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Del Norte Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 12,995,100 12,995,100 Local Match LSSRP Bond Local AC Total 12,995,100 12,995,100 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3571 HBP CON 12,995,100 -12,995,100 Local Match Fed. Reimb. Rate: 100.00% 8/26/2022 Rachel Barry: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 3571 HBP CON 2,795,100 2,795,100 Local Match Fed. Reimb. Rate: 100.00% 1/10/2022 Bobby Zezoff: Cost increases per LAPG 6-D dated 9/16/21. Total: 2,795,100 3571 HBP CON -10,200,000 10,200,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3571 HBP CON -10,200,000 10,200,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3571 HBP CON -10,200,000 10,200,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3571 HBP CON -10,200,000 10,200,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3571 HBP CON 10,200,000 -10,200,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 3571 HBP CON -10,200,000 10,200,000 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 117 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Del Norte Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3571 HBP CON -10,200,000 10,200,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3571 HBP CON 10,200,000 -5,460,000 4,740,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rachel Barry: As requested in 2018 HBP Survey. Total: 4,740,000 3571 HBP CON -5,460,000 5,460,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3571 HBP CON -5,460,000 5,460,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3571 HBP CON -5,460,000 5,460,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3571 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3571 HBP CON 5,460,000 -5,460,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: As requested in the 2017 HBP Survey. Total: 3571 HBP CON -5,460,000 5,460,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3571 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 118 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Del Norte Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3571 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3571 HBP CON 5,460,000 -5,460,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2015 Katie Everett: Move CON forward to FFY 18/19. Update per 2015 Survey. Total: 3571 HBP CON 1,535,000 1,535,000 Local Match Fed. Reimb. Rate: 100.00% 12/10/2014 Brett Gronemeyer: Update per local agency submitted LAPG exhibit 6-D. Total: 1,535,000 3571 HBP CON -3,925,000 3,925,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3571 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3571 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3571 HBP CON 3,925,000 -3,925,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2013 Bob Baca: Funding change per Bridge Survey, received 9/19/2013. Total: 3571 HBP CON -3,925,000 3,925,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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). 3571 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 119 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Del Norte Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3571 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program 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: 3571 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3571 HBP Local Match CON 5,000 5,000 Fed. Reimb. Rate: 100.00% 10/27/2010 Bob Baca: Update per agency submitted Exhibit 6-D Total: 5,000 3571 HBP Local Match CON 648,250 648,250 Fed. Reimb. Rate: 100.00% 10/26/2010 Bob Baca: Update per agency resubmitted 2010 Federal Highway Bridge Program Survey. Total: 648,250 3571 HBP Local Match CON 3,271,750 3,271,750 Fed. Reimb. Rate: 100.00% 8/12/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). 8/12/2010 Linda Newton: New HBP eligible project. Total: 3,271,750 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 120 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 00L0053, COUNTY ROAD 35, OVER WALKER CREEK. Build a new 2 lane bridge to replace an existing low water crossing. 1/20/2011: Toll Credits programmed for PE, R/W & CON. Fed Proj: BR-NBIL(510) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 575,000 575,000 R/W 90,000 90,000 CON 3,024,000 3,024,000 Total 665,000 3,024,000 3,689,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 665,000 3,024,000 3,689,000 Local Match LSSRP Bond Local AC Total 665,000 3,024,000 3,689,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 575,000 575,000 Local Match LSSRP Bond Local AC Total 575,000 575,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3763 HBP PE Local Match Fed. Reimb. Rate: 100.00% 275,000 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 9/27/2013 Michael McCollum: Additional PE requested per fall survey. Will require review of 6-A/6-D prior to authorization. Total: 275,000 275,000 3763 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/6/2011 Michael McCollum: Change amounts in PE to reflect the years in which they were authorized. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 3763 HBP PE Local Match Fed. Reimb. Rate: 100.00% 300,000 1/20/2011 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 11/2/2010 Michael McCollum: New Project -Program funds for PE. Total: 300,000 300,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 121 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 90,000 90,000 Local Match LSSRP Bond Local AC Total 90,000 90,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3763 HBP R/W 90,000 -90,000 Local Match Fed. Reimb. Rate: 100.00% 9/12/2019 Vlad Popko: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 19/20. As requested in September 2019 Total: Survey. 3763 HBP R/W -90,000 90,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 21/22. NEPA not yet clear. Total: 3763 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total: 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. 3763 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3763 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2017 Harminder Basi: Not ready to ad within 6 months. As requested by agency in September 2017 Survey. 8/25/2019 DLA-Admin: Total: 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. 3763 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Michael McCollum: Move funds to the 16/17 fiscal year per the fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3763 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 122 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3763 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/27/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3763 HBP R/W 90,000 90,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 90,000 9/27/2013 Michael McCollum: Add R/W phase funds per fall survey. Review 6-A/6-D before authorization. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,024,000 3,024,000 Local Match LSSRP Bond Local AC Total 3,024,000 3,024,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3763 HBP CON -3,024,000 3,024,000 New! Local Match Fed. Reimb. Rate: 100.00% 2/3/2023 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. As requested by agency. Total: 3763 HBP CON 3,024,000 -3,024,000 Local Match Fed. Reimb. Rate: 100.00% 9/9/2022 Robert Brown: Ready to Advertise. CON funds moved from FFY 23/24 to 22/23. As requested in August 2022 Status. Total: 3763 HBP CON -3,024,000 3,024,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3763 HBP CON -3,024,000 3,024,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3763 HBP CON -3,024,000 3,024,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3763 HBP CON -3,024,000 3,024,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. 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, 2:02 PM Det2 FL4 SmlTxt Page 123 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3763 HBP CON 3,024,000 -3,024,000 Local Match Fed. Reimb. Rate: 100.00% 10/18/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 21/22. As requested by agency. Total: 3763 HBP CON 3,024,000 -3,024,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in the Total: September 2021 Status. 3763 HBP CON -3,024,000 3,024,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3763 HBP CON -3,024,000 3,024,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3763 HBP CON 3,024,000 -3,024,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2020 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2020 Survey. 3763 HBP CON -3,024,000 3,024,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3763 HBP CON 3,024,000 -3,024,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September 2018 Total: Survey. 3763 HBP CON -3,024,000 3,024,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3763 HBP CON -3,024,000 3,024,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3763 HBP CON -3,024,000 3,024,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 124 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3763 HBP CON 3,024,000 -3,024,000 Local Match Fed. Reimb. Rate: 100.00% 9/27/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested by agency in Total: September 2017 Survey. 3763 HBP CON 1,212,000 1,212,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 9/27/2013 Michael McCollum: Additional Construction programmed per fall survey. Review 6-A/6-D before authorization. Total: 1,212,000 3763 HBP CON 1,812,000 1,812,000 Local Match Fed. Reimb. Rate: 100.00% 1/20/2011 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 11/2/2010 Michael McCollum: New Project -Program funds for Construction. Total: 1,812,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 125 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 00L0054, County Road 35 OVER Wilson Creek , Replace the existing 2 lane Low Water Crossing with a new 2 lane bridge. 1/20/2011: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BR-NBIL(519) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 600,000 600,000 R/W 90,000 90,000 CON 3,500,000 3,500,000 Total 690,000 3,500,000 4,190,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 690,000 3,500,000 4,190,000 Local Match LSSRP Bond Local AC Total 690,000 3,500,000 4,190,000 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 3782 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/6/2011 Michael McCollum: Amend PE funds to reflect year of authorization. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 3782 HBP PE Local Match Fed. Reimb. Rate: 100.00% 600,000 1/20/2011 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 1/20/2011 Michael McCollum: New project -Programing funds for all phases. Total: 600,000 600,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 126 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 90,000 90,000 Local Match LSSRP Bond Local AC Total 90,000 90,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3782 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 8/15/2017 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 16/17. Phase being advanced with Total: 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. 3782 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3782 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Michael McCollum: Move R/W funds to the 16/17 fiscal year per the fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3782 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3782 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/27/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3782 HBP R/W 85,000 85,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 85,00010/8/2013 Michael McCollum: Increase R/W funds and move to the current fiscal year per fall survey. 3782 HBP R/W 5,000 5,000 Local Match Fed. Reimb. Rate: 100.00% 1/20/2011 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 5,0001/20/2011 Michael McCollum: New project -Programing funds for all phases. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 127 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,500,000 3,500,000 Local Match LSSRP Bond Local AC Total 3,500,000 3,500,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 2/3/2023 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. As requested by agency. Total: New! 3782 HBP CON 3,500,000 -3,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/9/2022 Robert Brown: Ready to Advertise. CON funds moved from FFY 23/24 to 22/23. As requested in August 2022 Status. Total: 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Ready to Advertise. CON 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: 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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: 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 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: 3782 HBP CON 3,500,000 -3,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Robert Brown: Ready to Advertise. CON funds moved from FFY 23/24 to 22/23. As requested in the September 2021 Status. Total: 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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: 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 128 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3782 HBP CON 3,500,000 -3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2020 DLA-Admin: Reschedule CON funding from FFY 22/23 to 20/21 as requested in HBP Survey. Total: 3782 Local AC (HBP) CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2020 DLA-Admin: Removed AC as requested in 2020 HBP Survey. Total: 3782 Local AC (HBP) CON 3,500,000 -3,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/31/2020 DLA-Admin: Added AC to CON for NEARLY Ready to Advertise project. Total: 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3782 HBP CON 3,500,000 -3,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/26/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. Project Nearly ready to advertise. Total: 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 129 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3782 HBP CON 3,500,000 -3,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/12/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3782 HBP CON 3,500,000 -3,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September 2018 Total: Survey. 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3782 HBP CON -3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3782 HBP CON 3,500,000 -3,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/27/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested by agency in Total: September 2017 Survey. 3782 HBP CON 3,500,000 3,500,000 Local Match Fed. Reimb. Rate: 100.00% 1/20/2011 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 1/20/2011 Michael McCollum: New project -Programing funds for all phases. Total: 3,500,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 130 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 11C0011, CO RD R OVER GLENN-COLUSA CANAL, 0.3 MI N CO RD #39. Replace existing 2 lane bridge with a new 2 lane bridge, 3/25/2013: Toll Credits programmed for PE, R/W, & CON. Other Federal Funds (HIP) must be shown in the FTIP. Fed Proj: BRLO-5911(057) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 430,000 430,000 R/W 95,000 95,000 CON 1,740,000 1,740,000 Total 430,000 95,000 1,740,000 2,265,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 430,000 95,000 1,740,000 2,265,000 Local Match LSSRP Bond Local AC Total 430,000 95,000 1,740,000 2,265,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 430,000 430,000 Local Match LSSRP Bond Local AC Total 430,000 430,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4081 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/27/2017 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested by agency in September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 4081 HBP PE Local Match Fed. Reimb. Rate: 100.00% 125,000 9/30/2016 Michael McCollum: Move funds to the 16/17 fiscal year per the fall survey. Total: 125,000 125,000 4081 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 131 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4081 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/23/2014 Michael McCollum: Move funds per the fall survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4081 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/8/2013 Harminder Basi: Per RFA submitted on 07/30/2013: 10/8/2013 Michael McCollum: Add remaining PE in this fiscal year per the Total: fall survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 4081 HBP PE 305,000 305,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). Total: 305,000 3/21/2013 Harminder Basi: Per 6A submitted on 02-052013. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 95,000 95,000 Local Match LSSRP Bond Local AC Total 95,000 95,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4081 HBP R/W -95,000 95,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/15/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4081 HBP R/W -95,000 95,000 Local Match Fed. Reimb. Rate: 100.00% 10/11/2022 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4081 HBP R/W 95,000 -95,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Robert Brown: NEARLY Ready to Advertise. RW funds moved from FFY 23/24 to 22/23. As requested in August 2022 Status. Total: 4081 HBP R/W -95,000 95,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4081 HBP R/W -95,000 95,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 132 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4081 HBP Local Match R/W 95,000 -95,000 Fed. Reimb. Rate: 100.00% 9/12/2019 Vlad Popko: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2019 Survey. Total: 4081 HBP Local Match R/W -95,000 95,000 Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4081 HBP Local Match R/W -95,000 95,000 Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 20/21. As requested in September 2018 Survey. Total: 4081 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4081 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/22/2015 Michael McCollum: Move R/W funds to the 18/19 fiscal year per the fall 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: 4081 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 4081 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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: 4081 HBP Local Match R/W 95,000 95,000 Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). 3/21/2013 Harminder Basi: Per 6A submitted on 02-052013. Total: 95,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 133 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,740,000 1,740,000 Local Match LSSRP Bond Local AC Total 1,740,000 1,740,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4081 HBP CON -1,740,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. As requested in September 2018 Survey. 1,740,000 Total: 4081 HBP CON 1,740,000 Local Match Fed. Reimb. Rate: 100.00% 9/27/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested by agency in September 2017 Survey. -1,740,000 Total: 4081 HBP CON -1,740,000 Local Match Fed. Reimb. Rate: 100.00% 3/26/2013 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). 1,740,000 Total: 4081 HBP CON 1,740,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). 3/21/2013 Harminder Basi: Per 6A submitted on 02-052013: Not ready to ad within 6 months Total: 1,740,000 1,740,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 134 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 11C0015, ROAD 67, OVER BRANCH HOWARD SLOUGH, 1.3 MI EAST OF ROAD Z. Replace this 2 lane structurally deficient bridge with a new 2 lane bridge. 11/2/2010: Toll Credits programmed for PE & CON. 10/8/2013: Toll credits used for R/W. Fed Proj: BRLO-5911(048) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 620,000 620,000 R/W 60,000 60,000 CON 4,964,000 4,964,000 Total 680,000 4,964,000 5,644,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 680,000 4,964,000 5,644,000 Local Match LSSRP Bond Local AC Total 680,000 4,964,000 5,644,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 620,000 620,000 Local Match LSSRP Bond Local AC Total 620,000 620,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3748 HBP PE Local Match Fed. Reimb. Rate: 100.00% 18,000 6/16/2017 Linda Newton: This fund line is to correct an entry error for the PE funding to match the requested funding on the application. Total: 18,000 18,000 3748 HBP PE Local Match Fed. Reimb. Rate: 100.00% -18,000 10/23/2014 DLA-Admin: Revise funding in 13/14 to removed un-programming. Total: -18,000 -18,000 3748 HBP PE Local Match Fed. Reimb. Rate: 100.00% -857,000 3/21/2014 Michael McCollum: Revise PE per Ex. 6-A from the County Total: -857,000 -857,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 135 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3748 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 10/6/2011 Michael McCollum: Amend PE funds to match their respective years of authorization. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3748 HBP PE 1,477,000 1,477,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 1,477,000 11/2/2010 Michael McCollum: New Product -Program funds for PE. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,000 60,000 Local Match LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3748 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 6/12/2017 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 16/17. As requested by agency. Total: 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. 3748 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3748 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Michael McCollum: Move funds to the 16/17 fiscal year per the fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3748 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3748 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 136 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3748 HBP R/W 60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 60,000 10/8/2013 Michael McCollum: Add R/W phase per fall survey. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,964,000 4,964,000 Local Match LSSRP Bond Local AC Total 4,964,000 4,964,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3748 HBP CON 4,964,000 -4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 23/24 to 21/22. Project ready to advertise. Total: 3748 HBP CON 4,964,000 -4,964,000 Local Match Fed. Reimb. Rate: 100.00% 9/9/2022 Robert Brown: Ready to Advertise. CON funds moved from FFY 24/25 to 23/24. As requested in August 2022 Status. Total: 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3748 HBP CON 4,964,000 -4,964,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Robert Brown: Nearly Ready to Advertise. CON funds moved from FFY Beyond to 24/25. As requested in September 2021 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 137 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3748 HBP CON -4,964,000 4,964,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3748 HBP CON 4,964,000 -4,964,000 Local Match Fed. Reimb. Rate: 100.00% 3/24/2020 Vlad Popko: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested by agency. Total: 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3748 HBP CON 4,964,000 -4,964,000 Local Match Fed. Reimb. Rate: 100.00% 9/12/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 138 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3748 HBP CON -4,964,000 4,964,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3748 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3748 HBP CON 4,964,000 -4,964,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested by agency in Total: September 2017 Survey. 3748 HBP CON -3,398,000 -3,398,000 Local Match Fed. Reimb. Rate: 100.00% 3/21/2014 Michael McCollum: Revise Con per Ex. 6-A from the County Total: -3,398,000 3748 HBP CON 8,362,000 8,362,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 8,362,000 11/2/2010 Michael McCollum: New Product -Program funds for Construction. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 139 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 11C0016, ROAD 67, OVER HOWARD SLOUGH, 1.7 MI E RD Z. Replace the existing 2 lane Structurally deficient bridge with a new 2 lane bridge. 11/2/2010: Toll Credits programmed for PE, R/W & CON. 6/19/2014: Fed Proj: BRLO-5911(047) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 550,000 550,000 R/W 60,000 60,000 CON 3,285,500 3,285,500 Total 610,000 3,285,500 3,895,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 610,000 3,285,500 3,895,500 Local Match LSSRP Bond Local AC Total 610,000 3,285,500 3,895,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 550,000 550,000 Local Match LSSRP Bond Local AC Total 550,000 550,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3749 HBP PE Local Match Fed. Reimb. Rate: 100.00% -60,000 6/19/2014 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 6/19/2014 Michael McCollum: Amend 14/15 funding R/W funds that were mistakenly programmed under PE Total: -60,000 -60,000 3749 HBP PE Local Match Fed. Reimb. Rate: 100.00% 60,000 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/8/2013 Michael McCollum: Add R/W phase per fall survey. Total: 60,000 60,000 3749 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/6/2011 Michael McCollum: Amend PE funds to match the year of authorization. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 140 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3749 HBP PE 550,000 550,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 550,000 11/2/2010 Michael McCollum: New Project -Program funds for PE. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,000 60,000 Local Match LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3749 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 6/12/2017 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 16/17. As requested by agency. Total: 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. 3749 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3749 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Michael McCollum: Move funds to the 16/17 fiscal year per the fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3749 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3749 HBP R/W 60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 6/19/2014 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 60,000 6/19/2014 Michael McCollum: Add R/W funds that were mistakenly programmed under PE. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 141 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,285,500 3,285,500 Local Match LSSRP Bond Local AC Total 3,285,500 3,285,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3749 HBP CON 3,285,500 -3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/20/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 23/24 to 22/23. Project ready to advertise. Total: 3749 HBP CON 3,285,500 -3,285,500 Local Match Fed. Reimb. Rate: 100.00% 9/9/2022 Robert Brown: Ready to Advertise. CON funds moved from FFY 24/25 to 23/24. As requested in August 2022 Status. Total: 3749 HBP CON 3,285,500 -3,285,500 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Robert Brown: NEARLY Ready to Advertise. CON funds moved from FFY 25/26 to 24/25. As requested in August 2022 Total: Status. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3749 HBP CON 3,285,500 -3,285,500 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Robert Brown: Nearly Ready to Advertise. CON funds moved from FFY Beyond to 24/25. As requested in September 2021 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 142 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3749 HBP CON -3,285,500 3,285,500 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3749 HBP CON 3,285,500 -3,285,500 Local Match Fed. Reimb. Rate: 100.00% 3/24/2020 Vlad Popko: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested by agency. Total: 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3749 HBP CON 3,285,500 -3,285,500 Local Match Fed. Reimb. Rate: 100.00% 9/12/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 143 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3749 HBP CON -3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3749 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3749 HBP CON 3,285,500 -3,285,500 Local Match Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested by agency in Total: September 2017 Survey. 3749 HBP CON 3,285,500 3,285,500 Local Match Fed. Reimb. Rate: 100.00% 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 3,285,500 11/2/2010 Michael McCollum: New Project -Program funds for Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 144 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 11C0017, COUNTY RD 67, OVER HOWARD SLOUGH, 1.8 MI E OF RD 'Z'. Replace the 2 lane functionally obsolete bridge with a new 2 lane bridge. 11/2/2010: Toll Credits programmed for PE, R/W & CON. Fed Proj: BRLO-5911(049) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 452,000 452,000 R/W 60,000 60,000 CON 2,600,000 2,600,000 Total 512,000 2,600,000 3,112,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 512,000 2,600,000 3,112,000 Local Match LSSRP Bond Local AC Total 512,000 2,600,000 3,112,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 452,000 452,000 Local Match LSSRP Bond Local AC Total 452,000 452,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3750 HBP PE Local Match Fed. Reimb. Rate: 100.00% 144,000 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/8/2013 Michael McCollum: Add PE funds per fall survey. Total: 144,000 144,000 3750 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/6/2011 Michael McCollum: Amend PE to reflect the fiscal year it was authorized. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 3750 HBP PE Local Match Fed. Reimb. Rate: 100.00% 308,000 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 11/2/2010 Michael McCollum: New Project -Program funds for PE. Total: 308,000 308,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 145 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,000 60,000 Local Match LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3750 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 6/13/2017 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 16/17. As requested by agency. 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: 3750 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 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: 3750 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Michael McCollum: Move funds to the 16/17 fiscal year per the fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3750 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 3750 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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: 3750 HBP R/W 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/8/2013 Michael McCollum: Add R/W phase per fall survey. Total: 60,000 60,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 146 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,600,000 2,600,000 Local Match LSSRP Bond Local AC Total 2,600,000 2,600,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3750 HBP CON 2,600,000 -2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 23/24 to 22/23. Project ready to advertise. Total: 3750 HBP CON 2,600,000 -2,600,000 Local Match Fed. Reimb. Rate: 100.00% 9/9/2022 Robert Brown: Ready to Advertise. CON funds moved from FFY 24/25 to 23/24. As requested in August 2022 Status. Total: 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. 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: 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON 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: 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY 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: 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY 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: 3750 HBP CON 2,600,000 -2,600,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Robert Brown: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 24/25. As requested in September 2021 Total: Status. 3750 HBP CON -2,600,000 2,600,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 147 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3750 HBP CON 2,600,000 -2,600,000 Local Match Fed. Reimb. Rate: 100.00% 3/31/2020 DLA-Admin: Added AC to CON for NEARLY Ready to Advertise project. Total: 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3750 HBP CON 2,600,000 -2,600,000 Local Match Fed. Reimb. Rate: 100.00% 3/24/2020 Vlad Popko: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested by agency. Total: 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3750 HBP CON 2,600,000 -2,600,000 Local Match Fed. Reimb. Rate: 100.00% 9/12/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 148 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3750 HBP CON -2,600,000 2,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3750 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3750 HBP CON 2,600,000 -2,600,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested by agency in Total: September 2017 Survey. 3750 HBP CON 876,000 876,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 876,000 10/8/2013 Michael McCollum: Increase Construction funds per fall survey. 3750 HBP CON 1,724,000 1,724,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 1,724,000 11/2/2010 Michael McCollum: New Project -Program funds for Construction. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 149 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 11C0068, ROAD 66B, OVER COLUSA DRAIN, 2 MI W OF SH 45. Replace the existing 1 lane, structurally deficient timber bridge with a new 2 lane structure, 10/22/2014: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5911(063) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 430,000 430,000 R/W 137,000 137,000 CON 1,727,000 1,727,000 Total 430,000 137,000 1,727,000 2,294,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 430,000 137,000 1,727,000 2,294,000 Local Match LSSRP Bond Local AC Total 430,000 137,000 1,727,000 2,294,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 430,000 430,000 Local Match LSSRP Bond Local AC Total 430,000 430,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4230 HBP PE Local Match Fed. Reimb. Rate: 100.00% 1/5/2018 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested by agency in September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 4230 HBP PE Local Match Fed. Reimb. Rate: 100.00% 180,000 9/30/2016 Michael McCollum: Adjust PE funds per the fall survey. Total: 180,000 180,000 4230 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4/21/2015 Michael McCollum: Agency has only requested $150k and plans to request additional funds when needed. 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, 2:02 PM Det2 FL4 SmlTxt Page 150 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4230 HBP PE Local Match Fed. Reimb. Rate: 100.00% 2/3/2015 Michael McCollum: Move funds to this year using EPSP to authorize PE this year. 8/17/2017 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4230 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. New project, push funding to next Total: fiscal year for inclusion into FTIP. 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. 4230 HBP PE 250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 10/22/2014 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 250,000 10/7/2014 Michael McCollum: New project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 137,000 137,000 Local Match LSSRP Bond Local AC Total 137,000 137,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4230 HBP R/W 137,000 -137,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Robert Brown: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 22/23. As requested in August 2022 Total: Status. 4230 HBP R/W -137,000 137,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4230 HBP R/W -137,000 137,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4230 HBP R/W 30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 1/5/2018 Harminder Basi: Correction to previous fund line. Total: 30,000 4230 HBP R/W 77,000 77,000 Local Match Fed. Reimb. Rate: 100.00% 10/19/2017 Harminder Basi: As requested by Agency in 6-A submitted on 04/19/2017. Total: 77,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 151 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4230 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/22/2015 Michael McCollum: Move R/W funds to the 19/20 fiscal year per the fall survey. 7/27/2021 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4230 HBP R/W 30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 10/22/2014 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 30,000 10/7/2014 Michael McCollum: New Project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,727,000 1,727,000 Local Match LSSRP Bond Local AC Total 1,727,000 1,727,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4230 HBP CON -1,727,000 1,727,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. As requested in September 2018 Total: Survey. 4230 HBP CON 1,727,000 -1,400,000 327,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested by agency in Total: 327,000 September 2017 Survey and 6-A submitted on 04/19/2017. 4230 HBP CON 1,400,000 1,400,000 Local Match Fed. Reimb. Rate: 100.00% 10/22/2014 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 1,400,000 10/7/2014 Michael McCollum: New Project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 152 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 11C0091, IRR ROAD 305 OVER WATSON CREEK, JUST EAST OF ROAD 306. Replace existing 2 lane bridge with a new 2 lane bridge. 3/25/2013: Toll Credits programmed for PE, R/W & CON. Fed Proj: BRLO-5911(056) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 415,000 415,000 R/W 60,000 60,000 CON 1,635,000 1,635,000 Total 415,000 60,000 1,635,000 2,110,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 415,000 60,000 1,635,000 2,110,000 Local Match LSSRP Bond Local AC Total 415,000 60,000 1,635,000 2,110,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 415,000 415,000 Local Match LSSRP Bond Local AC Total 415,000 415,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4080 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested by agency in September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 4080 HBP PE Local Match Fed. Reimb. Rate: 100.00% 125,000 9/30/2016 Michael McCollum: Move and adjust funds into the 16/17 fiscal year per the fall survey. Total: 125,000 125,000 4080 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 153 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4080 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/23/2014 Michael McCollum: Move funds per fall survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4080 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/20/2013 Harminder Basi: Per RFA submitted on 06/26/2013 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 4080 HBP PE 290,000 290,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). Total: 290,000 3/20/2013 Harminder Basi: Per 6A submitted on 02-25-13 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,000 60,000 Local Match LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4080 HBP R/W -60,000 60,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/15/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4080 HBP R/W -60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4080 HBP R/W -60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2021 Robert Brown: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Total: Status. 4080 HBP R/W -60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4080 HBP R/W -60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 20/21. As requested in September 2018 Total: Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 154 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4080 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/12/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4080 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested by agency in September 2017 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4080 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4080 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/30/2016 Michael McCollum: Move funds to the 18/19 fiscal year per the fall 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: 4080 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 4080 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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: 4080 HBP Local Match R/W 60,000 60,000 Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/8/2013 Michael McCollum: Add R/W phase per fall survey. Total: 60,000 4080 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 3/20/2013 Harminder Basi: Per 6A submitted on 02-05-2013: Not ready to ad within 6 months Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 155 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,635,000 1,635,000 Local Match LSSRP Bond Local AC Total 1,635,000 1,635,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4080 HBP CON -1,635,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 1,635,000 Total: 4080 HBP CON -1,635,000 1,635,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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: 4080 HBP CON 1,635,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested by agency in September 2017 Survey. -1,635,000 Total: 4080 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). 3/20/2013 Harminder Basi: Per 6A 1,635,000 Total: 1,635,000 1,635,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 156 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 11C0132, COUNTY ROAD 200 OVER BRANCH SALT CREEK, 0.8 MI W OF RD #306. Replace existing 2 lane bridge with a new 2 lane bridge, 3/25/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5911(058) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 415,000 415,000 R/W 100,000 100,000 CON 2,194,000 2,194,000 Total 415,000 100,000 2,194,000 2,709,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 415,000 100,000 2,194,000 2,709,000 Local Match LSSRP Bond Local AC Total 415,000 100,000 2,194,000 2,709,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 415,000 415,000 Local Match LSSRP Bond Local AC Total 415,000 415,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4082 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested by agency in September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 4082 HBP PE Local Match Fed. Reimb. Rate: 100.00% 190,000 9/30/2016 Michael McCollum: Move funds to the 16/17 fiscal year and adjust per the fall survey. Total: 190,000 190,000 4082 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 157 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4082 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/23/2014 Michael McCollum: Move funds per fall survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4082 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/8/2013 Harminder Basi: Per RFA submitted on 08/01/2013: 10/8/2013 Michael McCollum: Move remaining PE to this fiscal year per fall Total: survey 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 4082 HBP PE 225,000 225,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). Total: 225,000 3/21/2013 Harminder Basi: Per 6A submitted on 02-05-2013: Not ready to ad within 6 monthsg: Not ready to ad within 6 months R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4082 HBP R/W -100,000 100,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/15/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4082 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/11/2022 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4082 HBP R/W 100,000 -100,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Robert Brown: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 22/23. As requested in August 2022 Total: Status. 4082 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4082 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 158 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4082 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2015 Michael McCollum: Move R/W funds to the 19/20 fiscal year per the fall survey. 7/27/2021 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4082 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4082 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4082 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). Total: 100,000 3/21/2013 Harminder Basi: Per 6A submitted on 02-05-2013: Not ready to ad within 6 months CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,194,000 2,194,000 Local Match LSSRP Bond Local AC Total 2,194,000 2,194,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4082 HBP CON 927,000 927,000 Local Match Fed. Reimb. Rate: 100.00% 3/8/2018 Harminder Basi: As request by agency in 6-A dated 02/28/2018 Total: 927,000 4082 HBP CON -1,267,000 1,267,000 Local Match Fed. Reimb. Rate: 100.00% 3/26/2013 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). 4082 HBP CON 1,267,000 1,267,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). Total: 1,267,000 Per 6A submitted on 02-05-2013: Per 6A submitted on 02-05-2013: Not ready to ad within 6 months Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 159 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 11C0163, COUNTY ROAD 303 OVER S FK WILLOW CREEK, 4.3 MI S OF S.H. 162. Replace existing 2 lane bridge with a new 2 lane bridge on a new alignment, 3/25/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5911(059) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 425,000 425,000 R/W 100,000 100,000 CON 903,000 903,000 Total 425,000 100,000 903,000 1,428,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 425,000 100,000 903,000 1,428,000 Local Match LSSRP Bond Local AC Total 425,000 100,000 903,000 1,428,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 425,000 425,000 Local Match LSSRP Bond Local AC Total 425,000 425,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4083 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested by agency in September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 4083 HBP PE Local Match Fed. Reimb. Rate: 100.00% 265,000 9/30/2016 Michael McCollum: Adjust funds per the fall survey. Total: 265,000 265,000 4083 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 160 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4083 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/23/2014 Michael McCollum: Move funds per fall survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4083 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/8/2013 Harminder Basi: Per RFA submitted on 08/01/2013: 10/8/2013 Michael McCollum: Add remaining PE to this fiscal year per fall Total: survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 4083 HBP PE 160,000 160,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). Total: 160,000 3/21/2013 Harminder Basi: Per 6A submitted on 02-05-2013: Not ready to ad within 6 months R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4083 HBP R/W -100,000 100,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/15/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4083 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/11/2022 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4083 HBP R/W 100,000 -100,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Robert Brown: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 22/23. As requested in August 2022 Total: Status. 4083 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4083 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 161 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4083 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Michael McCollum: Adjust funds per the fall survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4083 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2015 Michael McCollum: Move R/W funds to the 18/19 fiscal year per the fall survey. 7/27/2021 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4083 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4083 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4083 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). Total: 100,000 3/21/2013 Harminder Basi: Per 6A submitted on 02-05-2013: Not ready to ad within 6 months CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 903,000 903,000 Local Match LSSRP Bond Local AC Total 903,000 903,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4083 HBP CON -903,000 903,000 Local Match Fed. Reimb. Rate: 100.00% 3/26/2013 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). 4083 HBP CON 903,000 903,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2013 Harminder Basi: Reimbursement changed to 100% (Toll Credits). Total: 903,000 3/21/2013 Harminder Basi: Per 6A submitted on 02-05-2013: Not ready to ad within 6 months Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 162 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 11C0179, COUNTY ROAD #67, OVER BRANCH HOWARD SLOUGH, 1.9 MI E OF RD Z. Replace the existing 2 lane structurally deficient bridge with a new 2 lane bridge. 11/2/2010: Toll Credits programmed for PE, R/W & CON. Fed Proj: BRLO-5911(050) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 446,000 446,000 R/W 60,000 60,000 CON 1,900,000 1,900,000 Total 506,000 1,900,000 2,406,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 506,000 1,900,000 2,406,000 Local Match LSSRP Bond Local AC Total 506,000 1,900,000 2,406,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 446,000 446,000 Local Match LSSRP Bond Local AC Total 446,000 446,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3751 HBP PE 326,000 326,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 326,000 10/8/2013 Michael McCollum: Add PE funds per fall survey. 3751 HBP PE 120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 120,000 11/2/2010 Michael McCollum: New Project -program funds for PE. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 163 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,000 60,000 Local Match LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3751 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 6/14/2017 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 16/17. As requested by agency. 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: 3751 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 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: 3751 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Michael McCollum: Move funds to the 16/17 fiscal year per the fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3751 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 3751 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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: 3751 HBP R/W 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/8/2013 Michael McCollum: Add R/W phase per fall survey. Total: 60,000 60,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 164 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,900,000 1,900,000 Local Match LSSRP Bond Local AC Total 1,900,000 1,900,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3751 HBP CON 1,900,000 -1,900,000 New! Local Match Fed. Reimb. Rate: 100.00% 2/3/2023 Andy Chou: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 22/23. Phase being advanced with EPSP. Total: 3751 HBP CON 1,900,000 -1,900,000 Local Match Fed. Reimb. Rate: 100.00% 9/9/2022 Robert Brown: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 23/24. As requested in August 2022 Status. Total: 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3751 HBP CON 1,900,000 -1,900,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2021 Vlad Popko: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 24/25. As requested in September 2021 Total: Status. 3751 HBP CON -1,900,000 1,900,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 165 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3751 HBP CON 1,900,000 -1,900,000 Local Match Fed. Reimb. Rate: 100.00% 3/24/2020 Vlad Popko: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 20/21. As requested by agency. Total: 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3751 HBP CON 1,900,000 -1,900,000 Local Match Fed. Reimb. Rate: 100.00% 9/12/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. As requested in September 2018 Total: Survey. 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3751 HBP CON -1,900,000 1,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3751 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 166 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3751 HBP CON 1,900,000 -1,900,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested by agency in Total: September 2017 Survey. 3751 HBP CON 1,104,400 1,104,400 Local Match Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/8/2013 Michael McCollum: Add Construction funds per fall survey. Total: 1,104,400 3751 HBP CON 795,600 795,600 Local Match Fed. Reimb. Rate: 100.00% 11/2/2010 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 11/2/2010 Michael McCollum: New Project -program funds for Construction. Total: 795,600 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 167 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Glenn County BRIDGE NO. 11C0245, ROAD 200A OVER STONY CREEK, 7 MI SW OF ROAD 206. Replace the existing structurally deficient one lane bridge with a new two lane bridge 4/1/2010: Toll credits used for R/W & CON. Fed Proj: BHLO-5911(031) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 882,000 882,000 R/W 60,000 60,000 CON 6,100,000 6,100,000 Total 942,000 6,100,000 7,042,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 465,600 300,000 6,100,000 6,865,600 Local Match 176,400 176,400 LSSRP Bond Local AC 300,000 -300,000 Total 942,000 6,100,000 7,042,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 465,600 240,000 705,600 Local Match 176,400 176,400 LSSRP Bond Local AC 240,000 -240,000 Total 882,000 882,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1875 Local AC (HBP) PE 240,000 -240,000 Local Match 60,000 -60,000 Fed. Reimb. Rate: 80.00% 8/18/2020 Vlad Popko: Advance funding from FFY 21/22 to 19/20 using Local AC per agency request. Total: 1875 HBP PE -240,000 240,000 Local Match -60,000 60,000 Fed. Reimb. Rate: 80.00% 8/18/2020 Vlad Popko: Move funds from 19/20 to 21/22 Total: 1875 HBP PE 240,000 -240,000 Local Match 60,000 -60,000 Fed. Reimb. Rate: 80.00% 3/19/2020 Vlad Popko: Per agency request. NEPA anticipated to cleared by May 2020 Total: 1875 HBP PE -240,000 240,000 Local Match -60,000 60,000 Fed. Reimb. Rate: 80.00% 10/23/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Total: Push funding to FFY 21/22, per LAPG Ch. 6. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 168 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1875 HBP PE 240,000 240,000 Local Match 60,000 60,000 Fed. Reimb. Rate: 80.00% 10/23/2019 DLA-Admin: Fund line failed to deliver. Total: 300,000 9/28/2018 Tou Vang: As requested per 6D submitted on 08/28/2018. Cost increase due environmental delay. 1875 HBP PE 161,600 161,600 Local Match 40,400 40,400 Fed. Reimb. Rate: 80.00% 7/11/2011 Michael McCollum: PE increase per Ex 6-A request for change in scope to replacement of the bridge. Total: 202,000 1875 HBP PE 144,000 144,000 Local Match 36,000 36,000 Fed. Reimb. Rate: 80.00% 1/26/2011 Michael McCollum: Correct fund year and amount for PE increase request per additional documentation from the County. Total: 180,000 1875 HBP PE 32,000 32,000 Local Match 8,000 8,000 Fed. Reimb. Rate: 80.00% 10/20/2009 Michael McCollum: Additional PE per Agency 6-D Total: 40,000 1875 HBP PE 48,000 48,000 Local Match 12,000 12,000 Fed. Reimb. Rate: 80.00% 8/6/2009 Michael McCollum: Increase PE per Agency Ex. 6-D Total: 60,000 1875 HBP PE 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% Total: 100,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,000 60,000 Local Match LSSRP Bond Local AC 60,000 -60,000 Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1875 Local AC (HBP) R/W 60,000 -60,000 Local Match Fed. Reimb. Rate: 100.00% 8/13/2020 Vlad Popko: Advance funding from FFY 21/22 to 19/20 using Local AC per agency request. Total: 1875 HBP R/W -60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 8/13/2020 Vlad Popko: Move funds from 19/20 to 22/23 Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 169 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1875 HBP Local Match R/W 60,000 -60,000 Fed. Reimb. Rate: 100.00% 3/19/2020 Vlad Popko: Per agency request to move into R/W as soon as NEPA is clear. Total: 1875 HBP Local Match R/W -60,000 60,000 Fed. Reimb. Rate: 100.00% 10/23/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 1875 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/28/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 1875 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. As requested by agency in September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 1875 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/30/2016 Michael McCollum: Move funds to the 16/17 fiscal year per the fall survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 1875 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 1875 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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: 1875 HBP Local Match R/W 60,000 60,000 Fed. Reimb. Rate: 100.00% 10/8/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/8/2013 Michael McCollum: Add R/W phase per fall survey. Total: 60,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 170 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 6,100,000 6,100,000 Local Match LSSRP Bond Local AC Total 6,100,000 6,100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1875 HBP CON -5,439,000 6,100,000 661,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to Beyond. As requested in September 2018 Total: 661,000Survey. 1875 HBP CON -5,439,000 5,439,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 1875 HBP CON 5,439,000 -5,439,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2017 Harminder Basi: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested by agency in Total: September 2017 Survey. 1875 HBP CON -700,000 5,439,000 4,739,000 Local Match Fed. Reimb. Rate: 100.00% 7/11/2011 Michael McCollum: Construction increase per Ex 6-A request for change in scope to replacement of the bridge. Total: 4,739,000 1875 HBP CON 380,000 380,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 380,00010/20/2009 Michael McCollum: Additional Construction funds per Agency 6-D 1875 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 6/11/2009 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1875 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 5/15/2009 Michael McCollum: Revise construction funds to match current schedule 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 171 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Glenn Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1875 HBP CON 320,000 320,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 320,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 172 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Cal Fire BRIDGE NO. 04F0001, FOREST ROAD, OVER SOUTH FORK EEL RIVER, 0.1 MI W/O REDWOOD DR. Standalone Scour Countermeasure Project. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 93,000 93,000 R/W CON 300,000 300,000 Total 93,000 300,000 393,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 82,333 265,590 347,923 Local Match 10,667 34,410 45,077 LSSRP Bond Local AC Total 93,000 300,000 393,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 82,333 82,333 Local Match 10,667 10,667 LSSRP Bond Local AC Total 93,000 93,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4671 HBP PE 82,333 -82,333 Local Match 10,667 -10,667 Fed. Reimb. Rate: 88.53% 9/16/2022 Eileen Crawford: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 24/25. 2022 Prioritized Project, new Total: eligible project 4671 HBP PE 82,333 82,333 Local Match 10,667 10,667 Fed. Reimb. Rate: 88.53% 3/12/2019 Bobby Zezoff: New eligible scour submittal. Total: 93,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 173 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 265,590 265,590 Local Match 34,410 34,410 LSSRP Bond Local AC Total 300,000 300,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4671 HBP CON 265,590 265,590 Local Match 34,410 34,410 Fed. Reimb. Rate: 88.53% 3/12/2019 Bobby Zezoff: New eligible scour submittal. Total: 300,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 174 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Humboldt County BRIDGE NO. 04C0055, MATTOLE RD(HNYDEW), OVER MATTOLE RIVER (HONEYDEW), E OF JCT WILDER RIDGE RD. Replace 1 lane bridge with 2 lane bridge. Minor seismic contribution. Fed Proj: BRLS-5904(024) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,100,000 600,000 1,298,000 2,998,000 R/W 25,000 26,000 51,000 CON 6,395,800 11,517,950 17,913,750 Total 1,100,000 600,000 25,000 6,395,800 12,841,950 20,962,750 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 973,830 531,180 22,133 5,662,202 11,368,978 18,558,323 Local Match 126,170 68,820 2,868 722,128 1,472,972 0 2,392,957 LSSRP Bond 11,470 11,470 Local AC Total 1,100,000 600,000 25,000 6,395,800 12,841,950 20,962,750 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 973,830 531,180 1,149,119 2,654,129 Local Match 126,170 68,820 148,881 343,871 LSSRP Bond Local AC Total 1,100,000 600,000 1,298,000 2,998,000 Phase Funding Details: Proj id Funds Src 1917 HBP Local Match Fed. Reimb. Rate: 88.53% 1917 HBP Local Match Fed. Reimb. Rate: 88.53% Phase Prior 20/21 21/22 22/23 23/24 PE 927,794 120,206 3/13/2023 Roberta Jensen: Revised fundline to match approved 6D dated 03/08/2023 PE -221,325 221,325 -28,675 28,675 1/24/2023 Roberta Jensen: Funds moved to FFY 23/24, to reflect RFA to date. 24/25 25/26 Beyond Total: Total: Total 927,794 120,206 1,048,000 New! New! 1917 HBP Local Match Fed. Reimb. Rate: 88.53% 1917 HBP Local Match Fed. Reimb. Rate: 88.53% PE PE 221,325 -221,325 28,675 -28,675 7/7/2022 Roberta Jensen: Not ready to ad within 6 months. PE funds moved from FFY 24/25 to 21/22. Phase being advanced with EPSP. -221,325 221,325 -28,675 28,675 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: Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 175 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1917 HBP Local Match Fed. Reimb. Rate: 88.53% PE -221,325 221,325 -28,675 28,675 9/30/2021 Roberta Jensen: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 1917 HBP Local Match Fed. Reimb. Rate: 88.53% 1917 HBP Local Match Fed. Reimb. Rate: 88.53% PE PE 531,180 -88,530 68,820 -11,470 9/18/2020 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. -309,855 309,855 -40,145 40,145 10/12/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: Total: 442,650 57,350 500,000 1917 HBP Local Match Fed. Reimb. Rate: 88.53% PE 309,855 40,145 9/17/2019 Mark Mueller: As requested in September 2019 Survey. Total: 309,855 40,145 350,000 1917 HBP Local Match Fed. Reimb. Rate: 88.53% 1917 HBP Local Match Fed. Reimb. Rate: 88.53% 1917 HBP Local Match Fed. Reimb. Rate: 88.53% PE PE PE 9/24/2018 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. As requested in September 2018 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. 177,060 22,940 10/12/2018 Eileen Crawford: Fund line failed to deliver. 9/19/2017 Mark Mueller: As requested in 2017 HBP Survey. 796,770 103,230 7/22/2008 Shannon Mlcoch: adds HBP replacement funds Total: Total: Total: 177,060 22,940 200,000 796,770 103,230 900,000 1917 HBP Local Match Fed. Reimb. Rate: 88.53% 1917 HBP Local Match Fed. Reimb. Rate: 88.53% PE PE -531,180 -68,820 7/22/2008 Shannon Mlcoch: removes funds from LSSRP. This is a voluntary replacement project with a small contribution toward the retrofit strategy for construction. 531,180 68,820 10/15/2007 Mark Mueller: PE funds have not been programmed nor have they been authorized for this project. The county will need funding to establish and design the retrofit strategy. Total: Total: -531,180 -68,820 -600,000 531,180 68,820 600,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 176 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 22,133 23,018 45,150 Local Match 2,868 2,982 5,850 LSSRP Bond Local AC Total 25,000 26,000 51,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1917 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 23,018 2,982 3/13/2023 Roberta Jensen: Revised fundline to match approved 6D dated 03/08/2023 Total: 23,018 2,982 26,000 New! 1917 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 22,133 -22,133 2,868 -2,868 1/25/2022 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 21/22. As requested by agency. Total: 1917 HBP Local Match Fed. Reimb. Rate: 88.53% R/W -22,133 22,133 -2,868 2,868 9/30/2021 Roberta Jensen: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 1917 HBP Local Match Fed. Reimb. Rate: 88.53% R/W -22,133 22,133 -2,868 2,868 3/22/2021 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. As requested by LAPG 6-D dated 03/18/2021. Total: 1917 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 22,133 -22,133 2,868 -2,868 10/9/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. NEPA not yet clear, but PE time extension expires iin FFY 20/21. Total: 1917 HBP Local Match Fed. Reimb. Rate: 88.53% R/W -22,133 22,133 -2,868 2,868 9/25/2020 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. As requested in September 2020 Survey. Total: 1917 HBP Local Match Fed. Reimb. Rate: 88.53% R/W -22,133 22,133 -2,868 2,868 9/17/2019 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 20/21. As requested in September 2019 Survey. Total: 1917 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 22,133 -22,133 2,868 -2,868 3/18/2019 Russell Hansen: County requesting 25K for RW in September 2020 with form 6-D. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 177 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1917 HBP R/W -22,133 22,133 Local Match -2,868 2,868 Fed. Reimb. Rate: 88.53% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 1917 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1917 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/3/2016 Jen Buck: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 18/19. 7/27/2021 DLA-Admin: Fundline Total: 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. 1917 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18 per policy. NEPA not yet clear. 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. 1917 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/11/2013 Jen Buck: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. As requested in September 2013 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1917 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 5/17/2013 Jen Buck: Moving R/W funds from 2012/13 to 2013/14. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1917 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/10/2011 Jen Buck: RW funds moved from 2010/11 to 2012/13. Not ready to ad within 6 months 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. 1917 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/16/2008 Eric Bost: RW funds moved from FFY 2011/12 to 2010/11. Schedule change per LA ODIS data. 5/10/2013 DLA-Admin: Total: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1917 HBP R/W 22,133 22,133 Local Match 2,868 2,868 Fed. Reimb. Rate: 88.53% 7/22/2008 Shannon Mlcoch: ROW added to project Total: 25,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 178 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 5,662,202 10,196,841 15,859,043 Local Match 722,128 1,321,109 0 2,043,237 LSSRP Bond 11,470 11,470 Local AC Total 6,395,800 11,517,950 17,913,750 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1917 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10,196,841 1,321,109 3/13/2023 Roberta Jensen: Revised fundline to match approved 6D dated 03/08/2023 Total: 10,196,841 1,321,109 11,517,950 New! 1917 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON 88,530 -88,530 11,470 -11,470 3/15/2023 DLA-Admin: Bond Funds approved. 10/4/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 25/26 to 22/23. As requested in August 2022 Status. Total: 1917 HBP Local Match Fed. Reimb. Rate: 88.53% CON 5,573,672 -5,573,672 722,128 -722,128 10/4/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 25/26 to 22/23. As requested in August 2022 Status. Total: 1917 HBP Local Match Fed. Reimb. Rate: 88.53% CON 6/14/2022 Roberta Jensen: Revised fund line to match approved 6D dated 6/6/2022 for mitigation FPN 5904(162). 305,429 39,572 Total: 305,429 39,572 345,000 1917 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON -88,530 88,530 -11,470 11,470 3/15/2023 DLA-Admin: Bond Funds approved. 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 1917 HBP Local Match Fed. Reimb. Rate: 88.53% CON -5,268,243 5,268,243 -682,557 682,557 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 1917 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% CON -88,530 88,530 -11,470 11,470 3/15/2023 DLA-Admin: Bond Funds approved. 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 179 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1917 HBP CON -5,268,243 5,268,243 Local Match -682,557 682,557 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. 1917 HBP CON 88,530 -88,530 LSSRP Bond 11,470 -11,470 Fed. Reimb. Rate: 88.53% 10/6/2021 DLA-Admin: Bond Funds approved. Total: 10/6/2021 DLA-Admin: CON funds moved from FFY Beyond to 23/24. As requested in September 2021 Status. 1917 HBP CON 5,268,243 -5,268,243 Local Match 682,557 -682,557 Fed. Reimb. Rate: 88.53% 9/17/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. 1917 HBP CON 67,106 67,106 Local Match 8,694 8,694 Fed. Reimb. Rate: 88.53% 3/29/2021 Jeremy Wright: Revised fund line to show local match instead of LSSRP Bond match. Total: 75,8003/19/2021 Mark Mueller: As requested in 6D dated 03/18/2021. 1917 HBP CON -88,530 88,530 LSSRP Bond -11,470 11,470 Fed. Reimb. Rate: 88.53% 3/29/2021 Jeremy Wright: Bond Funds approved. Total: 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1917 HBP CON -5,201,138 5,201,138 Local Match -673,863 673,863 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. 1917 HBP CON 88,530 -88,530 LSSRP Bond 11,470 -11,470 Fed. Reimb. Rate: 88.53% 10/18/2019 DLA-Admin: Bond Funds approved. Total: 10/18/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September 2019 Survey. 1917 HBP CON 5,201,138 -5,201,138 Local Match 673,863 -673,863 Fed. Reimb. Rate: 88.53% 10/18/2019 DLA-Admin: Bond Funds approved. Total: 10/18/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September 2019 Survey. 1917 HBP CON -88,530 88,530 LSSRP Bond -11,470 11,470 Fed. Reimb. Rate: 88.53% 10/18/2019 DLA-Admin: Bond Funds approved. Total: 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 180 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1917 HBP CON -5,201,138 5,201,138 Local Match -673,863 673,863 Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1917 HBP CON 5,201,138 5,201,138 Local Match 673,863 673,863 Fed. Reimb. Rate: 88.53% 7/1/2014 Linda Newton: This fund line is to correct the funding type from LSSRP to HBP replace Total: 5,875,000 1917 HBP CON -5,201,138 -5,201,138 Local Match -673,863 -673,863 Fed. Reimb. Rate: 88.53% 7/1/2014 Linda Newton: This fund line is to correct the funding type from LSSRP to HBP replace Total: -5,875,000 1917 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/11/2013 Jen Buck: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. As requested in September 2013 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1917 HBP CON Local Match Fed. Reimb. Rate: 88.53% 5/17/2013 Jen Buck: Moving CON funds from 2014/15 to 2015/16. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1917 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 3/29/2021 Jeremy Wright: Bond Funds approved. Total: 10/11/2013 Jen Buck: Moving CON funds from 2014/15 to 2016/17. 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. 1917 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 3/29/2021 Jeremy Wright: Bond Funds approved. Total: 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 14/15. Action taken to financially 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. 1917 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/26/2012 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. 1917 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 3/29/2021 Jeremy Wright: Bond Funds approved. Total: 9/21/2011 Reza Fereshtehnejad: Correcting the match. 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 181 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1917 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/21/2011 Reza Fereshtehnejad: wrong match. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 Total: to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1917 HBP CON Local Match Fed. Reimb. Rate: 88.53% 2/18/2010 Jen Buck: Push CON funds from FFY 2011/12 to 2013/14. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1917 HBP CON Local Match Fed. Reimb. Rate: 88.53% 2/18/2010 Jen Buck: Push CON funds from FFY 2011/12 to 2013/14. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1917 HBP CON Local Match Fed. Reimb. Rate: 88.53% 6/11/2009 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). HBP Total: project is not ready to advertise. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1917 HBP CON 5,201,138 -5,201,138 Local Match 673,863 -673,863 Fed. Reimb. Rate: 88.53% 10/16/2008 Eric Bost: CON funds moved from FFY Beyond to 2010/11. Schedule change per LA ODIS data. Total: 1917 HBP CON 88,530 -88,530 LSSRP Bond 11,470 -11,470 Fed. Reimb. Rate: 88.53% 6/11/2009 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). HBP Total: project is not ready to advertise. 10/16/2008 Eric Bost: Bond Funds approved. 10/16/2008 Eric Bost: CON funds moved from FFY Beyond to 2010/11. Schedule change per LA ODIS data. 1917 HBP CON -5,311,800 88,530 -5,223,270 LSSRP Bond -688,200 11,470 -676,730 Fed. Reimb. Rate: 88.53% 10/16/2008 Eric Bost: Bond Funds approved. Total: -5,900,0007/22/2008 Shannon Mlcoch: removes ineligible portion of LSSRP bond and moves other portion 1917 HBP CON 5,201,138 5,201,138 Local Match 673,863 673,863 Fed. Reimb. Rate: 88.53% 7/22/2008 Shannon Mlcoch: funds programmed for the HBP portion of replacement. Total: 5,875,000 1917 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 1/3/2008 DLA-Admin: Bond Fund change approved. Any holds on CON Phase must be removed prior to obligation of funds. Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 182 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1917 HBP CON 5,311,800 5,311,800 LSSRP Bond 688,200 688,200 Fed. Reimb. Rate: 88.53% Total: 6,000,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 183 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Humboldt County BRIDGE NO. 04C0061, MAPLE CREEK RD OVER MAPLE CREEK, 12.5 MI SE OF KORBEL. Rehabilitate existing bridge. Not capacity increasing. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 644,000 644,000 R/W 20,000 20,000 CON 1,000,200 1,000,200 Total 644,000 1,020,200 1,664,200 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 570,133 903,183 1,473,316 Local Match 73,867 117,017 190,884 LSSRP Bond Local AC Total 644,000 1,020,200 1,664,200 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 570,133 570,133 Local Match 73,867 73,867 LSSRP Bond Local AC Total 644,000 644,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4716 HBP PE 570,133 570,133 Local Match 73,867 73,867 Fed. Reimb. Rate: 88.53% 9/22/2022 Andy Chou: New eligible project. PE funds programmed in FFY 25/26. Total: 644,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 184 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 17,706 17,706 Local Match 2,294 2,294 LSSRP Bond Local AC Total 20,000 20,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4716 HBP R/W 17,706 17,706 Local Match 2,294 2,294 Fed. Reimb. Rate: 88.53% 9/22/2022 Andy Chou: New eligible project. RW funds programmed in FFY Beyond. Total: 20,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 885,477 885,477 Local Match 114,723 114,723 LSSRP Bond Local AC Total 1,000,200 1,000,200 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4716 HBP CON 885,477 885,477 Local Match 114,723 114,723 Fed. Reimb. Rate: 88.53% 9/22/2022 Andy Chou: New eligible project. CON funds programmed in FFY Beyond. Total: 1,000,200 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 185 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Humboldt County BRIDGE NO. 04C0117, RED CAP ROAD OVER BIG ROCK GULCH, 1/3 MI SW HIGHWAY 96. Replace existing 2-lane bridge with 2-lane bridge widened to accommodate 12’ lanes and 6’ shoulders. 10/7/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5904(113) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 555,000 555,000 R/W 100,000 100,000 CON 2,864,700 7,406 2,872,106 Total 3,519,700 7,406 3,527,106 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,519,700 7,406 3,527,106 Local Match LSSRP Bond Local AC Total 3,519,700 7,406 3,527,106 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 555,000 555,000 Local Match LSSRP Bond Local AC Total 555,000 555,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3717 HBP PE 72,000 -70,000 2,000 Local Match Fed. Reimb. Rate: 100.00% 4/28/2020 Mark Mueller: Construction Authorized. PE funds moved from FFY 21/22 to 19/20. As requested by agency. Total: 2,000 3717 HBP PE -70,000 70,000 Local Match Fed. Reimb. Rate: 100.00% 10/18/2019 DLA-Admin: Construction Authorized. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Push Total: funding to FFY 21/22, per LAPG Ch. 6. 3717 HBP PE 70,000 70,000 Local Match Fed. Reimb. Rate: 100.00% 10/18/2019 DLA-Admin: Fund line failed to deliver. Total: 70,0009/25/2018 Rachel Barry: As requested in 2018 September Survey. 3717 HBP PE 483,000 483,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 483,00010/7/2010 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 186 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3717 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/11/2013 Jen Buck: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 13/14. As requested in September 2013 Total: Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3717 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/12/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program Survey. 8/21/2015 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3717 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 100,00010/7/2010 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,864,700 7,406 2,872,106 Local Match LSSRP Bond Local AC Total 2,864,700 7,406 2,872,106 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3717 HBP CON 1 1 Local Match Fed. Reimb. Rate: 100.00% 8/11/2021 Andy Chou: Revised CON to match RFA. Total: 1 3717 HBP CON 7,405 7,405 Local Match Fed. Reimb. Rate: 100.00% 4/16/2021 Mark Mueller: As requested for Final Invoice in 6-D dated 03/25/2021. Total: 7,405 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 187 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3717 HBP CON -75,000 -75,000 Local Match Fed. Reimb. Rate: 100.00% 4/28/2020 Mark Mueller: Remove CON funding not needed for project. Total: -75,000 3717 HBP CON -75,000 75,000 Local Match Fed. Reimb. Rate: 100.00% 10/18/2019 DLA-Admin: Construction Authorized. CON funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Push Total: funding to FFY 21/22, per LAPG Ch. 6. 3717 HBP CON 75,000 75,000 Local Match Fed. Reimb. Rate: 100.00% 10/18/2019 DLA-Admin: Fund line failed to deliver. Total: 75,0009/24/2018 Mark Mueller: As requested by agency in September 2018 Bridge Survey. 3717 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/4/2017 Mark Mueller: Construction Authorized. CON funds moved from FFY 16/17 to 17/18. As requested in September 2017 Total: Survey. RFA from 16/17 was not processed, ran out of apportionment. 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. 3717 HBP CON 552,000 552,000 Local Match Fed. Reimb. Rate: 100.00% 2/28/2017 Mark Mueller: As requested by county Total: 552,000 3717 HBP CON Local Match Fed. Reimb. Rate: 100.00% 8/2/2016 DLA-Admin: Funds moved to match E76 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3717 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2016 DLA-Admin: Ready to Advertise. CON funds moved from FFY 15/16 to 16/17. Action taken to financially constrain the FTIP Total: (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. 3717 HBP CON -44,300 -44,300 Local Match Fed. Reimb. Rate: 100.00% 2/11/2016 Mark Mueller: As requested by County for Construction Authorization. Total: -44,300 3717 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/29/2015 DLA-Admin: Ready to Advertise. CON funds moved from FFY 15/16 to 16/17. Action taken to financially constrain the FTIP Total: (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. 3717 HBP CON 600,000 600,000 Local Match Fed. Reimb. Rate: 100.00% 4/14/2015 Katie Everett: CON funds advanced to FFY 15/16 at agency request. Total: 600,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 188 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3717 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3717 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/27/2014 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: 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. 3717 HBP CON 1,757,000 -1,757,000 Local Match Fed. Reimb. Rate: 100.00% 10/1/2014 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 14/15. As requested in September 2014 Total: Survey. 3717 HBP CON -1,757,000 1,757,000 Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3717 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3717 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3717 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3717 HBP CON 1,757,000 -1,757,000 Local Match Fed. Reimb. Rate: 100.00% 10/11/2013 Jen Buck: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 14/15. As requested in September 2013 Total: Survey. 3717 HBP CON -1,757,000 1,757,000 Local Match Fed. Reimb. Rate: 100.00% 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). Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 189 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3717 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3717 HBP CON 1,757,000 1,757,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). 10/7/2010 Linda Newton: New eligible project. Total: 1,757,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 190 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Humboldt County BRIDGE NO. 04C0171, HOLMES FLAT ROAD OVER LARABEE LOW LEVEL-EEL RI, NEAR HOLMES. Replace 1 lane bridge with 2 lane bridge. 3/14/2014: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5904(138) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 2,565,000 3,135,000 5,700,000 R/W 727,000 727,000 CON 28,200,000 28,200,000 Total 2,565,000 3,862,000 28,200,000 34,627,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,565,000 3,862,000 28,200,000 34,627,000 Local Match LSSRP Bond Local AC Total 2,565,000 3,862,000 28,200,000 34,627,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,565,000 3,135,000 5,700,000 Local Match LSSRP Bond Local AC Total 2,565,000 3,135,000 5,700,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4196 HBP PE -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 24/25 to 25/26. NEPA not yet clear. 4196 HBP PE -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4196 HBP PE -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 8/9/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. NEPA not yet clear. 4196 Local AC (HBP) PE -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 8/9/2021 DLA-Admin: AC for PE phase removed from project. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 191 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4196 Local AC (HBP) PE 3,135,000 -3,135,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: Reschedule PE from FFY 21/22 to 22/23 and add AC to phase. NEPA not clear. Total: 4196 HBP PE -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: Reschedule PE from FFY 21/22 to 22/23 and add AC to phase. NEPA not clear. Total: 4196 HBP PE 3,135,000 -3,135,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 Linda Newton: NEPA not clear. Program additional PE into FFY 21/22. Total: 4196 HBP PE -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 4/16/2019 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to Beyond. NEPA not yet clear. Total: 4196 HBP PE -350,000 -350,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2019 Rachel Barry: As requested in Ex 6-D dated 3-18-19. Total: -350,000 4196 HBP PE -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4196 HBP PE 3,135,000 -1,885,000 1,250,000 Local Match Fed. Reimb. Rate: 100.00% 3/18/2019 Rachel Barry: Funds for PS&E revised as requested in 6-D dated 3/18/2019. Total: 1,250,000 4196 HBP PE 1,065,000 -1,065,000 Local Match Fed. Reimb. Rate: 100.00% 1/29/2019 Rachel Barry: Funds needed for PA&ED moved to 18/19 per complete application dated 1/28/19. Total: 4196 HBP PE -1,500,000 -1,000,000 -450,000 2,950,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Funds moved to beyond pending complete application. Total: 4196 HBP PE 3,000,000 1,000,000 450,000 -3,000,000 1,450,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Mark Mueller: as requested by county in September 2018 survey. Total: 1,450,000 4196 HBP PE -3,000,000 3,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 DLA-Admin: Move PE no obligated to beyond, complete application is necessary. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 192 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4196 HBP PE 2,000,000 2,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 Mark Mueller: As requested in September 2017 Survey. Total: 2,000,000 4196 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/18/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4196 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. Action taken to financially constrain Total: the FTIP (PUSH). 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4196 HBP PE 1,350,000 1,350,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 1,350,000 3/13/2014 Eileen Crawford: New eligible project, minimal application. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 727,000 727,000 Local Match LSSRP Bond Local AC Total 727,000 727,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4196 HBP R/W -727,000 727,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 24/25 to 25/26. NEPA not yet clear. Total: 4196 HBP R/W 727,000 -727,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2021 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 24/25. As requested in September Total: 2021 Status. 4196 HBP R/W -727,000 727,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to Beyond. NEPA not yet clear. Action taken Total: to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 193 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4196 HBP R/W 427,000 427,000 Local Match Fed. Reimb. Rate: 100.00% 3/18/2019 Rachel Barry: Revised as requested in Exhibit 6-D dated 3/18/19. Total: 427,000 4196 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Mark Mueller: As requested by county in September 2018 survey. Total: 100,000 4196 HBP R/W -105,000 200,000 95,000 Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. As requested in September 2017 Total: 95,000 Survey. 4196 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4196 HBP R/W 105,000 -105,000 Local Match Fed. Reimb. Rate: 100.00% 10/3/2016 Jen Buck: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 18/19. Total: 4196 HBP R/W 105,000 105,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 105,000 3/14/2014 Eileen Crawford: New eligible project, minimal application CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 28,200,000 28,200,000 Local Match LSSRP Bond Local AC Total 28,200,000 28,200,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4196 HBP CON 1,200,000 1,200,000 Local Match Fed. Reimb. Rate: 100.00% 3/18/2019 Rachel Barry: Revised per Exhibit 6-D dated 3/18/19. Total: 1,200,000 4196 HBP CON 4,000,000 4,000,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Mark Mueller: As requested by county in September 2018 survey. Total: 4,000,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 194 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4196 HBP CON 4,405,000 4,405,000 Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 Mark Mueller: As requested in the September 2017 Survey. Total: 4,405,000 4196 HBP CON 18,595,000 18,595,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 3/14/2014 Eileen Crawford: New eligible project, minimal application Total: 18,595,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 195 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Humboldt County BRIDGE NO. 04C0172, MCCANN ROAD OVER EEL RIVER, E DYERVILLE LOOP RD. Replace one lane bridge with two lane bridge. 6/26/2015: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5904(147) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 975,000 986,000 2,397,000 4,358,000 R/W 155,000 155,000 CON 21,559,000 21,559,000 Total 975,000 986,000 2,552,000 21,559,000 26,072,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 975,000 986,000 2,552,000 21,559,000 26,072,000 Local Match LSSRP Bond Local AC Total 975,000 986,000 2,552,000 21,559,000 26,072,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 975,000 986,000 2,397,000 4,358,000 Local Match LSSRP Bond Local AC Total 975,000 986,000 2,397,000 4,358,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4290 HBP PE -2,397,000 2,397,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 4290 HBP PE -986,000 986,000 Local Match Fed. Reimb. Rate: 100.00% 8/17/2021 Andy Chou: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. Funds not obligated, moved to next fiscal year. 4290 HBP PE -2,397,000 2,397,000 Local Match Fed. Reimb. Rate: 100.00% 8/16/2021 DLA-Admin: Removed AC from PE phase. Push funding not to clear NEPA to FFY 23/24. 4290 Local AC (HBP) PE -2,397,000 2,397,000 Local Match Fed. Reimb. Rate: 100.00% 8/16/2021 DLA-Admin: Removed AC from PE phase. Push funding not to clear NEPA to FFY 23/24. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 196 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4290 HBP PE 986,000 -986,000 Local Match Fed. Reimb. Rate: 100.00% 6/11/2021 Mark Mueller: As requested by county. Total: 4290 HBP PE -986,000 986,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA_Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. Delivery failure of phase in 19/20. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 4290 Local AC (HBP) PE 2,397,000 -2,397,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: Reschedule PE from FFY 21/22 to 22/23 and add AC to phase. NEPA not clear. Total: 4290 HBP PE -2,397,000 2,397,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: Reschedule PE from FFY 21/22 to 22/23 and add AC to phase. NEPA not clear. Total: 4290 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 Linda Newton: Fund line failed to deliver. Total: 10/21/2019 DLA-Admin: NEPA not clear. PE funds 18/19 moved to 19/20. 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. 4290 HBP PE 2,397,000 -2,397,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 Eileen Crawford: NEPA not clear. PE Funds moved from Beyond to 21/22. Total: 4290 HBP PE 986,000 -986,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2019 Rachel Barry: As requested in Exhibit 6D dated 3-18-19. Total: 4290 HBP PE -986,000 986,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Action taken to Total: financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4290 HBP PE 986,000 -628,000 358,000 Local Match Fed. Reimb. Rate: 100.00% 3/9/2019 Linda Newton: Revised PE funding to add up to NEPA clear in FFY 19/20 and final design in beyond to match Ex. 6-A dated Total: 358,00001/28/2019. 1/29/2019 Rachel Barry: Funding needed for PA&ED moved to 18/19 per complete application dated 1/28/19. 4290 HBP PE -1,525,000 -750,000 -750,000 3,025,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Funding moved to beyond pending complete application. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 197 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4290 HBP PE 1,525,000 750,000 750,000 -2,025,000 1,000,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Mark Mueller: As requested by county in September 2018 survey. Total: 1,000,000 4290 HBP PE -2,025,000 2,025,000 Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 DLA-Admin: PE funding moved to beyond. Complete application must be submitted. Total: 4290 HBP PE 1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 Mark Mueller: As requested in the September 2017 Survey. Total: 1,500,000 4290 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/21/2017 Mark Mueller: funds requested to complete NEPA, as requested by agency. 7/27/2021 DLA-Admin: Fundline zeroed out due Total: to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4290 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/18/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. Scope Not Clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4290 HBP PE 1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 6/26/2015 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 1,500,000 6/26/2015 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 155,000 155,000 Local Match LSSRP Bond Local AC Total 155,000 155,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4290 HBP R/W -155,000 155,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 24/25 to 25/26. NEPA not yet clear. Total: 4290 HBP R/W 155,000 -155,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2021 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 24/25. As requested in September Total: 2021 Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 198 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4290 HBP R/W -155,000 155,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to Beyond. NEPA not yet clear. Action taken Total: to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4290 HBP R/W 5,000 5,000 Local Match Fed. Reimb. Rate: 100.00% 3/9/2019 Linda Newton: Revise RW funding to match Ex. 6-A dated 01/28/2019. Total: 5,000 4290 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Mark Mueller: As requested by county in September 2018 survey. Total: 50,000 4290 HBP R/W 100,000 -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 21/22. As requested in September Total: 50,000 2017 Survey. 4290 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 6/26/2015 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 50,000 6/26/2015 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 21,559,000 21,559,000 Local Match LSSRP Bond Local AC Total 21,559,000 21,559,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4290 HBP CON -1,041,000 -1,041,000 Local Match Fed. Reimb. Rate: 100.00% 3/9/2019 Linda Newton: Revise construction funding to match Ex. 6-A dated 01/28/2019. Total: -1,041,000 4290 HBP CON 8,600,000 8,600,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Mark Mueller: As requested by county in September 2018 survey. Total: 8,600,000 4290 HBP CON 7,140,000 7,140,000 Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 Mark Mueller: As requested in the September 2017 Survey. Total: 7,140,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 199 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4290 HBP CON 6,860,000 6,860,000 Local Match Fed. Reimb. Rate: 100.00% 6/26/2015 Linda Newton: Reimbursement changed to 100% (Toll Credits). 6/26/2015 Linda Newton: New eligible project. Total: 6,860,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 200 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Humboldt County BRIDGE NO. 04C0173, PINE HILL RD OVER SWAIN SLOUGH, 0.2 MI E/O ELK RIVER RD. Replace existing 2-lane bridge with 2-lane bridge widened to accommodate 11’ lanes and 5’ shoulders. 10/7/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5904(112) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 685,000 305,000 990,000 R/W 80,000 80,000 CON 3,790,000 46,000 2,022,500 5,858,500 Total 765,000 4,095,000 46,000 2,022,500 6,928,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 765,000 4,095,000 2,068,500 6,928,500 Local Match LSSRP Bond Local AC 46,000 -46,000 Total 765,000 4,095,000 46,000 2,022,500 6,928,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 685,000 305,000 990,000 Local Match LSSRP Bond Local AC Total 685,000 305,000 990,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3718 HBP PE -305,000 305,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2020 DLA Admin: PE failed to delivery in FFY 19/20. PE pushed out to 21/22. 9/18/2020 Mark Mueller: Ready to Advertise. PE funds moved from FFY 19/20 to 20/21. As requested in September 2020 Survey. 3718 HBP PE 305,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2020 DLA-Admin: Fund line failed to deliver. 9/17/2019 Mark Mueller: As requested in September 2019 Survey. 3718 HBP PE -105,000 Local Match Fed. Reimb. Rate: 100.00% 4/26/2019 Mark Mueller: As requested in 6-D dated 04/15/2019. 3718 HBP PE 150,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Mark Mueller: As requested by county in September 2018 surevy. Beyond Total: Total: Total: Total: Total 305,000 305,000 -105,000 -105,000 150,000 150,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 201 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3718 HBP PE 148,000 148,000 Local Match Fed. Reimb. Rate: 100.00% 8/15/2018 Mark Mueller: As requested by county in Ex 6-D dated 08/06/2018. Total: 148,000 3718 HBP PE 492,000 492,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 492,000 10/7/2010 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 80,000 80,000 Local Match LSSRP Bond Local AC Total 80,000 80,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3718 HBP R/W -20,000 -20,000 Local Match Fed. Reimb. Rate: 100.00% 4/26/2019 Mark Mueller: As requested in 6-D dated 04/15/2019. Total: -20,000 3718 HBP R/W 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Mark Mueller: As requested by county in September 2018 survey. Total: 40,000 3718 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 8/15/2018 Mark Mueller: As requested by county in Ex 6-D dated 08/06/2018. Total: 10,000 3718 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 1/26/2016 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 15/16. 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. 3718 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 202 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3718 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: ROW moved to FFY15/16 per 2015 survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3718 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3718 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3718 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 5/17/2013 Jen Buck: Moving R/W funds from 2012/13 to 2013/14. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3718 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/12/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program Survey. 8/21/2015 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3718 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 50,000 10/7/2010 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,790,000 2,068,500 5,858,500 Local Match LSSRP Bond Local AC 46,000 -46,000 Total 3,790,000 46,000 2,022,500 5,858,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3718 Local AC (HBP) CON 46,000 -46,000 New! Local Match Fed. Reimb. Rate: 100.00% 2/22/2023 Andy Chou: Local AC added for mitigation project FPN 5904(167) as requested by the local agency. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 203 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3718 HBP CON -46,000 46,000 Local Match Fed. Reimb. Rate: 100.00% 2/22/2023 Andy Chou: Construction Authorized. CON funds moved from FFY 22/23 to 23/24. As requested by agency. Total: New! 3718 HBP CON 2,022,500 Local Match Fed. Reimb. Rate: 100.00% 2/3/2023 Linda Newton: The LAPG 6-D dated 1/12/2023 is for 5904(112) cost increase. Revised funding from $1,976,500 to match 6-D. 1/17/2023 Karen Nguyen: Additional CON funds per LAPG 6D dated 1/12/23. 3718 HBP CON -46,000 46,000 Local Match Fed. Reimb. Rate: 100.00% 6/23/2022 Andy Chou: CON funds for FPN 5904(167) moved from FFY 21/22 to 22/23. Programming for FPN was not in approved FTIP so cannot be advanced with EPSP. Total: Total: 2,022,500 2,022,500 New! 3718 HBP CON 46,000 -46,000 Local Match Fed. Reimb. Rate: 100.00% 6/23/2022 Mark Mueller: Ready to Advertise. CON funds moved from FFY 24/25 to 21/22. As requested by agency. Total: 3718 HBP CON 3,790,000 -3,790,000 Local Match Fed. Reimb. Rate: 100.00% 6/6/2022 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Phase being advanced with EPSP. Total: 3718 HBP CON -46,000 46,000 Local Match Fed. Reimb. Rate: 100.00% 3/21/2022 DLA-Admin: Ready to Advertise. CON 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. 3718 HBP CON -46,000 46,000 Local Match Fed. Reimb. Rate: 100.00% 1/20/2022 Mark Mueller: As Requested in 6-D dated 04/15/2019 and confirmed by 6-D dated 01/20/2022. Mitigation Monitoring Funds moved to 23/24 to separate them from the main project funds. 3718 HBP CON 1,319,000 Local Match Fed. Reimb. Rate: 100.00% 1/20/2022 Mark Mueller: As requested by county in 6-D dated 01/20/2022. Total: Total: Total: 1,319,000 1,319,000 3718 HBP CON -2,471,000 2,471,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3718 HBP CON 46,000 -46,000 Local Match Fed. Reimb. Rate: 100.00% 10/02/2021 DLA-Admin: $46,000 programmed in FFY 22/23 is for environmental mitigaion. 9/20/2021 Mark Mueller: Ready to Advertise. CON funds moved from FFY 23/24 to 22/23. As requested in September 2021 Status. Total: Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 204 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3718 HBP CON 2,471,000 -2,471,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2021 Mark Mueller: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. As requested in September 2021 Status. Total: 3718 HBP CON -2,471,000 2,471,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3718 HBP CON -2,471,000 2,471,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3718 Local AC (HBP) CON -2,471,000 2,471,000 Local Match Fed. Reimb. Rate: 100.00% 10/29/2020 DLA-Admin: Remove CON AC in FFY 20/21. Action taken to financially constrain the program. Total: 3718 HBP CON 2,471,000 -2,471,000 Local Match Fed. Reimb. Rate: 100.00% 10/29/2020 DLA-Admin: Remove CON AC in FFY 20/21. Action taken to financially constrain the program. Total: 3718 HBP CON -2,471,000 2,471,000 Local Match Fed. Reimb. Rate: 100.00% 10/19/2020 Mark Mueller: Federal programming to replace Local AC Total: 3718 Local AC (HBP) CON 2,471,000 -2,471,000 Local Match Fed. Reimb. Rate: 100.00% 10/19/2020 Mark Mueller: The County is requesting Local AC programming. Total: 3718 HBP CON -2,471,000 2,471,000 Local Match Fed. Reimb. Rate: 100.00% 9/18/2020 Mark Mueller: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. As requested in September 2020 Survey. Total: 3718 HBP CON 2,471,000 -2,471,000 Local Match Fed. Reimb. Rate: 100.00% 12/9/2019 Mark Mueller: Ready to Advertise. CON funds moved from FFY 20/21 to 19/20. As requested by agency. Total: 3718 HBP CON -2,471,000 2,471,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3718 HBP CON 2,471,000 -2,471,000 Local Match Fed. Reimb. Rate: 100.00% 9/27/2019 Mark Mueller: Ready to Advertise. CON funds moved from FFY 20/21 to 19/20. As requested in September 2019 Survey. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 205 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3718 HBP CON -46,000 46,000 Local Match Fed. Reimb. Rate: 100.00% 4/26/2019 Linda Newton: As requested in exhibit 6-D dated 04/15/2019. $46k is for a mitigation monitoring child project moved to 23/24 Total: as requested in September 2019 survey. 3718 HBP CON 2,471,000 46,000 -2,517,000 Local Match Fed. Reimb. Rate: 100.00% 4/26/2019 Mark Mueller: As requested in exhibit 6-D dated 04/15/2019.$46k is for a mitigation monitoring child project. Total: 3718 HBP CON -2,517,000 2,517,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3718 HBP CON -2,517,000 2,517,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3718 HBP CON -2,471,000 2,471,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3718 HBP CON -46,000 46,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 20/21. As requested in September 2018 Total: Survey. 3718 HBP CON 2,517,000 -1,550,000 967,000 Local Match Fed. Reimb. Rate: 100.00% 8/15/2018 Mark Mueller: As requested by county in Exhibit 6-D dated 08/06/2018. $46,000 in 19/20 is for mitigation monitoring under FPN Total: 967,000BRLO-5904(167). 3718 HBP CON -1,550,000 1,550,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3718 HBP CON -1,550,000 1,550,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3718 HBP CON -1,550,000 1,550,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 206 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3718 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3718 HBP CON 54,000 54,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2017 Mark Mueller: As requested in the 2017 HBP Survey. $54,000 is for Revegetation mitigation monitoring. Total: 54,000 3718 HBP CON 1,496,000 -1,496,000 Local Match Fed. Reimb. Rate: 100.00% 10/3/2016 Jen Buck: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 17/18. Total: 3718 HBP CON -1,496,000 1,496,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3718 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3718 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3718 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3718 HBP CON 1,496,000 -1,496,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: CON funds moved to 16/17 per 2015 survey. Total: 3718 HBP CON -1,496,000 1,496,000 Local Match Fed. Reimb. Rate: 100.00% 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). Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 207 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3718 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3718 HBP CON 1,496,000 1,496,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). 10/7/2010 Linda Newton: New eligible project. Total: 1,496,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 208 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Humboldt County BRIDGE NO. 04C0189, MATTOLE ROAD, OVER MATTOLE RIVER, 8.0 MI N/O HONEYDEW. Rehabilitate existing bridge. Scope not clear. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,745,000 1,745,000 R/W 100,000 100,000 CON 8,630,800 8,630,800 Total 1,745,000 8,730,800 10,475,800 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,396,000 6,984,640 8,380,640 Local Match 349,000 1,746,160 2,095,160 LSSRP Bond Local AC Total 1,745,000 8,730,800 10,475,800 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,396,000 1,396,000 Local Match 349,000 349,000 LSSRP Bond Local AC Total 1,745,000 1,745,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4713 HBP PE 1,396,000 1,396,000 Local Match 349,000 349,000 Fed. Reimb. Rate: 80.00% 9/26/2022 DLA-Admin: 2022 Prioritized Project, new eligible project. Total: 1,745,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 209 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 80,000 80,000 Local Match 20,000 20,000 LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4713 HBP R/W 80,000 80,000 Local Match 20,000 20,000 Fed. Reimb. Rate: 80.00% 9/26/2022 DLA-Admin: 2022 Prioritized Project, new eligible project. Total: 100,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 6,904,640 6,904,640 Local Match 1,726,160 1,726,160 LSSRP Bond Local AC Total 8,630,800 8,630,800 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4713 HBP CON 6,904,640 6,904,640 Local Match 1,726,160 1,726,160 Fed. Reimb. Rate: 80.00% 9/26/2022 DLA-Admin: 2022 Prioritized Project, new eligible project. Total: 8,630,800 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 210 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Humboldt County BRIDGE NO. 04C0209, GRIZZLY BLUFF ROAD OVER WILLIAMS CREEK, 1 MI EAST OF ROUTE 211. Replace existing two lane bridge with two lane bridge. Fed Proj: BRLS-5904(127) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 561,490 8,510 570,000 R/W 73,501 73,501 CON 2,583,469 52,000 2,635,469 Total 3,218,460 8,510 52,000 3,278,970 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,849,303 7,534 46,036 2,902,872 Local Match 369,157 976 5,964 376,098 LSSRP Bond Local AC Total 3,218,460 8,510 52,000 3,278,970 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 497,087 7,534 504,621 Local Match 64,403 976 65,379 LSSRP Bond Local AC Total 561,490 8,510 570,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3947 HBP PE 7,534 7,534 Local Match 976 976 Fed. Reimb. Rate: 88.53% 3/24/2021 Mark Mueller: As requested in 6-D dated 03/24/2021. Total: 8,510 3947 HBP PE 1,319 1,319 Local Match 171 171 Fed. Reimb. Rate: 88.53% 3/11/2019 Rachel Barry: As requested in Ex 6-D dated 3/11/2019. Total: 1,490 3947 HBP PE 8,853 8,853 Local Match 1,147 1,147 Fed. Reimb. Rate: 88.53% 9/25/2018 Rachel Barry: As requested in 2018 HBP Survey. Total: 10,000 3947 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/19/2017 Mark Mueller: As requested in the 2017 HBP Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 211 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3947 HBP PE 29,215 29,215 Local Match 3,785 3,785 Fed. Reimb. Rate: 88.53% 8/16/2017 Mark Mueller: As requested by agency in Ex 6-D dated 07/20/217. Total: 33,000 3947 HBP PE 138,992 138,992 Local Match 18,008 18,008 Fed. Reimb. Rate: 88.53% 5/10/2016 Mark Mueller: As requested in Exhibit 6-D dated 04/11/2016. Total: 157,000 3947 HBP PE 203,619 203,619 Local Match 26,381 26,381 Fed. Reimb. Rate: 88.53% 2/2/2015: Katie Everett PE cost adjustment. Total: 230,000 3947 HBP PE 115,089 115,089 Local Match 14,911 14,911 Fed. Reimb. Rate: 88.53% 5/18/2012 Linda Newton: New eligible project. Total: 130,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 65,070 65,070 Local Match 8,431 8,431 LSSRP Bond Local AC Total 73,501 73,501 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3947 HBP R/W -1,327 -1,327 Local Match -172 -172 Fed. Reimb. Rate: 88.53% 3/11/2019 Rachel Barry: As requested in Ex 6-D dated 3/11/2019. Total: -1,499 3947 HBP R/W 13,280 13,280 Local Match 1,721 1,721 Fed. Reimb. Rate: 88.53% 9/25/2018 Rachel Barry: As requested in the 2018 HBP Survey. Total: 15,000 3947 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/19/2017 Mark Mueller: As requested in the 2017 HBP Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3947 HBP R/W 35,412 35,412 Local Match 4,588 4,588 Fed. Reimb. Rate: 88.53% 8/16/2017 Mark Mueller: As requested by agency in Ex 6-D dated 07/20/2017. Total: 40,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 212 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3947 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 7/13/2015 Katie Everett: RW funds moved from FFY 17/18 to 14/15 per local agency request. 8/25/2019 DLA-Admin: Fundline zeroed Total: 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. 3947 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/17/2015 DLA-Admin: NEARLY Ready to Advertise. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3947 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3947 HBP R/W 17,706 17,706 Local Match 2,294 2,294 Fed. Reimb. Rate: 88.53% 5/18/2012 Linda Newton: New eligible project. Total: 20,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,287,145 46,036 2,333,181 Local Match 296,324 5,964 302,288 LSSRP Bond Local AC Total 2,583,469 52,000 2,635,469 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3947 HBP CON -46,036 46,036 Local Match -5,964 5,964 Fed. Reimb. Rate: 88.53% 5/13/2022 Andy Chou: Revised CON funds to match RFA’s to date. Total: 3947 HBP CON 161,187 161,187 Local Match 20,883 20,883 Fed. Reimb. Rate: 88.53% 3/11/2019 Rachel Barry: As requested in Ex 6-D dated 3/11/2019. Added $1 to make the programmed amount match the obligated Total: 182,070 amount. 3947 HBP CON 8,853 8,853 Local Match 1,147 1,147 Fed. Reimb. Rate: 88.53% 9/25/2018 Rachel Barry: As requested in 2018 September Survey. Total: 10,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 213 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3947 HBP CON -326 -326 Local Match -42 -42 Fed. Reimb. Rate: 88.53% 8/9/2018 Mark Mueller: As requested by agency to obligate RVVM Total: -368 3947 HBP CON -1,092 -1,092 Local Match -141 -141 Fed. Reimb. Rate: 88.53% 11/1/2017 Mark Mueller: Ready to Advertise. CON funds moved from FFY 18/19 to 17/18. As requested by agency. Total: -1,233 3947 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/24/2017 DLA-Admin: Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain the FTIP Total: (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. 3947 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/12/2017 DLA-Admin: Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Environmental mitigation funding moved to Total: 19/20. 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. 3947 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/19/2017 Mark Mueller: As requested in the 2017 HBP Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3947 HBP CON 34,527 34,527 Local Match 4,473 4,473 Fed. Reimb. Rate: 88.53% 8/16/2017 Mark Mueller: As requested by agency in exhibit 6-D dated 07/20/2017. $54,000 in 17/18 is for reveg monitoring. Total: 39,000 3947 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/28/2017 DLA-Admin: Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP Total: (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. 3947 HBP CON 542,246 542,246 Local Match 70,254 70,254 Fed. Reimb. Rate: 88.53% 3/8/2017 Mark Mueller: Ready to Advertise. CON funds moved from FFY 17/18 to 16/17. As requested by Exhibit 6D dated 02/24/2017. Total: 612,500Cost increase due to final estimate and adding $63,250 for riparian mitigation monitoring child project BRLO-5904(164). 3947 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP Total: (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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 214 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3947 HBP CON 18,591 18,591 Local Match 2,409 2,409 Fed. Reimb. Rate: 88.53% 5/10/2016 Mark Mueller: As requested in Ex 6-D dated 04/11/2016 by agency Total: 21,000 3947 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/29/2015 DLA-Admin: Ready to Advertise. CON funds moved from FFY 15/16 to 16/17. Action taken to financially constrain the FTIP Total: (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. 3947 HBP CON Local Match Fed. Reimb. Rate: 88.53% 8/4/2015 Katie Everett: CON funds moved to FFY 15/16. NEPA complete 6/29/2015. 8/25/2019 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3947 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/17/2015 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3947 HBP CON 1,569,194 -1,090,690 478,505 Local Match 203,306 -141,310 61,995 Fed. Reimb. Rate: 88.53% 2/2/2015: Katie Everett Funds moved to FFY 15/16, increase cost per updated 6-D from agency. Total: 540,500 3947 HBP CON -1,090,690 1,090,690 Local Match -141,310 141,310 Fed. Reimb. Rate: 88.53% 10/26/2012 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). 3947 HBP CON 1,090,690 1,090,690 Local Match 141,310 141,310 Fed. Reimb. Rate: 88.53% 5/18/2012 Linda Newton: New eligible project. Total: 1,232,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 215 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Humboldt County BRIDGE NO. PM00126, Bridge Preventive Maintenance Program (BPMP), various bridges in the County of Humboldt. See Caltrans Local Assistance HBP web site for backup list of bridges. Fed Proj: BPMP-5904(140) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 663,612 13,195 14,789 691,596 R/W CON 1,165,449 772,182 321,984 397,036 2,656,651 Total 1,829,061 785,377 321,984 14,789 397,036 3,348,247 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,452,769 166,498 695,295 285,052 13,093 351,496 2,964,203 Local Match 209,793 -0 90,083 36,932 1,696 45,540 384,044 LSSRP Bond Local AC 166,498 -166,498 Total 1,829,061 785,377 321,984 14,789 397,036 3,348,247 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 587,496 11,682 13,093 612,270 Local Match 76,116 1,513 1,696 79,326 LSSRP Bond Local AC Total 663,612 13,195 14,789 691,596 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4302 HBP PE 615 -615 Local Match 80 -80 Fed. Reimb. Rate: 88.53% 2/16/2022 Mark Mueller: PE funds moved from FFY 24/25 to 21/22 for FPN 5904(157) for project closeout Total: 4302 HBP PE -13,708 13,708 Local Match -1,776 1,776 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Ready to Advertise. PE 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. 4302 HBP PE -11,849 13,708 1,859 Local Match -1,535 1,776 241 Fed. Reimb. Rate: 88.53% 9/29/2021 Andy Chou: PE funds added to match PM list dated 10/6/21. Total: 2,100 4302 HBP PE -22,915 22,915 Local Match -2,969 2,969 Fed. Reimb. Rate: 88.53% 5/10/2021 Andy Chou: Ready to Advertise. PE funds moved from FFY 20/21 to 21/22. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 216 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4302 HBP PE 22,915 22,915 Local Match 2,969 2,969 Fed. Reimb. Rate: 88.53% 3/29/2021 Mark Mueller: As requested in 2021 BPMP list. Total: 25,884 4302 HBP PE 214,025 214,025 Local Match 27,729 27,729 Fed. Reimb. Rate: 88.53% 10/16/2019 DLA-Admin: Fundline adjustment per revised BPMP 5/6/19. Total: 241,754 4302 HBP PE 18,107 18,107 Local Match 2,346 2,346 Fed. Reimb. Rate: 88.53% 5/23/2019 Mark Mueller: As Requested in county with 05/06/2019 BPMP submittal. Total: 20,453 4302 HBP PE -125,071 -125,071 Local Match -16,204 -16,204 Fed. Reimb. Rate: 88.53% 3/5/2016 Linda Newton: Update funding to match revised BPMP Plan list. Total: -141,275 4302 HBP PE 480,435 480,435 Local Match 62,245 62,245 Fed. Reimb. Rate: 88.53% 10/5/2015 Linda Newton: New eligible project. Total: 542,680 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 865,274 166,498 683,613 285,052 351,496 2,351,933 Local Match 133,677 -0 88,569 36,932 45,540 304,718 LSSRP Bond Local AC 166,498 -166,498 Total 1,165,449 772,182 321,984 397,036 2,656,651 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4302 HBP CON 629,241 -629,241 Local Match 81,525 -81,525 Fed. Reimb. Rate: 88.53% 3/30/2022 Mark Mueller: EPSP requested to move CON into 21/22 for FPN 5904(156). Total: 4302 HBP CON 1,024 -1,024 Local Match 133 -133 Fed. Reimb. Rate: 88.53% 2/16/2022 Mark Mueller: CON funds moved from FFY 22/23 to 21/22 for FPN 5904(157) for project closeout Total: 4302 HBP CON -286,076 286,076 Local Match -37,064 37,064 Fed. Reimb. Rate: 88.53% 2/3/2022 Andy Chou: CON funds moved from 21/22 to 22/23 for FPN 5904(140) for CON award adjustment as EPSP was not approved. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 217 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4302 HBP CON -629,241 629,241 Local Match -81,525 81,525 Fed. Reimb. Rate: 88.53% 2/2/2022 Andy Chou: CON funds moved from 21/22 to 22/23 for FPN 5904(156) as EPSP was not approved. Total: 4302 HBP CON 629,241 -629,241 Local Match 81,525 -81,525 Fed. Reimb. Rate: 88.53% 1/10/2022 Mark Mueller: Ready to Advertise. CON funds moved from FFY 25/26 to 21/22. As requested by agency.For FPN 5904(156) Total: 4302 HBP CON 339,424 -339,424 Local Match 43,976 -43,976 Fed. Reimb. Rate: 88.53% 1/4/2022 DLA-Admin: Funding moved to 21/22 as requested by the agency for project closeout of FPN 5904(141). Total: 4302 HBP CON -968,665 968,665 Local Match -125,501 125,501 Fed. Reimb. Rate: 88.53% 10/28/2021 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. 4302 HBP CON -968,665 968,665 Local Match -125,501 125,501 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. 4302 HBP CON -968,665 968,665 Local Match -125,501 125,501 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. 4302 HBP CON -968,665 968,665 Local Match -125,501 125,501 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. 4302 HBP CON 312,178 312,178 Local Match 40,446 40,446 Fed. Reimb. Rate: 88.53% 10/11/2021 DLA-Admin: CON funds added to match PM list dated 10/6/21. Total: 352,624 4302 HBP CON 179,372 179,372 Local Match 23,239 23,239 Fed. Reimb. Rate: 88.53% 10/11/2021 DLA-Admin: CON funds added to match PM list dated 10/6/21. $710,775 programmed in FFY 21/22 for 5904(156). Total: 202,611 4302 HBP CON 558,291 -558,291 Local Match 72,332 -72,332 Fed. Reimb. Rate: 88.53% 8/11/2021 Mark Mueller: As requested by County for finalling 5904(141), additional CON for 5904(140), and authorizing CON/CE for Total: 5904(156) Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 218 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4302 Local AC (HBP) CON -166,498 166,498 Local Match -21,572 21,572 Fed. Reimb. Rate: 88.53% 5/10/2021 Andy Chou: CON conversion moved from FFY 21/22 to 20/21 with post-programming. Total: 4302 HBP CON 166,498 -166,498 Local Match 21,572 -21,572 Fed. Reimb. Rate: 88.53% 5/10/2021 Andy Chou: CON conversion moved from FFY 21/22 to 20/21 with post-programming. Total: 4302 HBP CON -231,003 231,003 Local Match -29,929 29,929 Fed. Reimb. Rate: 88.53% 5/10/2021 Andy Chou: Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Total: 4302 HBP CON 231,003 231,003 Local Match 29,929 29,929 Fed. Reimb. Rate: 88.53% 3/29/2021 Mark Mueller: As requested in 2021 BPMP list. Total: 260,932 4302 HBP CON 166,498 -166,498 Local Match 21,572 -21,572 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: CON conversion moved from FFY 22/23 to FFY 21/22. Total: 4302 Local AC (HBP) CON -166,498 166,498 Local Match -21,572 21,572 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: CON conversion moved from FFY 22/23 to FFY 21/22. Total: 4302 HBP CON -597,608 597,608 Local Match -77,427 77,427 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will Total: be made to program this project in the year shown. 4302 HBP CON -597,608 597,608 Local Match -77,427 77,427 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: CON funds moved from FFY 22/23 to FFY 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt Total: will be made to program this project in the year shown. 4302 Local AC (HBP) CON 166,498 -166,498 Local Match 21,572 -21,572 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: CON funds moved from FFY 21/22 to FFY 22/23. Action taken to financially constrain the FTIP (PUSH). Attempt Total: will be made to program this project in the year shown 4302 HBP CON -764,107 764,107 Local Match -98,998 98,998 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: CON funds moved from FFY 21/22 to FFY 22/23. Action taken to financially constrain the FTIP (PUSH). Attempt Total: will be made to program this project in the year shown Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 219 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4302 HBP CON -166,498 166,498 Local Match -21,572 21,572 Fed. Reimb. Rate: 88.53% 11/3/2020 DLA-Admin: CON funds moved from FFY 20/21 to FFY 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt Total: will be made to program this project in the year shown. 4302 Local AC (HBP) CON 166,498 -166,498 Local Match 21,572 -21,572 Fed. Reimb. Rate: 88.53% 11/3/2020 DLA-Admin: CON funds moved from FFY 20/21 to FFY 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt Total: will be made to program this project in the year shown. 4302 Local AC (HBP) CON 166,498 -166,498 Local Match 21,572 -21,572 Fed. Reimb. Rate: 88.53% 5/28/2020 Eileen Crawford: AC Funding request from agency Total: 4302 HBP CON 166,498 -166,498 Local Match 21,572 -21,572 Fed. Reimb. Rate: 88.53% 5/6/2020 Mark Mueller: As requested by county. Total: 4302 HBP CON -764,107 764,107 Local Match -98,998 98,998 Fed. Reimb. Rate: 88.53% 3/29/2020 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. 4302 HBP CON 151,249 151,249 Local Match 19,596 19,596 Fed. Reimb. Rate: 88.53% 10/16/2019 DLA-Admin: Revised funding per BPMP update. Total: 170,845 4302 HBP CON 21,619 -21,619 Local Match 2,801 -2,801 Fed. Reimb. Rate: 88.53% 6/11/2019 Eileen Crawford: Funding must remain in year obligated. Total: 4302 HBP CON 487,683 -487,683 Local Match 63,184 -63,184 Fed. Reimb. Rate: 88.53% 3/29/2019 Rachel Barry: As requested by County to obligate funds for BPMP-5904(155). Total: 4302 HBP CON 233,447 -233,447 Local Match 30,245 -30,245 Fed. Reimb. Rate: 88.53% 3/29/2019 Rachel Barry: As requested by County to obligate funds for BPMP-5904(154). Total: 4302 HBP CON -1,355,606 1,355,606 Local Match -175,633 175,633 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. 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, 2:02 PM Det2 FL4 SmlTxt Page 220 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4302 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/20/2019 DLA-Admin: Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain the FTIP Total: (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. 4302 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/8/2019 Russell Hansen: Funds are requested by county to obligate funds for BPMP-5904(155). 7/27/2021 DLA-Admin: Fundline Total: 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. 4302 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/5/2019 Russell Hansen: Funds are requested by county to obligate funds for BPMP-5904(154). 7/27/2021 DLA-Admin: Fundline Total: 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. 4302 HBP CON Local Match Fed. Reimb. Rate: 88.53% 12/6/2018 Mark Mueller: As requested by county for CON Authorization for BPMP-5904(157). 7/27/2021 DLA-Admin: Fundline zeroed Total: 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. 4302 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain the FTIP Total: (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. 4302 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/24/2017 DLA-Admin: Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain the FTIP Total: (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. 4302 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/17/2016 Jen Buck: Advancing $138,400 from 2017/18 to 2016/17 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4302 HBP CON 76,668 76,668 Local Match 9,933 9,933 Fed. Reimb. Rate: 88.53% 3/5/2016 Linda Newton: Update funding to match revised BPMP Plan list. Total: 86,601 4302 HBP CON 1,401,464 1,401,464 Local Match 181,574 181,574 Fed. Reimb. Rate: 88.53% 10/12/2015 Linda Newton: New eligible project. Total: 1,583,038 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 221 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Humboldt County BRIDGE NO. PM00228, Bridge Preventive Maintenance Program (BPMP), various bridges in the County of Humboldt. 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 770,826 770,826 R/W CON 2,312,477 2,312,477 Total 770,826 2,312,477 3,083,303 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 616,661 1,849,982 2,466,642 Local Match 154,165 462,495 616,661 LSSRP Bond Local AC Total 770,826 2,312,477 3,083,303 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 616,661 616,661 Local Match 154,165 154,165 LSSRP Bond Local AC Total 770,826 770,826 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4797 HBP PE 616,661 616,661 Local Match 154,165 154,165 Fed. Reimb. Rate: 80.00% 9/26/2022 DLA-Admin: Not ready to ad within 6 months. 2022 Prioritized Project, new eligible project. Total: 770,826 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 222 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Humboldt Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,849,982 1,849,982 Local Match 462,495 462,495 LSSRP Bond Local AC Total 2,312,477 2,312,477 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4797 HBP CON 1,849,982 1,849,982 Local Match 462,495 462,495 Fed. Reimb. Rate: 80.00% 9/21/2022 Bobby Zezoff: 2022 Prioritized Project, new eligible project. Total: 2,312,477 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 223 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Inyo County BRIDGE NO. 48C0011, CARROLL CRK RD OVER LOS ANGELES AQUEDUCT, 0.4 MI W OF RTE 395 JCT. Bridge replacement. No adding lane capacity. 9/3/2010: Toll Credits programmed for PE & CON. 9/20/2012: Toll credits used for R/W. Fed Proj: BRLO-5948(074) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 785,000 785,000 R/W 44,700 44,700 CON 2,450,000 2,450,000 Total 829,700 2,450,000 3,279,700 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 829,700 2,450,000 3,279,700 Local Match LSSRP Bond Local AC Total 829,700 2,450,000 3,279,700 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 785,000 785,000 Local Match LSSRP Bond Local AC Total 785,000 785,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3612 HBP PE Local Match Fed. Reimb. Rate: 100.00% 90,000 9/21/2018 Forest Becket: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. As requested in September 2018 Survey. Total: 90,000 90,000 3612 HBP PE Local Match Fed. Reimb. Rate: 100.00% 95,000 12/5/2019 Linda Newton: Fund line has not failed to deliver. 10/17/2018 DLA-Admin: Fund line failed to deliver. 9/15/2017 Forest Becket: 2017 Survey additional PE funds requested due to environmental scope changes. Exhibit 6-D to follow prior to obligation request. Total: 95,000 95,000 3612 HBP PE Local Match Fed. Reimb. Rate: 100.00% 525,000 9/20/2012 Linda Newton: Revised funding as requested in September 2012 survey. Total: 525,000 525,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 224 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3612 HBP PE 75,000 75,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 75,000 9/3/2010 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 44,700 44,700 Local Match LSSRP Bond Local AC Total 44,700 44,700 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3612 HBP R/W -205,300 -205,300 Local Match Fed. Reimb. Rate: 100.00% 4/3/2019 Eileen Crawford: Fund line adjusted to match RFA. Total: -205,300 3612 HBP R/W 250,000 -250,000 Local Match Fed. Reimb. Rate: 100.00% 2/14/2019 Forest Becket: EPSP requested for RW. NEPA clear shortly. Total: 3612 HBP R/W -250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 10/17/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3612 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/3/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3612 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2017 Forest Becket: 2017 Survey, FED likely Spring 2018, on track for RW obligation 18/19. Exhibit 6-D to follow. Total: 50,000 3612 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/13/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 225 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3612 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3612 HBP R/W 150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 6/19/2014 Linda Newton: Revised funding to match approved scope change. 6A dated 03/14/2014. Total: 150,000 3612 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3612 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 50,000 9/20/2012 Linda Newton: Revised funding as requested in September 2012 survey. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,450,000 2,450,000 Local Match LSSRP Bond Local AC Total 2,450,000 2,450,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3612 HBP CON 2,450,000 -2,450,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2022 Adam Zumstein: Moving CON from 25/26 to 23/24. RW cert expected February 2023 Total: 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 226 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3612 HBP CON 2,450,000 -2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2021 Forest Becket: Moving CON from beyond to FFY 22/23 to reflect agency’s submitted survey. RW Cert. anticipated Spring Total: 2022 with final LAPDW aquaduct easement adjustment executed. 3612 HBP CON -2,450,000 2,450,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3612 Local AC (HBP) CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/2/2020 Forest Becket: Remove AC per 2020 annual survey. Total: 3612 HBP CON 2,450,000 -2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/2/2020 Forest Becket: Per annual bridge survey submitted by County, project will be ready to advertise summer of 2021. Total: 3612 Local AC (HBP) CON 2,450,000 -2,450,000 Local Match Fed. Reimb. Rate: 100.00% 11/21/2019 Linda Newton: Local Agency requests AC be added to FFY 19/20 advance CON. Total: 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. 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, 2:02 PM Det2 FL4 SmlTxt Page 227 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3612 HBP CON 2,450,000 -2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2019 Survey. 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3612 HBP CON -2,450,000 2,450,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3612 HBP CON 2,450,000 -3,360,000 -910,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2017 Forest Becket: 2017 Survey, revised CON estimate and delivery schedule. Design alternatives scaled down to realistic original Total: -910,000alignment. Exhibit 6-D to follow. 3612 HBP CON -3,360,000 3,360,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3612 HBP CON 3,360,000 -3,360,000 Local Match Fed. Reimb. Rate: 100.00% 9/12/2014 Eileen Crawford: per 2014 Survey Total: 3612 HBP CON 1,360,000 1,360,000 Local Match Fed. Reimb. Rate: 100.00% 6/19/2014 Linda Newton: Revised funding to match approved scope change. 6A dated 03/14/2014. Total: 1,360,000 3612 HBP CON -2,000,000 2,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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). Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 228 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3612 HBP Local Match CON 2,000,000 -175,000 1,825,000 Fed. Reimb. Rate: 100.00% 9/21/2012 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 15/16 and added funding. As requested in September 2012 Survey. Total: 1,825,000 3612 HBP Local Match CON -175,000 175,000 Fed. Reimb. Rate: 100.00% 9/20/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). 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 constrain the FTIP (PUSH). Total: 3612 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/20/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3612 HBP Local Match CON 175,000 175,000 Fed. Reimb. Rate: 100.00% 9/3/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). 9/3/2010 Linda Newton: New eligible project. Total: 175,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 229 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Inyo County BRIDGE NO. 48C0039, WALKER CREEK RD OVER LOS ANGELES AQUEDUCT, 0.5 MI W OF RTE 395 JCT. Replace existing one lane bridge with two lane bridge. 9/8/2010: Toll Credits programmed for PE, R/W & CON. Fed Proj: BRLO-5948(076) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 748,000 748,000 R/W 173,000 173,000 CON 3,250,000 3,250,000 Total 921,000 3,250,000 4,171,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 921,000 3,250,000 4,171,000 Local Match LSSRP Bond Local AC Total 921,000 3,250,000 4,171,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 748,000 748,000 Local Match LSSRP Bond Local AC Total 748,000 748,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3614 HBP PE Local Match Fed. Reimb. Rate: 100.00% 93,000 9/21/2018 Forest Becket: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. As requested in September 2018 Survey. Total: 93,000 93,000 3614 HBP PE Local Match Fed. Reimb. Rate: 100.00% 95,000 12/5/2019 Linda Newton: Fund line has not failed to deliver. 10/17/2018 DLA-Admin: Fund line failed to deliver. 9/15/2017 Forest Becket: 2017 Survey, additional PE funds requested due to LADWP changes to the aqueduct requiring changes to alignment, design/span, and RW. Exhibit 6-D to follow prior to obligation. Total: 95,000 95,000 3614 HBP PE Local Match Fed. Reimb. Rate: 100.00% -62,750 7/23/2014 Linda Newton: FFY 13/14 funding modified to match RFA. Total: -62,750 -62,750 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 230 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3614 HBP PE 525,000 525,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Linda Newton: Revise funding as requested in September 2012 survey. Total: 525,000 3614 HBP PE 97,750 97,750 Local Match Fed. Reimb. Rate: 100.00% 9/8/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 97,750 9/8/2010 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 173,000 173,000 Local Match LSSRP Bond Local AC Total 173,000 173,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3614 HBP R/W -127,000 -127,000 Local Match Fed. Reimb. Rate: 100.00% 4/3/2019 Eileen Crawford: Fundline adjusted to match RFA. Total: -127,000 3614 HBP R/W 300,000 -300,000 Local Match Fed. Reimb. Rate: 100.00% 2/14/2019 Forest Becket: EPSP requested for RW funds, NEPA clear. Total: 3614 HBP R/W -300,000 300,000 Local Match Fed. Reimb. Rate: 100.00% 10/17/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3614 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/3/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3614 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2017 Forest Becket: 2017 Survey, moving RW to 18/19 since FED anticipated Spring 2018. Also added $100,000 to account for Total: 100,000 now known environmental mitigation costs. Exhibit 6-D to follow. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 231 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3614 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3614 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3614 HBP R/W 150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 9/12/2014 Eileen Crawford: per 2014 Survey Total: 150,000 3614 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3614 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 50,000 9/21/2012 Linda Newton: Revised funding as requested in September 2012 survey. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,250,000 3,250,000 Local Match LSSRP Bond Local AC Total 3,250,000 3,250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3614 HBP CON 3,250,000 -3,250,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2022 Adam Zumstein: Move CON funds from 25/26 to 22/23. RW cert expected September 2022 Total: 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. 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, 2:02 PM Det2 FL4 SmlTxt Page 232 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3614 HBP CON 3,250,000 -3,250,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2021 Forest Becket: Financial adjustment reflects agency’s submitted survey. RW cert. anticipated to be obtained spring 2022 with Total: final executed LADWP aquaduct easement adjustment for new alignment. 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3614 HBP CON 3,250,000 -3,250,000 Local Match Fed. Reimb. Rate: 100.00% 10/2/2020 Forest Becket: Financial adjustment reflects information provided in the annual bridge survey. Agency still nearly ready to Total: advertise, with RW Cert. items still pending, but anticipated complete 4/21/2021. 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. 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, 2:02 PM Det2 FL4 SmlTxt Page 233 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3614 HBP CON 3,250,000 -3,250,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2019 Survey. 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3614 HBP CON -3,250,000 3,250,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3614 HBP CON 3,250,000 -2,940,000 310,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2017 Forest Becket: 2017 Survey, Increase in CON due to span increase necessitated by new aqueduct patrol road recently Total: 310,000constructed. Moving CON funds to line up with anticipated delivery schedule. Exhibit 6-D to follow. 3614 HBP CON -2,940,000 2,940,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3614 HBP CON 2,940,000 -2,000,000 940,000 Local Match Fed. Reimb. Rate: 100.00% 9/12/2014 Eileen Crawford: per 2014 Survey. Revised 6A required prior to funding. Total: 940,000 3614 HBP CON -2,000,000 2,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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). 3614 HBP CON 2,000,000 -488,750 1,511,250 Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 1,511,2509/21/2012 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 15/16. As requested in September 2012 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 234 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3614 HBP Local Match CON -488,750 488,750 Fed. Reimb. Rate: 100.00% 9/21/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). 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 constrain the FTIP (PUSH). Total: 3614 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/21/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3614 HBP Local Match CON 488,750 488,750 Fed. Reimb. Rate: 100.00% 9/8/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). 9/8/2010 Linda Newton: New eligible project. Total: 488,750 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 235 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Inyo County BRIDGE NO. PM00122, Bridge Preventive Maintenance Program (BPMP), various bridges in the County of Inyo. See Caltrans Local Assistance HBP web site for backup list of bridges Fed Proj: BPMPL-5948(093) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 52,500 101,000 153,500 R/W CON 196,800 263,983 460,783 Total 249,300 101,000 263,983 614,283 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 220,705 89,415 233,704 543,825 Local Match 28,595 11,585 30,279 70,458 LSSRP Bond Local AC Total 249,300 101,000 263,983 614,283 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 46,478 89,415 135,894 Local Match 6,022 11,585 17,606 LSSRP Bond Local AC Total 52,500 101,000 153,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4266 HBP Local Match Fed. Reimb. Rate: 88.53% PE -89,415 89,415 -11,585 11,585 1/26/2022 Forest Becket: Agency not ready to authorize PE funds for 21/22, so funds moved to 23/24. Total: 4266 HBP Local Match Fed. Reimb. Rate: 88.53% PE -89,415 89,415 -11,585 11,585 10/17/2019 Linda Newton: PE funds moved from FFY 19/20 to 21/22. Total: 4266 HBP Local Match Fed. Reimb. Rate: 88.53% PE 5/30/2018 Linda Newton: Move funding not requested in RFA to FFY 19/20. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 236 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4266 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/14/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. Funds not obligated, moved to next Total: fiscal year. 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. 4266 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/13/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. Funds not obligated, moved to next Total: fiscal year. 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. 4266 HBP PE 135,894 135,894 Local Match 17,606 17,606 Fed. Reimb. Rate: 88.53% 1/30/2015 Linda Newton: New eligible Preventive Maintenance project. Total: 153,500 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 174,227 233,704 407,931 Local Match 22,573 30,279 52,852 LSSRP Bond Local AC Total 196,800 263,983 460,783 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4266 HBP CON 174,227 -174,227 Local Match 22,573 -22,573 Fed. Reimb. Rate: 88.53% 4/10/2019 Linda Newton: Ready to Advertise. CON funds moved from FFY 20/21 to 18/19. Phase being advanced with EPSP. Total: 4266 HBP CON -174,227 174,227 Local Match -22,573 22,573 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 4266 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/20/2019 DLA-Admin: Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain the FTIP Total: (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. 4266 HBP CON 174,227 -174,227 Local Match 22,573 -22,573 Fed. Reimb. Rate: 88.53% 2/14/2019 Forest Becket: Ready to advertise. Requesting movement of $196,800 from beyond to 18/19 for CON. RFA submitted, NEPA Total: clear, and RW Certified. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 237 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 09 County: Inyo Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4266 HBP Local Match Fed. Reimb. Rate: 88.53% CON -407,931 -52,852 3/18/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. PE not yet authorized. 407,931 52,852 Total: 4266 HBP Local Match Fed. Reimb. Rate: 88.53% CON 407,931 52,852 1/30/2015 Linda Newton: New eligible Preventive Maintenance project. Total: 407,931 52,852 460,783 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 238 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0015, FIRST STREET OVER CLOVER CREEK, 0.1 MI E MAIN ST UPER LK. Replace existing two lane bridge with new two lane bridge wide enough to accommodate traffic lanes, shoulders and sidewalks. No added capacity. 1/17/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5914(079) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 585,000 585,000 R/W 160,000 90,000 250,000 CON 1,760,000 1,760,000 Total 745,000 90,000 1,760,000 2,595,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 745,000 90,000 1,760,000 2,595,000 Local Match LSSRP Bond Local AC Total 745,000 90,000 1,760,000 2,595,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 585,000 585,000 Local Match LSSRP Bond Local AC Total 585,000 585,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3895 HBP PE Local Match Fed. Reimb. Rate: 100.00% 105,000 9/27/2018 Mark Mueller: As requested by county in September 2018 survey. Total: 105,000 105,000 3895 HBP PE Local Match Fed. Reimb. Rate: 100.00% 65,000 9/20/2017 Mark Mueller: As requested in the 217 HBP Survey. Total: 65,000 65,000 3895 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4/10/2012 Linda Newton: Local agency wants to advance project from 12/13 to 11/12. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 239 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3895 HBP PE 415,000 415,000 Local Match Fed. Reimb. Rate: 100.00% 1/17/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 415,000 1/17/2012 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 160,000 90,000 250,000 Local Match LSSRP Bond Local AC Total 160,000 90,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3895 HBP R/W -90,000 90,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: NEARLY Ready to Advertise. RW funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 3895 HBP R/W -90,000 90,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 20/21. As requested in September 2020 Total: Survey. 3895 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Fund line failed to deliver. Total: 3/5/2019 Mark Mueller: County will not be obligating $90k for utility relocation until after April 2019. Will use EPSP if needed in 18/19. 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. 3895 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 7/6/2018 Mark Mueller: As requested by County. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3895 HBP R/W 200,000 200,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 200,000 Survey. 3895 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 240 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3895 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 16/17. As requested in September 2016 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3895 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 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: 3895 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: ROW moved to 16/17 per 2015 survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3895 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 17/18. NEPA not yet clear. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3895 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 14/15. As requested in September 2014 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3895 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3895 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/13/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program 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: 3895 HBP Local Match R/W 50,000 50,000 Fed. Reimb. Rate: 100.00% 1/17/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). 1/17/2012 Linda Newton: New eligible project. Total: 50,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 241 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,760,000 1,760,000 Local Match LSSRP Bond Local AC Total 1,760,000 1,760,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: NEARLY 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: 3895 HBP CON 1,760,000 -1,760,000 Local Match Fed. Reimb. Rate: 100.00% 8/19/2022 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY 25/26 to 22/23. As requested in August 2022 Status. Total: 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. 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: 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON 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: 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY 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: 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY 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: 3895 HBP CON 1,760,000 -1,760,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2021 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Total: Status. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to Beyond. 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, 2:02 PM Det2 FL4 SmlTxt Page 242 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3895 HBP CON 1,760,000 -1,760,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2020 Survey. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3895 HBP CON 1,760,000 -1,760,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2019 Survey. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 243 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3895 HBP CON 1,760,000 -1,760,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rachel Barry: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2018 Survey. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3895 HBP CON -1,760,000 1,760,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3895 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3895 HBP CON 1,760,000 -1,497,000 263,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 263,000 2017 Survey. 3895 HBP CON -1,497,000 1,497,000 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 244 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3895 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3895 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3895 HBP CON 1,497,000 -1,497,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2016 Survey. 3895 HBP CON -1,497,000 1,497,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3895 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3895 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3895 HBP CON 1,497,000 -1,497,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: CON moved to 17/18 per 2015 survey. Total: 3895 HBP CON -1,497,000 1,497,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3895 HBP CON 1,497,000 -1,497,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2014 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 245 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3895 HBP CON -1,497,000 1,497,000 Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3895 HBP CON 1,497,000 -1,497,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2013 Bob Baca: Funding revision per the Bridge Survey submitted by the County and dated 9/16/2013. Total: 3895 HBP CON -1,497,000 1,497,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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). 3895 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. 3895 HBP CON 1,497,000 -1,497,000 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program Survey. Total: 3895 HBP CON -1,497,000 1,497,000 Local Match Fed. Reimb. Rate: 100.00% 3/22/2012 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). 3895 HBP CON 1,497,000 1,497,000 Local Match Fed. Reimb. Rate: 100.00% 1/17/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 1,497,000 1/17/2012 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 246 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0022, BRIDGE ARBOR N RD OVER CLOVER CREEK, SOUTH OF SR 20 IN UPER LK. Bridge replacement, no added lanes. 6/16/2011: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5914(076) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 726,000 726,000 R/W 160,000 160,000 CON 1,700,000 1,700,000 Total 886,000 1,700,000 2,586,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 886,000 1,700,000 2,586,000 Local Match LSSRP Bond Local AC Total 886,000 1,700,000 2,586,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 726,000 726,000 Local Match LSSRP Bond Local AC Total 726,000 726,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3824 HBP PE 65,000 65,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rachel Barry: As requested in September 2018 survey. Total: 65,000 3824 HBP PE 246,000 246,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: As requested in the 2017 HBP Survey. Total: 246,000 3824 HBP PE 415,000 415,000 Local Match Fed. Reimb. Rate: 100.00% 6/16/2011 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 415,000 6/16/2011 Linda Newton: New eligible project Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 247 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 160,000 160,000 Local Match LSSRP Bond Local AC Total 160,000 160,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3824 HBP R/W 10,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: As Requested in the 2017 HBP Survey. Total: 10,000 10,000 3824 HBP R/W 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: ROW funds moved to 15/16 per 2015 survey. Total: 100,000 100,000 3824 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: NEARLY Ready to Advertise. RW funds moved from FFY 15/16 to 14/15. As requested in September 2014 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3824 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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: 3824 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/20/2013 Bob Baca: Funding revision per the Bridge Survey submitted by the County and dated 9/16/2013. 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: 3824 HBP R/W 50,000 Local Match Fed. Reimb. Rate: 100.00% 6/16/2011 Linda Newton: Reimbursement changed to 100% (Toll Credits). 6/16/2011 Linda Newton: New eligible project. Total: 50,000 50,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 248 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,700,000 1,700,000 Local Match LSSRP Bond Local AC Total 1,700,000 1,700,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3824 HBP CON 1,700,000 -1,700,000 Local Match Fed. Reimb. Rate: 100.00% 8/19/2022 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 3824 HBP CON -1,700,000 1,700,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3824 HBP CON -1,700,000 1,700,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3824 HBP CON 1,700,000 -1,700,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 22/23. As requested in September 2021 Total: Status. 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. 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, 2:02 PM Det2 FL4 SmlTxt Page 249 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3824 HBP CON 1,700,000 -1,700,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 20/21. As requested in September 2020 Total: Survey. 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2020 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. 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3824 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3824 HBP CON 1,700,000 -1,700,000 Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 18/19. As requested in September 2018 Total: Survey. 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 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. 3824 HBP CON -1,700,000 1,700,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 250 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3824 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3824 HBP CON 415,000 415,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: As requested in the 2017 HBP Survey. Total: 415,000 3824 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3824 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 17/18. As requested in September 2016 Total: 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. 3824 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3824 HBP CON 1,285,000 -1,285,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: CON Funds moved to 17/18 per 2015 survey. Total: 3824 HBP CON -1,285,000 1,285,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3824 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 16/17. As requested in September 2014 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3824 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 251 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3824 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3824 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. 3824 HBP CON 1,285,000 -1,285,000 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program Survey. Total: 3824 HBP CON 1,285,000 1,285,000 Local Match Fed. Reimb. Rate: 100.00% 6/16/2011 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 1,285,000 6/16/2011 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 252 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0035, WARDLAW ST OVER SAINT HELENA CREEK, 0.15 MI E SR 29 IN MIDLTN. Replace bridge. Replace existing one Change! lane bridge with two lane bridge. 8/16/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5914(088) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 412,500 115,000 527,500 R/W 120,000 120,000 CON 4,970,000 4,970,000 Total 412,500 235,000 4,970,000 5,617,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 412,500 235,000 4,970,000 5,617,500 Local Match LSSRP Bond Local AC Total 412,500 235,000 4,970,000 5,617,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 412,500 115,000 527,500 Local Match LSSRP Bond Local AC Total 412,500 115,000 527,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4119 HBP PE -115,000 115,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 4119 HBP PE -115,000 115,000 Local Match Fed. Reimb. Rate: 100.00% 10/2/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. 4119 HBP PE -115,000 115,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. 4119 HBP PE -147,500 115,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: As requested in the September 2019 Survey. Beyond Total: Total: Total: Total: Total -32,500 -32,500 New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 253 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4119 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. As requested in September 2018 Total: 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. 4119 HBP PE 147,500 147,500 Local Match Fed. Reimb. Rate: 100.00% 10/10/2018 Eileen Crawford: Fund line failed to deliver. Total: 147,500 9/8/2016 Mark Mueller: As requested by agency for September 2016 Survey 4119 HBP PE 412,500 412,500 Local Match Fed. Reimb. Rate: 100.00% 8/16/2013 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 412,500 8/16/2013 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 120,000 120,000 Local Match LSSRP Bond Local AC Total 120,000 120,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4119 HBP R/W -120,000 120,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4119 HBP R/W -120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 10/2/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4119 HBP R/W -120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4119 HBP R/W 120,000 -120,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2019 Total: Survey. 4119 HBP R/W -120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 254 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4119 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4119 HBP R/W 20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: As requested in 2017 HBP Survey. Total: 20,000 4119 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4119 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4119 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 8/16/2013 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 100,000 8/16/2013 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,970,000 4,970,000 Local Match LSSRP Bond Local AC Total 4,970,000 4,970,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4119 HBP CON -4,970,000 4,970,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/21/2023 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). 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 255 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4119 HBP CON 4,970,000 -4,970,000 Local Match Fed. Reimb. Rate: 100.00% 8/19/2022 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 4119 HBP CON -4,970,000 4,970,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4119 HBP CON -4,970,000 4,970,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4119 HBP CON 4,970,000 -4,970,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 4119 HBP CON -4,970,000 4,970,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4119 HBP CON 4,970,000 -4,970,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2020 Survey. 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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, 2:02 PM Det2 FL4 SmlTxt Page 256 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4119 HBP CON 4,970,000 -4,970,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2019 Survey. 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4119 HBP CON 4,970,000 -4,970,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rachel Barry: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2018 Survey. 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4119 HBP CON -4,970,000 4,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4119 HBP CON 4,970,000 -2,958,500 2,011,500 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2,011,5002017 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 257 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4119 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: As requested by agency for September 2016 Survey 500,000 Total: 500,000 500,000 4119 HBP CON -2,458,500 Local Match Fed. Reimb. Rate: 100.00% 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. 4119 HBP CON 2,458,500 Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: CON funds moved to 19/20 per 2015 survey 2,458,500 Total: -2,458,500 Total: 4119 HBP CON Local Match Fed. Reimb. Rate: 100.00% 8/16/2013 Linda Newton: Reimbursement changed to 100% (Toll Credits). 8/16/2013 Linda Newton: New eligible project. 2,458,500 Total: 2,458,500 2,458,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 258 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0036, RANCHERIA ROAD OVER MIDDLE CREEK, 0.5 MI W ELK MOUNTAIN RD. Bridge rehabilitation, no lanes added. 6/16/2011: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BHLO-5914(075) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 415,000 100,000 515,000 R/W 120,000 120,000 CON 1,861,000 1,861,000 Total 415,000 220,000 1,861,000 2,496,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 415,000 220,000 1,861,000 2,496,000 Local Match LSSRP Bond Local AC Total 415,000 220,000 1,861,000 2,496,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 415,000 100,000 515,000 Local Match LSSRP Bond Local AC Total 415,000 100,000 515,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4362 HBP PE -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Beyond Total: Total New! 4362 HBP PE -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4362 HBP PE -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Push funding to FFY 21/22, per LAPG Ch. 6. 4362 HBP PE -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. As requested in September 2020 Survey. Total: Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 259 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4362 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/15/2020 DLA-Admin: Fund line failed to deliver. Total: 9/20/2018 Rachel Barry: As requested in 2018 HBP 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. 4362 HBP PE 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 12/5/2019 Linda Newton: Fund line has not failed to deliver. Total: 100,000 10/15/2018 DLA-Admin: Fund line failed to deliver. 9/20/2017 Mark Mueller: As requested in 2017 HBP Survey. 4362 HBP PE 415,000 415,000 Local Match Fed. Reimb. Rate: 100.00% 6/16/2011 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 415,000 6/16/2011 Linda Newton: New eligible project R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 120,000 120,000 Local Match LSSRP Bond Local AC Total 120,000 120,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4362 HBP R/W -120,000 120,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4362 HBP R/W -120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4362 HBP R/W -120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4362 HBP R/W 120,000 -120,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Total: Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 260 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4362 HBP R/W -120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4362 HBP R/W 110,000 110,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rachel Barry: As requested in September 2018 survey. Total: 110,000 4362 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4362 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2017 Total: 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. 4362 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4362 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 6/16/2011 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 10,000 6/16/2011 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,861,000 1,861,000 Local Match LSSRP Bond Local AC Total 1,861,000 1,861,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 261 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4362 HBP CON 1,861,000 -1,861,000 Local Match Fed. Reimb. Rate: 100.00% 8/19/2022 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 4362 HBP CON -1,861,000 1,861,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4362 HBP CON -1,861,000 1,861,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4362 HBP CON 1,861,000 -1,861,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. 4362 HBP CON -1,861,000 1,861,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4362 HBP CON 1,861,000 -1,861,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 262 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4362 HBP CON 1,861,000 -1,861,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4362 HBP CON 1,861,000 -1,861,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rachel Barry: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2018 Survey. 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4362 HBP CON -1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 263 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4362 HBP CON 1,861,000 -1,861,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2017 Survey. 4362 HBP CON 1,861,000 1,861,000 Local Match Fed. Reimb. Rate: 100.00% 6/16/2011 Linda Newton: Reimbursement changed to 100% (Toll Credits). 6/16/2011 Linda Newton: New eligible project. Total: 1,861,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 264 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0048, CHALK MTN RD OVER NORTH FORK CACHE CREEK, IN SPRING VALLEY LAKE DEV. Bridge Replacement 1-lane bridge to 2-lane. 11/4/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5914(094) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 560,000 560,000 R/W 90,000 90,000 CON 3,340,400 1,172,100 4,512,500 Total 560,000 90,000 3,340,400 1,172,100 5,162,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 560,000 90,000 3,340,400 1,172,100 5,162,500 Local Match LSSRP Bond Local AC Total 560,000 90,000 3,340,400 1,172,100 5,162,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 560,000 560,000 Local Match LSSRP Bond Local AC Total 560,000 560,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4173 HBP PE 35,000 35,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: As requested by agency for September 2016 survey. Total: 35,000 4173 HBP PE 525,000 525,000 Local Match Fed. Reimb. Rate: 100.00% 11/4/2013 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 525,000 11/4/2013 Eileen Crawford: New Project Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 265 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 90,000 90,000 Local Match LSSRP Bond Local AC Total 90,000 90,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4173 HBP R/W 90,000 -90,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. Total: 4173 HBP R/W -90,000 90,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4173 HBP R/W 90,000 -90,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2019 Survey. Total: 4173 HBP R/W -90,000 90,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 21/22. NEPA not yet clear. Total: 4173 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 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: 4173 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4173 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 266 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4173 HBP R/W 45,000 45,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. As requested in September 2017 Survey. Total: 45,000 4173 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 18/19. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4173 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4173 HBP R/W 45,000 45,000 Local Match Fed. Reimb. Rate: 100.00% 11/4/2013 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 45,000 11/4/2013 Eileen Crawford: New Project CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,340,400 1,172,100 4,512,500 Local Match LSSRP Bond Local AC Total 3,340,400 1,172,100 4,512,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4173 HBP CON 1,172,100 1,172,100 New! Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 Karen Nguyen: CON funds revised per LAPG 6-D dated 3/9/2023. Total: 1,172,100 4173 HBP CON 3,340,400 -3,340,400 Local Match Fed. Reimb. Rate: 100.00% 8/19/2022 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 22/23. As requested in August 2022 Total: Status. 4173 HBP CON -3,340,400 3,340,400 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 267 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4173 HBP CON -3,340,400 3,340,400 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4173 HBP CON -3,340,400 3,340,400 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4173 HBP CON -3,340,400 3,340,400 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4173 HBP CON -3,340,400 3,340,400 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4173 HBP CON 3,340,400 -3,340,400 Local Match Fed. Reimb. Rate: 100.00% 9/15/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2021 Status. 4173 HBP CON -1,009,600 -1,009,600 Local Match Fed. Reimb. Rate: 100.00% 12/9/2020 Mark Mueller: As requested by county in 6-D dated 12/08/2020. Total: -1,009,600 4173 HBP CON -4,350,000 4,350,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4173 HBP CON -4,350,000 4,350,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4173 HBP CON -4,350,000 4,350,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4173 HBP CON -4,350,000 4,350,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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, 2:02 PM Det2 FL4 SmlTxt Page 268 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4173 HBP Local Match CON 4,350,000 -4,350,000 Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 20/21. As requested in September 2020 Survey. Total: 4173 HBP Local Match CON -4,350,000 4,350,000 Fed. Reimb. Rate: 100.00% 3/29/2020 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: 4173 HBP Local Match CON -4,350,000 4,350,000 Fed. Reimb. Rate: 100.00% 10/30/2019 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: 4173 HBP Local Match CON -4,350,000 4,350,000 Fed. Reimb. Rate: 100.00% 10/24/2018 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. Total: 4173 HBP Local Match CON -4,350,000 4,350,000 Fed. Reimb. Rate: 100.00% 10/24/2018 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: 4173 HBP Local Match CON 4,350,000 -3,910,400 439,600 Fed. Reimb. Rate: 100.00% 9/27/2018 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 19/20. As requested in September 2018 Survey. Total: 439,600 4173 HBP Local Match CON -3,910,400 3,910,400 Fed. Reimb. Rate: 100.00% 3/28/2018 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. Total: 4173 HBP Local Match CON -3,910,400 3,910,400 Fed. Reimb. Rate: 100.00% 10/24/2017 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: 4173 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 269 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4173 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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: 4173 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 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: 4173 HBP Local Match CON 3,910,400 3,910,400 Fed. Reimb. Rate: 100.00% 11/4/2013 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 11/4/2013 Eileen Crawford: New Project Total: 3,910,400 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 270 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0049, WOLF CREEK ROAD OVER WOLF CREEK, IN SPRING VALLEY LAKE DEV. Replace 1-lane bridge with 2-lane bridge. 11/5/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5914(095) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 505,000 505,000 R/W 50,000 50,000 CON 2,016,900 2,016,900 Total 505,000 50,000 2,016,900 2,571,900 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 505,000 50,000 2,016,900 2,571,900 Local Match LSSRP Bond Local AC Total 505,000 50,000 2,016,900 2,571,900 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 505,000 505,000 Local Match LSSRP Bond Local AC Total 505,000 505,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4176 HBP PE 268,000 268,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: As requested by agency for September 2016 Survey Total: 268,000 4176 HBP PE 237,000 237,000 Local Match Fed. Reimb. Rate: 100.00% 11/5/2013 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 237,000 11/5/2013 Eileen Crawford: New Project Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 271 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4176 HBP R/W 50,000 -50,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. Total: 4176 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4176 HBP R/W 50,000 -50,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2019 Survey. Total: 4176 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 21/22. NEPA not yet clear. Total: 4176 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 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: 4176 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 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: 4176 HBP R/W 18,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18 and increased. As requested in September 2017 Survey. Total: 18,000 18,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 272 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4176 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4176 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4176 HBP R/W 32,000 32,000 Local Match Fed. Reimb. Rate: 100.00% 11/5/2013 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 32,000 11/5/2013 Eileen Crawford: New Project CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,016,900 2,016,900 Local Match LSSRP Bond Local AC Total 2,016,900 2,016,900 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4176 HBP CON -2,016,900 2,016,900 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4176 HBP CON 2,016,900 -2,016,900 Local Match Fed. Reimb. Rate: 100.00% 8/19/2022 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 22/23. As requested in August 2022 Total: Status. 4176 HBP CON -2,016,900 2,016,900 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4176 HBP CON -2,016,900 2,016,900 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 273 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4176 HBP CON -2,016,900 2,016,900 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4176 HBP CON -2,016,900 2,016,900 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4176 HBP CON -2,016,900 2,016,900 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4176 HBP CON 2,016,900 -2,016,900 Local Match Fed. Reimb. Rate: 100.00% 9/15/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2021 Status. 4176 HBP CON -203,100 -203,100 Local Match Fed. Reimb. Rate: 100.00% 1/29/2021 Mark Mueller: As requested in Exhibit 6-D dated 01/28/2021. Total: -203,100 4176 HBP CON -2,220,000 2,220,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4176 HBP CON -2,220,000 2,220,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4176 HBP CON -2,220,000 2,220,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4176 HBP CON -2,220,000 2,220,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4176 HBP CON 2,220,000 -2,220,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2020 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 274 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4176 HBP CON -2,220,000 2,220,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2020 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. 4176 HBP CON -2,220,000 2,220,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4176 HBP CON -2,220,000 2,220,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4176 HBP CON 2,220,000 -2,220,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 4176 HBP CON -2,220,000 2,220,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4176 HBP CON -2,220,000 2,220,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4176 HBP CON -2,220,000 2,220,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4176 HBP CON 2,220,000 -1,970,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 250,0002018 Survey. 4176 HBP CON -1,970,000 1,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4176 HBP CON -1,970,000 1,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 275 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4176 HBP CON -1,970,000 1,970,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4176 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4176 HBP CON 1,970,000 -1,324,400 645,600 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19 and increased. As requested in Total: 645,600 September 2017 Survey. 4176 HBP CON -1,324,400 1,324,400 Local Match Fed. Reimb. Rate: 100.00% 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. 4176 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4176 HBP CON 1,324,400 -1,324,400 Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2016 Survey. 4176 HBP CON -1,324,400 1,324,400 Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4176 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4176 HBP CON 1,324,400 1,324,400 Local Match Fed. Reimb. Rate: 100.00% 11/5/2013 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 1,324,400 11/5/2013 Eileen Crawford: New Project Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 276 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0051, WOLF CREEK ROAD, OVER WOLF CREEK, IN SPRING VALLEY LAKE DEV. Replace 1 lane bridge with 2 lane bridge. No added capacity. 10/12/2016: Toll Credits programmed for PE, R/W, & CON. 10/3/2021: Toll credits for PE, R/W, & CON deleted. 7/21/2022: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5914(112) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 572,000 572,000 R/W 35,000 35,000 CON 2,681,000 2,681,000 Total 572,000 2,716,000 3,288,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 572,000 2,716,000 3,288,000 Local Match LSSRP Bond Local AC Total 572,000 2,716,000 3,288,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 572,000 572,000 Local Match LSSRP Bond Local AC Total 572,000 572,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4499 HBP PE 572,000 -572,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2022 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 22/23. As requested in 2022 HBP Annual Total: Status. 4499 HBP PE -572,000 572,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. Project has not received authorization to proceed. Move funding out. 4499 HBP PE 572,000 -572,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 9/15/2021 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 21/22. As requested in September 2021 Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 277 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4499 HBP PE -572,000 572,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 10/28/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4499 HBP PE -572,000 572,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 10/15/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 20/21. Funding pushed due to project prioritization. 4499 HBP PE 572,000 -572,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 9/21/2018 Rachel Barry: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 18/19. As requested in September 2018 Survey. 4499 HBP PE -572,000 572,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 3/15/2018 Albert Yang: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. Funding pushed due to project prioritization. 4499 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 10/9/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. Project must be prioritized. 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. 4499 HBP PE 150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 150,00010/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 9/20/2017 Mark Mueller: As requested in 2017 HBP Survey. 4499 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 4/13/2017 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 16/17. As requested by agency. 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, 2:02 PM Det2 FL4 SmlTxt Page 278 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4499 HBP PE 422,000 422,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 422,000 10/3/2021 Linda Newton: Federal Reimbursement reverted to original rate. 10/12/2016 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/12/2016 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 35,000 35,000 Local Match LSSRP Bond Local AC Total 35,000 35,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4499 HBP R/W -35,000 35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to Beyond. Project has not received authorization to proceed. Move funding out. 4499 HBP R/W 35,000 -35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 9/15/2021 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 22/23. As requested in September 2021 Status. 4499 HBP R/W -35,000 35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 10/27/2020 DLA-Admin: Not ready to ad within 6 months. RW 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. 4499 HBP R/W -35,000 35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 10/9/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. Project has not received authorization to proceed. Move funding out. 4499 HBP R/W 35,000 -35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 9/3/2020 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 21/22. As requested in September 2020 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 279 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4499 HBP R/W 35,000 -35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 9/19/2019 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 22/23. As requested in September 2019 Survey. 4499 HBP R/W -35,000 35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to Beyond. Project has not received authorization to proceed. Move funding out. 4499 HBP R/W 35,000 -35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 9/21/2018 Rachel Barry: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 20/21. As requested in September 2018 Survey. 4499 HBP R/W -35,000 35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to Beyond. Project must be prioritized. 4499 HBP R/W 35,000 -35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 9/20/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 18/19. As requested in September 2017 Survey. 4499 HBP R/W -35,000 35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 10/23/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to Beyond. NEPA not yet clear. 4499 HBP R/W 35,000 35,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 35,00010/3/2021 Linda Newton: Federal Reimbursement reverted to original rate. 10/12/2016 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/12/2016 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 280 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,681,000 2,681,000 Local Match LSSRP Bond Local AC Total 2,681,000 2,681,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4499 HBP CON -2,681,000 2,681,000 Local Match Fed. Reimb. Rate: 100.00% 10/11/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 24/25 to Beyond. Action taken to financially constrain the FTIP (PUSH). Total: 4499 HBP CON 2,681,000 -2,681,000 Local Match Fed. Reimb. Rate: 100.00% 8/19/2022 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Status. Total: 4499 HBP CON -2,681,000 2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 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: 4499 HBP CON -2,681,000 2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 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: 4499 HBP CON -2,681,000 2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON 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: 4499 HBP CON 2,681,000 -2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 9/16/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September 2021 Status. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 281 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4499 HBP CON -2,681,000 2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 10/27/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 22/23 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4499 HBP CON 2,681,000 -2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September 2020 Survey. 4499 HBP CON -2,681,000 2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 3/29/2020 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. 4499 HBP CON 2,681,000 -2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 9/19/2019 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September 2019 Survey. 4499 HBP CON -2,681,000 2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 10/9/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to Beyond. Project must be prioritized. 4499 HBP CON 2,681,000 -2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/3/2021 Linda Newton: Federal Reimbursement set to 88.53%. 9/20/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September 2017 Survey. 4499 HBP CON 2,681,000 2,681,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 2,681,00010/3/2021 Linda Newton: Federal Reimbursement reverted to original rate. 10/12/2016 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/12/2016 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 282 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0089, ELK MOUNTAIN RD OVER SODA CREEK, SIMMONS RD IN HULLVILLE. Rehabilitate existing bridge. Not capacity increasing. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 21,000 21,000 R/W CON 79,720 79,720 Total 21,000 79,720 100,720 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 18,591 70,576 89,167 Local Match 2,409 9,144 11,553 LSSRP Bond Local AC Total 21,000 79,720 100,720 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 18,591 18,591 Local Match 2,409 2,409 LSSRP Bond Local AC Total 21,000 21,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4723 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/6/2022 Eileen Crawford: PE funds moved from FFY Beyond to 25/26. 2022 Prioritized Project, new eligible project 18,591 2,409 -18,591 -2,409 Total: 4723 HBP Local Match Fed. Reimb. Rate: 88.53% PE 1/14/2020 Bobby Zezoff: Eligible rehabilitation project, added to list for prioritization. 18,591 2,409 Total: 18,591 2,409 21,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 283 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 70,576 70,576 Local Match 9,144 9,144 LSSRP Bond Local AC Total 79,720 79,720 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4723 HBP CON 70,576 70,576 Local Match 9,144 9,144 Fed. Reimb. Rate: 88.53% 1/14/2020 Bobby Zezoff: Eligible rehabilitation project, added to list for prioritization. Total: 79,720 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 284 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0099, BARTLETT SPRING RD OVER BARTLETT CREEK, 13.7 MI NE OF SR 20. Bridge Replacement. Replace existing one lane bridge with two lane bridge. 8/7/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5914(089) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 324,519 90,481 415,000 R/W 20,000 20,000 CON 2,150,000 2,150,000 Total 324,519 20,000 90,481 2,150,000 2,585,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 324,519 20,000 90,481 2,150,000 2,585,000 Local Match LSSRP Bond Local AC Total 324,519 20,000 90,481 2,150,000 2,585,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 324,519 90,481 415,000 Local Match LSSRP Bond Local AC Total 324,519 90,481 415,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4116 HBP PE -90,481 90,481 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 4116 HBP PE -90,481 90,481 Local Match Fed. Reimb. Rate: 100.00% 9/21/2020 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. As requested in September 2020 Total: Survey. 4116 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Fund line failed to deliver. Total: 3/9/2019 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 285 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4116 HBP PE Local Match Fed. Reimb. Rate: 100.00% 2/7/2019 Mark Mueller: Programming adjustment to previously authorized and current request in Ex. 6-A dated 02/06/2019. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4116 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/21/2018 Rachel Barry: As requested by County in 2018 September survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4116 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/10/2018 Eileen Crawford: Fund line failed to deliver. Total: 12/1/2017 Mark Mueller: As requested by County in Exhibit 6-D dated 12/04/2017. 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. 4116 HBP PE -202,000 -202,000 Local Match Fed. Reimb. Rate: 100.00% 4/7/2017 DLA-Admin: Revise funding to correct error in programming. Total funds to match 6A dated 2/24/17. Total: -202,000 4116 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/21/2017 DLA-Admin: Funding corrected so prior authorization is correct. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4116 HBP PE 196,000 196,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2017 DLA-Admin: Total: 196,000 4116 HBP PE 196,000 196,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2017 Mark Mueller: As requested by agency in 6-A dated 02/24/2017. Total: 196,000 4116 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested in September 2016 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4116 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 286 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4116 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/25/2014 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 14/15. As requested in September 2014 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4116 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/10/2014 Linda Newton: Request for PE authorization was for $120,000. Remaining PE pushed out to 15/16. 8/17/2017 DLA-Admin: Total: 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. 4116 HBP PE 225,000 225,000 Local Match Fed. Reimb. Rate: 100.00% 8/7/2013 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 225,000 8/7/2013 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 20,000 20,000 Local Match LSSRP Bond Local AC Total 20,000 20,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4116 HBP R/W -20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2020 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 20/21. As requested in September 2020 Total: Survey. 4116 HBP R/W 20,000 -20,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 19/20. As requested in September 2019 Total: Survey. 4116 HBP R/W -20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 21/22. NEPA not yet clear. Total: 4116 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 287 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4116 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4116 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 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. 4116 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4116 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4116 HBP R/W 20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 8/7/2013 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 20,000 8/7/2013 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,150,000 2,150,000 Local Match LSSRP Bond Local AC Total 2,150,000 2,150,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4116 HBP CON 2,150,000 -2,150,000 Local Match Fed. Reimb. Rate: 100.00% 8/19/2022 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY 25/26 to 22/23. As requested in August 2022 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 288 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4116 HBP CON 2,150,000 -2,150,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2021 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 22/23. As requested in September 2021 Total: Status. 4116 HBP CON -2,150,000 2,150,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4116 HBP CON 2,150,000 -2,150,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2020 Survey. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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, 2:02 PM Det2 FL4 SmlTxt Page 289 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4116 HBP CON 2,150,000 -2,150,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2019 Survey. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4116 HBP CON 2,150,000 -2,150,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2018 Rachel Barry: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2018 Survey. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4116 HBP CON -2,150,000 2,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 290 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4116 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4116 HBP CON 2,150,000 -1,883,000 267,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 267,000 2017 Survey. 4116 HBP CON 942,200 942,200 Local Match Fed. Reimb. Rate: 100.00% 3/14/2017 Mark Mueller: As requested by agency in 6-A dated 02/24/2017. Total: 942,200 4116 HBP CON -940,800 940,800 Local Match Fed. Reimb. Rate: 100.00% 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. 4116 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4116 HBP CON 940,800 -940,800 Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2016 Survey. 4116 HBP CON -940,800 940,800 Local Match Fed. Reimb. Rate: 100.00% 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. 4116 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4116 HBP CON 940,800 -940,800 Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: CON moved to 18/19 per 2015 survey Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 291 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4116 HBP CON 940,800 940,800 Local Match Fed. Reimb. Rate: 100.00% 8/7/2013 Linda Newton: Reimbursement changed to 100% (Toll Credits). 8/7/2013 Linda Newton: New eligible project. Total: 940,800 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 292 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0102, WITTER SPRINGS RD OVER COOPER CREEK, WITTER SPR RD E/O EAST RD. Bridge Replacement. Replace 2 lane bridge with 2 lane bridge. 7/31/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5914(090) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 525,000 525,000 R/W 60,000 60,000 CON 1,500,000 1,500,000 Total 525,000 60,000 1,500,000 2,085,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 525,000 60,000 1,500,000 2,085,000 Local Match LSSRP Bond Local AC Total 525,000 60,000 1,500,000 2,085,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 525,000 525,000 Local Match LSSRP Bond Local AC Total 525,000 525,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4115 HBP PE Local Match Fed. Reimb. Rate: 100.00% 160,000 12/22/2017 Mark Mueller: To correct Prior fund amount. Total: 160,000 160,000 4115 HBP PE Local Match Fed. Reimb. Rate: 100.00% 42,000 9/22/2017 Mark Mueller: As requested in September 2017 survey. $200k moved from 16/17 to reflect RFA not processed, $42K additional requested by agency in survey. Total: 42,000 42,000 4115 HBP PE Local Match Fed. Reimb. Rate: 100.00% 98,000 4/21/2017 Mark Mueller: As requested by agency in 6-D dated 04/21/2017. See Edocs Total: 98,000 98,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 293 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4115 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested in September 2016 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4115 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4115 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/25/2014 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 14/15. As requested in September 2014 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4115 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/10/2014 Linda Newton: Request for authorization is for only $120,000. Move $105,000 of PE to FFY 15/16. 8/17/2017 DLA-Admin: Total: 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. 4115 HBP PE 225,000 225,000 Local Match Fed. Reimb. Rate: 100.00% 7/31/2013 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 225,000 7/31/2013 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,000 60,000 Local Match LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4115 HBP R/W -60,000 60,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4115 HBP R/W -60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/3/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 294 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4115 HBP R/W -60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4115 HBP R/W 60,000 -60,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Total: Survey. 4115 HBP R/W -60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4115 HBP R/W 60,000 -60,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2019 Total: Survey. 4115 HBP R/W -60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 21/22. NEPA not yet clear. Total: 4115 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total: 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. 4115 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4115 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19 and increased. As requested in Total: 50,000September 2017 Survey. 4115 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 295 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4115 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4115 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 7/31/2013 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 10,000 7/31/2013 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,500,000 1,500,000 Local Match LSSRP Bond Local AC Total 1,500,000 1,500,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4115 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 8/26/2022 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 4115 HBP CON -1,500,000 1,500,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4115 HBP CON -1,500,000 1,500,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 296 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4115 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 4115 HBP CON -1,500,000 1,500,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4115 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 297 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4115 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4115 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/27/2018 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2018 Survey. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4115 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4115 HBP CON 1,500,000 -927,500 572,500 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20 and increased. As requested in Total: 572,500September 2017 Survey. 4115 HBP CON -927,500 927,500 Local Match Fed. Reimb. Rate: 100.00% 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. 4115 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 298 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4115 HBP CON 927,500 -927,500 Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2016 Survey. 4115 HBP CON -927,500 927,500 Local Match Fed. Reimb. Rate: 100.00% 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. 4115 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4115 HBP CON 927,500 -927,500 Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: CON moved to 18/19 per 2015 survey Total: 4115 HBP CON 927,500 927,500 Local Match Fed. Reimb. Rate: 100.00% 7/31/2013 Linda Newton: Reimbursement changed to 100% (Toll Credits). 7/31/2013 Linda Newton: New eligible project. Total: 927,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 299 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0106, BARTLETT SPR RD OVER BARTLETT CREEK, 19 MI E OF RTE 20. Bridge Rehabilitation. Widen existing one lane bridge to two lane bridge. (no added capacity) 11/4/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BHLO-5914(091) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 187,000 363,000 550,000 R/W 10,000 10,000 CON 1,047,000 1,047,000 Total 187,000 373,000 1,047,000 1,607,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 187,000 373,000 1,047,000 1,607,000 Local Match LSSRP Bond Local AC Total 187,000 373,000 1,047,000 1,607,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 187,000 363,000 550,000 Local Match LSSRP Bond Local AC Total 187,000 363,000 550,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4390 HBP PE -363,000 363,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 4390 HBP PE -363,000 363,000 Local Match Fed. Reimb. Rate: 100.00% 10/3/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. 4390 HBP PE -363,000 363,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. 4390 HBP PE 363,000 -363,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 300 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4390 HBP PE -363,000 363,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 4390 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Fund line has not failed to deliver. Total: 10/21/2019 DLA-Admin: Fund line failed to deliver. 10/15/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 18/19. Cost increase included with 18/19 requested funds. 6D required to justify cost increase. 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. 4390 HBP PE 150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Fund line has not failed to deliver. Total: 150,000 10/21/2019 DLA-Admin: Fund line failed to deliver. 9/24/2018 Rachel Barry: As requested in 2018 HBP Survey. 4390 HBP PE 213,000 213,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Fund line failed to deliver. Total: 213,000 9/20/2017 Mark Mueller: As requested in the 2017 HBP Survey. 4390 HBP PE 187,000 187,000 Local Match Fed. Reimb. Rate: 100.00% 8/13/2016 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 187,000 8/13/2016 Linda Newton: Eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 10,000 10,000 Local Match LSSRP Bond Local AC Total 10,000 10,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4390 HBP R/W -10,000 10,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4390 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 10/3/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 301 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4390 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4390 HBP R/W 10,000 -10,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Total: Survey. 4390 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4390 HBP R/W 10,000 -10,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2019 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2019 Total: Survey. 4390 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4390 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4390 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2017 Total: 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. 4390 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4390 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 8/13/2016 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 10,0008/13/2016 Linda Newton: Eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 302 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,047,000 1,047,000 Local Match LSSRP Bond Local AC Total 1,047,000 1,047,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4390 HBP CON 1,047,000 -1,047,000 Local Match Fed. Reimb. Rate: 100.00% 10/5/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in 2022 HBP Total: Annual Status. 4390 HBP CON -1,047,000 1,047,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4390 HBP CON -1,047,000 1,047,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4390 HBP CON 1,047,000 -1,047,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 303 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4390 HBP CON -1,047,000 1,047,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4390 HBP CON 1,047,000 -1,047,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4390 HBP CON 1,047,000 -1,047,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 304 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4390 HBP CON 1,047,000 -1,047,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Rachel Barry: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2018 Survey. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4390 HBP CON -1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4390 HBP CON 1,047,000 -1,047,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2017 Survey. 4390 HBP CON 1,047,000 1,047,000 Local Match Fed. Reimb. Rate: 100.00% 8/13/2016 Linda Newton: Reimbursement changed to 100% (Toll Credits). 8/13/2016 Linda Newton: Eligible project. Total: 1,047,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 305 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0111, HARBIN SPRINGS RD, OVER HARBIN CREEK, 2.5 MI NW OF BIG CYN RD. Bridge replacement. Replace 2 lane bridge with 2 lane bridge. 8/24/2010: Toll Credits programmed for PE & CON. 9/13/2012: Toll credits used for R/W. Fed Proj: BHLO-5914(070) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 315,000 315,000 R/W 20,000 20,000 CON 1,795,000 1,795,000 Total 2,130,000 2,130,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,130,000 2,130,000 Local Match LSSRP Bond Local AC Total 2,130,000 2,130,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 315,000 315,000 Local Match LSSRP Bond Local AC Total 315,000 315,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3587 HBP PE 45,000 45,000 Local Match Fed. Reimb. Rate: 100.00% 2/6/2018 Mark Mueller: As requested in 6-D dated 02/06/2018. Moves $45k to PE for determining Habitat Mitigation Plan in preparation Total: 45,000for NEPA Clearance and RW Cert. 3587 HBP PE -33,000 -33,000 Local Match Fed. Reimb. Rate: 100.00% 1/17/2018 Mark Mueller: To show in HBP the amount of PE requested by the agency in Exhibit 6-D dated 01/12/2018 and obligated in Total: -33,000FPNs 5914(070) and 5914(106). 3587 HBP PE 33,000 33,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: As requested by agency for September 2016 Survey Total: 33,000 3587 HBP PE 60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 2/10/2016 Mark Mueller: As requested by County in Exhibit 6-A dated 02/09/2016. Total: 60,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 306 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3587 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3587 HBP PE 55,000 55,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2014 Mark Mueller: As requested in the September 2014 Survey. Total: 55,000 3587 HBP PE 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Bob Baca: Reimbursement changed to 100% (Toll Credits). Total: 50,000 9/13/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program Survey. 3587 HBP PE 105,000 105,000 Local Match Fed. Reimb. Rate: 100.00% 8/24/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 105,000 8/23/2010 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 20,000 20,000 Local Match LSSRP Bond Local AC Total 20,000 20,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3587 HBP R/W -100,000 -100,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2017 Mark Mueller: As requested by County. Total: -100,000 3587 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2016 Brett Gronemeyer: Revision received today from agency for September 2016 survey. Total: 100,000 9/8/2016 Mark Mueller: As requested by agency for September 2016 Survey 3587 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/20/2013 Bob Baca: Funding revision per the Bridge Survey submitted by the County and dated 9/16/2013. 8/21/2015 DLA-Admin: Total: 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. 3587 HBP R/W 20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Bob Baca: Reimbursement changed to 100% (Toll Credits). Total: 20,000 9/13/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 307 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,795,000 1,795,000 Local Match LSSRP Bond Local AC Total 1,795,000 1,795,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3587 HBP CON -150,000 -150,000 Local Match Fed. Reimb. Rate: 100.00% 5/9/2022 Roberta Jensen: Removed mitigation funds as requested in approved LAPG 6D dated 05/06/2022 Total: -150,000 3587 HBP CON -150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Construction Authorized. CON funds moved from FFY 19/20 to 21/22. Delivery failure of phase in 18/19. Push Total: funding to FFY 21/22, per LAPG Ch. 6. 3587 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Construction Authorized. CON funds moved from FFY 18/19 to 19/20. As requested in September 2019 Total: 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. 3587 HBP CON 150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Fund line failed to deliver. Total: 150,0009/24/2018 Rachel Barry: As requested in 2018 September Survey. 3587 HBP CON -45,000 -45,000 Local Match Fed. Reimb. Rate: 100.00% 2/6/2018 Mark Mueller: As requested in 6-D dated 02/06/2018. Moves $45k to PE for determining Habitat Mitigation Plan in preparation Total: -45,000for NEPA Clearance and RW Cert. 3587 HBP CON 60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 1/9/2018 Mark Mueller: As requested by county in Ex 6-D dated 01/12/2018. $150k of CON in 17/18 is for revegetation mitigation Total: 60,000monitoring. 3587 HBP CON 500,000 500,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: As requested in the September 2017 Survey. Total: 500,000 3587 HBP CON -100,000 -100,000 Local Match Fed. Reimb. Rate: 100.00% 5/3/2017 DLA-Admin: CON funding changed to match RFA. Total: -100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 308 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3587 HBP CON 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 3/14/2017 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 16/17. As requested by agency. Total: 100,000 3587 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. 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. 3587 HBP CON 670,000 670,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 16/17. As requested in September 2016 Total: 670,000Survey. 3587 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3587 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3587 HBP CON 610,000 -610,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: CON moved to 16/17 per 2015 survey. Total: 3587 HBP CON -610,000 610,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3587 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3587 HBP CON 308,750 308,750 Local Match Fed. Reimb. Rate: 100.00% 9/25/2014 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 15/16, and increased as requested in Total: 308,750September 2014 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 309 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3587 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 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. 3587 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3587 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. 3587 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. 3587 HBP CON 301,250 -301,250 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program Survey. Total: 3587 HBP CON -301,250 301,250 Local Match Fed. Reimb. Rate: 100.00% 9/12/2012 Bob Baca: Reimbursement changed to 100% (Toll Credits). Total: 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 constrain the FTIP (PUSH). 3587 HBP CON 301,250 301,250 Local Match Fed. Reimb. Rate: 100.00% 8/24/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). 8/24/2010 Linda Newton: New eligible project. Total: 301,250 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 310 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0114, BIG CANYON ROAD OVER BIG CANYON CREEK, 8 MI N OF SR 175. Standalone Scour Countermeasure Project. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 19,000 19,000 R/W CON 92,020 92,020 Total 19,000 92,020 111,020 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 16,821 81,465 98,286 Local Match 2,179 10,555 12,734 LSSRP Bond Local AC Total 19,000 92,020 111,020 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 16,821 16,821 Local Match 2,179 2,179 LSSRP Bond Local AC Total 19,000 19,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4715 HBP PE 16,821 -16,821 Local Match 2,179 -2,179 Fed. Reimb. Rate: 88.53% 9/16/2022 Eileen Crawford: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 24/25. 2022 Prioritized Project, new Total: eligible project 4715 HBP PE 16,821 16,821 Local Match 2,179 2,179 Fed. Reimb. Rate: 88.53% 1/2/2020 Bobby Zezoff: Eligible scour project, added to list for prioritization. Total: 19,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 311 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 81,465 81,465 Local Match 10,555 10,555 LSSRP Bond Local AC Total 92,020 92,020 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4715 HBP CON 81,465 81,465 Local Match 10,555 10,555 Fed. Reimb. Rate: 88.53% 1/2/2020 Bobby Zezoff: Eligible scour project, added to list for prioritization. Total: 92,020 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 312 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. 14C0119, WITTER SPRINGS RD OVER COOPER CREEK, 2.2 MI NORTH OF SR 20. Replace one lane bridge with two lane bridge. 6/22/2011: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5914(078) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 415,000 80,000 30,000 525,000 R/W 75,000 35,000 110,000 CON 1,500,000 575,000 2,075,000 Total 490,000 1,615,000 605,000 2,710,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 490,000 1,615,000 605,000 2,710,000 Local Match LSSRP Bond Local AC Total 490,000 1,615,000 605,000 2,710,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 415,000 80,000 30,000 525,000 Local Match LSSRP Bond Local AC Total 415,000 80,000 30,000 525,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP PE 30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 4/19/2022 Eileen Crawford: Fund line adjusted following bid opening 6D 4/18/2022. Total: 30,000 3826 HBP PE -50,000 -50,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2021 Mark Mueller: As requested by county in 6-D dated 02/26/2019. Total: -50,000 3826 HBP PE -130,000 130,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: NEARLY Ready to Advertise. PE funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 3826 HBP PE -130,000 130,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2020 Mark Mueller: NEARLY Ready to Advertise. PE funds moved from FFY 19/20 to 20/21. As requested in September 2020 Total: Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 313 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP PE 130,000 -130,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Fund line failed to deliver. Total: 9/19/2019 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 19/20. As requested in September 2019 Survey. $50k in 21/22 is for Oak Mitigation Monitoring child project. 3826 HBP PE -130,000 130,000 Local Match Fed. Reimb. Rate: 100.00% 4/23/2019 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Phase has CWA extension and Total: not all funds are expended. 3826 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4/17/2019 Mark Mueller: PE funds for Mitigation Monitoring moved to obligate with main project PE funds. 7/27/2021 DLA-Admin: Total: 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. 3826 HBP PE 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2018 Mark Mueller: As requested by county in September 2018 Survey. BRLO-5914(117) Oak mitigation and monitoring. Total: 50,000 3826 HBP PE 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Rachel Barry: As requested in 2018 September Survey. Total: 40,000 3826 HBP PE 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: as requested in September 2017 Survey. Total: 40,000 3826 HBP PE 415,000 415,000 Local Match Fed. Reimb. Rate: 100.00% 6/22/2011 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 415,000 6/22/2011 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 75,000 35,000 110,000 Local Match LSSRP Bond Local AC Total 75,000 35,000 110,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP R/W -35,000 35,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2020 DLA-Admin: NEARLY Ready to Advertise. RW funds moved from FFY 20/21 to 21/22. Delivery failure of phase in 19/20. Total: Push funding to FFY 21/22, per LAPG Ch. 6. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 314 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP R/W -35,000 35,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2020 Mark Mueller: NEARLY Ready to Advertise. RW funds moved from FFY 19/20 to 20/21. As requested in September 2020 Total: Survey. 3826 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/15/2020 DLA-Admin: Fund line failed to deliver. Total: 3/8/2019 Mark Mueller: This line shows Utility Relocation funds separate from the RW acq and sup funds by putting them in 19/20. 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. 3826 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Rachel Barry: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total: 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. 3826 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3826 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18 and increased, as requested in Total: 100,000September 2017 Survey. 3826 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3826 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 16/17. As requested in September 2016 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3826 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 315 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: ROW moved to 16/17 per 2015 survey 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3826 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3826 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/25/2014 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 14/15. As requested in September 2014 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3826 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3826 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 6/22/2011 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 10,000 6/22/2011 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,500,000 575,000 2,075,000 Local Match LSSRP Bond Local AC Total 1,500,000 575,000 2,075,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP CON 100,000 -100,000 Local Match Fed. Reimb. Rate: 100.00% 8/19/2022 Mark Mueller: Construction Authorized. CON funds moved from FFY 24/25 to 22/23. As requested in August 2022 Status. Total: 3826 HBP CON 475,000 475,000 Local Match Fed. Reimb. Rate: 100.00% 4/19/2022 Eileen Crawford: Fund line adjusted following bid opening 6D 4/18/2022 Total: 475,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 316 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP CON -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 3/21/2022 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. 3826 HBP CON -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 1/16/2022 Linda Newton: Move $100,000 of CON from FFY 21/22 to 23/24 for BRLO-5914(117) Oak mitigation and monitoring. Total: 3826 HBP CON 1,600,000 -1,600,000 Local Match Fed. Reimb. Rate: 100.00% 2/23/2022 Roberta Jensen: Bond Funds approved. Total: 9/16/2021 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 21/22. As requested in September 2021 Status. 3826 HBP CON -1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3826 HBP CON -1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3826 HBP CON -1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3826 HBP CON 1,600,000 -1,600,000 Local Match Fed. Reimb. Rate: 100.00% 9/3/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2020 Survey. 3826 HBP CON -1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2020 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. 3826 HBP CON -1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3826 HBP CON -1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 317 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3826 HBP CON 1,500,000 100,000 -1,600,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2019 Survey. $100k is for Oak Mitigation Monitoring child project. 3826 HBP CON -1,600,000 1,600,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3826 HBP CON -1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3826 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3826 HBP CON 1,500,000 100,000 -1,600,000 Local Match Fed. Reimb. Rate: 100.00% 2/26/2019 Mark Mueller: As requested in Exhibit 6-D dated 02/26/2019 moving $1,500k main project construction funds into 19/20. $100k Total: CON is for Mitigation Monitoring child project. 3826 HBP CON -1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3826 HBP CON -1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3826 HBP CON -1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3826 HBP CON 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2018 Mark Mueller: As requested by county in September 2018 Survey. BRLO-5914(117) Oak mitigation and monitoring. Total: 100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 318 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2018 Rachel Barry: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2018 Survey. 3826 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3826 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3826 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3826 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3826 HBP CON 1,500,000 -1,176,000 324,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 324,000 2017 Survey. 3826 HBP CON -1,176,000 1,176,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3826 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3826 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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, 2:02 PM Det2 FL4 SmlTxt Page 319 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP CON 1,176,000 -1,176,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2016 Survey. 3826 HBP CON -1,176,000 1,176,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3826 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3826 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3826 HBP CON 1,176,000 -1,176,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2015 Katie Everett: CON moved to 17/18 per 2015 survey. Total: 3826 HBP CON -1,176,000 1,176,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3826 HBP CON 1,176,000 -1,176,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2014 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2014 Survey. 3826 HBP CON -1,176,000 1,176,000 Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3826 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 320 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3826 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3826 HBP CON 1,176,000 -1,176,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2013 Bob Baca: Funding revision per the Bridge Survey submitted by the County and dated 9/16/2013. Total: 3826 HBP CON -1,176,000 1,176,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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). 3826 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. 3826 HBP CON 1,176,000 -1,176,000 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Bob Baca: Updating programming changes per agency submitted 2012 Federal Highway Bridge Program Survey. Total: 3826 HBP CON 1,176,000 1,176,000 Local Match Fed. Reimb. Rate: 100.00% 6/22/2011 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 1,176,000 6/22/2011 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 321 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. PM00070, Bridge Preventive Maintenance Program, various locations in Lake County. See Caltrans Local Assistance HBP web site for backup list of bridges. Fed Proj: BPMP-5914(085) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 55,000 55,000 R/W CON 659,000 659,000 Total 55,000 659,000 714,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 48,692 583,413 632,104 Local Match 6,309 75,587 81,896 LSSRP Bond Local AC Total 55,000 659,000 714,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 48,692 48,692 Local Match 6,309 6,309 LSSRP Bond Local AC Total 55,000 55,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3964 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. Funds not obligated, moved to next Total: fiscal year. 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. 3964 HBP PE Local Match Fed. Reimb. Rate: 88.53% 12/5/2019 Linda Newton: Fund line has not failed to deliver. Total: 10/11/2018 Linda Newton: Fund line failed to deliver. 10/23/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 17/18. Funds not obligated, moved to 17/18. 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. 3964 HBP PE 4,427 -4,427 Local Match 574 -574 Fed. Reimb. Rate: 88.53% 2/24/2016 Linda Newton: Readjust funding from multiple fiscal years to one. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 322 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3964 HBP PE -136,270 4,427 -131,843 Local Match -17,655 574 -17,082 Fed. Reimb. Rate: 88.53% 9/26/2014 Mark Mueller: As requested in the September 2014 Survey. Total: -148,925 3964 HBP PE -22,951 -22,951 Local Match -2,974 -2,974 Fed. Reimb. Rate: 88.53% 3/14/2014 Linda Newton: Revised funding to match revised BPMP listing dated 12/10/13. Total: -25,925 3964 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/20/2013 Bob Baca: Funding revision per the Bridge Survey submitted by the County and dated 9/16/2013. 8/17/2017 DLA-Admin: Total: 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. 3964 HBP PE 203,486 203,486 Local Match 26,364 26,364 Fed. Reimb. Rate: 88.53% 7/19/2012 Linda Newton: New eligible project. Total: 229,850 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 583,413 583,413 Local Match 75,587 75,587 LSSRP Bond Local AC Total 659,000 659,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3964 HBP CON -583,413 583,413 Local Match -75,587 75,587 Fed. Reimb. Rate: 88.53% 3/18/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to Beyond. PE not yet authorized. Total: 3964 HBP CON 65,512 -65,512 Local Match 8,488 -8,488 Fed. Reimb. Rate: 88.53% 2/24/2016 Linda Newton: Revised funding Total: 3964 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3964 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 323 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3964 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 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. 3964 HBP CON -23,704 65,512 41,808 Local Match -3,071 8,488 5,417 Fed. Reimb. Rate: 88.53% 9/26/2014 Mark Mueller: As requested in September 2014 Survey. Total: 47,225 3964 HBP CON -68,854 -68,854 Local Match -8,921 -8,921 Fed. Reimb. Rate: 88.53% 3/14/2014 Linda Newton: Revised funding to match revised BPMP listing dated 12/10/13. Total: -77,775 3964 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/20/2013 Bob Baca: Funding revision per the Bridge Survey submitted by the County and dated 9/16/2013. 8/25/2019 DLA-Admin: Total: 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. 3964 HBP CON 610,459 610,459 Local Match 79,091 79,091 Fed. Reimb. Rate: 88.53% 10/10/2012 Linda Newton: New eligible project. Total: 689,550 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 324 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lake County BRIDGE NO. PM00138, Bridge Preventive Maintenance Program (BPMP) various bridges in the County of Lake. See Caltrans Local Assistance HBP website for backup list of projects. Fed Proj: BPMP-5914(119) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 100,000 100,000 R/W CON 129,100 129,100 Total 100,000 129,100 229,100 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 88,530 114,292 202,822 Local Match 11,470 14,808 26,278 LSSRP Bond Local AC Total 100,000 129,100 229,100 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 88,530 88,530 Local Match 11,470 11,470 LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4333 HBP Local Match Fed. Reimb. Rate: 88.53% PE 3/15/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 18/19. Funds not obligated, moved to next fiscal year. 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: 4333 HBP Local Match Fed. Reimb. Rate: 88.53% PE 88,530 11,470 10/15/2018 DLA-Admin: Fund line failed to deliver. 2/24/2016 Linda Newton: New eligible BPMP project. Total: 88,530 11,470 100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 325 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Lake Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 114,292 114,292 Local Match 14,808 14,808 LSSRP Bond Local AC Total 129,100 129,100 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4333 HBP CON -30,986 -30,986 Local Match -4,015 -4,015 Fed. Reimb. Rate: 88.53% 8/1/2019 DLA-Admin: Revise funding to match list dated 4-2019. Total: -35,000 4333 HBP CON -145,278 145,278 Local Match -18,822 18,822 Fed. Reimb. Rate: 88.53% 3/18/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to Beyond. PE not yet authorized. Total: 4333 HBP CON 145,278 145,278 Local Match 18,822 18,822 Fed. Reimb. Rate: 88.53% 2/24/2016 Linda Newton: New eligible BPMP project. Total: 164,100 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 326 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lassen County BRIDGE NO. 07C0012, CR 322, OVER LONG VALLEY CREEK OVERFLOW, 0.4 MI N/E OF CR 361. Replace 2 lane bridge with 2 lane bridge. Combined project with: BRIDGE NO. 07C0081, C.R. 322, OVER LONG VALLEY CREEK, 0.6 MI NE OF CR 361. Replace 1 lane bridge with 2 lane bridge. 4/5/2010: Toll Credits programmed for R/W & Con for both bridges. Fed Proj: BRLO-5907(033) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 463,300 463,300 R/W 80,000 80,000 CON 7,255,751 202,770 7,458,521 Total 7,799,051 202,770 8,001,821 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 7,706,391 202,770 7,909,161 Local Match 92,660 92,660 LSSRP Bond Local AC Total 7,799,051 202,770 8,001,821 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 370,640 370,640 Local Match 92,660 92,660 LSSRP Bond Local AC Total 463,300 463,300 Phase Funding Details: Proj id Funds Src 1639 HBP Local Match Fed. Reimb. Rate: 80.00% 1639 HBP Local Match Fed. Reimb. Rate: 80.00% 1639 HBP Local Match Fed. Reimb. Rate: 80.00% Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 PE 9/20/2018 Rick Somers: NEARLY Ready to Advertise. PE funds moved from FFY 17/18 to 18/19. Ran out of FFY 17/18 OA. Move to FFY 18/19. 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. PE 12/4/2019 Linda Newton: Fund line has not failed to deliver. 10/17/2018 DLA-Admin: Fund line failed to deliver. 3/8/2018 Rick Somers: Revising PE fund line to reflect added funds in 17/18 fiscal year and correction of PE funds to match obligations to date. 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. PE 18,307 4,577 9/18/2014 Rick Somers: Adding PE funds per Agency 2014 Survey and updated Exhibit 6-D. Beyond Total: Total: Total: Total 18,307 4,577 22,884 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 327 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1639 HBP Local Match Fed. Reimb. Rate: 80.00% PE 40,880 10,220 5/15/2013 and 9/23/2013 Rick Somers: This funding line to add PE funds in 13/14 per Exhibit 6-D and obligate via a post-programming change approved by the Bridge program. Also adjusting Prior column to reflect actual expenditures in previous years H110 and L110 so correct fiscal year programmed amount is shown in 13/14. Reza F. $34,160 De-obligated of (L110) and re-obligation of (M233) $34,160 are shown in the current year. Total funds needed after de-obligation is $85,260. Total: 40,880 10,220 51,100 1639 HBP Local Match Fed. Reimb. Rate: 80.00% PE 56,000 14,000 Total: 56,000 14,000 70,000 1674 HBP PE Local Match Fed. Reimb. Rate: 80.00% 9/20/2018 Rick Somers: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. Ran out of FFY 17/18 OA. Move to FFY 18/19. 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: 1674 HBP PE Local Match Fed. Reimb. Rate: 80.00% 3/8/2018 Rick Somers: Revising PE fund line to reflect added funds in 17/18 fiscal year and reduction in funds not obligated in previous fiscal years. This is done to reflect the proper total for overall PE funding. 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: 1674 HBP Local Match Fed. Reimb. Rate: 80.00% PE 61,693 15,423 9/18/2014 Rick Somers: Adding PE funds per 2014 Agency Survey and updated Exhibit 6-D. Total: 61,693 15,423 77,116 1674 HBP Local Match Fed. Reimb. Rate: 80.00% PE 137,760 34,440 5/15/2013 and 9/23/2013 Rick Somers: This funding line to add PE funds in 13/14 per Exhibit 6-D and Agency survey to obligate via post-programming change approved by Bridge program. Also adjusting Prior PE funds column to reflect actual expenditures on H110 and L110 Federal codes. Reza F. De-Obligation of $34,160 (L110) and re-obligation of (M233) $34,160 are shown in the current year. Total funds needed after de-obligation is $206,360. Total: 137,760 34,440 172,200 1674 HBP Local Match Fed. Reimb. Rate: 80.00% PE 56,000 14,000 Total: 56,000 14,000 70,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 328 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 80,000 80,000 Local Match LSSRP Bond Local AC Total 80,000 80,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1639 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2014 Rick Somers: Updating R/W schedule per Agency survey and updated Exhibit 6-D. 8/17/2017 DLA-Admin: Fundline zeroed Total: 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. 1639 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1639 HBP R/W -13,000 -13,000 Local Match Fed. Reimb. Rate: 100.00% 5/15/2013 Rick Somers: This funding line to adjust R/W funds and schedule per Exhibit 6-D. Total: -13,000 1639 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 2/22/2012 Rick Somers: Update funding per Agency Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1639 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/28/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/28/2011 Heidi Borders: Update per survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1639 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 3/26/2010 Rick Somers: RW funds moved from FFY 10/11 to 11/12 per County request. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1639 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: RW funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 329 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1639 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 9/25/2008 Rick Somers: Updating schedule to match NEPA deadline. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1639 HBP R/W 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 40,000 1674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2014 Rick Somers: Updating R/W schedule per Agency survey and updated Exhibit 6-D. 8/17/2017 DLA-Admin: Fundline zeroed Total: 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. 1674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1674 HBP R/W -2,000 -2,000 Local Match Fed. Reimb. Rate: 100.00% 5/15/2013 Rick Somers: This funding line to adjust R/W funds and schedule per Exhibit 6-D Total: -2,000 1674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 2/22/2012 Rick Somers: Update funding per Agency Suirvey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 3/26/2010 Rick Somers: RW funds moved from FFY 10/11 to 11/12 per County request. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: RW funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1674 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 9/25/2008 Rick Somers: Updating schedule to match NEPA deadline. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 330 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1674 HBP R/W 55,000 55,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 55,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 7,255,751 202,770 7,458,521 Local Match LSSRP Bond Local AC Total 7,255,751 202,770 7,458,521 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1639 HBP CON -147,230 -147,230 Local Match Fed. Reimb. Rate: 100.00% 6/9/2022 Roberta Jensen: Revised funds to reflect RFA for final voucher Total: -147,230 1639 HBP CON -1,090,499 -1,090,499 Local Match Fed. Reimb. Rate: 100.00% 12/22/2021 Andy Chou: CON funds revised to match final voucher needs. Total: -1,090,499 1639 HBP CON 723,988 723,988 Local Match Fed. Reimb. Rate: 100.00% 9/14/2021 Eileen Crawford: CON adjustment after Award per 6D. Total: 723,988 1639 HBP CON 3,919,762 -3,919,762 Local Match Fed. Reimb. Rate: 100.00% 5/15/2020 Eileen Crawford: Ready to Advertise. CON funds moved from FFY 20/21 to 19/20. As requested by agency. Total: 1639 HBP CON -3,919,762 3,919,762 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 1639 HBP CON 2,342,887 2,342,887 Local Match Fed. Reimb. Rate: 100.00% 10/10/2019 Rick Somers: Updating funding line per Sept 2019 survey. Total: 2,342,887 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 331 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain Total: 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. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/7/2018 Rick Somers: Updating CON funding to 17/18 per Agency request. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain Total: 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. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/4/2017 Rick Somers: Updating CON funding line per Sept 2017 Survey. Ready to ad April 2018. 7/27/2021 DLA-Admin: Fundline Total: 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. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/29/2017 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. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. 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. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/6/2016 Rick Somers: Advancing CON funding year per Agency survey. Expect CON auth req April 2017. 7/27/2021 DLA-Admin: Total: 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. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 332 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1639 HBP CON 1,576,875 -1,576,875 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Rick Somers: Advancing CON per Agency survey. Total: 1639 HBP CON -1,576,875 1,576,875 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1639 HBP CON 20,833 20,833 Local Match Fed. Reimb. Rate: 100.00% 9/17/2014 Rick Somers: Updating CON funding and schedule per Agency survey and updated Exhibit 6-D. Total: 20,833 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 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. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1639 HBP CON 434,042 434,042 Local Match Fed. Reimb. Rate: 100.00% 10/10/2013 Rick Somers: Reimbursement changed to 100% (Toll Credits). Total: 434,0425/15/2013 and 9/23/2013 Rick Somers: Adjusting CON funding year per Exhibit 6-D and Agency survey. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/10/2013 Rick Somers: Reimbursement changed to 100% (Toll Credits). Total: 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 333 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/10/2013 Rick Somers: Reimbursement changed to 100% (Toll Credits). Total: 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 14/15. Action taken to financially 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. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 2/22/2012 Rick Somers: Updating funding per Agency Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/28/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 10/1/2010 Rick Somers: Adjust CON programming to match Agency bridge survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 3/26/2010 Rick Somers: Moved CON to FFY 13/14 per County request. 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. 1639 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 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. 1639 HBP CON 1,122,000 -1,122,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: CON funds moved from FFY Beyond to 11/12. As requested in October 2009 Survey. 1639 HBP CON -1,122,000 1,122,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 1639 HBP CON 1,122,000 1,122,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 1,122,000 1674 HBP CON 716,511 716,511 Local Match Fed. Reimb. Rate: 100.00% 9/14/2021 Eileen Crawford: CON adjustment after Award per 6D Total: 716,511 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 334 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1674 HBP CON 3,335,989 -3,335,989 Local Match Fed. Reimb. Rate: 100.00% 5/15/2020 Eileen Crawford: Ready to Advertise. CON funds moved from FFY 20/21 to 19/20. As requested by agency. Total: 1674 HBP CON -3,335,989 3,335,989 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 1674 HBP CON 182,239 182,239 Local Match Fed. Reimb. Rate: 100.00% 10/10/2019 Rick Somers: Updating funding line amount Total: 182,239 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/7/2018 Rick Somers: Updating funding to 17/18 per Agency request. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/4/2017 Rick Somers: Updating CON funding line per Sept 2017 Survey. Ready to ad April 2018. 7/27/2021 DLA-Admin: Fundline Total: 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/29/2017 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, 2:02 PM Det2 FL4 SmlTxt Page 335 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/25/2016 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/6/2016 Rick Somers: Advance CON funding year per Agency survey. Expect CON auth req April 2017. 7/27/2021 DLA-Admin: Total: 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1674 HBP CON 3,153,750 -3,153,750 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Rick Somers: Advancing CON per Agency survey. See 07C0012 record for total project funding. Total: 1674 HBP CON -3,153,750 3,153,750 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1674 HBP CON 41,667 41,667 Local Match Fed. Reimb. Rate: 100.00% 9/17/2014 Rick Somers: Updating CON funding schedule per Agency survey and updated Exhibit 6-D. Total: 41,667 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 336 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1674 HBP CON 1,990,083 1,990,083 Local Match Fed. Reimb. Rate: 100.00% 10/10/2013 Rick Somers: Reimbursement changed to 100% (Toll Credits). Total: 1,990,0835/15/2013 and 9/23/2013 Rick Somers: This funding line to adjust Construction funds and schedule per Exhibit 6-D. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/10/2013 Rick Somers: Reimbursement changed to 100% (Toll Credits). Total: 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/10/2013 Rick Somers: Reimbursement changed to 100% (Toll Credits). Total: 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 14/15. Action taken to financially 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. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 2/22/2012 Rick Somers: Updating funding per Agency Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/28/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 10/1/2010 Rick Somers: Adjusting CON programming match Agency bridge survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 3/26/2010 Rick Somers: Moved CON to FFY 13/14 per County request. 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 337 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1674 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 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. 1674 HBP CON 1,122,000 -1,122,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: CON funds moved from FFY Beyond to 11/12. As requested in October 2009 Survey. 1674 HBP CON -1,122,000 1,122,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 1674 HBP CON 1,122,000 1,122,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 1,122,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 338 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lassen County BRIDGE NO. 07C0040, CR 305 (MAPES RD) OVER HARTSON SLOUGH, 0.4 MI E/O RD 303. Replace timber 2-lane bridge with 2-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 140,000 140,000 R/W 60,000 60,000 CON 2,093,000 2,093,000 Total 140,000 2,153,000 2,293,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 123,942 1,906,051 2,029,993 Local Match 16,058 246,949 263,007 LSSRP Bond Local AC Total 140,000 2,153,000 2,293,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 123,942 123,942 Local Match 16,058 16,058 LSSRP Bond Local AC Total 140,000 140,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4711 HBP PE 123,942 123,942 Local Match 16,058 16,058 Fed. Reimb. Rate: 88.53% 8/30/2022 Bobby Zezoff: New eligible project. Total: 140,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 339 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 53,118 53,118 Local Match 6,882 6,882 LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4711 HBP R/W 53,118 53,118 Local Match 6,882 6,882 Fed. Reimb. Rate: 88.53% 8/30/2022 Bobby Zezoff: New eligible project. Total: 60,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,852,933 1,852,933 Local Match 240,067 240,067 LSSRP Bond Local AC Total 2,093,000 2,093,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4711 HBP CON 1,852,933 1,852,933 Local Match 240,067 240,067 Fed. Reimb. Rate: 88.53% 8/30/2022 Bobby Zezoff: New eligible project. Total: 2,093,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 340 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lassen County BRIDGE NO. 07C0041, CR 305 (MAPES RD) OVER WHITEHEAD SLOUGH, 0.6 MI S/O RD 306. Replace timber 2-lane bridge with 2-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 140,000 140,000 R/W 60,000 60,000 CON 2,065,000 2,065,000 Total 140,000 2,125,000 2,265,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 123,942 1,881,263 2,005,205 Local Match 16,058 243,738 259,796 LSSRP Bond Local AC Total 140,000 2,125,000 2,265,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 123,942 123,942 Local Match 16,058 16,058 LSSRP Bond Local AC Total 140,000 140,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4712 HBP PE 123,942 123,942 Local Match 16,058 16,058 Fed. Reimb. Rate: 88.53% 8/30/2022 Bobby Zezoff: New eligible project. Total: 140,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 341 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 53,118 53,118 Local Match 6,882 6,882 LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4712 HBP R/W 53,118 53,118 Local Match 6,882 6,882 Fed. Reimb. Rate: 88.53% 8/30/2022 Bobby Zezoff: New eligible project. Total: 60,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,828,145 1,828,145 Local Match 236,856 236,856 LSSRP Bond Local AC Total 2,065,000 2,065,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4712 HBP CON 1,828,145 1,828,145 Local Match 236,856 236,856 Fed. Reimb. Rate: 88.53% 8/30/2022 Bobby Zezoff: New eligible project. Total: 2,065,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 342 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lassen County BRIDGE NO. 07C0070, CAPPEZOLLI LANE, OVER WHITEHEAD SLOUGH, 0.3 MI EAST OF GALEPPI RD. HBP Bridge Replacement. 10/4/2010: Toll credits used for R/W & CON. 2/24/2012: Toll credits used for PE. Fed Proj: BRLO-5907(060) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 340,000 340,000 R/W 120,000 120,000 CON 1,962,500 1,962,500 Total 340,000 120,000 1,962,500 2,422,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 340,000 120,000 1,962,500 2,422,500 Local Match LSSRP Bond Local AC Total 340,000 120,000 1,962,500 2,422,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 340,000 340,000 Local Match LSSRP Bond Local AC Total 340,000 340,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3711 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/4/2017 Rick Somers: Moving addl PE funds to 17/18 fiscal year per Agency Survey form. Post-programming change. 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. 3711 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/6/2016 Rick Somers: Adjust PE additional funding year per Agency survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3711 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/27/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 343 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3711 HBP PE 260,000 260,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2014 Rick Somers: Updating PE funding per Agency survey and updated Exhibit 6-D. Total: 260,000 3711 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/23/2013 Rick Somers: PE funds moved to 13/14 fiscal year for obligation. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3711 HBP PE 80,000 80,000 Local Match Fed. Reimb. Rate: 100.00% 2/24/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 80,000 2/22/2012 Rick Somers: Programming PE funds for new bridge replacement project with new Federal project number. LSSRP project discontinued with concurrence of HBP Seismic Coordinator and FHWA. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 120,000 120,000 Local Match LSSRP Bond Local AC Total 120,000 120,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3711 HBP R/W -120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3711 HBP R/W 120,000 -120,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2022 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 22/23. As requested in August 2022 Total: Status. 3711 HBP R/W -120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 3711 HBP R/W -120,000 120,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 344 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3711 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3711 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/6/2016 Rick Somers: Adjust R/W funding year per Agency survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3711 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3711 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Rick Somers: Advancing R/W per Agency survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3711 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3711 HBP R/W 60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/1/2014 Rick Somers: Updating R/W funding and schedule per Agency survey and updated Exhibit 6-D. Total: 60,000 3711 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2013 Rick Somers: R/W funds moved to 15/16 year per Agency survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3711 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/20/2012 Rick Somers: Updating funding line per Sept 2012 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3711 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 2/23/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 9/29/2011 Reza Fereshtehnejad: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 13/14. As requested in September 2011 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 345 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3711 HBP R/W 60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2010 Reza Fereshtehnejad: Reimbursement changed to 100% (Toll Credits). Total: 60,000 10/4/2010 Reza Fereshtehnejad: R/W funds being programmed under the replacement project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,962,500 1,962,500 Local Match LSSRP Bond Local AC Total 1,962,500 1,962,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3711 HBP CON -1,962,500 1,962,500 Local Match Fed. Reimb. Rate: 100.00% 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. 3711 HBP CON -1,962,500 1,962,500 Local Match Fed. Reimb. Rate: 100.00% 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. 3711 HBP CON 1,962,500 -1,962,500 Local Match Fed. Reimb. Rate: 100.00% 9/23/2022 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 3711 HBP CON -1,962,500 1,962,500 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3711 HBP CON -1,962,500 1,962,500 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3711 HBP CON -1,962,500 1,962,500 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 3711 HBP CON 1,962,500 -1,962,500 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 346 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3711 HBP CON -1,962,500 1,962,500 Local Match Fed. Reimb. Rate: 100.00% 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. 3711 HBP CON 1,962,500 -1,962,500 Local Match Fed. Reimb. Rate: 100.00% 10/3/2018 Rick Somers: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2018 Survey. 3711 HBP CON 762,500 762,500 Local Match Fed. Reimb. Rate: 100.00% 10/1/2014 Rick Somers: Updating CON funding per Agency survey and updated Exhibit 6-D. Total: 762,500 3711 HBP CON -1,200,000 1,200,000 Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3711 HBP CON 1,200,000 -1,200,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2013 Rick Somers: Moving CON funds per Agency survey. Total: 3711 HBP CON -1,200,000 1,200,000 Local Match Fed. Reimb. Rate: 100.00% 3/22/2012 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). 3711 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/22/2012 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. 3711 HBP CON 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 2/22/2012 Rick Somers: Adjust funding per Agency Survey. Total: 100,000 3711 HBP CON 1,100,000 1,100,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2010 Reza Fereshtehnejad: Reimbursement changed to 100% (Toll Credits). 9/30/2010. Construction funds being programmed under replacement. Total: 1,100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 347 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lassen County BRIDGE NO. 07C0082, CR 111 (PITTVILLE) OVER BEAVER CREEK, 1.0 MI S OF CR 404. Replace 2-lane bridge with new 2-lane bridge. Fed Proj: BRLS-5907(063) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 160,000 160,000 R/W 120,000 120,000 CON 2,212,500 2,212,500 Total 280,000 2,212,500 2,492,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 247,884 1,958,726 2,206,610 Local Match 32,116 253,774 285,890 LSSRP Bond Local AC Total 280,000 2,212,500 2,492,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 141,648 141,648 Local Match 18,352 18,352 LSSRP Bond Local AC Total 160,000 160,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3916 HBP PE -70,824 -70,824 Local Match -9,176 -9,176 Fed. Reimb. Rate: 88.53% 2/10/2016 Rick Somers: Removed $80,000 PE funds in 15/16 FY, not needed per Agency mid-year review. Total: -80,000 3916 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3916 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/18/2014 Rick Somers: Updating PE funding schedule per Agency survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3916 HBP PE 141,648 141,648 Local Match 18,352 18,352 Fed. Reimb. Rate: 88.53% 3/15/2013 Rick Somers: Adjusting PE funds per new Exhbiti 6-D. Total: 160,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 348 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3916 HBP PE 70,824 70,824 Local Match 9,176 9,176 Fed. Reimb. Rate: 88.53% 3/1/2012 Rick Somers: New project, programming funds. Total: 80,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 106,236 106,236 Local Match 13,764 13,764 LSSRP Bond Local AC Total 120,000 120,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3916 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/14/2017 Rick Somers: Agency requests R/W authorization -moving funds to 17/18 year for authorization using EPSP in October 2017 Total: per direction from Eileen Crawford.. 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. 3916 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/6/2016 Rick Somers: Advancing R/W funding year per Agency survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3916 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3916 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/17/2015 Rick Somers: 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This Total: does not impact funds in the current FTIP cycle. 3916 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3916 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/24/2013 Rick Somers: Adjusting funding schedule per Agency survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 349 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3916 HBP R/W 53,118 53,118 Local Match 6,882 6,882 Fed. Reimb. Rate: 88.53% 3/15/2013 Rick Somers: Adjusting RW funds per new Exhibit 6-D. Total: 60,000 3916 HBP R/W 53,118 53,118 Local Match 6,882 6,882 Fed. Reimb. Rate: 88.53% 3/1/2012 Rick Somers: New project, programming funds. Total: 60,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,958,726 1,958,726 Local Match 253,774 253,774 LSSRP Bond Local AC Total 2,212,500 2,212,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3916 HBP CON 1,958,726 -1,958,726 Local Match 253,774 -253,774 Fed. Reimb. Rate: 88.53% 9/23/2022 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 3916 HBP CON -1,958,726 1,958,726 Local Match -253,774 253,774 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. 3916 HBP CON -1,958,726 1,958,726 Local Match -253,774 253,774 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. 3916 HBP CON 1,958,726 -1,958,726 Local Match 253,774 -253,774 Fed. Reimb. Rate: 88.53% 10/8/2021 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in September Total: 2021 Status. 3916 HBP CON -1,958,726 1,958,726 Local Match -253,774 253,774 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. 3916 HBP CON -1,958,726 1,958,726 Local Match -253,774 253,774 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 350 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3916 HBP CON -1,958,726 1,958,726 Local Match -253,774 253,774 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. 3916 HBP CON 1,958,726 -1,958,726 Local Match 253,774 -253,774 Fed. Reimb. Rate: 88.53% 9/20/2018 Rick Somers: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 19/20. As requested in September 2018 Total: Survey. 3916 HBP CON -1,958,726 1,958,726 Local Match -253,774 253,774 Fed. Reimb. Rate: 88.53% 3/29/2018 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. 3916 HBP CON -1,958,726 1,958,726 Local Match -253,774 253,774 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. 3916 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3916 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/4/2017 Rick Somers: Updating R/W and CON funding fiscal years per Agency survey. R/W will be post-programming change to Total: complete Right of Way acquisitions. 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. 3916 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. 3916 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. 3916 HBP CON 1,958,726 -1,958,726 Local Match 253,774 -253,774 Fed. Reimb. Rate: 88.53% 9/7/2016 Rick Somers: Advancing CON to FY requested by Agency survey. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 351 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3916 HBP Local Match Fed. Reimb. Rate: 88.53% 3916 HBP Local Match Fed. Reimb. Rate: 88.53% 3916 HBP Local Match Fed. Reimb. Rate: 88.53% CON -1,958,726 1,958,726 -253,774 253,774 3/25/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. CON 3/30/2014 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. CON 1,958,726 -1,958,726 253,774 -253,774 9/24/2013 Rick Somers: Adjusting funding schedule per Agency survey. Total: 3916 HBP Local Match Fed. Reimb. Rate: 88.53% CON 3/15/2013 Rick Somers: Adjusting CON funds per Exhibit 6-D. 309,855 40,145 Total: 309,855 40,145 350,000 3916 HBP Local Match Fed. Reimb. Rate: 88.53% 3916 HBP Local Match Fed. Reimb. Rate: 88.53% CON -1,648,871 -213,629 3/22/2012 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). CON 1,648,871 213,629 3/1/2012 Rick Somers: New project, programming funds. 1,648,871 213,629 Total: Total: 1,648,871 213,629 1,862,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 352 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lassen County BRIDGE NO. 07C0088, CR 417, OVER MUDDY SLOUGH NO 1, 2.8 MI S OF A2. HBP Bridge Replacement 2/24/2012: Toll credits used for PE, R/W and CON. Fed Proj: BRLO-5907(061) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 120,000 120,000 R/W 80,000 80,000 CON 1,980,000 1,980,000 Total 200,000 1,980,000 2,180,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 200,000 1,980,000 2,180,000 Local Match LSSRP Bond Local AC Total 200,000 1,980,000 2,180,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 120,000 120,000 Local Match LSSRP Bond Local AC Total 120,000 120,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3725 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rick Somers: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. Ran out of FFY 17/18 OA. Move to Total: FFY 18/19. 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. 3725 HBP PE 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 12/5/2019 Linda Newton: Fund line has not failed to deliver. Total: 40,00010/17/2018 DLA-Admin: Fund line failed to deliver. 3/8/2018 Rick Somers: Increase PE funds to continue with final design after NEPA is complete, original PE estimate was too low. 3725 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/24/2013 Rick Somers: PE funds moved to 13/14 fiscal year for obligation. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 353 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3725 HBP PE 80,000 80,000 Local Match Fed. Reimb. Rate: 100.00% 2/24/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 80,000 2/22/2012 Rick Somers: Programming PE funds for new bridge replacement project with new Federal project number. LSSRP project discontinued with concurrence of HBP Seismic Coordinator and FHWA. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 80,000 80,000 Local Match LSSRP Bond Local AC Total 80,000 80,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3725 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rick Somers: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total: 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. 3725 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3725 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/7/2018 Rick Somers: Updating R/W schedule per Agency request -NEPA to be complete in 4 months. 7/27/2021 DLA-Admin: Total: 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. 3725 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2017 Eileen Crawford: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. Total: 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3725 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/4/2017 Rick Somers: Adjusting funding year per Agency survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3725 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 354 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3725 HBP Local Match R/W 20,000 20,000 Fed. Reimb. Rate: 100.00% 2/10/2016 Rick Somers: Agency update to funding per mid-year review. Total: 20,000 3725 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 3725 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/21/2015 Rick Somers: Advancing R/W funds per Agency survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3725 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 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: 3725 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/18/2014 Rick Somers: Updating R/W funding line per Agency survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3725 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/24/2013 Rick Somers: Adjusting funding schedule per Agency survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3725 HBP Local Match R/W -140,000 -140,000 Fed. Reimb. Rate: 100.00% 2/22/2012 Rick Somers: Adjust funding per Agency Survey. Total: -140,000 3725 HBP Local Match R/W 200,000 200,000 Fed. Reimb. Rate: 100.00% 2/22/2012 Reza Fereshtehnejad: Funds for R/W is also shown in the removed LSSRP project Total: 200,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 355 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,980,000 1,980,000 Local Match LSSRP Bond Local AC Total 1,980,000 1,980,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3725 HBP CON 1,980,000 -1,980,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2022 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 3725 HBP CON -1,980,000 1,980,000 Local Match Fed. Reimb. Rate: 100.00% 3/21/2022 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. 3725 HBP CON -1,980,000 1,980,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3725 HBP CON -1,980,000 1,980,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3725 HBP CON -1,980,000 1,980,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3725 HBP CON 1,980,000 -1,980,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 3725 HBP CON -1,980,000 1,980,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3725 HBP CON -1,980,000 1,980,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2020 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 356 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3725 HBP CON -1,980,000 1,980,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3725 HBP CON -1,980,000 1,980,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3725 HBP CON -1,980,000 1,980,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 3725 HBP CON 1,980,000 -1,980,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rick Somers: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 19/20. As requested in September 2018 Total: Survey. 3725 HBP CON -1,980,000 1,980,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3725 HBP CON -1,980,000 1,980,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3725 HBP CON 1,980,000 -1,980,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2017 Rick Somers: Updating funding line per Agency survey. Total: 3725 HBP CON -1,980,000 1,980,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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). 3725 HBP CON Local Match Fed. Reimb. Rate: 100.00% 2/22/2012 Rick Somers: Adjust funding per Agency Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3725 HBP CON 200,000 200,000 Local Match Fed. Reimb. Rate: 100.00% 2/22/2012 Reza Fereshtehnejad: Adjusting this record to reflect funding for HBP project Total: 200,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 357 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3725 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/21/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/21/2011 Heidi Borders: Adjusting funding per Agency 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. 3725 HBP CON 1,780,000 1,780,000 Local Match Fed. Reimb. Rate: 100.00% 10/11/2010 Reza Fereshtehnejad: Reimbursement changed to 100% (Toll Credits). 10/11/2010 Reza Fereshtehnejad: Creating new record for the replacement Total: 1,780,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 358 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lassen County BRIDGE NO. 07C0089, CR 417(PUNKIN CTR) OVER MUDDY SLOUGH NO 2, 2.6 MI S CR A2. Replace two-lane bridge with two-lane bridge. Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5907(065) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 160,000 160,000 R/W 80,000 80,000 CON 1,912,500 1,912,500 Total 240,000 1,912,500 2,152,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 240,000 1,912,500 2,152,500 Local Match LSSRP Bond Local AC Total 240,000 1,912,500 2,152,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 160,000 160,000 Local Match LSSRP Bond Local AC Total 160,000 160,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4181 HBP PE Local Match Fed. Reimb. Rate: 100.00% 6/30/2014 Rick Somers: Using EPSP to advance PE funds to 13/14 fiscal year for cost adjustment. 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: 4181 HBP PE Local Match Fed. Reimb. Rate: 100.00% 160,000 2/10/2014 Rick Somers: Reimbursement changed to 100% (Toll Credits). 2/10/2014 Rick Somers: Programming new bridge replacement project using toll credit per Agency application in Edocs. Total: 160,000 160,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 359 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 80,000 80,000 Local Match LSSRP Bond Local AC Total 80,000 80,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4181 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/20/2018 Rick Somers: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. Ran out of FFY 17/18 OA. Move Total: to FFY 18/19. 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. 4181 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4181 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/7/2018 Rick Somers: Updating R/W schedule per Agency request -NEPA to be complete in 4 months. 7/27/2021 DLA-Admin: Total: 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. 4181 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2017 Eileen Crawford: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. Total: 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4181 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/5/2017 Rick Somers: Updating funding year to match Agency survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4181 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4181 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 360 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4181 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2015 Rick Somers: Advancing R/W funds per Agency survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4181 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4181 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/18/2014 Rick Somers: Updating R/W funding schedule per Agency survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4181 HBP R/W 80,000 80,000 Local Match Fed. Reimb. Rate: 100.00% 2/10/2014 Rick Somers: Reimbursement changed to 100% (Toll Credits). Total: 80,000 2/10/2014 Rick Somers: Programming new bridge replacement project using toll credit per Agency application in Edocs. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,912,500 1,912,500 Local Match LSSRP Bond Local AC Total 1,912,500 1,912,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4181 HBP CON 1,912,500 -1,912,500 Local Match Fed. Reimb. Rate: 100.00% 9/23/2022 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 4181 HBP CON -1,912,500 1,912,500 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4181 HBP CON -1,912,500 1,912,500 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 361 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4181 HBP CON -1,912,500 1,912,500 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4181 HBP CON -1,912,500 1,912,500 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4181 HBP CON 1,912,500 -1,912,500 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 4181 HBP CON -1,912,500 1,912,500 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4181 HBP CON -1,912,500 1,912,500 Local Match Fed. Reimb. Rate: 100.00% 3/29/2020 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. 4181 HBP CON -1,912,500 1,912,500 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4181 HBP CON -1,912,500 1,912,500 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 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. 4181 HBP CON -1,912,500 1,912,500 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4181 HBP CON 1,912,500 -1,912,500 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rick Somers: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 19/20. As requested in September 2018 Total: Survey. 4181 HBP CON -1,912,500 1,912,500 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 362 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4181 HBP CON -1,912,500 1,912,500 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4181 HBP CON 1,912,500 Local Match Fed. Reimb. Rate: 100.00% 10/5/2017 Rick Somers: Updating funding line per Agency survey. Total: -1,912,500 Total: 4181 HBP CON Local Match Fed. Reimb. Rate: 100.00% 2/10/2014 Rick Somers: Reimbursement changed to 100% (Toll Credits). 2/10/2014 Rick Somers: Programming new bridge replacement project using toll credit per Agency application in Edocs. 1,912,500 Total: 1,912,500 1,912,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 363 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lassen County BRIDGE NO. PM00124, Bridge Preventive Maintenance Program (BPMP), various bridges in the County of Lassen. See Caltrans Local Assistance HBP web site for backup list of bridges. Replace railing on 2 bridges. Fed Proj: BRLS-5907(067) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 93,833 93,833 R/W CON 503,000 503,000 Total 93,833 503,000 596,833 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 83,070 445,306 528,376 Local Match 10,763 57,694 68,457 LSSRP Bond Local AC Total 93,833 503,000 596,833 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 83,070 83,070 Local Match 10,763 10,763 LSSRP Bond Local AC Total 93,833 93,833 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4273 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/6/2017 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested in September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 4273 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/6/2016 Rick Somers: PE obligation now sched in 16/17 fiscal year. 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: 4273 HBP Local Match Fed. Reimb. Rate: 88.53% PE 83,070 10,763 3/4/2015 Linda Newton: New eligible Preventive Maintenance project. Total: 83,070 10,763 93,833 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 364 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 445,306 445,306 Local Match 57,694 57,694 LSSRP Bond Local AC Total 503,000 503,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4273 HBP CON 74,217 74,217 Local Match 9,616 9,616 Fed. Reimb. Rate: 88.53% 10/5/2018 Rick Somers: Updating funding per 10/5/2018 Preventive Maintenance spreadsheet. Total: 83,833 4273 HBP CON -371,089 371,089 Local Match -48,078 48,078 Fed. Reimb. Rate: 88.53% 3/18/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to Beyond. PE has not been authorized. Total: 4273 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/21/2016 Rick Somers: Updating funding line per Agency survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4273 HBP CON 371,089 371,089 Local Match 48,078 48,078 Fed. Reimb. Rate: 88.53% 3/4/2015 Linda Newton: New eligible Preventive Maintenance project. Total: 419,167 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 365 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Lassen County BRIDGE NO. PM00172, Bridge Preventive Maintenance Program (BPMP) various bridges in Lassen County. See Caltrans Local Assistance HBP website for backup list of projects. Methacrylate decks on 9 bridges. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 25,000 25,000 R/W CON 239,570 239,570 Total 25,000 239,570 264,570 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 20,000 191,656 211,656 Local Match 5,000 47,914 52,914 LSSRP Bond Local AC Total 25,000 239,570 264,570 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 20,000 20,000 Local Match 5,000 5,000 LSSRP Bond Local AC Total 25,000 25,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4590 HBP PE 20,000 20,000 Local Match 5,000 5,000 Fed. Reimb. Rate: 80.00% 8/14/2021 DLA-Admin: Reimbursement rate changed from 88.53% to 80. Total: 25,000 4590 HBP PE -22,133 -22,133 Local Match -2,868 -2,868 Fed. Reimb. Rate: 88.53% 8/14/2021 DLA-Admin: Reimbursement rate changed from 88.53% to 80. Total: -25,000 4590 HBP PE -22,133 22,133 Local Match -2,868 2,868 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. 4590 HBP PE 22,133 22,133 Local Match 2,868 2,868 Fed. Reimb. Rate: 88.53% 1/12/2018 Linda Newton: New eligible project. Total: 25,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 366 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Lassen Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 191,656 191,656 Local Match 47,914 47,914 LSSRP Bond Local AC Total 239,570 239,570 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4590 HBP Local Match Fed. Reimb. Rate: 80.00% CON 8/14/2021 DLA-Admin: Reimbursement rate changed from 88.53% to 80. 191,656 47,914 Total: 191,656 47,914 239,570 4590 HBP Local Match Fed. Reimb. Rate: 88.53% CON 8/14/2021 DLA-Admin: Reimbursement rate changed from 88.53% to 80. -212,091 -27,479 Total: -212,091 -27,479 -239,570 4590 HBP Local Match Fed. Reimb. Rate: 88.53% CON 1/12/2018 Linda Newton: New eligible project. 212,091 27,479 Total: 212,091 27,479 239,570 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 367 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0028, OAK GROVE ROAD, OVER STRIPED ROCK CREEK, 0.2 MI N MADERA CO. Replace one-lane bridge with a wider one-lane bridge. 5/2/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(105) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 585,000 585,000 R/W 30,000 30,000 CON 2,070,000 2,070,000 Total 585,000 30,000 2,070,000 2,685,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 585,000 30,000 2,070,000 2,685,000 Local Match LSSRP Bond Local AC Total 585,000 30,000 2,070,000 2,685,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 585,000 585,000 Local Match LSSRP Bond Local AC Total 585,000 585,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3940 HBP PE Local Match Fed. Reimb. Rate: 100.00% 215,000 9/28/2016 Benjamin Tam: Add PE Funds $215,000 to FFY 16/17 per agency request in HBP 2016 Survey Total: 215,000 215,000 3940 HBP PE Local Match Fed. Reimb. Rate: 100.00% 370,000 5/2/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 5/2/2012 Jesus Serrano: New project accepted into the HBP. PE phase schedule and funding per local agency’s 6-A dated 3/27/2012. Revised on 5/3/2012. Total: 370,000 370,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 368 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 30,000 30,000 Local Match LSSRP Bond Local AC Total 30,000 30,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3940 HBP R/W -30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 3940 HBP R/W -30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3940 HBP R/W -30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. Total: 3940 HBP R/W -30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3940 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3940 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/1/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested by agency in 2017 HBP survey dated 08-31-2017. 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: 3940 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 369 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3940 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3940 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3940 HBP R/W 30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 5/2/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 30,000 5/2/2012 Jesus Serrano: New project accepted into the HBP. R/W phase schedule and funding per local agency’s 6-A dated 3/27/2012. Revised on 5/3/2012. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,070,000 2,070,000 Local Match LSSRP Bond Local AC Total 2,070,000 2,070,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3940 HBP CON -2,070,000 2,070,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3940 HBP CON -2,070,000 2,070,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3940 HBP CON 2,070,000 -2,070,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2020 Survey. 3940 HBP CON -2,070,000 2,070,000 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 370 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3940 HBP CON -2,070,000 2,070,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3940 HBP CON -2,070,000 2,070,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3940 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3940 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/1/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 18/19. As requested by agency in Total: September 2017 survey dated 08-31-2017. 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. 3940 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3940 HBP CON 2,070,000 -2,070,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2016 Benjamin Tam: Moved Con funds from beyond to FFY 18/19 per agency request in 2016 HBP Survey Total: 3940 HBP CON 2,070,000 2,070,000 Local Match Fed. Reimb. Rate: 100.00% 5/2/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 2,070,000 5/2/2012 Jesus Serrano: New project accepted into the HBP. CON phase schedule and funding per local agency’s 6-A dated 3/27/2012. Revised on 5/3/2012. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 371 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0032, WHITE ROCK ROAD OVER MARIPOSA CREEK, 1.6 MI S/O OLD HWY. Replace existing one-lane timber bridge with a wider one-lane bridge (No Added Lane Capacity). 10/6/2014: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(127) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 475,000 475,000 R/W 40,000 40,000 CON 2,240,000 2,240,000 Total 475,000 40,000 2,240,000 2,755,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 475,000 40,000 2,240,000 2,755,000 Local Match LSSRP Bond Local AC Total 475,000 40,000 2,240,000 2,755,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 475,000 475,000 Local Match LSSRP Bond Local AC Total 475,000 475,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4215 HBP PE Local Match Fed. Reimb. Rate: 100.00% 75,000 9/1/2017 Rattan Singh: Per the 2017 HBP survey dated 8-31-2017. The Ex. 6-D will be required. Total: 75,000 75,000 4215 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. New project, push funding to next fiscal year for inclusion into FTIP. 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: 4215 HBP PE Local Match Fed. Reimb. Rate: 100.00% 400,000 10/6/2014 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 6/12/2014 Jesus Serrano: New candidate project accepted into the HBP. PE funds and schedule per 6-A dated 3/20/2014. Total: 400,000 400,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 372 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 40,000 40,000 Local Match LSSRP Bond Local AC Total 40,000 40,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4215 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 4215 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4215 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. Total: 4215 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4215 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4215 HBP R/W 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2014 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 6/12/2014 Jesus Serrano: New candidate project accepted into the HBP. R/W funds per local agency’s 6-A dated 3/20/2014, and schedule per HBP policy. Total: 40,000 40,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 373 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,240,000 2,240,000 Local Match LSSRP Bond Local AC Total 2,240,000 2,240,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4215 HBP CON -2,240,000 2,240,000 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: 4215 HBP CON -2,240,000 2,240,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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: 4215 HBP CON 2,240,000 -2,240,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September 2020 Survey. Total: 4215 HBP CON -2,240,000 2,240,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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: 4215 HBP CON -2,240,000 2,240,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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: 4215 HBP CON 2,240,000 -2,240,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September 2017 Survey. Total: 4215 HBP CON 2,240,000 2,240,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2014 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 6/12/2014 Jesus Serrano: New candidate project accepted into the HBP. CON funds per local agency’s 6-A dated 3/20/2014, and schedule per HBP policy. Total: 2,240,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 374 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0033, DARRAH ROAD OVER WEST FK CHOWCHILLA RIVER, 0.7 MI N OF SR 49. Replace 2-lane bridge with a standard 2-lane bridge; Realign Approach Roadway. Fed Proj: BRLS-5940(004) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 616,750 250 617,000 R/W 56,000 12,000 68,000 CON 3,800,000 2,652,500 6,452,500 Total 4,472,750 12,250 2,652,500 7,137,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 538,200 9,800 2,900,000 2,812,398 6,260,398 Local Match 570,410 2,450 304,242 877,102 LSSRP Bond Local AC 3,364,140 -551,742 -2,812,398 Total 4,472,750 12,250 2,652,500 7,137,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 493,400 200 493,600 Local Match 123,350 50 123,400 LSSRP Bond Local AC Total 616,750 250 617,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 572 HBP PE 200 200 Local Match 50 50 Fed. Reimb. Rate: 80.00% 10/19/2020 DLA-Admin: Added PE per 2020 survey. Total: 250 572 HBP PE -81,800 -81,800 Local Match -20,450 -20,450 Fed. Reimb. Rate: 80.00% 9/13/2020 Linda Newton: Revised funding for PE to match authorizations to date. Total: -102,250 572 HBP PE -81,800 81,800 Local Match -20,450 20,450 Fed. Reimb. Rate: 80.00% 3/23/2020 DLA-Admin: Ready to Advertise. PE funds moved from FFY 19/20 to 20/21. Funding pushed due to project prioritization. Total: 572 HBP PE -200 -200 Local Match -50 -50 Fed. Reimb. Rate: 80.00% 3/16/2020 Jesus Serrano: PE funds revised per local agency’s request dated 3/16/2020. Total: -250 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 375 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 572 HBP PE 82,000 82,000 Local Match 20,500 20,500 Fed. Reimb. Rate: 80.00% 9/23/2019 Rattan Singh: Revising PE funds per Agency’s request in 2019 HBP survey. LAPG Ex 6-D is required for justification before Total: 102,500authorization of these additional PE funds. 572 HBP PE 36,800 36,800 Local Match 9,200 9,200 Fed. Reimb. Rate: 80.00% 9/30/2016 Benjamin Tam: Add $46,000 PE funds under FFY 16/17 per Mariposa County Bridge Survey Total: 46,000 572 HBP PE 156,600 156,600 Local Match 39,150 39,150 Fed. Reimb. Rate: 80.00% 10/08/2013 Jesus Serrano: PE funds revised per local agency’s revised 2013 HBP Survey. Total: 195,7509/24/2013 Jesus Serrano: PE funds revised to allow local agency to request funds in 13/14 FFY. 572 HBP PE 95,400 95,400 Local Match 23,850 23,850 Fed. Reimb. Rate: 80.00% 3/7/2013 Jesus Serrano: PE funds added to proceed with Replacement in lieu of Rehab, per local agency’s revised 6-A dated 11/2/2012. Total: 119,250 572 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/15/2009 Nabil Hasan: Per Oct. 2009 Survey................................................................... 8/22/2011 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 572 HBP PE 16,000 16,000 Local Match 4,000 4,000 Fed. Reimb. Rate: 80.00% 2/11/2008 Abel Preciado: Correction is being done to match Exhibit 6D submitted by Local Agency and DLAE approved 8/30/07. Total Total: 20,000Cost should be $ 208,750 for PE for 07/08 percent rate should be 80%. Therefore District Bridge Coordinator added $20K to FFY 07/08. 572 HBP PE 37,600 37,600 Local Match 9,400 9,400 Fed. Reimb. Rate: 80.00% 2/11/2008 Abel Preciado: This is the corrected amount according to the E-76 approved on 1/01/95. This information was provided by Total: 47,000area engineer Wes Zinke. 572 HBP PE -59,315 -59,315 Local Match -7,685 -7,685 Fed. Reimb. Rate: 88.53% 2/11/2008 Abel Preciado: Correction to Prior Year Information Fhe $ 67K should be $ 47K as per the E-76 approved on 1/01/95. Total: -67,000 572 HBP PE 151,000 151,000 Local Match 37,750 37,750 Fed. Reimb. Rate: 80.00% 11/9/2007 Shannon Mlcoch: updated estimate from 1994 Total: 188,750 572 HBP PE 59,315 59,315 Local Match 7,685 7,685 Fed. Reimb. Rate: 88.53% Total: 67,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 376 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 44,800 9,600 54,400 Local Match 11,200 2,400 13,600 LSSRP Bond Local AC Total 56,000 12,000 68,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 572 HBP Local Match Fed. Reimb. Rate: 80.00% R/W -48,000 -12,000 8/26/2020 Rattan Singh: Revising the R/W funds per Agency’s request in LAPG Ex 6-D, dated 08-26-2020. Total: -48,000 -12,000 -60,000 572 HBP Local Match Fed. Reimb. Rate: 80.00% R/W 33,600 8,400 7/22/2020 Rattan Singh: Revising the R/W funds per Agency’s request in LAPG Ex 6-D, dated 06-19-2020. Total: 33,600 8,400 42,000 572 HBP Local Match Fed. Reimb. Rate: 80.00% R/W -24,000 24,000 -6,000 6,000 3/23/2020 DLA-Admin: Ready to Advertise. R/W funds moved from FFY 19/20 to 20/21. Funding pushed due to project prioritization. Total: 572 HBP Local Match Fed. Reimb. Rate: 80.00% R/W 24,000 6,000 9/23/2019 Rattan Singh: Revising R/W funds per Agency’s request in 2019 HBP survey. LAPG Ex 6-D is required for justification before authorization of these additional R/W funds. Total: 24,000 6,000 30,000 572 HBP Local Match Fed. Reimb. Rate: 80.00% R/W 10/23/2016 DLA-Admin: NEARLY Ready to Advertise. RW funds moved from FFY 15/16 to Prior. Funds obligated 2/2014. 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: 572 HBP Local Match Fed. Reimb. Rate: 80.00% R/W 24,800 6,200 9/30/2016 Benjamin Tam: Add $31,000 R/W funds under FFY 16/17 per Mariposa County 2016 Bridge Survey Total: 24,800 6,200 31,000 572 HBP Local Match Fed. Reimb. Rate: 80.00% R/W 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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, 2:02 PM Det2 FL4 SmlTxt Page 377 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 572 HBP R/W -12,000 -12,000 Local Match -3,000 -3,000 Fed. Reimb. Rate: 80.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. Additional Total: -15,000$15K removed to match 2013 Survey. 572 HBP R/W 12,000 12,000 Local Match 3,000 3,000 Fed. Reimb. Rate: 80.00% 10/8/2013 Jesus Serrano: R/W funds revised per local agency’s revised 2013 HBP Survey. Total: 15,000 572 HBP R/W 12,000 12,000 Local Match 3,000 3,000 Fed. Reimb. Rate: 80.00% 3/7/2013 Jesus Serrano: R/W funds added to proceed with Replacement in lieu of Rehab, per local agency’s 6-A dated 11/2/2012. Total: 15,000 572 HBP R/W -8,000 -8,000 Local Match -2,000 -2,000 Fed. Reimb. Rate: 80.00% 9/8/2010 Jesus Serrano: Funding Line created to correct reimbursement rate from 88.53% to 80.00%. Total: -10,000 572 HBP R/W 8,853 8,853 Local Match 1,147 1,147 Fed. Reimb. Rate: 88.53% 9/8/2010 Jesus Serrano: Funding Line created to correct reimbursement rate from 88.53% to 80.00%. Total: 10,000 572 HBP R/W -17,706 -17,706 Local Match -2,294 -2,294 Fed. Reimb. Rate: 88.53% 10/15/2009 Nabil Hasan: Per Oct. 2009 Survey................................................................... Total: -20,000 572 HBP R/W 8,853 8,853 Local Match 1,147 1,147 Fed. Reimb. Rate: 88.53% 10/13/2009 Nabil Hasan: Per October 2009 survey............................. Total: 10,000 572 HBP R/W 8,000 8,000 Local Match 2,000 2,000 Fed. Reimb. Rate: 80.00% 2/11/2008 Abel Preciado: Correction is being done to match Exhibit 6D submitted by Local Agency and DLAE approved 8/30/07. Total Total: 10,000Cost should be $ 10K for R/W for 07/08 and percent rate should be 80%. District Bridge Coordinator added $10K to FFY 07/08. This information was provided by area engineer Wes Zinke. 572 HBP R/W -17,706 -17,706 Local Match -2,294 -2,294 Fed. Reimb. Rate: 88.53% 2/11/2008 Abel Preciado: Correction is being done to match Exhibit 6D submitted by Local Agency and DLAE approved 8/30/07. Total Total: -20,000Cost should be $ 10K for R/W for 07/08. District Bridge Coordinator subtracted this $20K from FFY 07/08. 572 HBP R/W 8,000 8,000 Local Match 2,000 2,000 Fed. Reimb. Rate: 80.00% 2/11/2008 Abel Preciado: This is the corrected amount according to the E-76 approved on 1/01/95. This information was provided by Total: 10,000area engineer Wes Zinke. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 378 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 572 HBP R/W 8,853 8,853 Local Match 1,147 1,147 Fed. Reimb. Rate: 88.53% 11/9/2007 Shannon Mlcoch: updated estimate from 1994 and remove prior funds that were not authorized Total: 10,000 572 HBP R/W 8,853 8,853 Local Match 1,147 1,147 Fed. Reimb. Rate: 88.53% Per Oct. 2009 survay..................................... Total: 10,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,900,000 2,812,398 5,712,398 Local Match 435,860 304,242 740,102 LSSRP Bond Local AC 3,364,140 -551,742 -2,812,398 Total 3,800,000 2,652,500 6,452,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 572 Local AC (HBP) CON 2,348,258 -2,348,258 Local Match 304,242 -304,242 Fed. Reimb. Rate: 88.53% 3/28/2022 Linda Newton: Revise AC to reflect RFA. Total: 572 HBP CON 2,900,000 -2,900,000 Local Match 375,726 -375,726 Fed. Reimb. Rate: 88.53% 3/8/2022 Andy Chou: CON AC conversion advanced with post-programming exception. Total: 572 Local AC (HBP) CON -2,900,000 2,900,000 Local Match -375,726 375,726 Fed. Reimb. Rate: 88.53% 3/8/2022 Andy Chou: CON AC conversion advanced with post-programming exception. Total: 572 HBP CON -5,712,398 5,712,398 Local Match -740,102 740,102 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: CON Authorized. CON funds moved from FFY 21/22 to FFY 22/23. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in the year shown. 572 Local AC (HBP) CON 3,364,140 -3,364,140 Local Match 435,860 -435,860 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: CON Authorized CON funds moved from FFY 21/22 to FFY 22/23. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in the year shown. 572 Local AC (HBP) CON -3,364,140 3,364,140 Local Match -435,860 435,860 Fed. Reimb. Rate: 88.53% 9/13/2020 Linda Newton: Reprogram AC Conversion from FFY 22/23 to 21/22. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 379 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 572 HBP CON 5,712,398 -3,364,140 2,348,258 Local Match 740,102 -435,860 304,242 Fed. Reimb. Rate: 88.53% 9/13/2020 Linda Newton: Corrected CON funding to match LAPG 6-D dated 8/26/2020. Total: 2,652,5007/22/2020 Rattan Singh: Revising the CON funds per Agency’s request in LAPG 6-D, dated 06-19-2020. 572 Local AC (HBP) CON 3,364,140 -3,364,140 Local Match 435,860 -435,860 Fed. Reimb. Rate: 88.53% 3/10/2020 Eileen Crawford: Project scheduled for AC CON. Total: 572 HBP CON -3,364,140 3,364,140 Local Match -435,860 435,860 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 572 HBP CON -3,364,140 3,364,140 Local Match -435,860 435,860 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 572 HBP CON -3,364,140 3,364,140 Local Match -435,860 435,860 Fed. Reimb. Rate: 88.53% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 572 HBP CON 1,859,130 -1,859,130 Local Match 240,870 -240,870 Fed. Reimb. Rate: 88.53% 9/23/2019 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 19/20. As requested in September 2019 Total: Survey. 572 HBP CON 1,505,010 1,505,010 Local Match 194,990 194,990 Fed. Reimb. Rate: 88.53% 9/23/2019 Rattan Singh: Per Agency’s request in 2019 HBP survey, CON funds are revised. LAPG Ex 6-D is required for justification of Total: 1,700,000these additional CON funds before authorization. 572 HBP CON -1,859,130 1,859,130 Local Match -240,870 240,870 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 572 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 572 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/25/2018 Linda Newton: CON funds moved from FFY 19/20 to 18/19, as RW time extension expires 5/30/2019. 7/27/2021 DLA-Admin: Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 380 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 572 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/29/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 572 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/24/2017 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain Total: 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. 572 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/6/2017 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. As requested in September 2017 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 572 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/14/2016 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 16/17. PE Time extension expires Total: 9/1/2017. 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. 572 HBP CON 1,859,130 -1,859,130 Local Match 240,870 -240,870 Fed. Reimb. Rate: 88.53% 10/26/2015 Jesus Serrano: CON funds revised per local agency’s 2015 HBP Survey. PE > 10-yr rule and R/W > 20-yr Time Extension Total: will expire by Sept 2017. 572 HBP CON 1,859,130 1,859,130 Local Match 240,870 240,870 Fed. Reimb. Rate: 88.53% 3/7/2013 Jesus Serrano: CON funds added to proceed with Replacement in lieu of Rehab, per local agency’s 6-A dated 11/2/2012. Total: 2,100,000 572 HBP CON -1,077,056 -1,077,056 Local Match -139,544 -139,544 Fed. Reimb. Rate: 88.53% 3/7/2013 Jesus Serrano: CON funds revised to proceed with Replacement in lieu of Rehab, per local agency’s 6-A dated 11/2/2012. Total: -1,216,600 572 HBP CON -1,077,056 1,077,056 Local Match -139,544 139,544 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. 572 HBP CON 1,077,056 -1,077,056 Local Match 139,544 -139,544 Fed. Reimb. Rate: 88.53% 9/27/2011 Jesus Serrano: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 15/16. As requested in September Total: 2011 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 381 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 572 HBP Local Match Fed. Reimb. Rate: 88.53% CON -1,077,056 -139,544 11/2/2010 Linda Newton: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/29/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. 1,077,056 139,544 Total: 572 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/2/2010 Linda Newton: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/29/2009 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 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: 572 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/2/2010 Linda Newton: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/29/2009 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: 572 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/2/2010 Linda Newton: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/29/2009 DLA-Admin: Not ready to ad within 6 months CON funds moved from FFY 10/11 to 11/12. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 572 HBP Local Match Fed. Reimb. Rate: 88.53% CON 1,077,056 139,544 11/2/2010 Linda Newton: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/13/2009 Nabil Hasan: Per Oct. 2009 survey.......................................................................... -1,077,056 -139,544 Total: 572 HBP Local Match Fed. Reimb. Rate: 88.53% CON -442,650 -57,350 11/2/2010 Linda Newton: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 11/9/2007 Shannon Mlcoch: updated estimate from 1994. Project is not ready to advertise. Funding pushed to beyond per Department policy. 1,077,056 139,544 Total: 634,406 82,194 716,600 572 HBP Local Match Fed. Reimb. Rate: 88.53% CON 442,650 57,350 11/2/2010 Linda Newton: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 442,650 57,350 500,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 382 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0036, BUCKEYE ROAD OVER MARIPOSA CREEK, 2.3 MI S/O OLD HWY. Replace existing 2-lane bridge with standard 2-lane bridge width (No Added Lane Capacity). 7/25/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(118) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 520,000 520,000 R/W 36,000 36,000 CON 2,380,000 2,380,000 Total 556,000 2,380,000 2,936,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 556,000 2,380,000 2,936,000 Local Match LSSRP Bond Local AC Total 556,000 2,380,000 2,936,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 520,000 520,000 Local Match LSSRP Bond Local AC Total 520,000 520,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4112 HBP PE Local Match Fed. Reimb. Rate: 100.00% 60,000 9/30/2016 Benjamin Tam: Add $60,000 PE funds and move all PE $ under FFY 16/17 per Mariposa County 2016 Bridge Survey Total: 60,000 60,000 4112 HBP PE Local Match Fed. Reimb. Rate: 100.00% 220,000 6/15/2016 Nestor Gavino: PE funds revised per revised Exhibit 6-A dated 05/31/16. Total: 220,000 220,000 4112 HBP PE Local Match Fed. Reimb. Rate: 100.00% 240,000 7/25/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 7/19/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funding and schedule per local agency’s 6-A dated 5/20/2013. Total: 240,000 240,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 383 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 36,000 36,000 Local Match LSSRP Bond Local AC Total 36,000 36,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4112 HBP R/W 36,000 -36,000 Local Match Fed. Reimb. Rate: 100.00% 4/9/2019 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 18/19. As requested by agency. Total: 4112 HBP R/W -36,000 36,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4112 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4112 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/6/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2017 Total: 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. 4112 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4112 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4112 HBP R/W 36,000 36,000 Local Match Fed. Reimb. Rate: 100.00% 7/25/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 36,0007/19/2013 Jesus Serrano: New candidate project accepted into the HBP. R/W funding and schedule per local agency’s 6-A dated 5/20/2013 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 384 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,380,000 2,380,000 Local Match LSSRP Bond Local AC Total 2,380,000 2,380,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4112 HBP CON -2,380,000 2,380,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4112 HBP CON -2,380,000 2,380,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4112 HBP CON -2,380,000 2,380,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4112 HBP CON 2,380,000 -2,380,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2020 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. 4112 HBP CON -2,380,000 2,380,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4112 HBP CON -2,380,000 2,380,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4112 HBP CON -2,380,000 2,380,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4112 HBP CON 2,380,000 -2,380,000 Local Match Fed. Reimb. Rate: 100.00% 9/6/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2017 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 385 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4112 HBP CON -2,380,000 2,380,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4112 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4112 HBP CON 2,380,000 -2,380,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Move $2,380,000 Con to FFY 18/19 per Mariposa County 2016 Bridge Survey Total: 4112 HBP CON 1,036,000 1,036,000 Local Match Fed. Reimb. Rate: 100.00% 6/15/2016 Nestor Gavino: Construction funds revised per revised Exhibit 6-A dated 05/31/16. Total: 1,036,000 4112 HBP CON 1,344,000 1,344,000 Local Match Fed. Reimb. Rate: 100.00% 7/25/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 1,344,000 7/19/2013 Jesus Serrano: New candidate project accepted into the HBP. CON funding and schedule per local agency’s 6-A dated 5/20/2013 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 386 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0038, DOGTOWN ROAD, OVER MAXWELL CREEK, 1.6 MI E GREELY HILL R. Replace existing one-lane bridge with a wider one-lane bridge. 4/5/2010: Toll Credits programmed for PE, R/W & Con. Fed Proj: BRLS-5940(010) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 595,000 595,000 R/W 50,000 50,000 CON 2,000,000 2,000,000 Total 595,000 50,000 2,000,000 2,645,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 595,000 50,000 2,000,000 2,645,000 Local Match LSSRP Bond Local AC Total 595,000 50,000 2,000,000 2,645,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 595,000 595,000 Local Match LSSRP Bond Local AC Total 595,000 595,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 890 HBP PE 345,000 345,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2016 Benjamin Tam: Add PE funds $345,000 under FFY 16/17 per Mariposa County 2016 Bridge Survey Total: 345,000 890 HBP PE -2,976 -2,976 Local Match Fed. Reimb. Rate: 100.00% 5/2/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: -2,9765/2/2012 Jesus Serrano: Prior Funds, authorized under previous project #, toll credits for new replacement project. Funds moved into 11/12 FFY, per local agency’s request for EPSP. 890 HBP PE Local Match Fed. Reimb. Rate: 100.00% 5/2/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 3/28/2012 Shreya Shah: Not ready to ad within 6 months. PE funds moved from FFY 13/14 to 12/13. As per approved 6-D 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 387 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 890 HBP PE Local Match Fed. Reimb. Rate: 100.00% 5/2/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 9/22/2011 Jesus Serrano: PE funds will not be requested until 13/14 FFY, per local agency’s Sept. 2011 HBP Surveys. 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. 890 HBP PE 182,976 182,976 Local Match Fed. Reimb. Rate: 100.00% 5/2/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 182,976 11/1/2010 Jesus Serrano: PE cost updated per September 2010 HBP Survey. 890 HBP PE Local Match Fed. Reimb. Rate: 100.00% 5/2/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 10/13/2009 Nabil Hasan: Per Oct. 2009 Survey...................................................... 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 890 HBP PE 70,000 70,000 Local Match Fed. Reimb. Rate: 100.00% 5/2/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 70,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 890 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 890 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 890 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 18/19. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 388 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 890 HBP Local Match R/W 40,000 40,000 Fed. Reimb. Rate: 100.00% 9/28/2016 Benjamin Tam: Add R/W Funds $40,000 under FFY 17/18 per Mariposa County 2016 Bridge Survey Total: 40,000 890 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 890 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 890 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/22/2011 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/22/2011 Jesus Serrano: R/W funds will not be requested until 13/14 FFY, per local agency’s Sept. 2011 HBP Surveys. 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: 890 HBP Local Match R/W 7,000 7,000 Fed. Reimb. Rate: 100.00% 9/22/2011 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 11/1/2010 Jesus Serrano: R/W cost updated per September 2010 HBP Survey. Total: 7,000 890 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/13/2009 Nabil Hasan: Per Oct. 2009 Survey...................................................... 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 890 HBP Local Match R/W 3,000 3,000 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 3,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 389 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,000,000 2,000,000 Local Match LSSRP Bond Local AC Total 2,000,000 2,000,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 890 HBP CON -2,000,000 2,000,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 890 HBP CON -2,000,000 2,000,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 890 HBP CON -2,000,000 2,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 890 HBP CON -2,000,000 2,000,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 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. 890 HBP CON -2,000,000 2,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 890 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 890 HBP CON 2,000,000 -2,000,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2016 Benjamin Tam: Move all Con $ from Beyond to FFY 18/19 per Mariposa County 2016 Bridge Survey Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 390 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 890 HBP CON 1,600,000 1,600,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2011 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 11/1/2010 Jesus Serrano: CON cost updated per September 2010 HBP Survey. Total: 1,600,000 890 HBP CON -400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 890 HBP CON 400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 400,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 391 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0039, DOGTOWN ROAD OVER MAXWELL CREEK, 0.2 MI E/O GREELEY HILL RD. Replace one-lane timber bridge with a standard 2-lane bridge. 4/17/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(106) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 610,000 610,000 R/W 50,000 50,000 CON 1,470,000 1,470,000 Total 610,000 50,000 1,470,000 2,130,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 610,000 50,000 1,470,000 2,130,000 Local Match LSSRP Bond Local AC Total 610,000 50,000 1,470,000 2,130,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 610,000 610,000 Local Match LSSRP Bond Local AC Total 610,000 610,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3938 HBP PE 347,500 347,500 Local Match Fed. Reimb. Rate: 100.00% 9/29/2016 Benjamin Tam: Add $347,000 PE under FFY 16/17 per Mariposa County 2016 Bridge Survey Total: 347,500 3938 HBP PE 262,500 262,500 Local Match Fed. Reimb. Rate: 100.00% 4/17/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 262,500 4/17/2012 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 392 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3938 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3938 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3938 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/7/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2017 Total: 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. 3938 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3938 HBP R/W 22,500 22,500 Local Match Fed. Reimb. Rate: 100.00% 9/29/2016 Benjamin Tam: Add $22,500 R/W under FFY 17/18 per Mariposa County 2016 Bridge Survey Total: 22,500 3938 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3938 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 393 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3938 HBP R/W 27,500 27,500 Local Match Fed. Reimb. Rate: 100.00% 4/17/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 27,500 4/17/2012 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,470,000 1,470,000 Local Match LSSRP Bond Local AC Total 1,470,000 1,470,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3938 HBP CON -1,470,000 1,470,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3938 HBP CON -1,470,000 1,470,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3938 HBP CON 1,470,000 -1,470,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2020 Survey. 3938 HBP CON -1,470,000 1,470,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3938 HBP CON -1,470,000 1,470,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3938 HBP CON -1,470,000 1,470,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 394 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3938 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3938 HBP CON 1,470,000 -1,470,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. 3938 HBP CON -1,470,000 1,470,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3938 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3938 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3938 HBP CON 1,470,000 -1,470,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2016 Benjamin Tam: Moved Con $ from Beyond to FFY 17/18 Total: 3938 HBP CON 1,470,000 1,470,000 Local Match Fed. Reimb. Rate: 100.00% 4/17/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 1,470,000 4/17/2012 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 395 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0047, TIP TOP ROAD OVER MID FK CHOWCHILLA RIVER, 0.4 MI W/O TRIANGLE RD. Replace existing one-lane bridge with a standard 2-lane bridge (no added capacity). 9/28/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(112) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 440,000 91,624 531,624 R/W 25,000 25,000 CON 784,000 784,000 Total 440,000 116,624 784,000 1,340,624 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 440,000 116,624 784,000 1,340,624 Local Match LSSRP Bond Local AC Total 440,000 116,624 784,000 1,340,624 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 440,000 91,624 531,624 Local Match LSSRP Bond Local AC Total 440,000 91,624 531,624 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3999 HBP PE -91,624 91,624 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 3999 HBP PE -91,624 91,624 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. NEPA not yet clear. 3999 HBP PE -91,624 91,624 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. 3999 HBP PE -91,624 91,624 Local Match Fed. Reimb. Rate: 100.00% 3/25/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 396 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3999 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. Funds not obligated, moved to next Total: fiscal year. Not a failure to deliver. 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. 3999 HBP PE 91,624 91,624 Local Match Fed. Reimb. Rate: 100.00% 4/9/2019 Rattan Singh: Per Agency’s request in revised LAPG Ex 6-D dated 3-29-2019. Total: 91,624 3999 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 16/17. Funds obligated in FFY 17/18. 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. 3999 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/1/2017 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested by agency in Total: 2017-HBP survey dated 08-31-2017.LAPG Ex. 6-D needed for additional PE funds to justify. 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. 3999 HBP PE 300,000 300,000 Local Match Fed. Reimb. Rate: 100.00% 3/15/2017 Linda Newton:Revised fund line to reflect change in scope to replacement. Total: 300,000 3999 HBP PE -300,000 -300,000 Local Match Fed. Reimb. Rate: 100.00% 3/15/2017 Linda Newton: Revised fund line to reflect change in scope to replacement. Total: -300,000 3999 HBP PE 70,000 70,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Add $70,000 PE funds and move all PE $ under FFY 16/17 per Mariposa County 2016 Bridge Survey Total: 70,000 3999 HBP PE 230,000 230,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2015 Jesus Serrano: PE funding & schedule revised per local agency’s 2015 HBP Survey and per HBP policy. A revised 6-D will be Total: 230,000required prior to authorization of additional funds. 3999 HBP PE 140,000 140,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 140,0009/27/2012 Jesus Serrano: New candidate project accepted into the HBP. PE funding and schedule per local agency’s 6-A dated 9/12/2012. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 397 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 25,000 25,000 Local Match LSSRP Bond Local AC Total 25,000 25,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3999 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 3999 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3999 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. Total: 3999 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3999 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3999 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/7/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 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: 3999 HBP R/W 25,000 Local Match Fed. Reimb. Rate: 100.00% 3/15/2017 Linda Newton: Revised fund line to reflect change in scope to replacement. Total: 25,000 25,000 3999 HBP R/W -25,000 Local Match Fed. Reimb. Rate: 100.00% 3/15/2017 Linda Newton: Revised fund line to reflect change in scope to replacement. Total: -25,000 -25,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 398 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3999 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3999 HBP R/W 9,000 9,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Add $9,000 R/W funds under FFY 17/18 per Mariposa County 2016 Bridge Survey Total: 9,000 3999 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3999 HBP R/W 16,000 16,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 16,000 9/27/2012 Jesus Serrano: New candidate project accepted into the HBP. R/W funding and schedule per local agency’s 6-A dated 9/12/2012. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 784,000 784,000 Local Match LSSRP Bond Local AC Total 784,000 784,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3999 HBP CON 784,000 784,000 Local Match Fed. Reimb. Rate: 100.00% 3/15/2017 Linda Newton: Revised fund line to reflect change in scope to replacement. Total: 784,000 3999 HBP CON -784,000 -784,000 Local Match Fed. Reimb. Rate: 100.00% 3/15/2017 Linda Newton: Revised fund line to reflect change in scope to replacement. Total: -784,000 3999 HBP CON -784,000 784,000 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 399 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3999 HBP Local Match CON 784,000 -784,000 Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Move Con funds from Beyond to FFY 19/20 per Mariposa County’s 2016 Bridge Survey Total: 3999 HBP Local Match CON 784,000 784,000 Fed. Reimb. Rate: 100.00% 9/28/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/27/2012 Jesus Serrano: New candidate project accepted into the HBP. CON funding and schedule per local agency’s 6-A dated 9/12/2012. Total: 784,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 400 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0053, SCHOOL HOUSE ROAD OVER OWENS CREEK, 0.9 SE/O SR 140. Replace existing 2-lane with 2 lane bridge. 05/23/2017: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(113) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 155,000 100,000 335,000 590,000 R/W 100,000 100,000 CON 2,967,500 2,967,500 Total 155,000 100,000 435,000 2,967,500 3,657,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 155,000 100,000 435,000 2,967,500 3,657,500 Local Match LSSRP Bond Local AC Total 155,000 100,000 435,000 2,967,500 3,657,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 155,000 100,000 335,000 590,000 Local Match LSSRP Bond Local AC Total 155,000 100,000 335,000 590,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3969 HBP PE -335,000 335,000 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 3969 HBP PE -335,000 335,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. 3969 HBP PE -335,000 335,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. 3969 HBP PE 435,000 -435,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2020 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 401 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3969 HBP PE 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 8/10/2020 Rattan Singh: Revising the PE funds per Agency’s request in LAPG Ex 6-D, dated 07-29-2020. Total: 50,000 3969 HBP PE -385,000 385,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. Delivery failure of phase in 18/19. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 3969 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Fund line failed to deliver. Total: 10/22/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 18/19. Funds not obligated, moved to next fiscal year. 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. 3969 HBP PE 385,000 385,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Fund line failed to deliver. Total: 385,000 9/29/2016 Benjamin Tam: Add $385,000 PE funds under FFY 16/17 per Mariposa County 2016 Bridge Survey 3969 HBP PE 155,000 155,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 155,000 8/28/2012 Jesus Serrano: New candidate project accepted into the HBP. PE funding and schedule per local agency’s 6-A dated 8/2/12. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3969 HBP R/W -100,000 100,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 3969 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 402 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3969 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Total: Status. 3969 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 8/10/2020 Rattan Singh: Revising the R/W funds per Agency’s request in LAPG Ex 6-D, dated 07-29-2020. Total: 50,000 3969 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3969 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3969 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/7/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2017 Total: 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. 3969 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3969 HBP R/W 25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2016 Benjamin Tam: Add $25,000 PE under FFY 17/18 per Mariposa County 2016 Bridge Survey Total: 25,000 3969 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3969 HBP R/W 25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 25,0008/28/2012 Jesus Serrano: New candidate project accepted into the HBP. R/W funding and schedule per local agency’s 6-A dated 8/2/12. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 403 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,967,500 2,967,500 Local Match LSSRP Bond Local AC Total 2,967,500 2,967,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3969 HBP CON -2,967,500 2,967,500 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: 3969 HBP CON -2,967,500 2,967,500 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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: 3969 HBP CON 2,967,500 -2,967,500 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September 2020 Survey. Total: 3969 HBP CON 1,597,500 1,597,500 Local Match Fed. Reimb. Rate: 100.00% 8/10/2020 Rattan Singh: Revising the CON funds per Agency’s request in LAPG Ex 6-D, dated 07-29-2020. Total: 1,597,500 3969 HBP CON -1,370,000 1,370,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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: 3969 HBP CON -1,370,000 1,370,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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: 3969 HBP CON -1,370,000 1,370,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 404 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3969 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3969 HBP CON 1,370,000 -1,370,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. 3969 HBP CON -1,370,000 1,370,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3969 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3969 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3969 HBP CON 1,370,000 -868,000 502,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2016 Benjamin Tam: Add $502,000 Con. Move all Con $ under FFY 17/18 per Mariposa County 2016 Bridge Survey Total: 502,000 3969 HBP CON 868,000 868,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 868,000 8/28/2012 Jesus Serrano: New candidate project accepted into the HBP. CON funding and schedule per local agency’s 6-A dated 8/2/12. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 405 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0057, OLD TOLL ROAD OVER BEAR CREEK, 3.0 MI W OF SR 49. Replace one-lane timber bridge with a standard 2-lane bridge. No added lane capacity. 6/21/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(101) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 445,000 167,302 612,302 R/W 25,000 25,000 CON 1,680,000 1,680,000 Total 445,000 192,302 1,680,000 2,317,302 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 445,000 192,302 1,680,000 2,317,302 Local Match LSSRP Bond Local AC Total 445,000 192,302 1,680,000 2,317,302 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 445,000 167,302 612,302 Local Match LSSRP Bond Local AC Total 445,000 167,302 612,302 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3953 HBP PE -167,302 167,302 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Beyond Total: Total New! 3953 HBP PE -167,302 167,302 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3953 HBP PE -167,302 167,302 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. 3953 HBP PE 39,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2020 Rattan Singh: Revising the PE funds as requested by Agency in Sep 2020 HBP survey. LAPG Ex 6-D is required for justification before authorization of these additional PE funds. Total: Total: 39,000 39,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 406 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3953 HBP Local Match PE -128,302 128,302 Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Push funding to FFY 21/22, per LAPG Ch. 6. Total: 3953 HBP Local Match PE 83,302 83,302 Fed. Reimb. Rate: 100.00% 3/29/2019 Rattan Singh: Per Agency Request in LAPG Ex -6-D, Dated 02-28-2019. Total: 83,302 3953 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Fund line failed to deliver. 10/22/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. Funds not obligated, moved to next fiscal year. 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: 3953 HBP Local Match PE 45,000 45,000 Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Fund line failed to deliver. 9/18/2017 Rattan Singh: Per agency’s request in September 2017 HBP Survey. Ex. 6-D required for review and concurrence. Total: 45,000 3953 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: PE funds moved under FFY16/17 per Mariposa County 2016 Bridge Survey 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3953 HBP Local Match PE 195,000 195,000 Fed. Reimb. Rate: 100.00% 10/7/2015 Jesus Serrano: PE funding & schedule revised per local agency’s 2015 HBP Survey and revised 6-A dated 5/7/2015. A revised 6-D will be required prior to authorization of additional funds. Total: 195,000 3953 HBP Local Match PE 250,000 250,000 Fed. Reimb. Rate: 100.00% 6/21/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 6/20/2012 Jesus Serrano: Replacement candidate accepted into the HBP. PE funding and schedule per local agency’s 6-A dated 5/24/12. Total: 250,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 407 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 25,000 25,000 Local Match LSSRP Bond Local AC Total 25,000 25,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3953 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 3953 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3953 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. Total: 3953 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3953 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3953 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/7/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 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: 3953 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 408 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3953 HBP R/W 15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Add $15,000 R/W funds under FFY 17/18 per Mariposa County 2016 Bridge Survey Total: 15,000 3953 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3953 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3953 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 6/21/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 10,000 6/20/2012 Jesus Serrano: Replacement candidate accepted into the HBP. R/W funding and schedule per local agency’s 6-A dated 5/24/12. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,680,000 1,680,000 Local Match LSSRP Bond Local AC Total 1,680,000 1,680,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3953 HBP CON -1,680,000 1,680,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3953 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3953 HBP CON 1,680,000 -1,680,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Con funds moved under FFY 18/19 per Mariposa County 2016 Bridge Survey Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 409 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3953 HBP Local Match CON -320,000 -320,000 Fed. Reimb. Rate: 100.00% 10/7/2015 Jesus Serrano: CON funding & schedule revised per local agency’s 2015 HBP Survey and revised 6-A dated 5/7/2015. Total: -320,000 3953 HBP Local Match CON 2,000,000 2,000,000 Fed. Reimb. Rate: 100.00% 6/21/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 6/20/2012 Jesus Serrano: Replacement candidate accepted into the HBP. CON funding and schedule per local agency’s 6-A dated 5/24/12. Total: 2,000,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 410 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0059, INDIAN GULCH ROAD OVER BEAR CREEK, 3.0 MI NW OF SR 140. Replace one-lane timber bridge with a wider one-lane bridge (No Added Lane Capacity). 6/21/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(102) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 490,000 127,888 617,888 R/W 25,000 25,000 CON 1,775,000 1,775,000 Total 490,000 152,888 1,775,000 2,417,888 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 490,000 152,888 1,775,000 2,417,888 Local Match LSSRP Bond Local AC Total 490,000 152,888 1,775,000 2,417,888 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 490,000 127,888 617,888 Local Match LSSRP Bond Local AC Total 490,000 127,888 617,888 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3954 HBP PE -127,888 127,888 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Beyond Total: Total New! 3954 HBP PE -127,888 127,888 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. As requested in September 2021 Status. 3954 HBP PE -127,888 127,888 Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Push funding to FFY 21/22, per LAPG Ch. 6. 3954 HBP PE 82,888 Local Match Fed. Reimb. Rate: 100.00% 4/9/2019 Rattan Singh: Per Agency’s request in revised LAPG Ex 6-D, dated 03-29-2019. Total: Total: Total: 82,888 82,888 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 411 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3954 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Fund line failed to deliver. Total: 10/22/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. Funds not obligated, moved to next fiscal year. 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. 3954 HBP PE 45,000 45,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Fund line failed to deliver. Total: 45,000 9/18/2017 Rattan Singh: Per agency’s request in September 2017 HBP survey. LAPG Ex. 6-D is required for review and concurrence. 3954 HBP PE 45,000 45,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Add $45,000 PE funds. Move PE $ under FFY 16/17 per Mariposa County 2016 Bridge Survey Total: 45,000 3954 HBP PE 195,000 195,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2015 Jesus Serrano: PE funds revised per local agency’s 2015 HBP Survey and revised 6-A dated 5/7/2015. Total: 195,000 3954 HBP PE 250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 6/21/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 250,000 6/20/2012 Jesus Serrano: Replacement candidate accepted into the HBP. PE funding and schedule per local agency’s 6-A dated 5/24/12. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 25,000 25,000 Local Match LSSRP Bond Local AC Total 25,000 25,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3954 HBP R/W -25,000 25,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 3954 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. As requested in September 2021 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 412 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3954 HBP Local Match R/W -25,000 25,000 Fed. Reimb. Rate: 100.00% 9/22/2020 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2020 Survey. Total: 3954 HBP Local Match R/W -25,000 25,000 Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3954 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3954 HBP Local Match R/W 15,000 15,000 Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Add $15,000 PE funds. Move R/W $ under FFY 17/18 per Mariposa County 2016 Bridge Survey Total: 15,000 3954 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 3954 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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: 3954 HBP Local Match R/W 10,000 10,000 Fed. Reimb. Rate: 100.00% 6/21/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 6/20/2012 Jesus Serrano: Replacement candidate accepted into the HBP. R/W funding and schedule per local agency’s 6-A dated 5/24/12. Total: 10,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 413 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,775,000 1,775,000 Local Match LSSRP Bond Local AC Total 1,775,000 1,775,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3954 HBP CON -1,775,000 1,775,000 Local Match Fed. Reimb. Rate: 100.00% 9/1/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. As requested by agency in 2017 Total: HBP survey dated 08-31-2017. 3954 HBP CON 1,775,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Move Con funds under FFY 19/20 per Mariposa County 2016 Bridge Survey -1,775,000 Total: 3954 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/6/2015 Jesus Serrano: CON funds revised per local agency’s 2015 HBP Survey and revised 6-A dated 5/7/2015. -225,000 Total: -225,000 -225,000 3954 HBP CON Local Match Fed. Reimb. Rate: 100.00% 6/21/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 6/20/2012 Jesus Serrano: Replacement candidate accepted into the HBP. CON funding and schedule per local agency’s 6-A dated 5/24/12. 2,000,000 Total: 2,000,000 2,000,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 414 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0060, OAK ROAD OVER BEAR CREEK, 0.05 MI SW/O SR 140. Replace existing one-lane bridge; with a wider one-lane bridge (No Added Lane Capacity). 10/28/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(119) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 510,000 510,000 R/W 30,000 30,000 CON 2,015,000 2,015,000 Total 540,000 2,015,000 2,555,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 540,000 2,015,000 2,555,000 Local Match LSSRP Bond Local AC Total 540,000 2,015,000 2,555,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 510,000 510,000 Local Match LSSRP Bond Local AC Total 510,000 510,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4121 HBP PE Local Match Fed. Reimb. Rate: 100.00% 360,000 9/30/2016 Benjamin Tam: Bridge Rehab to Replacement. Add $360,000 PE funds under FFY 16/17 per Mariposa County 2016 Bridge Survey Total: 360,000 360,000 4121 HBP PE Local Match Fed. Reimb. Rate: 100.00% 150,000 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 8/27/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funds programmed per local agency’s 6-A dated 5/20/2013, Total: 150,000 150,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 415 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 30,000 30,000 Local Match LSSRP Bond Local AC Total 30,000 30,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4121 HBP R/W 30,000 -30,000 Local Match Fed. Reimb. Rate: 100.00% 4/9/2019 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 18/19. As requested by agency. Total: 4121 HBP R/W -30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4121 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4121 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/1/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested by agency in 2017 Total: HBP survey dated 08-31-2017. 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. 4121 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4121 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4121 HBP R/W 30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 30,0008/27/2013 Jesus Serrano: New candidate project accepted into the HBP. R/W funds programmed per local agency’s 6-A dated 5/20/2013, Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 416 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,015,000 2,015,000 Local Match LSSRP Bond Local AC Total 2,015,000 2,015,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4121 HBP CON -2,015,000 2,015,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4121 HBP CON -2,015,000 2,015,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4121 HBP CON -2,015,000 2,015,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4121 HBP CON 2,015,000 -2,015,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2020 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. 4121 HBP CON -2,015,000 2,015,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4121 HBP CON -2,015,000 2,015,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4121 HBP CON -2,015,000 2,015,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4121 HBP CON 2,015,000 -2,015,000 Local Match Fed. Reimb. Rate: 100.00% 9/1/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested by agency in Total: 2017-HBP survey dated 08-31-2017. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 417 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4121 HBP CON -2,015,000 2,015,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4121 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4121 HBP CON 2,015,000 -840,000 1,175,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Bridge Rehab to Replacement. Add $1,1750,000 Con. Move Con $ under FFY 18/19 Total: 1,175,000 4121 HBP CON 840,000 840,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 840,000 8/27/2013 Jesus Serrano: New candidate project accepted into the HBP. CON funds programmed per local agency’s 6-A dated 5/20/2013, Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 418 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0062, WHITE ROCK ROAD OVER DEADMAN CREEK, 0.05 MI E/O W WESTFALL RD. Replace one-lane timber bridge with a wider one-lane bridge (No Added Lane Capacity). 6/7/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(108) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 435,000 172,840 607,840 R/W 15,000 15,000 CON 952,000 952,000 Total 435,000 187,840 952,000 1,574,840 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 435,000 187,840 952,000 1,574,840 Local Match LSSRP Bond Local AC Total 435,000 187,840 952,000 1,574,840 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 435,000 172,840 607,840 Local Match LSSRP Bond Local AC Total 435,000 172,840 607,840 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3948 HBP PE -172,840 172,840 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Beyond Total: Total New! 3948 HBP PE -172,840 172,840 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3948 HBP PE -172,840 172,840 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. 3948 HBP PE 39,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2020 Rattan Singh: Revising the PE funds as requested by Agency in Sep 2020 HBP survey. LAPG Ex 6-D is required for justification before authorization of these additional PE funds. Total: Total: 39,000 39,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 419 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3948 HBP PE -133,840 133,840 Local Match Fed. Reimb. Rate: 100.00% 3/25/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3948 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. Funds not obligated, moved to next Total: fiscal year. Not a delivery failure. 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. 3948 HBP PE 133,840 133,840 Local Match Fed. Reimb. Rate: 100.00% 4/9/2019 Rattan Singh: Per Agency’s request in LAPG Ex 6-D, dated 03-29-2019. Total: 133,840 3948 HBP PE 25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Add $25,000 PE funds. Move PE $ under FFY 16/17 per Mariposa County 2016 Bridge Survey Total: 25,000 3948 HBP PE 240,000 240,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2015 Jesus Serrano: PE funds revised per local agency’s2015 HBP Survey and revised 6-A dated 5/7/2015. Total: 240,000 3948 HBP PE Local Match Fed. Reimb. Rate: 100.00% 5/21/2013 Jesus Serrano: PE funds revised per local agency’s request to EPSP from 13/14 FFY to 12/13 FFY, dated 04/29/2013. Total: 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. 3948 HBP PE 170,000 170,000 Local Match Fed. Reimb. Rate: 100.00% 6/7/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 170,000 6/6/2012 Jesus Serrano: New candidate project accepted into the HBP. PE funding and schedule per local agency’s 6-A dated 5/9/2012. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 15,000 15,000 Local Match LSSRP Bond Local AC Total 15,000 15,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3948 HBP R/W -15,000 15,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 420 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3948 HBP R/W -15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3948 HBP R/W -15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. Total: 3948 HBP R/W -15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3948 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3948 HBP R/W 5,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Add $5,000 R/W. Total: Total: 5,000 5,000 3948 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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. 3948 HBP R/W 10,000 Local Match Fed. Reimb. Rate: 100.00% 6/7/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 6/6/2012 Jesus Serrano: New candidate project accepted into the HBP. R/W funding and schedule per local agency’s 6-A dated 5/9/2012. Total: Total: 10,000 10,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 421 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 952,000 952,000 Local Match LSSRP Bond Local AC Total 952,000 952,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3948 HBP CON -952,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3948 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3948 HBP CON 952,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Move Con funds under FFY 18/19 Beyond 952,000 Total: Total: -952,000 Total: Total 3948 HBP CON Local Match Fed. Reimb. Rate: 100.00% 6/7/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 6/6/2012 Jesus Serrano: New candidate project accepted into the HBP. CON funding and schedule per local agency’s 6-A dated 5/9/2012. 952,000 Total: 952,000 952,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 422 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0064, INCLINE ROAD OVER MOSS CANYON, 0.25 MI W/O SR 140. Replace one-lane timber bridge with a wider one-lane bridge (No Added Lane Capacity). 8/31/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(114) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 575,000 575,000 R/W 25,000 25,000 CON 1,960,000 1,960,000 Total 575,000 25,000 1,960,000 2,560,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 575,000 25,000 1,960,000 2,560,000 Local Match LSSRP Bond Local AC Total 575,000 25,000 1,960,000 2,560,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 575,000 575,000 Local Match LSSRP Bond Local AC Total 575,000 575,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3970 HBP PE Local Match Fed. Reimb. Rate: 100.00% 300,000 9/30/2016 Benjamin Tam: Add $300,000 PE funds under FFY 16/17 per Mariposa County 2016 Bridge Survey Total: 300,000 300,000 3970 HBP PE Local Match Fed. Reimb. Rate: 100.00% 275,000 8/31/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 8/28/2012 Jesus Serrano: New candidate project accepted into the HBP. PE funding and schedule per local agency’s 6-A dated 8/2/12. Total: 275,000 275,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 423 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 25,000 25,000 Local Match LSSRP Bond Local AC Total 25,000 25,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3970 HBP R/W 25,000 -25,000 Local Match Fed. Reimb. Rate: 100.00% 3/8/2022 Andy Chou: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 21/22. Phase being advanced with EPSP. Total: 3970 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 3970 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 3970 HBP R/W 25,000 -25,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2020 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. Total: 3970 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3970 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/16/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3970 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/7/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 424 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3970 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3970 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3970 HBP R/W 25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 25,000 8/28/2012 Jesus Serrano: New candidate project accepted into the HBP. R/W funding and schedule per local agency’s 6-A dated 8/2/12. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,960,000 1,960,000 Local Match LSSRP Bond Local AC Total 1,960,000 1,960,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3970 HBP CON -1,960,000 1,960,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3970 HBP CON -1,960,000 1,960,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3970 HBP CON -1,960,000 1,960,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3970 HBP CON 1,960,000 -1,960,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 425 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3970 HBP CON -1,960,000 1,960,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3970 HBP CON -1,960,000 1,960,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3970 HBP CON -1,960,000 1,960,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3970 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3970 HBP CON 1,960,000 -1,960,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. 3970 HBP CON -1,960,000 1,960,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3970 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3970 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3970 HBP CON 1,960,000 -1,960,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Move Con $ under FFY 17/18 per Mariposa County 2016 Bridge Survey Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 426 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3970 HBP CON 1,960,000 1,960,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 8/28/2012 Jesus Serrano: New candidate project accepted into the HBP. CON funding and schedule per local agency’s 6-A dated Total: 1,960,000 8/2/12. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 427 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. 40C0066, USONA ROAD OVER MIDDLE FORK CHOWCHILLA RIVER, 2.2 MI. S/O SR 49. Rehabilitate existing one-lane bridge; Widen to standard 2-lane width. No added lane capacity. 6/7/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5940(115) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 440,000 86,124 526,124 R/W 25,000 25,000 CON 840,000 840,000 Total 440,000 111,124 840,000 1,391,124 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 440,000 111,124 840,000 1,391,124 Local Match LSSRP Bond Local AC Total 440,000 111,124 840,000 1,391,124 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 440,000 86,124 526,124 Local Match LSSRP Bond Local AC Total 440,000 86,124 526,124 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 3949 HBP PE -86,124 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 25/26 86,124 Beyond Total: Total New! 3949 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3949 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3949 HBP PE Local Match Fed. Reimb. Rate: 100.00% -86,124 86,124 9/7/2021 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. As requested in September 2021 Status. -86,124 86,124 10/24/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Push funding to FFY 21/22, per LAPG Ch. 6. 56,124 4/9/2019 Rattan Singh: Per Agency’s request in LAPG Ex 6-D, dated 03-29-2019. Total: Total: Total: 56,124 56,124 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 428 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3949 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2019 DLA-Admin: Fund line failed to deliver. Total: 10/22/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. Funds not obligated, moved to next fiscal year. 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. 3949 HBP PE 30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 10/22/2018 DLA-Admin: Fund line failed to deliver. Total: 30,000 9/18/2017 Rattan Singh: Per agency’s request in September 2017 HBP survey. LAPG Ex. 6-D required for review and concurrence. 3949 HBP PE 70,000 70,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Add $70,000 PE funds. Move PE $ under FFY 16/17 per Mariposa County 2016 Bridge Survey Total: 70,000 3949 HBP PE 220,000 220,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2015 Jesus Serrano: PE funding & schedule revised per local agency’s 2015 HBP Survey. A revised 6-D will be required prior to Total: 220,000 authorization of additional funds. 3949 HBP PE 150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 6/7/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 150,000 6/6/2012 Jesus Serrano: New candidate project accepted into the HBP. PE funding per local agency’s 6-A dated 5/9/2012. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 25,000 25,000 Local Match LSSRP Bond Local AC Total 25,000 25,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3949 HBP R/W -25,000 25,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 3949 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. As requested in September 2021 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 429 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3949 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2020 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2020 Total: Survey. 3949 HBP R/W -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2018 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3949 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3949 HBP R/W 15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Add $15,000 R/W funds under FFY 17/18 per Mariposa County 2016 Bridge Survey Total: 15,000 3949 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3949 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 6/7/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 10,000 6/6/2012 Jesus Serrano: New candidate project accepted into the HBP. R/W funding per local agency’s 6-A dated 5/9/2012. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 840,000 840,000 Local Match LSSRP Bond Local AC Total 840,000 840,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3949 HBP CON -840,000 840,000 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 430 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3949 HBP CON 840,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2016 Benjamin Tam: Move Con funds under FFY 19/20 -840,000 Total: 3949 HBP CON Local Match Fed. Reimb. Rate: 100.00% 6/7/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 6/6/2012 Jesus Serrano: New candidate project accepted into the HBP. CON funding per local agency’s 6-A dated 5/9/2012. 840,000 Total: 840,000 840,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 431 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mariposa County BRIDGE NO. PM00118, Bridge Preventive Maintenance Program (BPMP), multiple bridges in the County of Mariposa. See Caltrans Local Assistance HBP web site for backup list of bridges Fed Proj: -5940(123) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 722,750 722,750 R/W CON 1,471,000 1,471,000 Total 722,750 1,471,000 2,193,750 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 639,851 1,302,276 1,942,127 Local Match 82,899 168,724 251,623 LSSRP Bond Local AC Total 722,750 1,471,000 2,193,750 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 639,851 639,851 Local Match 82,899 82,899 LSSRP Bond Local AC Total 722,750 722,750 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4236 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/12/2016 Bruce Sumida: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. Funds not authorized. 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: 4236 HBP Local Match Fed. Reimb. Rate: 88.53% PE -52,454 -6,796 2/25/2015 Linda Newton: Revised PE funding to match revised list. Total: -52,454 -6,796 -59,250 4236 HBP Local Match Fed. Reimb. Rate: 88.53% PE 10/24/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. New project, push funding to next fiscal year for inclusion into FTIP. 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, 2:02 PM Det2 FL4 SmlTxt Page 432 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Mariposa Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4236 HBP PE 692,305 692,305 Local Match 89,695 89,695 Fed. Reimb. Rate: 88.53% 10/9/2014 Linda Newton: New eligible project. Total: 782,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,302,276 1,302,276 Local Match 168,724 168,724 LSSRP Bond Local AC Total 1,471,000 1,471,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4236 HBP CON -549,771 -549,771 Local Match -71,229 -71,229 Fed. Reimb. Rate: 88.53% 10/17/2019 DLA-Admin: Reduced CON per the County’s updated 2019 list. Total: -621,000 4236 HBP CON -1,852,048 1,852,048 Local Match -239,952 239,952 Fed. Reimb. Rate: 88.53% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. NEPA and R/W is not clear. Total: Move CON to beyond until NEPA is clear. 4236 HBP CON 1,771 1,771 Local Match 229 229 Fed. Reimb. Rate: 88.53% 2/25/2015 Linda Newton: Revise CON funding to match revised list. Total: 2,000 4236 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4236 HBP CON 1,850,277 1,850,277 Local Match 239,723 239,723 Fed. Reimb. Rate: 88.53% 10/9/2014 Linda Newton: New eligible project. Total: 2,090,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 433 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Cal Fire BRIDGE NO. 10F0011, FOREST ROAD 320 OVER SOUTH FORK NOYO RIVER, PARLIN FORK CONSERVATION. Replace 1-lane timber bridge with 1-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 80,000 80,000 R/W CON 422,000 422,000 Total 80,000 422,000 502,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 70,824 373,597 444,421 Local Match 9,176 48,403 57,579 LSSRP Bond Local AC Total 80,000 422,000 502,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 70,824 70,824 Local Match 9,176 9,176 LSSRP Bond Local AC Total 80,000 80,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4661 HBP PE 70,824 70,824 Local Match 9,176 9,176 Fed. Reimb. Rate: 88.53% 2/27/2019 Bobby Zezoff: Per Ex.6A reviewed on 2/27/19 8/29/2022 Eileen Crawford: 2022 Prioritization, new eligible project. Total: 80,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 434 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 373,597 373,597 Local Match 48,403 48,403 LSSRP Bond Local AC Total 422,000 422,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4661 HBP CON 373,597 373,597 Local Match 48,403 48,403 Fed. Reimb. Rate: 88.53% 2/27/2019 Bobby Zezoff: Per Ex. 6A reviewed on 2/27/19 8/29/2022 Eileen Crawford: 2022 Project Prioritzation, new eligible project. Total: 422,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 435 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Cal Fire BRIDGE NO. 10F0019, FOREST ROAD 601, OVER SOUTH FORK CASPAR CREEK, N OF INT OF FOREST RD 600. Replace 1-lane timber bridge with 1-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 100,000 100,000 R/W CON 336,000 336,000 Total 100,000 336,000 436,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 88,530 297,461 385,991 Local Match 11,470 38,539 50,009 LSSRP Bond Local AC Total 100,000 336,000 436,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 88,530 88,530 Local Match 11,470 11,470 LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4664 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/6/2022 Eileen Crawford: PE funds moved from FFY Beyond to 25/26. 2022 Prioritized Project, new eligible project 88,530 11,470 -88,530 -11,470 Total: 4664 HBP Local Match Fed. Reimb. Rate: 88.53% PE 2/28/2019 Bobby Zezoff: Per Ex. 6A approved on 2/28/19. 88,530 11,470 Total: 88,530 11,470 100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 436 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 297,461 297,461 Local Match 38,539 38,539 LSSRP Bond Local AC Total 336,000 336,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4664 HBP CON 297,461 297,461 Local Match 38,539 38,539 Fed. Reimb. Rate: 88.53% 2/28/2019 Bobby Zezoff: Per Ex. 6A approved on 2/28/19. Total: 336,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 437 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Cal Fire BRIDGE NO. 10F0022, FOREST ROAD 100 OVER JAMES CREEK, 0.4 MI N JCT SR 20. Standalone Scour Countermeasure Project. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 62,000 62,000 R/W CON 125,000 125,000 Total 62,000 125,000 187,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 54,889 110,663 165,551 Local Match 7,111 14,338 21,449 LSSRP Bond Local AC Total 62,000 125,000 187,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 54,889 54,889 Local Match 7,111 7,111 LSSRP Bond Local AC Total 62,000 62,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4667 HBP PE 54,889 -54,889 Local Match 7,111 -7,111 Fed. Reimb. Rate: 88.53% 9/16/2022 Eileen Crawford: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 24/25. 2022 Prioritized Project, new Total: eligible project 4667 HBP PE 54,889 54,889 Local Match 7,111 7,111 Fed. Reimb. Rate: 88.53% 3/4/2019 Bobby Zezoff: Per Ex. 6A approved on 3/4/19. Total: 62,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 438 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 110,663 110,663 Local Match 14,338 14,338 LSSRP Bond Local AC Total 125,000 125,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4667 HBP CON 110,663 110,663 Local Match 14,338 14,338 Fed. Reimb. Rate: 88.53% 3/4/2019 Bobby Zezoff: Per Ex. 6A approved on 3/4/19. Total: 125,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 439 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Cal Fire BRIDGE NO. 10F0037, FOREST ROAD 400 EAST OF JUNCTION ROAD 440, OVER BUNKER GULCH. Replace 1-lane bridge with 1-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 91,000 91,000 R/W CON 289,000 289,000 Total 91,000 289,000 380,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 80,562 255,852 336,414 Local Match 10,438 33,148 43,586 LSSRP Bond Local AC Total 91,000 289,000 380,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 80,562 80,562 Local Match 10,438 10,438 LSSRP Bond Local AC Total 91,000 91,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4668 HBP Local Match Fed. Reimb. Rate: 88.53% PE 8/29/2022 Eileen Crawford: PE funds moved from FFY Beyond to 25/26. 2022 Prioritized Project, new eligible project 80,562 10,438 -80,562 -10,438 Total: 4668 HBP Local Match Fed. Reimb. Rate: 88.53% PE 3/6/2019 Bobby Zezoff: Per Ex. 6A approved on 3/11/19. 80,562 10,438 Total: 80,562 10,438 91,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 440 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 255,852 255,852 Local Match 33,148 33,148 LSSRP Bond Local AC Total 289,000 289,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4668 HBP CON 255,852 255,852 Local Match 33,148 33,148 Fed. Reimb. Rate: 88.53% 3/11/2019 Bobby Zezoff: Per Ex. 6A approved on 3/11/19. Total: 289,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 441 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Cal Fire BRIDGE NO. 10F0051, FOREST ROAD 900 OVER JAMES CREEK, S OF SR 20, N OF RD 910. Standalone Scour Countermeasure Project. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 62,000 62,000 R/W CON 125,000 125,000 Total 62,000 125,000 187,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 54,889 110,663 165,551 Local Match 7,111 14,338 21,449 LSSRP Bond Local AC Total 62,000 125,000 187,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 54,889 54,889 Local Match 7,111 7,111 LSSRP Bond Local AC Total 62,000 62,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4666 HBP Local Match Fed. Reimb. Rate: 88.53% PE 54,889 7,111 9/16/2022 Eileen Crawford: PE funds moved from FFY Beyond to 24/25. 2022 Prioritized Project, new eligible project -54,889 -7,111 Total: 4666 HBP Local Match Fed. Reimb. Rate: 88.53% PE 3/4/2019 Bobby Zezoff: Per Ex. 6A approved on 3/4/19. 54,889 7,111 Total: 54,889 7,111 62,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 442 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 110,663 110,663 Local Match 14,338 14,338 LSSRP Bond Local AC Total 125,000 125,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4666 HBP CON 110,663 110,663 Local Match 14,338 14,338 Fed. Reimb. Rate: 88.53% 3/4/2019 Bobby Zezoff: Per Ex. 6A approved on 3/4/19. Total: 125,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 443 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Cal Fire BRIDGE NO. 10F0056, FOREST ROAD 330 AT PARLIN FORK CONSERVATION OVER PARLIN CREEK. Replace 1-lane bridge with 1-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 103,000 103,000 R/W CON 352,000 352,000 Total 103,000 352,000 455,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 91,186 311,626 402,812 Local Match 11,814 40,374 52,189 LSSRP Bond Local AC Total 103,000 352,000 455,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 91,186 91,186 Local Match 11,814 11,814 LSSRP Bond Local AC Total 103,000 103,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4669 HBP PE 91,186 -91,186 Local Match 11,814 -11,814 Fed. Reimb. Rate: 88.53% 8/30/2022 Bobby Zezoff: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 24/25. 2022 Prioritized Project, new Total: eligible project 4669 HBP PE 91,186 91,186 Local Match 11,814 11,814 Fed. Reimb. Rate: 88.53% 3/11/2019 Bobby Zezoff: Per Ex. 6A approved on 3/11/19. Total: 103,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 444 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 311,626 311,626 Local Match 40,374 40,374 LSSRP Bond Local AC Total 352,000 352,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4669 HBP CON 311,626 311,626 Local Match 40,374 40,374 Fed. Reimb. Rate: 88.53% 3/11/2019 Bobby Zezoff: Per Ex. 6A approved on 3/11/19. Total: 352,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 445 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Cal Fire BRIDGE NO. 10F0057, FOREST ROAD 452 WEST OF JUNCTION FOREST RD 30 OVER HARE CREEK. Replace 1-lane bridge with 1-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 113,000 113,000 R/W CON 411,000 411,000 Total 113,000 411,000 524,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,039 363,858 463,897 Local Match 12,961 47,142 60,103 LSSRP Bond Local AC Total 113,000 411,000 524,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,039 100,039 Local Match 12,961 12,961 LSSRP Bond Local AC Total 113,000 113,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4670 HBP PE 100,039 -100,039 Local Match 12,961 -12,961 Fed. Reimb. Rate: 88.53% 9/6/2022 Eileen Crawford: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 25/26. 2022 Prioritized Project, new Total: eligible project 4670 HBP PE 100,039 100,039 Local Match 12,961 12,961 Fed. Reimb. Rate: 88.53% 3/11/2019 Bobby Zezoff: 2022 Prioritized Project, new eligible project Total: 113,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 446 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 363,858 363,858 Local Match 47,142 47,142 LSSRP Bond Local AC Total 411,000 411,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4670 HBP CON 363,858 363,858 Local Match 47,142 47,142 Fed. Reimb. Rate: 88.53% 3/11/2019 Bobby Zezoff: 2022 Prioritized Project, new eligible project Total: 411,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 447 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0018, SHERWOOD RD OVER SHERWOOD CREEK, 0.5 MI W JCT SHERWOOD RD. Replace 1-lane timber bridge with 2-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 773,000 773,000 R/W 76,000 76,000 CON 3,092,600 3,092,600 Total 773,000 3,168,600 3,941,600 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 684,337 2,805,162 3,489,498 Local Match 88,663 363,438 452,102 LSSRP Bond Local AC Total 773,000 3,168,600 3,941,600 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 684,337 684,337 Local Match 88,663 88,663 LSSRP Bond Local AC Total 773,000 773,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4785 HBP PE 684,337 684,337 Local Match 88,663 88,663 Fed. Reimb. Rate: 88.53% 8/29/2022 Bobby Zezoff: 2022 Prioritized Project, new eligible project Total: 773,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 448 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 67,283 67,283 Local Match 8,717 8,717 LSSRP Bond Local AC Total 76,000 76,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4785 HBP R/W 67,283 67,283 Local Match 8,717 8,717 Fed. Reimb. Rate: 88.53% 8/29/2022 Bobby Zezoff: 2022 Prioritized Project, new eligible project Total: 76,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,737,879 2,737,879 Local Match 354,721 354,721 LSSRP Bond Local AC Total 3,092,600 3,092,600 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4785 HBP CON 2,737,879 2,737,879 Local Match 354,721 354,721 Fed. Reimb. Rate: 88.53% 8/29/2022 Bobby Zezoff: 2022 Prioritized Project, new eligible project Total: 3,092,600 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 449 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0032, PHILO GREENWOOD RD OVER NAVARRO RIVER, 0.4 MI W OF SR 128. Bridge rehabilitation. Widen existing arch and replace trestle of approach span to current standards. 9/1/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5910(082) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,409,438 407,000 1,816,438 R/W 157,000 157,000 CON 15,114,000 15,114,000 Total 1,409,438 564,000 15,114,000 17,087,438 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,409,438 564,000 15,114,000 17,087,438 Local Match LSSRP Bond Local AC Total 1,409,438 564,000 15,114,000 17,087,438 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,409,438 407,000 1,816,438 Local Match LSSRP Bond Local AC Total 1,409,438 407,000 1,816,438 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3608 HBP PE -407,000 407,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 3608 HBP PE 237,000 Local Match Fed. Reimb. Rate: 100.00% 3/16/2022 DLA-Admin: Funding modified to match 6D (2021-09-20) 3608 HBP PE -170,000 170,000 Local Match Fed. Reimb. Rate: 100.00% 10/3/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. 3608 HBP PE -170,000 170,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Beyond Total: Total: Total: Total: Total 237,000 237,000 New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 450 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3608 HBP PE 170,000 170,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2020 Mark Mueller: As requested in 2020 Survey. Total: 170,000 3608 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: Per 2016 survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to Total: 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3608 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/27/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3608 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 13/14 to 14/15. As requested in September 2014 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3608 HBP PE 846,438 846,438 Local Match Fed. Reimb. Rate: 100.00% 8/7/2014 Mark Mueller: Add PE funds per agency’s request in 6-A dated 10/11/2013. Total: 846,438 3608 HBP PE 563,000 563,000 Local Match Fed. Reimb. Rate: 100.00% 9/1/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 563,000 9/1/2010 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 157,000 157,000 Local Match LSSRP Bond Local AC Total 157,000 157,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3608 HBP R/W -157,000 157,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/20/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 451 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3608 HBP R/W 7,000 7,000 Local Match Fed. Reimb. Rate: 100.00% 3/16/2022 DLA-Admin: Funding modified to match 6D (2021-09-20) Total: 7,000 3608 HBP R/W -150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 10/3/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3608 HBP R/W -150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Total: Status. 3608 HBP R/W -150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 3608 HBP R/W 150,000 -150,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2020 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. As requested in September 2020 Total: Survey. 3608 HBP R/W -150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3608 HBP R/W 150,000 -150,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Russell Hansen: Change from bridge survey results Total: 3608 HBP R/W -150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3608 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3608 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2017 Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 452 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3608 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3608 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3608 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: ROW moved to 16/17 per 2015 survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3608 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3608 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. As requested in September 2014 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3608 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 8/7/2014 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 14/15. As requested by agency 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3608 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3608 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/15/2011 Brett Gronemeyer: Not ready to ad within 6 months. Moving R/W funds from FFY 13/14 to 14/15 due to HBP survey response Total: from Local Agency. 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, 2:02 PM Det2 FL4 SmlTxt Page 453 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3608 HBP R/W 150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 9/1/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 150,000 9/1/2010 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 15,114,000 15,114,000 Local Match LSSRP Bond Local AC Total 15,114,000 15,114,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3608 HBP CON -15,114,000 15,114,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3608 HBP CON -15,114,000 15,114,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3608 HBP CON -15,114,000 15,114,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3608 HBP CON 15,114,000 -15,114,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in 2022 HBP Total: Annual Status. 3608 HBP CON -400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 3/21/2022 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. 3608 HBP CON 400,000 3,064,000 3,464,000 Local Match Fed. Reimb. Rate: 100.00% 3/16/2022 DLA-Admin: Funding modified to match 6D (2021-09-20). Mitigation funding programmed in 25/26. NEPA not clear, CON Total: 3,464,000 funding remains in Beyond. 3608 HBP CON -11,650,000 11,650,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 454 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3608 HBP CON -11,650,000 11,650,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3608 HBP CON -11,650,000 11,650,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3608 HBP CON 11,650,000 -11,650,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. 3608 HBP CON -11,650,000 11,650,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3608 HBP CON -11,650,000 11,650,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3608 HBP CON -11,250,000 11,250,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3608 HBP CON 11,250,000 400,000 -8,789,438 2,860,562 Local Match Fed. Reimb. Rate: 100.00% 9/21/2020 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2,860,5622020 Survey. $400k is for Mitigation Monitoring. 3608 HBP CON -8,789,438 8,789,438 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3608 HBP CON -8,789,438 8,789,438 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3608 HBP CON -8,789,438 8,789,438 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 455 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3608 HBP CON -8,789,438 8,789,438 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 3608 HBP CON 8,789,438 -8,789,438 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Russell Hansen: Change fro,m bridge survey results. CON planned March 2021. Includes $400k for Mitigation Monitoring. Total: 3608 HBP CON -8,789,438 8,789,438 Local Match Fed. Reimb. Rate: 100.00% 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. 3608 HBP CON 8,789,438 -8,789,438 Local Match Fed. Reimb. Rate: 100.00% 10/1/2018 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2018 Survey. 3608 HBP CON 400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2018 Rachel Barry: Per September bridge survey, an additional $400,000 in CON is needed for mitigation monitoring. Total: 400,000 3608 HBP CON -8,389,438 8,389,438 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3608 HBP CON -8,389,438 8,389,438 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3608 HBP CON -8,389,438 8,389,438 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3608 HBP CON 8,389,438 -8,389,438 Local Match Fed. Reimb. Rate: 100.00% 9/21/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2017 Survey. 3608 HBP CON 1,438,438 1,438,438 Local Match Fed. Reimb. Rate: 100.00% 2/23/2017 Mark Mueller: As requested by County in Ex 6-D dated 02/18/2016. Total: 1,438,438 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 456 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3608 HBP CON -6,951,000 6,951,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3608 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3608 HBP CON 6,951,000 -6,951,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2016 Survey. 3608 HBP CON -112,513 -112,513 Local Match Fed. Reimb. Rate: 100.00% 3/14/2016 Mark Mueller: CON amount reduced per Exhibit 6-D dated 02/18/2016. Scope has changed from Replace to Rehabilitate. Total: -112,513 3608 HBP CON -7,063,513 7,063,513 Local Match Fed. Reimb. Rate: 100.00% 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. 3608 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3608 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3608 HBP CON 7,063,513 -7,063,513 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: CON moved to 17/18 per 2015 survey Total: 3608 HBP CON -7,063,513 7,063,513 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 457 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3608 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. As requested in September 2014 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3608 HBP CON 7,063,513 -6,170,000 893,513 Local Match Fed. Reimb. Rate: 100.00% 8/7/2014 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested by Exhibit 6A dated 10/11/2013. Cost increase due to more detailed estimate of costs in type selection memo. Total: 893,513 3608 HBP CON -6,170,000 6,170,000 Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3608 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3608 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3608 HBP CON 6,170,000 -3,156,000 3,014,000 Local Match Fed. Reimb. Rate: 100.00% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 15/16, and increased as requested in September 2013 Survey. Total: 3,014,000 3608 HBP CON -3,156,000 3,156,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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). 3608 HBP CON 3,156,000 -3,156,000 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Mark Mueller: HPB Survey 09/2012 Total: 3608 HBP CON 3,156,000 3,156,000 Local Match Fed. Reimb. Rate: 100.00% 9/1/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). 9/1/2010 Linda Newton: New eligible project. Total: 3,156,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 458 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0034, EUREKA HILL ROAD, OVER GARCIA RIVER, 4.9 MI W OF RTE 1. LSSRP Seismic Retrofit 11/10/2010: Toll credits used for R/W. Fed Proj: BRLRT-5910(041) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 990,000 990,000 R/W 69,000 35,000 104,000 CON 1,768,750 400,000 2,168,750 Total 1,059,000 1,803,750 400,000 3,262,750 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 861,000 1,600,874 354,120 2,815,994 Local Match 198,000 198,000 LSSRP Bond 202,876 45,880 248,756 Local AC Total 1,059,000 1,803,750 400,000 3,262,750 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 792,000 792,000 Local Match 198,000 198,000 LSSRP Bond Local AC Total 990,000 990,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1973 HBP Local Match Fed. Reimb. Rate: 80.00% PE 10/4/2017 Reza Fereshtehnejad: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested in September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 1973 HBP Local Match Fed. Reimb. Rate: 80.00% PE 9/7/2016 Mark Mueller: Per September 2016 survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 1973 HBP Local Match Fed. Reimb. Rate: 80.00% PE 200,000 50,000 10/6/2015 Reza Fereshtehnejad: As requested in 2015 survey Total: 200,000 50,000 250,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 459 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1973 HBP PE 96,000 96,000 Local Match 24,000 24,000 Fed. Reimb. Rate: 80.00% 8/3/2015 Mark Mueller: As requested by agency. Total: 120,000 1973 HBP PE -44,843 -44,843 Local Match -11,211 -11,211 Fed. Reimb. Rate: 80.00% 2/6/2013 Reza Fereshtehnejad: Adjustment per Exhibit 6-D. Total: -56,054 1973 HBP PE -27,957 -27,957 Local Match -6,989 -6,989 Fed. Reimb. Rate: 80.00% 10/18/2012 E Bost: Per revised survey. Total: -34,9468/6/2012 Reza Fereshtehnejad: New Exhibit 6-A was submitted by local agency. 1973 HBP PE Local Match Fed. Reimb. Rate: 80.00% 4/8/2011 Brett Gronemeyer: Moving unobligated PE phase funds of $514,000 Project/$411,200 Federal from 9/10 to 10/11. Proceed with Total: post programming. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1973 HBP PE -60,000 -60,000 Local Match -15,000 -15,000 Fed. Reimb. Rate: 80.00% 9/25/2009 Brett Gronemeyer: Subtracting $75,000 from programmed PE since the total PE requested of $711,000 includes the previously Total: -75,000obligated $75,000. 1973 HBP PE Local Match Fed. Reimb. Rate: 80.00% 5/28/2009 Brett Gronemeyer: Moving out 1 FFY per information from Local Agency. 8/22/2011 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1973 HBP PE 568,800 568,800 Local Match 142,200 142,200 Fed. Reimb. Rate: 80.00% 10/24/2008 Reza Fereshtehnejad: Additional fund per exhibit 6-D. Total: 711,000 1973 HBP PE -340,000 -340,000 Local Match -85,000 -85,000 Fed. Reimb. Rate: 80.00% 10/24/2008 Reza Fereshtehnejad: Funds under wrong program. Total: -425,000 1973 HBP PE 340,000 340,000 Local Match 85,000 85,000 Fed. Reimb. Rate: 80.00% Total: 425,000 1973 HBP PE 60,000 60,000 Local Match 15,000 15,000 Fed. Reimb. Rate: 80.00% Total: 75,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 460 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 69,000 35,000 104,000 Local Match LSSRP Bond Local AC Total 69,000 35,000 104,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1973 HBP R/W 35,000 35,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 2/22/2021 Jeremy Wright: Bond Funds approved. Total: 35,0002/22/2021 Jeremy Wright: Programming $35,000 for additional RW per LAPG 6D dated 1/26/20. Funds to utilize Post Programming. 1973 HBP R/W 40,000 40,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 11/3/2017 Reza Fereshtehnejad: Bond Funds approved. Total: 40,00010/4/2017 Reza Fereshtehnejad: As requested in the 2017 survey 1973 HBP R/W 9,000 9,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 11/3/2017 Reza Fereshtehnejad: Bond Funds approved. Total: 9,00010/6/2015 Reza Fereshtehnejad: As requested in 2015 survey. 1973 HBP R/W LSSRP Bond Fed. Reimb. Rate: 100.00% 9/10/2014 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 13/14. NEPA clear as of 09/03/2014. Total: 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. 1973 HBP R/W LSSRP Bond Fed. Reimb. Rate: 100.00% 9/10/2014 Reza Fereshtehnejad: Bond Funds approved. Total: 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1973 HBP R/W LSSRP Bond Fed. Reimb. Rate: 100.00% 9/10/2014 Linda Newton: Bond Funds approved. Total: 2/6/2013 Reza Fereshtehnejad: As requested in the submitted Exhibit 6-D. 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. 1973 HBP R/W -130,000 -130,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 8/6/2012 Reza Fereshtehnejad: Bond Funds approved. Total: -130,0008/6/2012 Reza Fereshtehnejad: New Exhibit 6-A was submitted by the local agency Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 461 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1973 HBP LSSRP Bond R/W Fed. Reimb. Rate: 100.00% 8/6/2012 Reza Fereshtehnejad: Bond Funds approved. 11/10/2010 Reza Fereshtehnejad: Reimbursement changed to 100% (Toll Credits). 10/11/2010 Reza Fereshtehnejad: Not ready to ad within 6 months. RW funds moved from FFY 10/11 to 11/12. As requested in September 2010 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 1973 HBP LSSRP Bond R/W Fed. Reimb. Rate: 100.00% 8/6/2012 Reza Fereshtehnejad: Bond Funds approved. 8/6/2012 Reza Fereshtehnejad: Bond Funds no longer approved. 8/6/2012 Reza Fereshtehnejad: Bond Funds approved. 8/6/2012 Reza Fereshtehnejad: Bond Funds no longer approved. 8/6/2012 Reza Fereshtehnejad: Bond Funds approved. 11/10/2010 Reza Fereshtehnejad: Reimbursement changed to 100% (Toll Credits). 5/28/2009 Brett Gronemeyer: Moving out 1 FFY per information from Local Agency. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 1973 HBP LSSRP Bond R/W 150,000 150,000 Fed. Reimb. Rate: 100.00% 8/6/2012 Reza Fereshtehnejad: Bond Funds approved. 11/10/2010 Reza Fereshtehnejad: Reimbursement changed to 100% (Toll Credits). 10/24/2008 Reza Fereshtehnejad: Was under wrong program. 03/16/09 Brett Gronemeyer: Phase was PE changed to R/W. Total: 150,000 1973 HBP Local Match R/W -150,000 -150,000 Fed. Reimb. Rate: 100.00% 11/10/2010 Reza Fereshtehnejad: Reimbursement changed to 100% (Toll Credits). 10/24/2008 Reza Fereshtehnejad: Wrong program, wrong year. Total: -150,000 1973 HBP Local Match R/W 150,000 150,000 Fed. Reimb. Rate: 100.00% 11/10/2010 Reza Fereshtehnejad: Reimbursement changed to 100% (Toll Credits). Total: 150,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 462 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,565,874 354,120 1,919,994 Local Match LSSRP Bond 202,876 45,880 248,756 Local AC Total 1,768,750 400,000 2,168,750 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1973 HBP CON 354,120 354,120 LSSRP Bond 45,880 45,880 Fed. Reimb. Rate: 88.53% 2/22/2021 Jeremy Wright: Bond Funds approved. Pushed out to 21/22 per D1 request Total: 400,0002/22/2021 Andy Chou: Programming $400,000 in FFY 20/21 for environmental mitigation and monitoring. Funds to utilize Post Programming. 1973 HBP CON 1,565,874 -2,434,575 -868,701 LSSRP Bond 202,876 -315,425 -112,549 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: -981,25010/9/2020 Linda Newton: Ready to Advertise. CON funds moved from FFY 21/22 to 20/21. Project ready to advertise. 1973 HBP CON -2,434,575 2,434,575 LSSRP Bond -315,425 315,425 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 3/28/2020 DLA-Admin: NEARLY 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. 1973 HBP CON -2,434,575 2,434,575 LSSRP Bond -315,425 315,425 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. 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. 1973 HBP CON 2,434,575 -3,806,790 -1,372,215 LSSRP Bond 315,425 -493,210 -177,785 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: -1,550,0009/18/2019 Russell Hansen: Bridge Survey results, CON planned for Feb 2020. Includes $400k for mitigation monitoring. 1973 HBP CON -3,806,790 3,806,790 LSSRP Bond -493,210 493,210 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 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. 1973 HBP CON -3,806,790 3,806,790 LSSRP Bond -493,210 493,210 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/24/2018 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 463 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1973 HBP CON -3,806,790 3,806,790 LSSRP Bond -493,210 493,210 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/24/2018 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. 1973 HBP CON 3,806,790 -3,806,790 LSSRP Bond 493,210 -493,210 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/1/2018 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2018 Survey. 1973 HBP CON 221,325 221,325 LSSRP Bond 28,675 28,675 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. 9/26/2018 Reza Fereshtehnejad: As requested in the 2018 survey. Additional funds is for vegetation maintenance and monitoring. Total: 250,000 1973 HBP CON -3,585,465 3,585,465 LSSRP Bond -464,535 464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 3/28/2018 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. 1973 HBP CON -3,585,465 3,585,465 LSSRP Bond -464,535 464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 3/28/2018 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. 1973 HBP CON -3,585,465 3,585,465 LSSRP Bond -464,535 464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 3/28/2018 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. 1973 HBP CON 3,585,465 -3,585,465 LSSRP Bond 464,535 -464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 3/16/2018 Mark Mueller: As requested by agency. 1973 HBP CON -3,585,465 3,585,465 LSSRP Bond -464,535 464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 464 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1973 HBP CON -3,585,465 3,585,465 LSSRP Bond -464,535 464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/24/2017 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. 1973 HBP CON -3,585,465 3,585,465 LSSRP Bond -464,535 464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/24/2017 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. 1973 HBP CON 3,585,465 -3,585,465 LSSRP Bond 464,535 -464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/4/2017 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2017 Survey. 1973 HBP CON -3,585,465 3,585,465 LSSRP Bond -464,535 464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 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. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 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. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 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. 1973 HBP CON 3,585,465 -3,585,465 LSSRP Bond 464,535 -464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 9/7/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September 2016 Survey. 1973 HBP CON -3,585,465 3,585,465 LSSRP Bond -464,535 464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 9/7/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. As requested in September 2016 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 465 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 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. 1973 HBP CON 3,585,465 -3,585,465 LSSRP Bond 464,535 -464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 9/18/2015 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September 2015 Survey. 1973 HBP CON -3,585,465 3,585,465 LSSRP Bond -464,535 464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 9/18/2014 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 16/17. As requested in September 2014 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 9/10/2014 Reza Fereshtehnejad: Bond Funds approved. Total: 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially 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. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially 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. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 466 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1973 HBP CON 3,585,465 -3,585,465 LSSRP Bond 464,535 -464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 9/23/2013 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 14/15. As requested in September 2013 Survey. 1973 HBP CON -3,585,465 3,585,465 LSSRP Bond -464,535 464,535 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/26/2012 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). 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially 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. 1973 HBP CON 115,089 115,089 LSSRP Bond 14,911 14,911 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 130,0008/6/2012 Reza Fereshtehnejad: New Exhibit 6-A was submitted by local agency. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 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 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. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 9/27/2011 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 12/13. As requested in September 2011 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 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 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. 1973 HBP CON 3,470,376 -3,470,376 LSSRP Bond 449,624 -449,624 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/11/2010 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 12/13. As requested in September 2010 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 467 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1973 HBP CON -3,470,376 3,470,376 LSSRP Bond -449,624 449,624 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 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 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. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 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. 1973 HBP CON 3,470,376 -3,470,376 LSSRP Bond 449,624 -449,624 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 10/22/2009 Reza Fereshtehnejad: CON funds moved from FFY Beyond to 11/12. As requested in October 2009 Survey. 1973 HBP CON -3,470,376 3,470,376 LSSRP Bond -449,624 449,624 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 6/11/2009 DLA-Admin: CON funds moved from FFY 2011/12 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 5/28/2009 Brett Gronemeyer: Moving out 2 FFY per information from Local Agency. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1973 HBP CON 991,536 991,536 LSSRP Bond 128,464 128,464 Fed. Reimb. Rate: 88.53% 11/18/2020 Jeremy Wright: Bond Funds approved. Total: 1,120,00010/24/2008 Reza Fereshtehnejad: Funds requested in 09/10. 1973 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 1/3/2008 DLA-Admin: Bond Fund change approved. Any holds on CON Phase must be removed prior to obligation of funds. Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1973 HBP CON 2,478,840 2,478,840 LSSRP Bond 321,160 321,160 Fed. Reimb. Rate: 88.53% Total: 2,800,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 468 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0065, N STATE ST OVER ACKERMAN CREEK, 0.2 MI N ORR SPRINGS RD. Replace existing 2 lane bridge to a 3 lane bridge, to accommodate a center turn lane and sidewalks. Fed Proj: BHLS-5910(081) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,323,000 1,323,000 R/W 400,000 300,000 700,000 CON 14,715,000 150,000 14,865,000 Total 1,723,000 300,000 14,715,000 150,000 16,888,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,525,372 265,590 13,027,190 132,795 14,950,946 Local Match 197,628 34,410 1,687,811 17,205 1,937,054 LSSRP Bond Local AC Total 1,723,000 300,000 14,715,000 150,000 16,888,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,171,252 1,171,252 Local Match 151,748 151,748 LSSRP Bond Local AC Total 1,323,000 1,323,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/7/2016 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 16/17. As requested in September 2016 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3569 HBP PE Local Match Fed. Reimb. Rate: 88.53% 5/19/2015 Mark Mueller: As requested by agency. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3569 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/27/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 469 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP PE 150,501 150,501 Local Match 19,499 19,499 Fed. Reimb. Rate: 88.53% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 12/13 to 14/15. As requested in September 2014 Total: 170,000 Survey. 3569 HBP PE 442,650 442,650 Local Match 57,350 57,350 Fed. Reimb. Rate: 88.53% 4/19/2013 Linda Newton: Funding adjusted to match approved Ex. 6-A dated 11/19/2012. Total: 500,000 3569 HBP PE 578,101 578,101 Local Match 74,899 74,899 Fed. Reimb. Rate: 88.53% 8/9/2010 Linda Newton: New candidate project, eligible for rehabilitation. Total: 653,000 10/13/10 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 354,120 265,590 619,710 Local Match 45,880 34,410 80,290 LSSRP Bond Local AC Total 400,000 300,000 700,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP R/W -265,590 265,590 Local Match -34,410 34,410 Fed. Reimb. Rate: 88.53% 3/18/2022 DLA-Admin: Ready to Advertise. RW funds moved from FFY 21/22 to 22/23. Programming priorities cannot allow post Total: programming . 3569 HBP R/W 265,590 265,590 Local Match 34,410 34,410 Fed. Reimb. Rate: 88.53% 3/17/2022 DLA-Admin: Fundline modified to match 6D (9/20/21) Total: 300,000 3569 HBP R/W 44,265 44,265 Local Match 5,735 5,735 Fed. Reimb. Rate: 88.53% 7/18/2016 Mark Mueller: As requested by agency, Total: 50,000 3569 HBP R/W 44,265 44,265 Local Match 5,735 5,735 Fed. Reimb. Rate: 88.53% 9/17/2015 Katie Everett: ROW moved to 15/16 per 2015 survey Total: 50,000 3569 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 470 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/27/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3569 HBP R/W 88,530 88,530 Local Match 11,470 11,470 Fed. Reimb. Rate: 88.53% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 14/15. As requested in September 2014 Total: 100,000 Survey. 3569 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3569 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 14/15. As requested in September 2013 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3569 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/15/2011 Brett Gronemeyer: Not ready to ad within 6 months. Moving R/W phase from FFY 12/13 to 13/14 due to HBP Survey response Total: from Local Agency. 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. 3569 HBP R/W 177,060 177,060 Local Match 22,940 22,940 Fed. Reimb. Rate: 88.53% 8/9/2010 Linda Newton: New candidate project, eligible for rehabilitation. Total: 200,000 10/13/10 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 13,027,190 132,795 13,159,985 Local Match 1,687,811 17,205 1,705,016 LSSRP Bond Local AC Total 14,715,000 150,000 14,865,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP CON 132,795 132,795 New! Local Match 17,205 17,205 Fed. Reimb. Rate: 88.53% 3/14/2023 Karen Nguyen: Funds added for environmental mitigation per LAPG 6-D dated 3/9/2023. Total: 150,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 471 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON 3/13/2023 Karen Nguyen: CON funds revised per LAPG 6-D dated 3/9/2023. 2,115,867 274,133 Total: 2,115,867 274,133 2,390,000 New! 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON -10,778,528 10,778,528 -1,396,473 1,396,473 3/7/2023 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. As requested by agency. Total: New! 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON 132,795 -132,795 17,205 -17,205 10/6/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 25/26 to 23/24. As requested in 2022 HBP Annual Status. Total: 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON 10,778,528 -10,778,528 1,396,473 -1,396,473 10/6/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 24/25 to 22/23. As requested in 2022 HBP Annual Status. Total: 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON -10,778,528 10,778,528 -1,396,473 1,396,473 3/18/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 24/25. Programming priorities cannot allow EPSP. Total: 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON -132,795 132,795 -17,205 17,205 3/18/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 22/23 to 25/26. Project not yet authorized. Environmental Mitigation project. Total: 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON 3/17/2022 DLA-Admin: Funds added for Mitigation Montoring 132,795 17,205 Total: 132,795 17,205 150,000 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON 785,704 101,796 3/17/2022 DLA-Admin: Fundline modified to match 6D (9-20-21) Total: 785,704 101,796 887,500 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON 9,992,824 -9,992,824 1,294,676 -1,294,676 3/17/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 24/25 to 21/22. As requested by agency. Total: 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON -9,992,824 9,992,824 -1,294,676 1,294,676 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 (PUSH). Attempt will be made to program this project in year shown. Total: 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON -9,992,824 9,992,824 -1,294,676 1,294,676 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 472 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP CON -9,992,824 9,992,824 Local Match -1,294,676 1,294,676 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. 3569 HBP CON 9,992,824 -9,992,824 Local Match 1,294,676 -1,294,676 Fed. Reimb. Rate: 88.53% 9/16/2021 Mark Mueller: Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Status. Total: 3569 HBP CON -9,992,824 9,992,824 Local Match -1,294,676 1,294,676 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. 3569 HBP CON -9,992,824 9,992,824 Local Match -1,294,676 1,294,676 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. 3569 HBP CON -9,992,824 9,992,824 Local Match -1,294,676 1,294,676 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. 3569 HBP CON -9,860,029 9,860,029 Local Match -1,277,471 1,277,471 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. 3569 HBP CON 9,860,029 132,795 -10,037,089 -44,265 Local Match 1,277,471 17,205 -1,300,411 -5,735 Fed. Reimb. Rate: 88.53% 9/21/2020 Mark Mueller: Ready to Advertise. CON funds moved from FFY 23/24 to 20/21. As requested in September 2020 Survey. Total: -50,000$150K is for Mitigation Monitoring. 3569 HBP CON -10,037,089 10,037,089 Local Match -1,300,411 1,300,411 Fed. Reimb. Rate: 88.53% 3/31/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3569 HBP CON -10,037,089 10,037,089 Local Match -1,300,411 1,300,411 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3569 HBP CON -10,037,089 10,037,089 Local Match -1,300,411 1,300,411 Fed. Reimb. Rate: 88.53% 10/31/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. 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, 2:02 PM Det2 FL4 SmlTxt Page 473 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP CON -10,037,089 10,037,089 Local Match -1,300,411 1,300,411 Fed. Reimb. Rate: 88.53% 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3569 HBP CON 10,037,089 -5,418,036 4,619,053 Local Match 1,300,411 -701,964 598,447 Fed. Reimb. Rate: 88.53% 9/19/2019 Russell Hansen: Funding change due to results from 2019 bridge survey. CON includes $150,000 for mitigation Monitoring. Total: 5,217,500 3569 HBP CON -5,418,036 5,418,036 Local Match -701,964 701,964 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. 3569 HBP CON -5,418,036 5,418,036 Local Match -701,964 701,964 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. 3569 Local AC (HBP) CON -5,418,036 5,418,036 Local Match -701,964 701,964 Fed. Reimb. Rate: 88.53% 9/27/2018 Linda Newton: Project not Nearly Ready to Advertise. Remove AC from construction phase. Total: 3569 Local AC (HBP) CON 5,418,036 -5,418,036 Local Match 701,964 -701,964 Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Program AC for project pushed out of FTIP due to constraint. Total: 3569 HBP CON -5,418,036 5,418,036 Local Match -701,964 701,964 Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3569 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 3569 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/24/2017 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain Total: 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. 3569 HBP CON 5,418,036 -5,418,036 Local Match 701,964 -701,964 Fed. Reimb. Rate: 88.53% 9/21/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2017 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 474 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP CON -5,418,036 5,418,036 Local Match -701,964 701,964 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. 3569 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. 3569 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. 3569 HBP CON 5,418,036 -5,418,036 Local Match 701,964 -701,964 Fed. Reimb. Rate: 88.53% 9/7/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2016 Survey. 3569 HBP CON -5,418,036 5,418,036 Local Match -701,964 701,964 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. 3569 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. 3569 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. 3569 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. 3569 HBP CON 5,418,036 -5,258,682 159,354 Local Match 701,964 -681,318 20,646 Fed. Reimb. Rate: 88.53% 9/17/2015 Katie Everett: CON moved to 16/17 per 2015 survey Total: 180,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 475 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP CON -5,258,682 5,258,682 Local Match -681,318 681,318 Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3569 HBP CON 5,258,682 -5,258,682 Local Match 681,318 -681,318 Fed. Reimb. Rate: 88.53% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2014 Survey. 3569 HBP CON -5,258,682 5,258,682 Local Match -681,318 681,318 Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3569 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3569 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3569 HBP CON 5,258,682 -4,972,730 285,952 Local Match 681,318 -644,270 37,048 Fed. Reimb. Rate: 88.53% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 15/16 and increased as requested in Total: 323,000September 2013 Survey. 3569 HBP CON 1,736,073 1,736,073 Local Match 224,927 224,927 Fed. Reimb. Rate: 88.53% 4/19/2013 Linda Newton: Revised funding to match approved Ex. 6-A dated 11/19/2012. Total: 1,961,000 3569 HBP CON -3,236,657 3,236,657 Local Match -419,343 419,343 Fed. Reimb. Rate: 88.53% 10/26/2012 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). 3569 HBP CON 3,236,657 -3,236,657 Local Match 419,343 -419,343 Fed. Reimb. Rate: 88.53% 9/13/2012 Mark Mueller: HBP Survey 09/2012 Total: 3569 HBP CON -3,236,657 3,236,657 Local Match -419,343 419,343 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, 2:02 PM Det2 FL4 SmlTxt Page 476 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON 3,236,657 -3,236,657 419,343 -419,343 9/15/2011 Brett Gronemeyer: Not ready to ad within 6 months. Moving CON from Beyond to FFY 15/16 due to HBP Survey response from Total: Local Agency. 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON -3,236,657 -419,343 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 constrain the FTIP (PUSH). 3,236,657 419,343 Total: 3569 HBP Local Match Fed. Reimb. Rate: 88.53% CON 3,236,657 419,343 8/9/2010 Linda Newton: new candidate project, eligible for rehailitation. 10/13/10 Linda Newton: New eligible project. Total: 3,236,657 419,343 3,656,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 477 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0073, WILDERNESS LDGE RD OVER DUTCH CHARLIE CREEK, 0.7 MI N OF BRANSCOMB RD. Replace existing one lane bridge with two lane bridge. 11/6/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5910(091) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 575,000 25,000 600,000 R/W 59,000 59,000 CON 1,787,000 1,787,000 Total 575,000 84,000 1,787,000 2,446,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 575,000 84,000 1,787,000 2,446,000 Local Match LSSRP Bond Local AC Total 575,000 84,000 1,787,000 2,446,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 575,000 25,000 600,000 Local Match LSSRP Bond Local AC Total 575,000 25,000 600,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4108 HBP PE -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 4108 HBP PE -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. 4108 HBP PE -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. 4108 HBP PE 25,000 -25,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2020 Russell Hansen: As shown on bridge survey. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 478 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4108 HBP PE -25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 4108 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Fund line failed to deliver. Total: 10/15/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. Funds not obligated, moved to next fiscal year. 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. 4108 HBP PE 25,000 25,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Fund line failed to deliver. Total: 25,000 9/21/2017 Mark Mueller: As requested in September 2017 Survey. 4108 HBP PE 225,000 225,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: PE increase 16/17 per 2015 survey Total: 225,000 4108 HBP PE 350,000 350,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 350,000 6/24/2013 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 59,000 59,000 Local Match LSSRP Bond Local AC Total 59,000 59,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4108 HBP R/W -59,000 59,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/20/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4108 HBP R/W -59,000 59,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 479 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4108 HBP R/W -59,000 59,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4108 HBP R/W 59,000 -59,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Russell Hansen: Change in fundline due to bridge survey results Total: 4108 HBP R/W -59,000 59,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4108 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4108 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2017 Total: 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. 4108 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4108 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4108 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 16/17. As requested in September 2014 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4108 HBP R/W -45,000 -45,000 Local Match Fed. Reimb. Rate: 100.00% 12/20/2013 Mark Mueller: ROW reduced to match 6-D dated 12/11/2013. Total: -45,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 480 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4108 HBP R/W 104,000 104,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 104,000 6/24/2013 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,787,000 1,787,000 Local Match LSSRP Bond Local AC Total 1,787,000 1,787,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4108 HBP CON -1,787,000 1,787,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4108 HBP CON -1,787,000 1,787,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4108 HBP CON 1,787,000 -1,787,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Russell Hansen: Enviro expected Nov 22, R/W looks basic, $400K for mitigation Total: 4108 HBP CON -1,787,000 1,787,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4108 HBP CON -1,787,000 1,787,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4108 HBP CON 1,787,000 -1,787,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in September Total: 2021 Status. 4108 HBP CON -1,787,000 1,787,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 481 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4108 HBP CON -1,787,000 1,787,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4108 HBP CON 1,787,000 -1,787,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2020 Russell Hansen: As shown on bridge survey Total: 4108 HBP CON 400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2018 Rachel Barry: As requested by agency in September survey, $400,000 was added to CON for mitigation monitoring. Total: 400,000 4108 HBP CON -1,387,000 1,387,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4108 HBP CON -1,387,000 1,387,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4108 HBP CON -1,387,000 1,387,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. As requested in September 2017 Total: Survey. 4108 HBP CON 1,387,000 -1,387,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested by agency in 6-D Total: dated 03/16/2017. 4108 HBP CON 166,000 166,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2017 Mark Mueller: As requested in 6-D dated 03/16/2017. Total: 166,000 4108 HBP CON -1,221,000 1,221,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4108 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 482 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4108 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 18/19. As requested in September 2016 Total: 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. 4108 HBP CON 1,221,000 -989,000 232,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: CON moved to 19/20 per 2015 survey Total: 232,000 4108 HBP CON -989,000 989,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4108 HBP CON 989,000 -989,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2014 Survey. 4108 HBP CON -509,000 -509,000 Local Match Fed. Reimb. Rate: 100.00% 12/20/2013 Mark Mueller: CON Reduced to match 6-D dated 12/11/2013. Total: -509,000 4108 HBP CON -1,498,000 1,498,000 Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4108 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4108 HBP CON 111,000 111,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 111,000 9/11/2013 Mark Mueller: Funds added per September 2013 Bridge Survey. 4108 HBP CON 1,387,000 1,387,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 1,387,000 6/24/2013 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 483 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0079, CAMP 1 TEN MILE RD OVER SOUTH FORK TENMILE RIVER, 1.88 MILES EAST OF SR 1. Replace 1-lane timber bridge with 1-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 738,000 738,000 R/W 85,000 85,000 CON 2,295,000 2,295,000 Total 738,000 2,380,000 3,118,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 653,351 2,107,014 2,760,365 Local Match 84,649 272,986 357,635 LSSRP Bond Local AC Total 738,000 2,380,000 3,118,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 653,351 653,351 Local Match 84,649 84,649 LSSRP Bond Local AC Total 738,000 738,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4788 HBP PE 653,351 653,351 Local Match 84,649 84,649 Fed. Reimb. Rate: 88.53% 8/30/2022 Eileen Crawford: 2022 Prioritization Project, new eligible project. Total: 738,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 484 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 75,251 75,251 Local Match 9,750 9,750 LSSRP Bond Local AC Total 85,000 85,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4788 HBP R/W 75,251 75,251 Local Match 9,750 9,750 Fed. Reimb. Rate: 88.53% 8/30/2022 Eileen Crawford: 2022 Prioritization Project, new eligible project. Total: 85,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,031,764 2,031,764 Local Match 263,237 263,237 LSSRP Bond Local AC Total 2,295,000 2,295,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4788 HBP CON 2,031,764 2,031,764 Local Match 263,237 263,237 Fed. Reimb. Rate: 88.53% 8/30/2022 Eileen Crawford: 2022 Prioritization Project, new eligible project. Total: 2,295,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 485 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0095, MOUNTAIN VIEW RD OVER RANCHERIA CREEK, 4.0 MI E/O RTE 128. Standalone Bridge Preventive Maintenance. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 152,000 152,000 R/W 25,000 25,000 CON 852,600 852,600 Total 152,000 877,600 1,029,600 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 134,566 776,939 911,505 Local Match 17,434 100,661 118,095 LSSRP Bond Local AC Total 152,000 877,600 1,029,600 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 134,566 134,566 Local Match 17,434 17,434 LSSRP Bond Local AC Total 152,000 152,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4792 HBP Local Match Fed. Reimb. Rate: 88.53% PE 3/2/2023 Karen Nguyen: PE funds revised per LAPG 6A dated 1/25/2023. -338,185 -43,815 Total: -338,185 -43,815 -382,000 New! 4792 HBP Local Match Fed. Reimb. Rate: 88.53% PE 9/13/2022 Eileen Crawford: 2022 Prioritization Project, new eligible project. 472,750 61,250 Total: 472,750 61,250 534,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 486 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 22,133 22,133 Local Match 2,868 2,868 LSSRP Bond Local AC Total 25,000 25,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4792 HBP R/W 22,133 22,133 New! Local Match 2,868 2,868 Fed. Reimb. Rate: 88.53% 3/2/2023 Karen Nguyen: R/W funds per LAPG 6A dated 1/25/2023. Total: 25,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 754,807 754,807 Local Match 97,793 97,793 LSSRP Bond Local AC Total 852,600 852,600 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4792 HBP CON -1,134,423 -1,134,423 New! Local Match -146,977 -146,977 Fed. Reimb. Rate: 88.53% 3/2/2023 Karen Nguyen: CON funds revised per LAPG 6A dated 1/25/2023. Total: -1,281,400 4792 HBP CON 1,889,230 1,889,230 Local Match 244,770 244,770 Fed. Reimb. Rate: 88.53% 9/13/2022 Eileen Crawford: 2022 Prioritization Project, new eligible project. Total: 2,134,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 487 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0111, HILL ROAD OVER MILL CREEK, 2.0 MI E FAIRBANKS RD. Replace existing 1-lane bridge with new 2-lane bridge. 8/2/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5910(084) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 752,000 117,000 40,000 155,000 1,064,000 R/W 95,000 95,000 CON 7,873,700 7,873,700 Total 752,000 212,000 40,000 155,000 7,873,700 9,032,700 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 752,000 212,000 40,000 155,000 7,873,700 9,032,700 Local Match LSSRP Bond Local AC Total 752,000 212,000 40,000 155,000 7,873,700 9,032,700 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 752,000 117,000 40,000 155,000 1,064,000 Local Match LSSRP Bond Local AC Total 752,000 117,000 40,000 155,000 1,064,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 3563 HBP PE Local Match Fed. Reimb. Rate: 100.00% 2/27/2023 Karen Nguyen: PE funds to match LAPG 6D dated 12/22/2022. 3563 HBP PE 40,000 Local Match Fed. Reimb. Rate: 100.00% 3/17/2022 DLA-Admin: Modified fundline to match 6D (7-17-21) 3563 HBP PE 117,000 Local Match Fed. Reimb. Rate: 100.00% 6/21/2020 Linda Newton: Revise funding to match LAPG dated 4/30/2020. 3563 HBP PE 155,000 Local Match Fed. Reimb. Rate: 100.00% 3/7/2017 Mark Mueller: As requested by County in 6-D dated 01/05/2017. 23/24 155,000 24/25 25/26 Beyond Total: Total: Total: Total: Total 155,000 155,000 40,000 40,000 117,000 117,000 155,000 155,000 New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 488 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3563 HBP PE 281,000 281,000 Local Match Fed. Reimb. Rate: 100.00% 5/18/2012 Linda Newton: Revise funding to match approved Exhibit 6-D dated 3/30/2012. Total: 281,000 3563 HBP PE 316,000 316,000 Local Match Fed. Reimb. Rate: 100.00% 8/2/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 316,000 8/2/2010 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 95,000 95,000 Local Match LSSRP Bond Local AC Total 95,000 95,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3563 HBP R/W 95,000 -95,000 Local Match Fed. Reimb. Rate: 100.00% 4/9/2021 Russell Hansen: County would like to RFA RW to meet 10yr PE rule. Advance funds. Total: 3563 HBP R/W -95,000 95,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2020 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 3563 HBP R/W 95,000 -95,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2020 Russell Hansen: Bridge survey Total: 3563 HBP R/W -95,000 95,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3563 HBP R/W 95,000 -95,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Russell Hansen: Change in fundline due to bridge survey results. Total: 3563 HBP R/W -95,000 95,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 489 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 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. 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 16/17. As requested in September 2016 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: ROW moved to 15/16 per 2015 survey 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 490 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 13/14. As requested in September 2013 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/12/2012 Mark Mueller: HBP Survey 09/2012 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 Total: to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 5/18/2012 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. As requested by Exhibit 6D dated Total: 03/30/2012. 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. 3563 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/30/2010 Brett Gronemeyer: Not ready to ad within 6 months. RW funds moved from FFY 11/12 to 13/14. As requested in September Total: 2010 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3563 HBP R/W 95,000 95,000 Local Match Fed. Reimb. Rate: 100.00% 8/2/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 95,000 8/2/2010 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 7,873,700 7,873,700 Local Match LSSRP Bond Local AC Total 7,873,700 7,873,700 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3563 HBP CON 7,873,700 -7,873,700 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Russell Hansen: Enviro expected by June 2023, R/W basic. Total: 3563 HBP CON -400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 3/21/2022 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 491 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3563 HBP CON 400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 3/17/2022 DLA-Admin: Modified fund line to match 6D (7-17-21) for Mitigation Monitoring Total: 400,000 3563 HBP CON 5,704,100 5,704,100 Local Match Fed. Reimb. Rate: 100.00% 3/17/2022 DLA-Admin: Modified fund line to match 6D (7-17-21) Total: 5,704,100 3563 HBP CON -1,769,600 1,769,600 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3563 HBP CON -1,769,600 1,769,600 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3563 HBP CON -1,769,600 1,769,600 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 3563 HBP CON -1,769,600 1,769,600 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 3563 HBP CON 1,769,600 -1,769,600 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 3563 HBP CON -1,769,000 1,769,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3563 HBP CON -1,769,000 1,769,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3563 HBP CON -1,769,000 1,769,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 492 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3563 HBP CON 1,769,000 -1,769,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2020 Russell Hansen: bridge survey. Total: 3563 HBP CON -399,400 -399,400 Local Match Fed. Reimb. Rate: 100.00% 6/21/2020 Linda Newton: Revise funding to match LAPG dated 4/30/2020. Total: -399,400 3563 HBP CON -2,169,000 2,169,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3563 HBP CON 1,769,000 -1,769,000 Local Match Fed. Reimb. Rate: 100.00% 10/1/2018 Mark Mueller: As requested by county in September 2018 survey. Total: 3563 HBP CON 400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2018 Rachel Barry: As requested by agency in September survey, $400,000 was added to CON for mitigation monitoring. Total: 400,000 3563 HBP CON -1,769,000 1,769,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 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. 3563 HBP CON -1,769,000 1,769,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3563 HBP CON -1,769,000 1,769,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3563 HBP CON 1,769,000 -1,769,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2017 Survey. 3563 HBP CON -1,769,000 1,769,000 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 493 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3563 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3563 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3563 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 17/18. As requested in September 2016 Total: 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. 3563 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3563 HBP CON 1,769,000 -1,769,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: CON moved to 17/18 per 2015 survey Total: 3563 HBP CON -1,769,000 1,769,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3563 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 16/17. As requested in September 2014 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3563 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 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. 3563 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 494 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3563 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3563 HBP CON 1,769,000 -1,769,000 Local Match Fed. Reimb. Rate: 100.00% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 14/15. As requested in September Total: 2013 Survey. 3563 HBP CON -1,769,000 1,769,000 Local Match Fed. Reimb. Rate: 100.00% 3/26/2013 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). 3563 HBP CON 1,769,000 -1,769,000 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Mark Mueller: HBP Survey 09/2012 Total: 3563 HBP CON -1,769,000 1,769,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2010 Brett Gronemeyer: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to Beyond. As requested in Total: September 2010 Survey. 3563 HBP CON 1,769,000 1,769,000 Local Match Fed. Reimb. Rate: 100.00% 8/2/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 1,769,000 8/2/2010 Linda Newton: New eligible project, Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 495 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0113, CR 301 EAST HILL, OVER DAVIS CREEK, 2.3 MI E SR 101. Replace 1 lane bridge with 2 lane bridge (HBRR). 4/1/2010: Toll Credits programmed for PE, R/W, & Con. Fed Proj: BRLO-5910(077) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 745,300 745,300 R/W 120,000 120,000 CON 5,554,000 71,000 5,625,000 Total 6,419,300 71,000 6,490,300 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 6,419,300 71,000 6,490,300 Local Match LSSRP Bond Local AC Total 6,419,300 71,000 6,490,300 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 745,300 745,300 Local Match LSSRP Bond Local AC Total 745,300 745,300 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 853 HBP PE 39,300 39,300 Local Match Fed. Reimb. Rate: 100.00% 9/14/2018 Rachel Barry: As requested by agency in the September survey. Total: 39,300 853 HBP PE 20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: As requested in September 2017 survey. Total: 20,000 853 HBP PE -5,000 -5,000 Local Match Fed. Reimb. Rate: 100.00% 5/8/2015 Mark Mueller: Per agency’s Exhibit 6-A. Total: -5,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 496 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 853 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 853 HBP PE 60,000 60,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: As requested in the September HBP Survey. Total: 60,000 853 HBP PE 113,000 113,000 Local Match Fed. Reimb. Rate: 100.00% 5/21/2012 Linda Newton: Revise funding to match approved Exhibit 6-D dated 12/21/2011. Total: 113,000 853 HBP PE 518,000 518,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 518,000 04/01/10 Linda Newton: New candidate project. Add PE funds to FY 10/11. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 120,000 120,000 Local Match LSSRP Bond Local AC Total 120,000 120,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 853 HBP R/W -25,000 -25,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: NEARLY Ready to Advertise. RW funds moved from FFY 16/17 to 17/18. As requested in September 2017 Total: -25,000 Survey. 853 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 6/27/2016 Mark Mueller: Per the county’s request for funds for moving Utility pole that is not in their RW. Total: 50,000 853 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/24/2016 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 15/16. 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 497 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 853 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 853 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: ROW moved to 15/16 per 2015 survey 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 853 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 853 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 853 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 13/14. As requested in September 2013 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 853 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Mark Mueller: HBP Survey 09/2012 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 Total: to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 853 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/15/2011 Brett Gronemeyer: Not ready to ad within 6 months. Moving R/W from FFY 12/13 to 13/14 due to HBP survey response from Total: Local Agency. 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. 853 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/7/2010 Brett Gronemeyer: Not ready to ad within 6 months. RW funds moved from FFY 10/11 to 12/13. As requested in September Total: 2010 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 853 HBP R/W 95,000 95,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 95,00004/01/10 Linda newton: New Candidate project. Add R/W funds to FY 10/11. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 498 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 5,554,000 71,000 5,625,000 Local Match LSSRP Bond Local AC Total 5,554,000 71,000 5,625,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 853 HBP CON -71,000 71,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2020 DLA-Admin: Construction Authorized. CON funds moved from FFY 19/20 to 21/22. Delivery failure of phase in 19/20. Push Total: funding to FFY 21/22, per LAPG Ch. 6. 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/5/2020 DLA-Admin: Fund line failed to deliver. Total: 11/5/2020 DLA-Admin: Fund line has not failed to deliver. 11/5/2020 DLA-Admin: Fund line failed to deliver. 9/23/2019 Russell Hansen: As requested by the County in the 2019 bridge survey. County needs $71,000 for mitigation monitouring Construction nearing completion. 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. 853 HBP CON 71,000 71,000 Local Match Fed. Reimb. Rate: 100.00% 3/8/2019 Mark Mueller: As requested by County in Exhibit 6-D dated 03/08/2019 post programming change to construction contract costs. Total: 71,000 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 5/14/2018 Mark Mueller: Moves $260k into 18/19 for Reveg Mitigation Monitoring. FPN BRLO-5910(112). 7/27/2021 DLA-Admin: Total: 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. 853 HBP CON -206,000 -206,000 Local Match Fed. Reimb. Rate: 100.00% 1/2/2018 Mark Mueller: As requested by agency in exhibit 6-D dated Total: -206,000 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 DLA-Admin: Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Funds moved to 19/20, as they are for Total: environmental mitigation. 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. 853 HBP CON 2,860,000 2,860,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: As requested in September 2017 Survey. $260,000 is for Environmental Mitigation Monitoring. Total: 2,860,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 499 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. 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. 853 HBP CON 125,000 125,000 Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 16/17. As requested in September 2016 Total: 125,000Survey. 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2016 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. 853 HBP CON -125,000 -125,000 Local Match Fed. Reimb. Rate: 100.00% 3/24/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 16/17. As requested by agency. Total: -125,000 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 853 HBP CON 2,900,000 -2,900,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: CON moved to 16/17 per 2015 survey Total: 853 HBP CON -2,900,000 2,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 16/17. As requested in September 2014 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 500 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 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: 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially 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: 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially 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. Total: 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 14/15. As requested in September 2013 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Mark Mueller: HBP Survey 09/2012 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: 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/15/2011 Brett Gronemeyer: Not ready to ad within 6 months. Moving CON from FFY 13/14 to 14/15 due to HBP survey response from Local Agency. 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: 853 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/7/2010 Brett Gronemeyer: Not ready to ad within 6 months. CON funds moved from FFY 11/12 to 13/14. As requested in September 2010 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 853 HBP Local Match CON 2,900,000 2,900,000 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 04/01/10 Linda Newton: New Candidate project. Add Con funds to FY 11/12. Total: 2,900,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 501 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0139, USAL ROAD OVER USAL CREEK, 5.9 MI N JCT SR 1. Replace 1 lane bridge with a 1 lane bridge. 10/15/2014: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5910(100) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 356,500 300,000 396,000 1,052,500 R/W 84,000 84,000 CON 4,351,500 4,351,500 Total 356,500 300,000 480,000 4,351,500 5,488,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 356,500 300,000 480,000 4,351,500 5,488,000 Local Match LSSRP Bond Local AC Total 356,500 300,000 480,000 4,351,500 5,488,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 356,500 300,000 396,000 1,052,500 Local Match LSSRP Bond Local AC Total 356,500 300,000 396,000 1,052,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4244 HBP PE -396,000 396,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4244 HBP PE -396,000 396,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. 4244 HBP PE -300,000 -96,000 396,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. 4244 HBP PE -246,500 396,000 Local Match Fed. Reimb. Rate: 100.00% 5/5/2020 Russell Hansen: additional funding needed for NEPA. Beyond Total: Total: Total: Total: Total 149,500 149,500 New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 502 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4244 HBP Local Match PE 190,000 190,000 Fed. Reimb. Rate: 100.00% 10/10/2020 Linda Newton: Fund line failed to deliver. 9/14/2018 Rachel Barry: Per September 2018 survey. Total: 190,000 4244 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/10/2020 Linda Newton: Fund line failed to deliver. 10/9/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4244 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 17/18 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: 4244 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: Per September 2016 survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 4244 HBP PE Local Match Fed. Reimb. Rate: 100.00% 12/9/2015 Mark Mueller: Half of the PE funds will be obligated this year and half obligated next year pre the county’s request. 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: 4244 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. New project, push funding to next fiscal year for inclusion into FTIP. 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: 4244 HBP Local Match PE 713,000 713,000 Fed. Reimb. Rate: 100.00% 10/15/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 10/15/2014 Eileen Crawford: New Project Total: 713,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 503 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 84,000 84,000 Local Match LSSRP Bond Local AC Total 84,000 84,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4244 HBP R/W -84,000 84,000 Local Match Fed. Reimb. Rate: 100.00% 3/15/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 4244 HBP R/W -84,000 84,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4244 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/30/2020 Russell Hansen: Bridge survey -84,000 84,000 Total: 4244 HBP R/W -84,000 84,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2018 Rachel Barry: As requested in September 2018 survey. RW funds moved from 20/21 to 21/22. Total: 4244 HBP R/W -84,000 84,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 20/21. As requested in September 2017 Survey. Total: 4244 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. As requested in September 2016 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4244 HBP R/W 84,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 10/15/2014 Eileen Crawford: New Project Total: 84,000 84,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 504 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,351,500 4,351,500 Local Match LSSRP Bond Local AC Total 4,351,500 4,351,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4244 HBP CON -4,351,500 4,351,500 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4244 HBP CON -4,351,500 4,351,500 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4244 HBP CON 4,351,500 -4,351,500 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in September Total: 2021 Status. 4244 HBP CON -4,351,500 4,351,500 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4244 HBP CON 4,351,500 -4,351,500 Local Match Fed. Reimb. Rate: 100.00% 9/30/2020 Russell Hansen: Bridge Survey Total: 4244 HBP CON 400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2018 Rachel Barry: As requested in September 2018 survey. Total: 400,000 4244 HBP CON -3,951,500 3,951,500 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4244 HBP CON 3,951,500 -3,951,500 Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2017 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 505 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4244 HBP CON 3,951,500 3,951,500 Local Match Fed. Reimb. Rate: 100.00% 10/15/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 10/15/2014 Eileen Crawford: New Project Total: 3,951,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 506 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0146, LAMBERT LANE OVER ROBINSON CREEK, 0.1 MI W OF S.H. 128. Replace 2 lane bridge with 2 lane bridge. 10/16/2014: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5910(099) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 939,000 225,000 1,164,000 R/W 81,000 209,000 290,000 CON 6,116,250 400,000 6,516,250 Total 939,000 81,000 209,000 6,341,250 400,000 7,970,250 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 939,000 81,000 209,000 6,341,250 400,000 7,970,250 Local Match LSSRP Bond Local AC Total 939,000 81,000 209,000 6,341,250 400,000 7,970,250 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 939,000 225,000 1,164,000 Local Match LSSRP Bond Local AC Total 939,000 225,000 1,164,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4243 HBP PE 225,000 Local Match Fed. Reimb. Rate: 100.00% 3/13/2023 Karen Nguyen: PE funds revised per LAPG 6-D dated 3/9/2023. 4243 HBP PE -336,000 Local Match Fed. Reimb. Rate: 100.00% 4/23/2022 Linda Newton: Revised PE funding as requested in LAPG 6-D dated 3/2/2022. 4243 HBP PE 166,000 Local Match Fed. Reimb. Rate: 100.00% 1/18/2022 Bobby Zezoff: PE increase per the LAPG 6-D dated 9/20/21. 4243 HBP PE -170,000 170,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Beyond Total: Total: Total: Total: Total 225,000 225,000 -336,000 -336,000 166,000 166,000 New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 507 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4243 HBP PE -170,000 170,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4243 HBP PE 170,000 170,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2020 Russell Hansen: bridge survey Total: 170,000 4243 HBP PE 219,000 219,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2019 Mark Mueller: As requested by County to fund emergency temporary bridge rental costs for 2 years. Total: 219,000 4243 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/23/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total: 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. 4243 HBP PE 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2018 Rachel Barry: As requested by agency in September 2018 survey. Total: 100,000 4243 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4243 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 17/18. As requested in September 2016 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4243 HBP PE -180,000 -180,000 Local Match Fed. Reimb. Rate: 100.00% 5/8/2015 Mark Mueller: Not ready to ad within 6 months. $320K in PE funds moved from FFY 15/16 to 14/15 for authorization. Total Total: -180,000reduced to $620K as requested by agency. 4243 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. New project, push funding to next Total: fiscal year for inclusion into FTIP. 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, 2:02 PM Det2 FL4 SmlTxt Page 508 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4243 HBP PE 800,000 800,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 800,000 10/15/2014 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 81,000 209,000 290,000 Local Match LSSRP Bond Local AC Total 81,000 209,000 290,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4243 HBP R/W 209,000 -209,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Russell Hansen: Priority project (Public Safety) existing bridge has failed temp bridge in place. RW is near, completing permits Total: now. 4243 HBP R/W 207,000 207,000 Local Match Fed. Reimb. Rate: 100.00% 4/23/2022 Linda Newton: Revised RW funding to match LAPG 6-D dated 3/2/2022. Total: 207,000 4243 HBP R/W 2,000 2,000 Local Match Fed. Reimb. Rate: 100.00% 1/18/2022 Bobby Zezoff: RW increase per the LAPG 6-D dated 9/20/21. Total: 2,000 4243 HBP R/W -81,000 81,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4243 HBP R/W 81,000 -81,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2020 Russell Hansen: Bridge survey Total: 4243 HBP R/W -81,000 81,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4243 HBP R/W 81,000 -81,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Russell Hansen: Change to fundline based on bridge survey Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 509 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4243 HBP R/W -81,000 81,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4243 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4243 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2017 Total: 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. 4243 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4243 HBP R/W 81,000 81,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). Total: 81,000 10/15/2014 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 6,116,250 400,000 6,516,250 Local Match LSSRP Bond Local AC Total 6,116,250 400,000 6,516,250 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4243 HBP CON -5,360,850 5,360,850 New! Local Match Fed. Reimb. Rate: 100.00% 3/14/2023 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. As requested by agency. Total: 4243 HBP CON 755,400 755,400 New! Local Match Fed. Reimb. Rate: 100.00% 3/13/2023 Karen Nguyen: CON funds revised per LAPG 6-D dated 3/9/2023. Total: 755,400 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 510 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4243 HBP CON 5,360,850 -5,360,850 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 25/26 to 22/23. As requested in 2022 HBP Annual Total: Status. 4243 HBP CON -328,350 400,000 71,650 Local Match Fed. Reimb. Rate: 100.00% 4/23/2022 Linda Newton: Revise funding as requested in LAPG 6-D dated 3/2/2022. $400,000 in Beyond is for environmental mitigation. Total: 71,650 4243 HBP CON -5,689,200 5,689,200 Local Match Fed. Reimb. Rate: 100.00% 3/21/2022 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. 4243 HBP CON -5,689,200 5,689,200 Local Match Fed. Reimb. Rate: 100.00% 3/21/2022 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. 4243 HBP CON 2,662,000 -2,662,000 Local Match Fed. Reimb. Rate: 100.00% 3/17/2022 DLA-Admin: Funding modified to match 6D dated 9/20/21. Total: 4243 HBP CON 2,627,200 2,627,200 Local Match Fed. Reimb. Rate: 100.00% 1/18/2022 Bobby Zezoff: CON increase per the LAPG 6-D dated 9/20/21.d Total: 2,627,200 4243 HBP CON 400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 1/18/2022 Bobby Zezoff: Con increase for mitigation monitoring per the LAPG 6-D dated 9/20/21. Total: 400,000 4243 HBP CON -2,662,000 2,662,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4243 HBP CON -2,662,000 2,662,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4243 HBP CON -2,662,000 2,662,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 511 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4243 HBP CON -2,662,000 2,662,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4243 HBP CON 2,662,000 -2,662,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2021 Status. 4243 HBP CON -2,662,000 2,662,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4243 HBP CON -2,662,000 2,662,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4243 HBP CON -2,662,000 2,662,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4243 HBP CON -2,662,000 2,662,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4243 HBP CON 219,000 219,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Russell Hansen: Balancing fundline to meet project expenditures, based on bridge survey. 219,000 was used to fund Total: 219,000temporary bailey bridge in 19/20, existing bridge is falling into creek due to scour. 4243 HBP CON 2,662,000 -2,881,000 -219,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2019 Russell Hansen: Change to fundline based on bridge survey. Total: -219,000 4243 HBP CON -219,000 -219,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2019 Mark Mueller: As requested by County to fund emergency temporary bridge rental costs for 2 years. Total: -219,000 4243 HBP CON -219,000 219,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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, 2:02 PM Det2 FL4 SmlTxt Page 512 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4243 HBP CON -219,000 219,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4243 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 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. 4243 HBP CON 219,000 -219,000 Local Match Fed. Reimb. Rate: 100.00% 12/5/2018 Mark Mueller: As requested by County in Exhibit 6-D dated 01/24/2018 to fund emergency temporary bridge at current site. Total: 4243 HBP CON -2,881,000 2,881,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4243 HBP CON -2,881,000 2,881,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4243 HBP CON -219,000 219,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4243 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4243 HBP CON 2,662,000 -2,412,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2018 Rachel Barry: As requested in September 2018 bridge survey. Move CON to 20/21 and add additional $250,000 for mitigation monitoring. Total: 250,000 4243 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 513 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4243 HBP CON 219,000 219,000 Local Match Fed. Reimb. Rate: 100.00% 12/5/2019 Linda Newton: Fund line has not failed to deliver. Total: 219,00010/22/2018 DLA-Admin: Fund line failed to deliver. 3/19/2018 Mark Mueller: As Requested by the County in Exhibit 6-D dated 01/24/2018. For FPN 5910(119) 4243 HBP CON -2,412,000 2,412,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4243 HBP CON -2,412,000 2,412,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4243 HBP CON -2,412,000 2,412,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4243 HBP CON 2,412,000 -2,412,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2017 Survey. 4243 HBP CON -2,412,000 2,412,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4243 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4243 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 18/19. As requested in September 2016 Total: 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. 4243 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 514 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4243 HBP CON 2,412,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: CON moved to 18/19 per 2015 survey -2,412,000 Total: 4243 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/16/2014 Eileen Crawford: Reimbursement changed to 100% (Toll Credits). 10/15/2014 Linda Newton: New eligible project 2,412,000 Total: 2,412,000 2,412,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 515 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0166, POWER HOUSE RD OVER WILLIAMS CREEK, 0.3 MI S GIBSON LN. Replace existing two lane bridge with new two lane bridge. 12/5/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5910(093) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 600,000 600,000 R/W 115,000 115,000 CON 1,705,000 100,000 70,650 1,875,650 Total 2,420,000 100,000 70,650 2,590,650 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,420,000 100,000 70,650 2,590,650 Local Match LSSRP Bond Local AC Total 2,420,000 100,000 70,650 2,590,650 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 4042 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/7/2016 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 15/16 to 17/18. As requested in September 2016 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4042 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4042 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 13/14 to 14/15. As requested by agency 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 516 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4042 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4/10/2013 Linda Newton: Advance $300k from 13/14 to 12/13. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 4042 HBP PE 600,000 600,000 Local Match Fed. Reimb. Rate: 100.00% 12/5/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 600,000 12/5/2012 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 115,000 115,000 Local Match LSSRP Bond Local AC Total 115,000 115,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4042 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: NEARLY Ready to Advertise. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 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. 4042 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4042 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4042 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: ROW moved to 16/17 per 2015 survey 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4042 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 517 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4042 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 16/17. As requested in September 2014 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4042 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. As requested in September 2013 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4042 HBP R/W 115,000 115,000 Local Match Fed. Reimb. Rate: 100.00% 12/5/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 115,000 12/5/2012 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,705,000 100,000 70,650 1,875,650 Local Match LSSRP Bond Local AC Total 1,705,000 100,000 70,650 1,875,650 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4042 HBP CON 70,650 70,650 Local Match Fed. Reimb. Rate: 100.00% 11/30/2021 Linda Newton: Program additional CON funding for project final voucher and close out, 5910(093). Total: 70,650 4042 HBP CON 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 3/24/2021 Linda Newton: Fund line has not failed to deliver. Total: 100,000 3/10/2021 Linda Newton: Fund line failed to deliver. 9/25/2020 Russell Hansen: Mitigation 4042 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 100.00% 1/7/2020 DLA-Admin: Fundline adjusted to match RFA 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4042 HBP CON -13,000 -13,000 Local Match Fed. Reimb. Rate: 100.00% 1/7/2020 DLA-Admin: Fundline adjusted to match RFA. Total: -13,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 518 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4042 HBP CON 1,718,000 -2,325,000 -607,000 Local Match Fed. Reimb. Rate: 100.00% 7/30/2019 Linda Newton: Total: -607,000 4042 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 100.00% 4/2/2019 Mark Mueller: As requested in 6-D dated 03/28/2019. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4042 HBP CON -2,325,000 2,325,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4042 HBP CON -2,325,000 2,325,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4042 HBP CON -2,325,000 2,325,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4042 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4042 HBP CON 150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2018 Rachel Barry: As requested by agency in 2018 September survey. Add $150,000 in CON for mitigation monitoring. Total: 150,000 4042 HBP CON 2,175,000 -1,372,000 803,000 Local Match Fed. Reimb. Rate: 100.00% 3/19/2018 Mark Mueller: as requested by Mark Mueller with regard for County’s intention of constructing in summer of 2019. Total: 803,000 4042 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4042 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 519 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4042 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4042 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4042 HBP CON 1,372,000 -1,372,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 18/19. As requested in September 2017 Total: Survey. 4042 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4042 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4042 HBP CON 1,372,000 -1,372,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: CON moved to 18/19 per 2015 survey Total: 4042 HBP CON -1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4042 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4042 HBP CON 1,372,000 -1,372,000 Local Match Fed. Reimb. Rate: 100.00% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2013 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 520 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4042 HBP CON 1,372,000 1,372,000 Local Match Fed. Reimb. Rate: 100.00% 12/5/2012 Linda Newton: Reimbursement changed to 100% (Toll Credits). 12/5/2012 Linda Newton: New eligible project. Total: 1,372,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 521 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0174, REYNOLDS HIGHWAY OVER OUTLET CREEK, 1.1 MI WEST OF US 101. Replace bridge. Replace 1 lane bridge with 2 lane bridge. 8/31/2016: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5910(115) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 680,000 680,000 R/W 40,000 40,000 CON 4,155,588 4,155,588 Total 680,000 40,000 4,155,588 4,875,588 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 680,000 40,000 4,155,588 4,875,588 Local Match LSSRP Bond Local AC Total 680,000 40,000 4,155,588 4,875,588 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 680,000 680,000 Local Match LSSRP Bond Local AC Total 680,000 680,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4414 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 19/20. Project need to be prioritized. Total: 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4414 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested in September 2017 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4414 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4/21/2017 Mark Mueller: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 16/17. 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 522 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4414 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/29/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. Action taken to financially constrain Total: the FTIP (PUSH). 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4414 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/21/2017 Mark Mueller: As requested in 6-D dated 03/20/2017. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4414 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/23/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. New project must be amended into Total: the FTIP. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4414 HBP PE 680,000 680,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2016 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 680,000 8/30/2016 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 40,000 40,000 Local Match LSSRP Bond Local AC Total 40,000 40,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4414 HBP R/W -40,000 40,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/15/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 24/25 to 25/26. NEPA not yet clear. Total: 4414 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Russell Hansen: Not ready to ad within 6 months. RW funds moved from FFY 23/2 to 24/25. As requested in 2022 HBP Total: Annual Status. 4414 HBP R/W 40,000 -40,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 523 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4414 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to Beyond. Project need to be prioritized. Total: 4414 HBP R/W 40,000 -40,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 20/21. As requested in September Total: 2017 Survey. 4414 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/23/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to Beyond. NEPA not yet clear. Total: 4414 HBP R/W 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2016 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 40,000 8/30/2016 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,155,588 4,155,588 Local Match LSSRP Bond Local AC Total 4,155,588 4,155,588 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4414 HBP CON 350,000 350,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2018 Rachel Barry: Per agency response in 2018 September survey. $350,000 added to CON for mitigation monitoring. Total: 350,000 4414 HBP CON 3,805,588 3,805,588 Local Match Fed. Reimb. Rate: 100.00% 8/31/2016 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 3,805,588 8/30/2016 Linda Newton: New eligible project. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 524 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. 10C0181, BRICELAND RD CR435 OVER MATTOLE RIVER, 3/4 MI S HUM CO LINE. Replace existing one lane bridge with two lane bridge. 9/8/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5910(085) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 422,000 87,000 165,000 674,000 R/W 40,000 40,000 CON 1,699,500 1,699,500 Total 422,000 87,000 205,000 1,699,500 2,413,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 422,000 87,000 205,000 1,699,500 2,413,500 Local Match LSSRP Bond Local AC Total 422,000 87,000 205,000 1,699,500 2,413,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 422,000 87,000 165,000 674,000 Local Match LSSRP Bond Local AC Total 422,000 87,000 165,000 674,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3616 HBP PE -165,000 165,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 3616 HBP PE 87,000 Local Match Fed. Reimb. Rate: 100.00% 6/24/2022 Eileen Crawford: Fundline modified to match approved 6d (9/17/2021) 3616 HBP PE -165,000 165,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. 3616 HBP PE -165,000 165,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Beyond Total: Total: Total: Total: Total 87,000 87,000 New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 525 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3616 HBP PE 165,000 -165,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2020 Russell Hansen: Bridge survey Total: 3616 HBP PE -165,000 165,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 3616 HBP PE 165,000 165,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Fund line failed to deliver. Total: 165,000 9/17/2018 Rachel Barry: Per agency response in September 2018 survey. 3616 HBP PE Local Match Fed. Reimb. Rate: 100.00% 8/2/2012 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 11/12 to 12/13. Funds not obligated, moved to next Total: fiscal year. 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. 3616 HBP PE 245,000 245,000 Local Match Fed. Reimb. Rate: 100.00% 7/25/2012 Mark Mueller: Revise funding pending approval of Exhibit 6-D dated 7/25/2012. Total: 245,000 3616 HBP PE 177,000 177,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 177,000 9/8/2010 Linda Newton: New eligible project. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 40,000 40,000 Local Match LSSRP Bond Local AC Total 40,000 40,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3616 HBP R/W -40,000 40,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/20/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 3616 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 526 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3616 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/10/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 3616 HBP R/W 40,000 Local Match Fed. Reimb. Rate: 100.00% 9/30/2020 Russell Hansen: Bridge Survey -40,000 Total: 3616 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3616 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3616 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 19/20 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. 3616 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3616 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 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. 3616 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: ROW moved to 16/17 per 2015 survey 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3616 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/17/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: Total: Total: Total: Total: Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 527 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3616 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. As requested in September 2013 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3616 HBP R/W 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). Total: 40,000 9/8/2010 Linda Newton: New eligible project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,699,500 1,699,500 Local Match LSSRP Bond Local AC Total 1,699,500 1,699,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3616 HBP CON 158,500 158,500 Local Match Fed. Reimb. Rate: 100.00% 6/24/2022 Eileen Crawford: Fundline modified to match approved 6D (9/17/2021) Total: 158,500 3616 HBP CON -1,541,000 1,541,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3616 HBP CON -1,541,000 1,541,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3616 HBP CON 1,541,000 -1,541,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in September Total: 2021 Status. 3616 HBP CON -125,000 -125,000 Local Match Fed. Reimb. Rate: 100.00% 4/2/2019 Rachel Barry: As requested by County in Exhibit 6-D dated 3-29-2019. Total: -125,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 528 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3616 HBP CON 400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2018 Rachel Barry: Per agency response in September 2018 bridge survey. Add $400,000 to CON for mitigation monitoring. Total: 400,000 3616 HBP CON -1,266,000 1,266,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3616 HBP CON -1,266,000 1,266,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3616 HBP CON 1,266,000 -1,266,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2017 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2017 Survey. 3616 HBP CON -1,266,000 1,266,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3616 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3616 HBP CON 1,266,000 -1,266,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2015 Katie Everett: CON moved to 18/19 per 2015 survey Total: 3616 HBP CON -1,266,000 1,266,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3616 HBP CON 274,000 274,000 Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Mark Mueller: As requested in September 2014 HBP Survey. Total: 274,000 3616 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 529 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3616 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially 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: 3616 HBP Local Match CON 992,000 -992,000 Fed. Reimb. Rate: 100.00% 9/11/2013 Mark Mueller: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 15/16. As requested in September 2013 Survey. Total: 3616 HBP Local Match CON 992,000 992,000 Fed. Reimb. Rate: 100.00% 9/8/2010 Linda Newton: Reimbursement changed to 100% (Toll Credits). 9/8/2010 Linda Newton: New eligible project. Total: 992,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 530 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Mendocino County BRIDGE NO. PM00139, Bridge Preventive Maintenance Program (BPMP) various bridges in the County of Mendocino. 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 76,146 76,146 R/W CON 89,016 89,016 Total 76,146 89,016 165,162 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,917 71,213 132,130 Local Match 15,229 17,803 33,032 LSSRP Bond Local AC Total 76,146 89,016 165,162 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,917 60,917 Local Match 15,229 15,229 LSSRP Bond Local AC Total 76,146 76,146 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4334 HBP Local Match Fed. Reimb. Rate: 80.00% PE 60,917 15,229 10/26/2021 DLA-Admin: PE not authorized, change reimbursement rate from 88.53% to 80% Total: 60,917 15,229 76,146 4334 HBP Local Match Fed. Reimb. Rate: 88.53% PE -67,412 -8,734 10/26/2021 DLA-Admin: PE not authorized, change reimbursement rate from 88.54% to 80% Total: -67,412 -8,734 -76,146 4334 HBP Local Match Fed. Reimb. Rate: 88.53% PE -67,412 67,412 -8,734 8,734 10/28/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 23/24. 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, 2:02 PM Det2 FL4 SmlTxt Page 531 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4334 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/28/2020 DLA-Admin: Fund line failed to deliver. Total: 10/15/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. Delivery failure of phase in 18/19. Push funding to FFY 19/20, per LAPG Ch. 6. 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. 4334 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/8/2019 Eileen Crawford: Fund line failed to deliver. Total: 10/15/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. Funds not obligated, moved to next fiscal year. 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. 4334 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/11/2018 Linda Newton: Fund line failed to deliver. Total: 3/22/2018 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. Funds not obligated, moved to next fiscal year. 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. 4334 HBP PE 67,412 67,412 Local Match 8,734 8,734 Fed. Reimb. Rate: 88.53% 2/27/2016 Linda Newton: New eligible BPMP Plan project. Total: 76,146 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 71,213 71,213 Local Match 17,803 17,803 LSSRP Bond Local AC Total 89,016 89,016 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4334 HBP CON 71,213 71,213 Local Match 17,803 17,803 Fed. Reimb. Rate: 80.00% 10/26/2021 DLA-Admin: Project not authorized, change reimbursement rate from 88.53% to 80%. Total: 89,016 4334 HBP CON -78,806 -78,806 Local Match -10,210 -10,210 Fed. Reimb. Rate: 88.53% 10/26/2021 DLA-Admin: Project not authorized, change reimbursement rate from 88.53% to 80%. Total: -89,016 4334 HBP CON -78,806 78,806 Local Match -10,210 10,210 Fed. Reimb. Rate: 88.53% 3/18/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to Beyond. PE not yet authorized. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 532 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4334 HBP CON 78,806 78,806 Local Match 10,210 10,210 Fed. Reimb. Rate: 88.53% 3/5/2016 Linda Newton: New eligible BPMP Plan project. Total: 89,016 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 533 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Willits BRIDGE NO. 10C0198, E VALLEY ST, OVER BROADDUS CREEK, 0.1 MI E US 101. Replace 2-lane bridge with 2-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 863,000 863,000 R/W 78,000 78,000 CON 5,819,100 5,819,100 Total 863,000 5,897,100 6,760,100 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 690,400 4,717,680 5,408,080 Local Match 172,600 1,179,420 1,352,020 LSSRP Bond Local AC Total 863,000 5,897,100 6,760,100 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 690,400 690,400 Local Match 172,600 172,600 LSSRP Bond Local AC Total 863,000 863,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4743 HBP PE 690,400 690,400 Local Match 172,600 172,600 Fed. Reimb. Rate: 80.00% 2/12/2020 Linda Newton: New eligible project. Program PE in FFY 24/25, Total: 863,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 534 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Mendocino Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 62,400 62,400 Local Match 15,600 15,600 LSSRP Bond Local AC Total 78,000 78,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4743 HBP R/W 62,400 62,400 Local Match 15,600 15,600 Fed. Reimb. Rate: 80.00% 9/18/2022 Linda Newton: New eligible project. Program RW in FFY Beyond, Total: 78,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,655,280 4,655,280 Local Match 1,163,820 1,163,820 LSSRP Bond Local AC Total 5,819,100 5,819,100 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4743 HBP CON 4,655,280 4,655,280 Local Match 1,163,820 1,163,820 Fed. Reimb. Rate: 80.00% 9/18/2022 Linda Newton: New eligible project. Program CON in FFY Beyond, Total: 5,819,100 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 535 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Modoc Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Modoc County BRIDGE NO. PM00134, Bridge Preventive Maintenance Program (BPMP), various bridges in Modoc County. See Caltrans Local Assistance HBP web site for backup list of bridges. Fed Proj: BPMP-5903(059) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 251,000 251,000 R/W CON 1,566,128 44,221 1,610,349 Total 1,817,128 44,221 1,861,349 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,608,703 39,149 1,647,852 Local Match 208,425 5,072 213,497 LSSRP Bond Local AC Total 1,817,128 44,221 1,861,349 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 222,210 222,210 Local Match 28,790 28,790 LSSRP Bond Local AC Total 251,000 251,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4311 HBP PE 222,210 222,210 Local Match 28,790 28,790 Fed. Reimb. Rate: 88.53% 10/14/2015 Eileen Crawford: New eligible project Total: 251,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 536 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Modoc Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,386,493 39,149 1,425,642 Local Match 179,635 5,072 184,707 LSSRP Bond Local AC Total 1,566,128 44,221 1,610,349 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4311 HBP CON 4,489 4,489 Local Match 582 582 Fed. Reimb. Rate: 88.53% 12/23/2021 Andy Chou: CON funds revised to match closeout needs. Total: 5,071 4311 HBP CON 34,659 -144,349 -109,690 Local Match 4,491 -18,702 -14,211 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: CON funds moved from FFY 23/24 to 21/22 for project closeout. Total: -123,901 4311 HBP CON -144,349 144,349 Local Match -18,702 18,702 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: Construction Authorized. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the Total: FTIP (PUSH). Attempt will be made to program this project in year shown. 4311 HBP CON -144,349 144,349 Local Match -18,702 18,702 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: Construction Authorized. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the Total: FTIP (PUSH). Attempt will be made to program this project in year shown. 4311 HBP CON -144,349 144,349 Local Match -18,702 18,702 Fed. Reimb. Rate: 88.53% 11/3/2020 DLA-Admin: Construction Authorized. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the Total: FTIP (PUSH). Attempt will be made to program this project in year shown. 4311 HBP CON -144,349 144,349 Local Match -18,702 18,702 Fed. Reimb. Rate: 88.53% 10/8/2020 Rick Somers: Place additional CON funds in 20/21 FY for final cost adjustment. Total: 4311 HBP CON 144,349 144,349 Local Match 18,702 18,702 Fed. Reimb. Rate: 88.53% 10/13/2020 DLA-Admin: Fund line failed to deliver. Total: 163,05110/17/2019 Bobby Zezoff. Updated CON cost from updated list dated 10/7/19. 4311 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 6/14/2019 Eileen Crawford: Current year AC conversion. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 537 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Modoc Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4311 HBP CON Local Match Fed. Reimb. Rate: 88.53% 6/14/2019 Eileen Crawford: Advanced to current year for obligation. 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: 4311 HBP CON Local Match Fed. Reimb. Rate: 88.53% 6/13/2019 Rick Somers: Moving CON $194,928 to 18/19 per request for obligation. 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: 4311 HBP Local Match Fed. Reimb. Rate: 88.53% CON 172,570 22,358 5/6/2019 Linda Newton: Update CON funding to match revised BPMP Plan List dated 4-2019. Total: 172,570 22,358 194,928 4311 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 10/15/2018 Linda Newton: Add AC in FFY 18/19 for CON cost increase with conversion in FFY 19/20 to match revised list. 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: 4311 HBP Local Match Fed. Reimb. Rate: 88.53% CON 247,884 32,116 8/28/2018 Rick Somers: Adjusting funding per 2018 BPMP spreadsheet. Total: 247,884 32,116 280,000 4311 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/5/2017 Rick Somers: Adjusting funding year per Agency 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: 4311 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/18/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4311 HBP Local Match Fed. Reimb. Rate: 88.53% CON 966,039 125,161 10/14/2015 Eileen Crawford: New eligible project Total: 966,039 125,161 1,091,200 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 538 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Grass Valley BRIDGE NO. PM00143, Bridge Preventive Maintenance Program (BPMP) various bridges in the City of Grass Valley 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 R/W CON 83,565 83,565 Total 83,565 83,565 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 73,980 73,980 Local Match 9,585 9,585 LSSRP Bond Local AC Total 83,565 83,565 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ Local Match LSSRP Bond Local AC Total Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4339 HBP PE -8,853 -8,853 Local Match -1,147 -1,147 Fed. Reimb. Rate: 88.53% 10/9/2020 Andy Chou: Move PE funds towards CON. City to complete PE with local funds. Total: -10,000 4339 HBP PE Local Match Fed. Reimb. Rate: 88.53% 11/19/2019 Linda Newton: Fund line has not failed to deliver. Total: 10/11/2018 Linda Newton: Fund line failed to deliver. 3/22/2018 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. Funds not obligated, moved to next fiscal year. 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. 4339 HBP PE 8,853 8,853 Local Match 1,147 1,147 Fed. Reimb. Rate: 88.53% 3/5/2016 Linda Newton: New eligible BPMP Plan project. Total: 10,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 539 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 73,980 73,980 Local Match 9,585 9,585 LSSRP Bond Local AC Total 83,565 83,565 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4339 HBP CON 8,853 8,853 Local Match 1,147 1,147 Fed. Reimb. Rate: 88.53% 10/9/2020 Andy Chou: Move PE funds towards CON. City to complete PE with local funds. Total: 10,000 4339 HBP CON -65,127 65,127 Local Match -8,438 8,438 Fed. Reimb. Rate: 88.53% 10/11/2018 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Project has not received Total: authorization to proceed. Move funding out. 4339 HBP CON -65,127 65,127 Local Match -8,438 8,438 Fed. Reimb. Rate: 88.53% 3/17/2018 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 21/22. Project PE not authorized. Total: NEPA and R/W is not clear. 4339 HBP CON 65,127 65,127 Local Match 8,438 8,438 Fed. Reimb. Rate: 88.53% 3/5/2016 Linda Newton: New eligible BPMP Plan project. Total: 73,565 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 540 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Nevada City BRIDGE NO. 17C0002, NEVADA STREET, OVER DEER CREEK, NEAR BROAD ST. Replace existing structurally deficient 2 lane bridge with new 2 lane bridge. Fed Proj: BRLS-5018(012) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 715,000 35,000 750,000 R/W 49,000 65,000 30,000 144,000 CON 6,165,000 6,165,000 Total 764,000 100,000 6,195,000 7,059,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 676,369 88,530 5,484,434 6,249,333 Local Match 87,631 11,470 710,567 809,667 LSSRP Bond Local AC Total 764,000 100,000 6,195,000 7,059,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 632,990 30,986 663,975 Local Match 82,011 4,015 86,025 LSSRP Bond Local AC Total 715,000 35,000 750,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3310 HBP PE 30,986 30,986 Local Match 4,015 4,015 Fed. Reimb. Rate: 88.53% 9/18/2020 Vlad Popko: Additional PE requested per 2020 Survey Total: 35,000 3310 HBP PE 110,663 110,663 Local Match 14,338 14,338 Fed. Reimb. Rate: 88.53% 4/10/2019 Tou Vang: Addition PE funds per Exhibit 6-D submitted by Local Agency. NEARLY Ready to Advertise Total: 125,000 3310 HBP PE 274,443 274,443 Local Match 35,557 35,557 Fed. Reimb. Rate: 88.53% 8/10/2016 Darlene Wulff: Updated to reflect addition approved on 6-D Total: 310,000 3310 HBP PE 247,884 247,884 Local Match 32,116 32,116 Fed. Reimb. Rate: 88.53% New Project expecting funds obligated for PE in 2007/08 Total: 280,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 541 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 43,380 57,545 26,559 127,483 Local Match 5,620 7,456 3,441 16,517 LSSRP Bond Local AC Total 49,000 65,000 30,000 144,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3310 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 26,559 -26,559 3,441 -3,441 3/3/2023 Andy Chou: Ready to Advertise. RW funds moved from FFY 23/24 to 22/23. As requested by agency. Total: New! 3310 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 1/31/2023 Andy Chou: RW funds revised to reflect LAPG 6D dated 9/14/22. 26,559 3,441 Total: 26,559 3,441 30,000 New! 3310 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 57,545 7,456 9/18/2020 Vlad Popko: Additional ROW funding requested as per 2020 Survey. Total: 57,545 7,456 65,000 3310 HBP Local Match Fed. Reimb. Rate: 88.53% R/W -13,280 -1,721 3/9/2018 Darlene Wulff: Updated according to RFA for RW Total: -13,280 -1,721 -15,000 3310 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 9/27/2017 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 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: 3310 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3310 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 30,100 3,900 9/15/2016 Darlene Wulff: Update according to September 2016 HBP Survey Total: 30,100 3,900 34,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 542 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3310 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3310 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/26/2013 Michael McCollum: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. As requested in September Total: 2013 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3310 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 7/10/2012 Michael McCollum: Move R/W funds to FY13/14. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3310 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 5/13/2009 Michael McCollum: Revise schedule for R/W funding per delayed funding of PE. 5/10/2013 DLA-Admin: Fundline zeroed out Total: due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3310 HBP R/W 26,559 26,559 Local Match 3,441 3,441 Fed. Reimb. Rate: 88.53% New Project expecting funds obligated for PE in 2007/08 Total: 30,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 5,457,875 5,457,875 Local Match 707,126 707,126 LSSRP Bond Local AC Total 6,165,000 6,165,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3310 HBP CON -356,776 -356,776 New! Local Match -46,224 -46,224 Fed. Reimb. Rate: 88.53% 1/31/2023 Andy Chou: CON funds revised to reflect LAPG 6D dated 9/14/22. Total: -403,000 3310 HBP CON 5,814,650 -5,814,650 Local Match 753,350 -753,350 Fed. Reimb. Rate: 88.53% 8/29/2022 Robert Brown: Ready to Advertise. CON funds moved from FFY 24/25 to 22/23. As requested in August 2022 Status. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 543 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3310 HBP CON -5,814,650 5,814,650 Local Match -753,350 753,350 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. 3310 HBP CON -5,814,650 5,814,650 Local Match -753,350 753,350 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. 3310 HBP CON -5,814,650 5,814,650 Local Match -753,350 753,350 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. 3310 HBP CON 5,814,650 -5,814,650 Local Match 753,350 -753,350 Fed. Reimb. Rate: 88.53% 9/16/2021 Robert Brown: Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Status. Total: 3310 HBP CON -5,814,650 5,814,650 Local Match -753,350 753,350 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. 3310 HBP CON -5,814,650 5,814,650 Local Match -753,350 753,350 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. 3310 HBP CON -5,814,650 5,814,650 Local Match -753,350 753,350 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. 3310 HBP CON -5,814,650 5,814,650 Local Match -753,350 753,350 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. 3310 HBP CON 5,814,650 -2,904,802 2,909,848 Local Match 753,350 -376,348 377,002 Fed. Reimb. Rate: 88.53% 9/18/2020 Vlad Popko: Ready to Advertise. CON funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. Total: 3,286,850 3310 HBP CON -2,904,802 2,904,802 Local Match -376,348 376,348 Fed. Reimb. Rate: 88.53% 3/29/2020 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 544 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3310 HBP CON -2,904,802 2,904,802 Local Match -376,348 376,348 Fed. Reimb. Rate: 88.53% 3/29/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3310 HBP CON 2,904,802 -2,904,802 Local Match 376,348 -376,348 Fed. Reimb. Rate: 88.53% 3/26/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 20/21 to 19/20. Project ready to advertise. Total: 3310 HBP CON -2,904,802 2,904,802 Local Match -376,348 376,348 Fed. Reimb. Rate: 88.53% 10/30/2019 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 3310 HBP CON 2,904,802 -2,904,802 Local Match 376,348 -376,348 Fed. Reimb. Rate: 88.53% 9/23/2019 Vlad Popko: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 19/20. As requested in September 2019 Total: Survey. 3310 HBP CON -2,904,802 2,904,802 Local Match -376,348 376,348 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3310 HBP CON -2,904,802 2,904,802 Local Match -376,348 376,348 Fed. Reimb. Rate: 88.53% 3/21/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3310 HBP CON -2,904,802 2,904,802 Local Match -376,348 376,348 Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3310 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 3310 HBP CON 2,904,802 -2,904,802 Local Match 376,348 -376,348 Fed. Reimb. Rate: 88.53% 10/3/2018 Tou Vang: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 18/19. As requested in September 2018 Total: Survey. 3310 HBP CON -2,904,802 2,904,802 Local Match -376,348 376,348 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 545 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3310 HBP CON -2,904,802 2,904,802 Local Match -376,348 376,348 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. 3310 HBP CON -2,904,802 2,904,802 Local Match -376,348 376,348 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. 3310 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3310 HBP CON 2,904,802 -2,904,802 Local Match 376,348 -376,348 Fed. Reimb. Rate: 88.53% 9/27/2017 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. 3310 HBP CON -2,904,802 2,904,802 Local Match -376,348 376,348 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. 3310 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. 3310 HBP CON 2,904,802 -1,381,068 1,523,734 Local Match 376,348 -178,932 197,416 Fed. Reimb. Rate: 88.53% 9/15/2016 Darlene Wulff: Updated according to September 2016 HBP Suvery Total: 1,721,150 3310 HBP CON -1,381,068 1,381,068 Local Match -178,932 178,932 Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3310 HBP CON 1,381,068 -1,381,068 Local Match 178,932 -178,932 Fed. Reimb. Rate: 88.53% 9/30/2014 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2014 Survey. 3310 HBP CON -1,381,068 1,381,068 Local Match -178,932 178,932 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 546 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3310 HBP CON Local Match Fed. Reimb. Rate: 88.53% 4/5/2010 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3310 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: 3310 HBP Local Match Fed. Reimb. Rate: 88.53% CON 1,381,068 178,932 10/20/2009 Michael McCollum: CON funds moved from FFY Beyond to 11/12 to show correct year per Agency schedule. -1,381,068 -178,932 Total: 3310 HBP Local Match Fed. Reimb. Rate: 88.53% CON -1,381,068 -178,932 12/18/2007 DLA-Admin: CON funds moved from FFY 2009/10 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 1,381,068 178,932 Total: 3310 HBP Local Match Fed. Reimb. Rate: 88.53% CON 1,381,068 178,932 New Project expecting funds obligated for PE in 2007/08 Total: 1,381,068 178,932 1,560,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 547 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Nevada County BRIDGE NO. 17C0006, BLOOMFIELD RD, OVER SOUTH YUBA RIVER, 1.5 MI N ROCK CREEK RD. Rehabilitate existing historical bridge. Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5917(078) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 710,000 2,800,000 3,510,000 R/W 50,000 50,000 CON 22,000,000 22,000,000 Total 710,000 2,850,000 22,000,000 25,560,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 710,000 2,850,000 22,000,000 25,560,000 Local Match LSSRP Bond Local AC Total 710,000 2,850,000 22,000,000 25,560,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 710,000 2,800,000 3,510,000 Local Match LSSRP Bond Local AC Total 710,000 2,800,000 3,510,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4141 HBP PE -2,800,000 2,800,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4141 HBP PE -2,800,000 2,800,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4141 HBP PE -400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. 4141 HBP PE -400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Robert Brown: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 548 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4141 HBP Local Match PE -2,400,000 2,400,000 Fed. Reimb. Rate: 100.00% 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 the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4141 HBP Local Match PE 2,400,000 2,400,000 Fed. Reimb. Rate: 100.00% 9/17/2020 Vlad Popko: Not ready to ad with 6 months. Request additional PE funds per 2020 Survey. Total: 2,400,000 4141 HBP Local Match PE 400,000 400,000 Fed. Reimb. Rate: 100.00% 9/17/2020 Vlad Popko: Not ready to ad with 6 months. Request additional PE funds per 2020 Survey. Total: 400,000 4141 HBP PE Local Match Fed. Reimb. Rate: 100.00% 2/3/2015 Michael McCollum: Use EPSP to move funds so that the remaining PE can be authorized this fiscal year. 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: 4141 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 4141 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/26/2014 Michael McCollum: Move funds from 13/14 to 14/15 per fall 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: 4141 HBP Local Match PE 710,000 710,000 Fed. Reimb. Rate: 100.00% 10/21/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/10/2013 Michael McCollum: New project: PE funds programmed per project application received from the County. Total: 710,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 549 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4141 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 3/15/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 4141 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4141 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Robert Brown: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. Total: 4141 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4141 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4141 HBP R/W -50,000 Local Match Fed. Reimb. Rate: 100.00% 9/5/2017 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2017 Survey. Total: -50,000 -50,000 4141 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 550 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4141 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Update according to HBP survey 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4141 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 100,000 10/10/2013 Michael McCollum: New project:R/W funds programmed per project application received from the County. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 22,000,000 22,000,000 Local Match LSSRP Bond Local AC Total 22,000,000 22,000,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4141 HBP CON 17,352,000 17,352,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2020 Vlad Popko: Not ready to ad with 6 months. Request additional CON funds per 2020 Survey. Total: 17,352,000 4141 HBP CON -4,648,000 4,648,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4141 HBP CON -4,648,000 4,648,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4141 HBP CON 4,648,000 -4,648,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to 20/21. As requested in September 2018 Total: Survey. 4141 HBP CON -4,648,000 4,648,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4141 HBP CON -4,648,000 4,648,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 551 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4141 HBP CON 4,648,000 Local Match Fed. Reimb. Rate: 100.00% 9/5/2017 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2017 Survey. 4141 HBP CON -4,648,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4141 HBP CON 4,648,000 Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Update according to HBP Survey -4,648,000 Total: 4,648,000 Total: -4,648,000 Total: 4141 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/21/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/10/2013 Michael McCollum: New project: Construction funds programmed per project application received from the County. 4,648,000 Total: 4,648,000 4,648,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 552 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Nevada County BRIDGE NO. 17C0010, SODA SPRINGS RD, OVER SOUTH YUBA RIVER, NEAR VAN NORDEN LAKE RD. Replace the existing 2 lane structurally deficient bridge with a new 2 lane bridge. 10/21/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5917(079) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 338,750 36,250 375,000 R/W 100,000 100,000 CON 1,829,250 1,829,250 Total 2,268,000 36,250 2,304,250 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 438,750 1,865,500 2,304,250 Local Match LSSRP Bond Local AC 1,829,250 -1,829,250 Total 2,268,000 36,250 2,304,250 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 338,750 36,250 375,000 Local Match LSSRP Bond Local AC Total 338,750 36,250 375,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4148 HBP PE 36,250 36,250 Local Match Fed. Reimb. Rate: 100.00% 2/5/2021 Vlad Popko: Additional PE based on 6D dated 2/2/21. Total: 36,250 4148 HBP PE 88,750 88,750 Local Match Fed. Reimb. Rate: 100.00% 7/20/2016 Darlene Wulff: Updated as approved in revised 6-A Total: 88,750 4148 HBP PE 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/18/2015 Darlene Wulff: Additional PE funds as requested in September 2015 survey Total: 50,000 4148 HBP PE 200,000 200,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 200,00010/18/2013 Michael McCollum: New Project. Programmed PE funds per Ex. 6-A submitted by the agency. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 553 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4148 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 5/20/2019 Vlad Popko: Request additional R/W funds per 6D Total: 50,000 4148 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/5/2017 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 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. 4148 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4148 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Update according to HBP Survey 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4148 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/20/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4148 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/18/2015 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 16/17. As requested in September 2015 Total: Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4148 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 554 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4148 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 50,000 10/18/2013 Michael McCollum: New Project. Programmed R/W funds per Ex. 6-A submitted by the agency. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,829,250 1,829,250 Local Match LSSRP Bond Local AC 1,829,250 -1,829,250 Total 1,829,250 1,829,250 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4148 Local AC (HBP) CON 1,829,250 -1,829,250 Local Match Fed. Reimb. Rate: 100.00% 7/15/2020 Vlad Popko: Ready to Advertise. CON funds advanced from FFY 20/21 to 19/20 using Local AC. AC funds to be converted to Total: HBP in FFY 20/21. As requested by agency. 4148 HBP CON -1,829,250 1,829,250 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 4148 HBP CON 1,829,250 -1,829,250 Local Match Fed. Reimb. Rate: 100.00% 1/30/2020 Vlad Popko: Ready to Advertise. Agency is requesting to proceed with EPSP / Post Programming Total: 4148 HBP CON -1,829,250 1,829,250 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 DLA-Admin: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP Total: (PUSH). Attempt will be made to program this project in year shown. 4148 HBP CON 1,829,250 -1,829,250 Local Match Fed. Reimb. Rate: 100.00% 9/11/2019 Vlad Popko: Ready to Advertise. CON funds moved from FFY Beyond to 19/20. As requested in September 2019 Survey. Total: 4148 HBP CON -1,829,250 1,829,250 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4148 HBP CON -1,829,250 1,829,250 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 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, 2:02 PM Det2 FL4 SmlTxt Page 555 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4148 HBP Local Match CON -1,829,250 1,829,250 Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. 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: 4148 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. 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: 4148 HBP Local Match CON 1,829,250 -1,829,250 Fed. Reimb. Rate: 100.00% 9/28/2018 Tou Vang: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 18/19. As requested in September 2018 Survey. Total: 4148 HBP Local Match CON -1,829,250 1,829,250 Fed. Reimb. Rate: 100.00% 3/28/2018 DLA-Admin: NEARLY Ready to Advertise. 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: 4148 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 DLA-Admin: NEARLY Ready to Advertise. 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: 4148 HBP Local Match CON 1,829,250 -1,829,250 Fed. Reimb. Rate: 100.00% 2/20/2018 Darlene Wulff: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 18/19. Project Nearly ready to advertise. Total: 4148 HBP Local Match CON -1,829,250 1,829,250 Fed. Reimb. Rate: 100.00% 10/24/2017 DLA-Admin: NEARLY Ready to Advertise. 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: 4148 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: NEARLY Ready to Advertise. 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: 4148 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: NEARLY Ready to Advertise. 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 556 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4148 HBP CON 1,829,250 -1,829,250 Local Match Fed. Reimb. Rate: 100.00% 9/5/2017 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: 2017 Survey. 4148 HBP CON -1,829,250 1,829,250 Local Match Fed. Reimb. Rate: 100.00% 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. 4148 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4148 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4148 HBP CON 1,829,250 -1,829,250 Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Update according to HBP survey Total: 4148 HBP CON 729,250 729,250 Local Match Fed. Reimb. Rate: 100.00% 7/20/2016 Darlene Wulff: Updated as approved in revised 6-A Total: 729,250 4148 HBP CON 1,100,000 1,100,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 1,100,000 10/18/2013 Michael McCollum: New Project. Programmed Construction funds per Ex. 6-A submitted by the agency. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 557 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Nevada County BRIDGE NO. 17C0028, RELIEF HILL RD OVER HUMBUG CREEK, NEAR GRANITEVILLE RD. Replace 1-lane bridge with 1-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 350,000 350,000 R/W 70,000 70,000 CON 1,666,000 1,666,000 Total 350,000 1,736,000 2,086,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 309,855 1,536,881 1,846,736 Local Match 40,145 199,119 239,264 LSSRP Bond Local AC Total 350,000 1,736,000 2,086,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 309,855 309,855 Local Match 40,145 40,145 LSSRP Bond Local AC Total 350,000 350,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4700 HBP PE 309,855 -309,855 Local Match 40,145 -40,145 Fed. Reimb. Rate: 88.53% 8/30/2022 Bobby Zezoff: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 24/25. 2022 Prioritized Project, new Total: eligible project 4700 HBP PE 309,855 309,855 Local Match 40,145 40,145 Fed. Reimb. Rate: 88.53% 11/25/2019 Bobby Zezoff: Eligible replacement project, added to prioritization list. Total: 350,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 558 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 61,971 61,971 Local Match 8,029 8,029 LSSRP Bond Local AC Total 70,000 70,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4700 HBP R/W 61,971 61,971 Local Match 8,029 8,029 Fed. Reimb. Rate: 88.53% 11/25/2019 Bobby Zezoff: Eligible replacement project, added to prioritization list. Total: 70,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,474,910 1,474,910 Local Match 191,090 191,090 LSSRP Bond Local AC Total 1,666,000 1,666,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4700 HBP CON 1,474,910 1,474,910 Local Match 191,090 191,090 Fed. Reimb. Rate: 88.53% 11/25/2019 Bobby Zezoff: Eligible replacement project, added to prioritization list. Total: 1,666,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 559 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Nevada County BRIDGE NO. 17C0031, DOG BAR ROAD, OVER BEAR RIVER, AT NEVADA-PLACER CO LINE. Replace the existing 1 lane functionally obsolete bridge with a new 2 lane bridge. 10/21/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5917(084) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 775,000 270,000 1,045,000 R/W 50,000 13,000 63,000 CON 4,500,000 4,500,000 Total 775,000 50,000 283,000 4,500,000 5,608,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 775,000 50,000 283,000 4,500,000 5,608,000 Local Match LSSRP Bond Local AC Total 775,000 50,000 283,000 4,500,000 5,608,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 775,000 270,000 1,045,000 Local Match LSSRP Bond Local AC Total 775,000 270,000 1,045,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4152 HBP PE Local Match Fed. Reimb. Rate: 100.00% 2/28/2023 Eileen Crawford: Fundline adjusted per 6D (1/23/2023) 270,000 Total: 270,000 270,000 New! 4152 HBP PE Local Match Fed. Reimb. Rate: 100.00% 250,000 9/11/2019 Vlad Popko: Not ready to ad within 6 months. As requested in the September 2019 Survey and Exhibit 6D dated 9/16/2019. Cost increase due to updated design costs. Total: 250,000 250,000 4152 HBP PE Local Match Fed. Reimb. Rate: 100.00% 525,000 10/21/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/18/2013 Michael McCollum: New Project. Programmed PE funds per Ex. 6-A submitted by the agency. Total: 525,000 525,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 560 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 13,000 63,000 Local Match LSSRP Bond Local AC Total 50,000 13,000 63,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4152 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 2/28/2023 Eileen Crawford: Fundline adjusted per 6D (1/23/2023) 13,000 Total: 13,000 13,000 New! 4152 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4152 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4152 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Update according to HBP 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: 4152 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 4152 HBP R/W 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/18/2013 Michael McCollum: New Project. Programmed R/W funds per Ex. 6-A submitted by the agency. Total: 50,000 50,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 561 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,500,000 4,500,000 Local Match LSSRP Bond Local AC Total 4,500,000 4,500,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4152 HBP CON 4,500,000 -4,500,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 4152 HBP CON -4,500,000 4,500,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4152 HBP CON -4,500,000 4,500,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4152 HBP CON -4,500,000 4,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4152 HBP CON 4,500,000 -4,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. 4152 HBP CON -4,500,000 4,500,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4152 HBP CON -4,500,000 4,500,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4152 HBP CON 4,500,000 -4,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2020 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2020 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 562 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4152 HBP CON -4,500,000 4,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2020 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. 4152 HBP CON -4,500,000 4,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2020 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. 4152 HBP CON -4,500,000 4,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/28/2020 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. 4152 HBP CON 4,500,000 -3,710,000 790,000 Local Match Fed. Reimb. Rate: 100.00% 3/18/2020 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested by Exhibit 6D to Total: 790,000be submitted. 4152 HBP CON -3,710,000 3,710,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4152 HBP CON -3,710,000 3,710,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4152 HBP CON 3,710,000 -3,710,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2019 Survey. 4152 HBP CON -3,710,000 3,710,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4152 HBP CON 3,710,000 -3,710,000 Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Update according to HBP survey Total: 4152 HBP CON 3,710,000 3,710,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 3,710,00010/18/2013 Michael McCollum: New Project. Programmed Construction funds per Ex. 6-A submitted by the agency. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 563 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Nevada County BRIDGE NO. 17C0045, HIRSCHDALE RD, OVER TRUCKEE RIVER, AT HINTON. Replace Bridge. Replace existing one lane bridge with one lane bridge. 10/9/2015: Toll Credits programmed for PE & CON. 9/2/2016: Toll credits used for R/W. Fed Proj: BRLO-5917(092) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 538,800 31,200 570,000 R/W 70,000 90,000 160,000 CON 4,750,000 4,750,000 Total 608,800 121,200 4,750,000 5,480,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 608,800 121,200 4,750,000 5,480,000 Local Match LSSRP Bond Local AC Total 608,800 121,200 4,750,000 5,480,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 538,800 31,200 570,000 Local Match LSSRP Bond Local AC Total 538,800 31,200 570,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4303 HBP PE 31,200 31,200 Local Match Fed. Reimb. Rate: 100.00% 2/5/2021 Vlad Popko: Additional PE funds per 6D dated 2/2/21 Total: 31,200 4303 HBP PE 538,800 538,800 Local Match Fed. Reimb. Rate: 100.00% 10/9/2015 Darlene Wulff: Reimbursement changed to 100% (Toll Credits). Total: 538,800 10/7/2015 Darlene Wulff: Amount requested in 6A Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 564 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 70,000 90,000 160,000 Local Match LSSRP Bond Local AC Total 70,000 90,000 160,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 4303 HBP R/W 90,000 Local Match Fed. Reimb. Rate: 100.00% 2/5/2021 Vlad Popko: Additional ROW requested per 6D dated 2/2/21 23/24 24/25 25/26 Beyond Total: Total 90,000 90,000 4303 HBP R/W 70,000 -70,000 Local Match Fed. Reimb. Rate: 100.00% 9/11/2019 Vlad Popko: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 19/20. As requested in September 2019 Survey. 4303 HBP R/W -70,000 70,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 21/22. NEPA not yet clear. Total: Total: 4303 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/1/2018 Tou Vang: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 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. 4303 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/17/2018 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4303 HBP R/W 20,000 Local Match Fed. Reimb. Rate: 100.00% 9/5/2017 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Survey. 4303 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 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: Total: Total: Total: 20,000 20,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 565 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4303 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Reimbursement changed to 100% (Toll Credits). Total: 50,000 9/2/2016 Darlene Wulff: Update according to HBP Survey CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,750,000 4,750,000 Local Match LSSRP Bond Local AC Total 4,750,000 4,750,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4303 HBP CON -4,750,000 4,750,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/21/2023 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). 4303 HBP CON -4,750,000 4,750,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4303 HBP CON -4,750,000 4,750,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4303 HBP CON -4,750,000 4,750,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4303 HBP CON 4,750,000 -4,750,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in August 2022 Total: Status. 4303 HBP CON -4,750,000 4,750,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4303 HBP CON -4,750,000 4,750,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 566 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4303 HBP CON -4,750,000 4,750,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4303 HBP CON -4,750,000 4,750,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4303 HBP CON 4,750,000 -4,750,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 4303 HBP CON -4,750,000 4,750,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Project is not ready to advertise. Total: 4303 HBP CON 4,750,000 -4,000,000 750,000 Local Match Fed. Reimb. Rate: 100.00% 2/5/2021 Vlad Popko: Additional CON funds requested per 6D dated 2/2/21. CON funds moved from Beyond to FY 21/22 Total: 750,000 4303 HBP CON -4,000,000 4,000,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4303 HBP CON -4,000,000 4,000,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4303 HBP CON -4,000,000 4,000,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4303 HBP CON 4,000,000 -4,000,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2020 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 21/22. As requested in September 2020 Total: Survey. 4303 HBP CON -4,000,000 4,000,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2020 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 567 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4303 HBP CON 4,000,000 -2,413,800 1,586,200 Local Match Fed. Reimb. Rate: 100.00% 3/18/2020 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 22/23. As requested by Exhibit 6D to be Total: 1,586,200submitted by agency 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4303 HBP CON 2,413,800 -2,413,800 Local Match Fed. Reimb. Rate: 100.00% 9/11/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2019 Survey. 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 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. 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4303 HBP CON 2,413,800 -2,413,800 Local Match Fed. Reimb. Rate: 100.00% 10/1/2018 Tou Vang: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2018 Total: Survey. 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 568 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4303 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4303 HBP CON 2,413,800 -2,413,800 Local Match Fed. Reimb. Rate: 100.00% 9/5/2017 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 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. 4303 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4303 HBP CON 2,413,800 -2,413,800 Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2016 Survey. 4303 HBP CON -2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Reimbursement changed to 100% (Toll Credits). Total: 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. 4303 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Reimbursement changed to 100% (Toll Credits). Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 569 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4303 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Reimbursement changed to 100% (Toll Credits). Total: 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. 4303 HBP CON 2,413,800 2,413,800 Local Match Fed. Reimb. Rate: 100.00% 10/9/2015 Darlene Wulff: Reimbursement changed to 100% (Toll Credits). 10/7/2015 Darlene Wulff: As requested in 6A Total: 2,413,800 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 570 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Nevada County BRIDGE NO 17C0046 Hirschdale Rd over UPRR. Rehabilitate and seismic retrofit the existing bridge. No added capacity. 4/25/2013 Revised 9/25/15: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5917(076) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 500,925 500,925 R/W 200,000 200,000 CON 1,500,000 1,500,000 Total 700,925 1,500,000 2,200,925 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 700,925 1,500,000 2,200,925 Local Match LSSRP Bond Local AC Total 700,925 1,500,000 2,200,925 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 500,925 500,925 Local Match LSSRP Bond Local AC Total 500,925 500,925 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4095 HBP PE Local Match Fed. Reimb. Rate: 100.00% -82,260 9/25/2015 Darlene Wulff: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. As requested in September 2015 Survey. Total: -82,260 -82,260 4095 HBP PE Local Match Fed. Reimb. Rate: 100.00% 12/4/2014 Darlene Wulff: Update per 6A. Requesting PE funds moved up to 14/15 to begin study 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: 4095 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 571 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4095 HBP PE 350,000 350,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2014 Darlene Wulff: Update as requested in Sept 2014 Survey Total: 350,000 4095 HBP PE 233,185 233,185 Local Match Fed. Reimb. Rate: 100.00% 8/15/2013 Linda Newton: Revised PE funding from $260,000 to $233,185 to match Ex. 6-A dated 08/14/2013. Total: 233,185 4/25/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 4/24/2013 Michael McCollum: Program PE amount remaining from closed Seismic project 5917(031) R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 200,000 200,000 Local Match LSSRP Bond Local AC Total 200,000 200,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4095 HBP R/W 200,000 -200,000 Local Match Fed. Reimb. Rate: 100.00% 9/11/2019 Vlad Popko: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 19/20. As requested in September 2019 Total: Survey. 4095 HBP R/W -200,000 200,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 21/22. NEPA not yet clear. Total: 4095 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/1/2018 Tou Vang: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total: 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. 4095 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/17/2018 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4095 HBP R/W 150,000 150,000 Local Match Fed. Reimb. Rate: 100.00% 9/5/2017 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 150,000 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 572 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4095 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4095 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Update according to September 2016 HBP Survey Total: 50,000 4095 HBP R/W -350,000 -350,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2014 Darlene Wulff: Update as requested on Sept 2014 Survey Total: -350,000 4095 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/27/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4095 HBP R/W 350,000 350,000 Local Match Fed. Reimb. Rate: 100.00% 4/25/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 350,000 4/24/2013 Michael McCollum: Program R/W funds for project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,500,000 1,500,000 Local Match LSSRP Bond Local AC Total 1,500,000 1,500,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 573 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4095 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in August 2022 Total: Status. 4095 HBP CON -1,500,000 1,500,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4095 HBP CON -1,500,000 1,500,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4095 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2021 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 4095 HBP CON -1,500,000 1,500,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 574 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4095 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2020 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2020 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. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/29/2020 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. 4095 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 3/18/2020 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY 23/24 to 22/23. As requested by agency. Total: 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4095 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/11/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 575 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 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. 4095 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/1/2018 Tou Vang: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2018 Total: Survey. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4095 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4095 HBP CON 1,500,000 -1,500,000 Local Match Fed. Reimb. Rate: 100.00% 9/5/2017 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. 4095 HBP CON -1,500,000 1,500,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4095 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4095 HBP CON 300,525 300,525 Local Match Fed. Reimb. Rate: 100.00% 9/2/2016 Darlene Wulff: Update according to September 2016 HBP Survey Total: 300,525 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 576 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4095 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4095 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 4095 HBP CON 1,199,475 -3,697,500 -2,498,025 Local Match Fed. Reimb. Rate: 100.00% 9/25/2015 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: -2,498,025 2015 Survey. 4095 HBP CON -3,697,500 3,697,500 Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4095 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4095 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4095 HBP CON 3,697,500 3,697,500 Local Match Fed. Reimb. Rate: 100.00% 4/25/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 3,697,500 4/24/2013 Michael McCollum:Program Construction funds for the project. 09/16/2013 Harminder Basi: Adjust funding per 6A submitted on 08/19/2013. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 577 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Nevada County BRIDGE NO. 17C0051, DONNER PASS RD, OVER SODA SPRINGS CREEK, 0.5 MI E SODA SPRINGS RD. Rehabilitate the existing 2 lane bridge. No added capacity. Darlene Wulff, 3/23/2017 1:37:56 PM. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 295,000 295,000 R/W 50,000 50,000 CON 1,050,000 1,050,000 Total 295,000 1,100,000 1,395,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 236,000 880,000 1,116,000 Local Match 59,000 220,000 279,000 LSSRP Bond Local AC Total 295,000 1,100,000 1,395,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 236,000 236,000 Local Match 59,000 59,000 LSSRP Bond Local AC Total 295,000 295,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4552 HBP PE 236,000 -236,000 Local Match 59,000 -59,000 Fed. Reimb. Rate: 80.00% 10/14/2022 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 24/25 to 23/24. Project has not received Total: authorization to proceed. PE to remain in year programmed per LAPG Chapter 6. 4552 HBP PE -236,000 236,000 Local Match -59,000 59,000 Fed. Reimb. Rate: 80.00% 8/29/2022 Robert Brown: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 24/25. As requested in August 2022 Total: Status. 4552 HBP PE 236,000 236,000 Local Match 59,000 59,000 Fed. Reimb. Rate: 80.00% 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. Total: 295,000 4552 HBP PE -261,164 -261,164 Local Match -33,837 -33,837 Fed. Reimb. Rate: 88.53% 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. Total: -295,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 578 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4552 HBP PE -261,164 261,164 Local Match -33,837 33,837 Fed. Reimb. Rate: 88.53% 10/28/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4552 HBP PE -261,164 261,164 Local Match -33,837 33,837 Fed. Reimb. Rate: 88.53% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 20/21. Funding pushed due to project Total: prioritization. 4552 HBP PE 261,164 -261,164 Local Match 33,837 -33,837 Fed. Reimb. Rate: 88.53% 10/1/2018 Tou Vang: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 18/19. As requested in September 2018 Total: Survey. 4552 HBP PE 261,164 261,164 Local Match 33,837 33,837 Fed. Reimb. Rate: 88.53% 3/23/2017 Darlene Wulff: PE Funds programmed according to agency application PE was initiated Not ready to ad within 6 months. Total: 295,000 03/15/2018 Linda Newton: PE funding moved due to project being prioritized. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 40,000 40,000 Local Match 10,000 10,000 LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4552 HBP R/W 40,000 40,000 Local Match 10,000 10,000 Fed. Reimb. Rate: 80.00% 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. Total: 50,000 4552 HBP R/W -44,265 -44,265 Local Match -5,735 -5,735 Fed. Reimb. Rate: 88.53% 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. Total: -50,000 4552 HBP R/W -44,265 44,265 Local Match -5,735 5,735 Fed. Reimb. Rate: 88.53% 10/27/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4552 HBP R/W 44,265 -44,265 Local Match 5,735 -5,735 Fed. Reimb. Rate: 88.53% 9/11/2019 Vlad Popko: Not ready to ad within 6 months. RW funds moved from FFY Beyond to 22/23. As requested in September 2019 Total: Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 579 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4552 HBP R/W 44,265 44,265 Local Match 5,735 5,735 Fed. Reimb. Rate: 88.53% 3/23/2017 Darlene Wulff: Programmed RW funds according to agency application Not ready to ad within 6 months. Total: 50,000 03/15/2018 Linda Newton: RW funding moved due to project being prioritized. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 840,000 840,000 Local Match 210,000 210,000 LSSRP Bond Local AC Total 1,050,000 1,050,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4552 HBP CON 840,000 840,000 Local Match 210,000 210,000 Fed. Reimb. Rate: 80.00% 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. Total: 1,050,000 4552 HBP CON -929,565 -929,565 Local Match -120,435 -120,435 Fed. Reimb. Rate: 88.53% 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. Total: -1,050,000 4552 HBP CON -929,565 929,565 Local Match -120,435 120,435 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. 4552 HBP CON 929,565 -929,565 Local Match 120,435 -120,435 Fed. Reimb. Rate: 88.53% 9/11/2019 Vlad Popko: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2019 Survey. 4552 HBP CON 929,565 929,565 Local Match 120,435 120,435 Fed. Reimb. Rate: 88.53% 3/23/2017 Darlene Wulff: Programmed Con funds according to agency application. Not ready to ad within 6 months Total: 1,050,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 580 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Nevada County BRIDGE NO. 17C0057, ROCK CREEK RD, OVER ROCK CREEK, 1 MI E OF RECTOR RD. Replace 1-lane timber bridge with 2-lane bridge. Not capacity increasing. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 350,000 350,000 R/W 60,000 60,000 CON 2,212,000 2,212,000 Total 350,000 2,272,000 2,622,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 309,855 2,011,402 2,321,257 Local Match 40,145 260,598 300,743 LSSRP Bond Local AC Total 350,000 2,272,000 2,622,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 309,855 309,855 Local Match 40,145 40,145 LSSRP Bond Local AC Total 350,000 350,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4680 HBP Local Match Fed. Reimb. Rate: 88.53% PE 8/29/2022 Eileen Crawford: PE funds moved from FFY Beyond to 25/26. 2022 Prioritized Project, new eligible project 309,855 40,145 -309,855 -40,145 Total: 4680 HBP Local Match Fed. Reimb. Rate: 88.53% PE 5/16/2019 Bobby Zezoff: Exhibit 6A for replacement. 309,855 40,145 Total: 309,855 40,145 350,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 581 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Nevada Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 53,118 53,118 Local Match 6,882 6,882 LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4680 HBP R/W 53,118 53,118 Local Match 6,882 6,882 Fed. Reimb. Rate: 88.53% 5/16/2019 Bobby Zezoff: Exhibit 6A for replacement. Total: 60,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,958,284 1,958,284 Local Match 253,716 253,716 LSSRP Bond Local AC Total 2,212,000 2,212,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4680 HBP CON 1,958,284 1,958,284 Local Match 253,716 253,716 Fed. Reimb. Rate: 88.53% 5/16/2019 Bobby Zezoff: Exhibit 6A for replacement. Total: 2,212,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 582 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0001, DYSON LANE, OVER MID FK FEATHER RIV OVRFL, 2.4 MI E BCKWRTH-CALPN RD. Paint Bridge. 9/15/2010: Toll Credits programmed for PE & CON. 10/11/2019: Toll credits used for R/W and Con. Fed Proj: BRLO-5909(096) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 140,000 140,000 R/W 23,000 23,000 CON 1,119,600 1,119,600 Total 163,000 1,119,600 1,282,600 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 163,000 1,119,600 1,282,600 Local Match LSSRP Bond Local AC Total 163,000 1,119,600 1,282,600 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 140,000 140,000 Local Match LSSRP Bond Local AC Total 140,000 140,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3638 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/11/2013 Tamy Quigley: The project scope is painting. This project is on the EBL for painting and is not a preventative maintenance project per the guidelines description Total: 3638 HBP PE Local Match Fed. Reimb. Rate: 100.00% -152,500 3/8/2013 Kurt Lervold: Reduced programming for PE from $250K to $97,500 or $152,500 reduction; this is based upon PE RFA -County only needs an additional $97,500K for PE. kl Total: -152,500 -152,500 3638 HBP PE Local Match Fed. Reimb. Rate: 100.00% 250,000 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). 9/23/2011 Heidi Borders: Programming update per survey. Total: 250,000 250,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 583 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3638 HBP PE 42,500 42,500 Local Match Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). Total: 42,500 9/15/2010 Jeff Steffan: create fund line for PE funds R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 23,000 23,000 Local Match LSSRP Bond Local AC Total 23,000 23,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3638 HBP R/W 23,000 -23,000 Local Match Fed. Reimb. Rate: 100.00% 3/18/2020 Kurt Lervold: Per local agency’s revised 6A signed 2-26-2020. Total: 3638 HBP R/W 8,000 8,000 Local Match Fed. Reimb. Rate: 100.00% 2/27/2020 Kurt Lervold: Per local agency’s revised 6A signed 2-26-2020. Total: 8,000 3638 HBP R/W 15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 10/11/2019 Rick Somers: Reimbursement changed to 100% (Toll Credits). Total: 15,000 10/11/2019 Rick Somers: Adding R/W funding line per Sept 2019 survey. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,119,600 1,119,600 Local Match LSSRP Bond Local AC Total 1,119,600 1,119,600 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3638 HBP CON 1,119,600 -1,119,600 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: NEARLY Ready to Advertise. CON funds moved from FFY 25/26 to 22/23. As requested in August 2022 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 584 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3638 HBP Local Match CON -1,119,600 1,119,600 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: 3638 HBP Local Match CON -1,119,600 1,119,600 Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON 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: 3638 HBP Local Match CON -1,119,600 1,119,600 Fed. Reimb. Rate: 100.00% 10/27/2021 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: 3638 HBP Local Match CON 1,119,600 -1,119,600 Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September 2021 Status. Total: 3638 HBP Local Match CON 46,600 46,600 Fed. Reimb. Rate: 100.00% 2/27/2020 Kurt Lervold: Per local agency’s revised 6A signed 02-26-2020. Total: 46,600 3638 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/11/2013 Tamy Quigley: The project scope is painting. This project is on the EBL for painting and is not a preventative maintenance project per the guidelines description Total: 3638 HBP Local Match CON 873,000 873,000 Fed. Reimb. Rate: 100.00% 3/8/2013 Kurt Lervold: Increase Con from $200K to $1,073K in beyond years. kl Total: 873,000 3638 HBP Local Match CON 200,000 200,000 Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). 9/15/2010 Jeff Steffan: Create fund line for CON Total: 200,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 585 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0012, BECKWOURTH GRNVLE, OVER LIGHTS CRK (DEADFALL BR), JNCT DIAMOND MTN RD. Bridge Rehabilitation 9/15/2010: Toll Credits programmed for PE & CON. 9/18/2015: Toll Credit for R/W and CON. Fed Proj: BRLO-5909(095) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 97,000 97,000 R/W 52,000 52,000 CON 622,000 622,000 Total 149,000 622,000 771,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 149,000 622,000 771,000 Local Match LSSRP Bond Local AC Total 149,000 622,000 771,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 97,000 97,000 Local Match LSSRP Bond Local AC Total 97,000 97,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3637 HBP PE -193,000 -193,000 Local Match Fed. Reimb. Rate: 100.00% 3/8/2013 Kurt Lervold: Reduced programming for PE from $250K to $57K or $193K reduction; this is based upon PE RFA -County only Total: -193,000needs an additional $57K for PE. kl 3637 HBP PE 250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 250,0009/23/2011 Heidi Borders: Programming update per survey. 3637 HBP PE 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). Total: 40,0009/15/2010 Jeff Steffan: Create fund line for PE funds. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 586 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 52,000 52,000 Local Match LSSRP Bond Local AC Total 52,000 52,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3637 HBP R/W 52,000 -52,000 Local Match Fed. Reimb. Rate: 100.00% 4/9/2020 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 19/20. As requested by agency. NEPA certed 4/3/2020. Total: 3637 HBP R/W -52,000 52,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3637 HBP R/W 52,000 -52,000 Local Match Fed. Reimb. Rate: 100.00% 3/23/2020 Rick Somers: Move R/W funds from 21/22 to 19/20 as requested by local agency. Total: 3637 HBP R/W -52,000 52,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3637 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2017 Eileen Crawford: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3637 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/5/2017 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 19/20 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: 3637 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 587 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3637 HBP R/W 52,000 52,000 Local Match Fed. Reimb. Rate: 100.00% 9/18/2015 Tamy Quigley: Reimbursement changed to 100% (Toll Credits). Total: 52,000 9/18/2015 Tamy Quigley: Adding RW to 17/18 per agency request at bridge survey. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 622,000 622,000 Local Match LSSRP Bond Local AC Total 622,000 622,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3637 HBP CON -622,000 622,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3637 HBP CON 622,000 -622,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 22/23. As requested in August 2022 Total: Status. 3637 HBP CON -622,000 622,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3637 HBP CON -622,000 622,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3637 HBP CON -622,000 622,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3637 HBP CON -622,000 622,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3637 HBP CON 622,000 -622,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 588 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3637 HBP CON 139,000 139,000 Local Match Fed. Reimb. Rate: 100.00% 4/9/2020 Kurt Lervold: Adjust Con to agree with latest 6A dated 1/9/2020. Total: 139,000 3637 HBP CON 283,000 283,000 Local Match Fed. Reimb. Rate: 100.00% 3/8/2013 Kurt Lervold: Increase Con from $200K to $483K in the beyond years. kl Total: 283,000 3637 HBP CON 200,000 200,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). 9/15/2010 Jeff Steffan: create fund line for CON funds Total: 200,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 589 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0034, KEDDIE RESORT RD, OVER SPANISH CREEK, S.H. 70. Replace one lane bridge with two lane bridge. 4/1/2010: Toll Credits programmed for R/W, & Con. Fed Proj: BRLO-5909(079) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 712,000 712,000 R/W 60,000 60,000 CON 3,371,334 3,371,334 Total 772,000 3,371,334 4,143,334 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 690,334 3,371,334 4,061,668 Local Match 81,666 81,666 LSSRP Bond Local AC Total 772,000 3,371,334 4,143,334 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 630,334 630,334 Local Match 81,666 81,666 LSSRP Bond Local AC Total 712,000 712,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3289 HBP PE 26,559 26,559 Local Match 3,441 3,441 Fed. Reimb. Rate: 88.53% 10/5/2017 Kurt Lervold: Additional PE per 2017 Bridge Survey. Total: 30,000 3289 HBP PE 110,663 110,663 Local Match 14,338 14,338 Fed. Reimb. Rate: 88.53% 9/23/2014 Tammy Quigley: Adding funds to PE per the agency 2014 bridge survey. Cost increase due to unforeseen change in design Total: 125,000 3289 HBP PE 493,112 493,112 Local Match 63,888 63,888 Fed. Reimb. Rate: 88.53% 8/17/2010 Jeff Steffan: Fund line correction to return PE phase to 88.53% ratio and to perform cost adjustment to cover realized Total: 557,000consultant costs. 3289 HBP PE -169,092 -169,092 Local Match -21,908 -21,908 Fed. Reimb. Rate: 88.53% 11/23/2010 Linda Newton: Federal Reimbursement set to 88.53%. Total: -191,0008/17/2010 Jeff Steffan: Edit to remove PE from toll credit (100%) and place PE phase back into 88.53% share ratio. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 590 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3289 HBP PE 169,092 169,092 Local Match 21,908 21,908 Fed. Reimb. Rate: 88.53% 11/23/2010 Linda Newton: Federal Reimbursement reverted to original rate. Total: 191,000 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 60,000 60,000 Local Match LSSRP Bond Local AC Total 60,000 60,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3289 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2014 Tammy Quigley: Cost increase per agency request to RW per the 2014 bridge survey for utility relocation. Total: 50,000 3289 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/23/2011 Heidi Borders: Programming update per survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3289 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: RW funds moved from FFY 9/10 to 11/12. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3289 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 9/18/2008 Rick Somers: Moved RW from 08/09 FY to 09/10 FY. wp 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 3289 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 591 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,371,334 3,371,334 Local Match LSSRP Bond Local AC Total 3,371,334 3,371,334 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3289 HBP CON 3,371,334 -3,371,334 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 3289 HBP CON -3,371,334 3,371,334 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3289 HBP CON -3,371,334 3,371,334 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3289 HBP CON -3,371,334 3,371,334 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 3289 HBP CON -3,371,334 3,371,334 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 3289 HBP CON 3,371,334 -3,371,334 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 3289 HBP CON 642,934 642,934 Local Match Fed. Reimb. Rate: 100.00% 3/5/2018 Kurt Lervold: Per agency’s request at 2018 Mid-Year Review. Total: 642,934 3289 HBP CON -2,728,400 2,728,400 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 592 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3289 HBP CON -2,728,400 2,728,400 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3289 HBP CON -2,728,400 2,728,400 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3289 HBP CON 2,728,400 -2,728,400 Local Match Fed. Reimb. Rate: 100.00% 10/5/2017 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2017 Survey. 3289 HBP CON -2,728,400 2,728,400 Local Match Fed. Reimb. Rate: 100.00% 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. 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3289 HBP CON 2,728,400 -2,728,400 Local Match Fed. Reimb. Rate: 100.00% 9/19/2016 Tamy Quigley: County requests to move CON to 17/18 during fall bridge survey. Total: 3289 HBP CON -2,728,400 2,728,400 Local Match Fed. Reimb. Rate: 100.00% 3/28/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 593 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3289 HBP CON 2,728,400 -2,728,400 Local Match Fed. Reimb. Rate: 100.00% 9/9/2015 Tamy Quigley: Per Agency Request at the 2015 Fall Bridge Survey move CON to 16/17. Total: 3289 HBP CON -2,728,400 2,728,400 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 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. 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: 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. 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/18/2014 Tammy Quigley: Construction RFA target date Sept 2014 County desires authorization Oct/Nov 2014. Therefore, Total: reprogramming CON to 14/15 FFY. 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. 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 594 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/13/2013 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. 3289 HBP CON 2,728,400 -2,476,000 252,400 Local Match Fed. Reimb. Rate: 100.00% 9/16/2013 Tamy Quigley: Per 2013 Bridge Survey Agency is asking to move CON to 13/14 with looking to advertise in 6/2014. Total: 252,400 3289 HBP CON -2,476,000 2,476,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 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 constrain the FTIP (PUSH). 3289 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 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 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. 3289 HBP CON 2,476,000 -2,476,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/29/2010 Jeff Steffan: moved con funds to 12/13 per agency request. 3289 HBP CON -2,476,000 2,476,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. 3289 HBP CON 2,476,000 -2,476,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: CON funds moved from FFY Beyond to 13/14. As requested in October 2009 Survey. 3289 HBP CON -2,476,000 2,476,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 595 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3289 HBP CON 2,476,000 2,476,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 2,476,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 596 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0039, CR 413, OVER SPANISH CREEK, 0.1 MI N BUCKS LAKE RD. Replace one lane bridge with two lane bridge. 4/1/2010: Toll Credits programmed for R/W & Con. Other Federal Funds must be shown in an FTIP. Fed Proj: BRLO-5909(080) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 470,000 470,000 R/W 181,000 17,282 198,282 CON 1,916,000 584,924 2,500,924 Total 2,567,000 602,206 3,169,206 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,513,091 602,206 3,115,297 Local Match 53,909 53,909 LSSRP Bond Local AC Total 2,567,000 602,206 3,169,206 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 416,091 416,091 Local Match 53,909 53,909 LSSRP Bond Local AC Total 470,000 470,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3290 HBP Local Match Fed. Reimb. Rate: 88.53% PE 26,559 3,441 10/5/2017 Kurt Lervold: Additional PE programmed per 2017 Bridge Survey. Total: 26,559 3,441 30,000 3290 HBP Local Match Fed. Reimb. Rate: 88.53% PE 35,412 4,588 2/12/2016 Tamy Quigley: Per Agency request to add funds to PE to finish PS&E and obtain permits from regulatory agencies. Total: 35,412 4,588 40,000 3290 HBP Local Match Fed. Reimb. Rate: 88.53% PE 280,640 36,360 8/17/2010 Jeff Steffan: Cost adjustment to cover realized consultant cost. Post programming change Total: 280,640 36,360 317,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 597 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3290 HBP PE 73,480 73,480 Local Match 9,520 9,520 Fed. Reimb. Rate: 88.53% 8/17/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 83,000 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 181,000 17,282 198,282 Local Match LSSRP Bond Local AC Total 181,000 17,282 198,282 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3290 HBP R/W -718 -718 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Revise RW funds to match RFA. Total: -718 3290 HBP R/W -18,000 18,000 Local Match Fed. Reimb. Rate: 100.00% 9/1/2020 Linda Newton: Construction Authorized. RW funds moved from FFY 19/20 to 20/21. Funds not obligated, moved to next fiscal Total: year. 3290 HBP R/W 18,000 18,000 Local Match Fed. Reimb. Rate: 100.00% 2/21/2020 Kurt Lervold: Per agency, additional RW for final costs determined at Award. Total: 18,000 3290 HBP R/W 18,000 18,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2016 Tamy Quigley: Per Agency request moving RW to 16/17 with additional funds being requested for Utility Relocation Total: 18,000 3290 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 5/19/2016 Linda Newton: Adjusted prior year RW to match FMIS authorizations to date. Remaining 14/15 funds not authorized, move to Total: 15/16 for authorization. 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. 3290 HBP R/W 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 2/12/2016 Tamy Quigley: Per agency request to increase RW funding in order to relocate a utility line. Total: 40,000 3290 HBP R/W 113,000 113,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2014 Tammy Quigley: Per agency request from their 2014 Bridge survey I am increasing RW cost for a utility relocation. Total: 113,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 598 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3290 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/23/2011 Heidi Borders: Programming update per survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3290 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/29/2010 Jeff Steffan: Moved R/W to 11/12 per agency request. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3290 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: RW funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3290 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 9/18/2008 Rick Somers: Moved RW funds from 08/09 FY to 09/10 FY. wp 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 3290 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,916,000 584,924 2,500,924 Local Match LSSRP Bond Local AC Total 1,916,000 584,924 2,500,924 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3290 HBP CON -1,076 -1,076 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Revise CON funds to match RFA. Total: -1,076 3290 HBP CON -586,000 586,000 Local Match Fed. Reimb. Rate: 100.00% 9/1/2020 Linda Newton: Construction Authorized. CON funds moved from FFY 19/20 to 20/21. Funds not obligated, moved to next fiscal Total: year. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 599 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3290 HBP CON 586,000 586,000 Local Match Fed. Reimb. Rate: 100.00% 2/21/2020 Kurt Lervold: Award cost adjustment for Con/CE. Total: 586,000 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 5/2/2017 DLA-Admin: CON funding moved to match RFA. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2017 DLA-Admin: Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP Total: (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. 3290 HBP CON -251,000 -251,000 Local Match Fed. Reimb. Rate: 100.00% 2/8/2017 Tamy Quigley: Funding adjustment at construction authorzation Total: -251,000 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/20/2016 Tamy Quigley: Per Agency request to move CON from 19/20 to 16/17 7/27/2021 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3290 HBP CON 634,000 634,000 Local Match Fed. Reimb. Rate: 100.00% 2/12/2016 Tamy Quigley: Per agency request to increase CON estimate based on 95% PS&E Total: 634,000 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 600 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3290 HBP CON 1,533,000 -1,533,000 Local Match Fed. Reimb. Rate: 100.00% 9/11/2015 Tamy Quigley: Moving CON to 16/17 per Agency request at fall bridge survey. Total: 3290 HBP CON -1,533,000 1,533,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/30/2014 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 14/15 to 15/16. Action taken to financially constrain Total: 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. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/18/2014 Tamy Quigley Construction RFA target date Sept 2014 County desires authorization Oct/Nov 2014. Therefore, reprogramming Total: CON to 14/15 FFY. 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. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 2/14/2014 Tammy Quigley: Nearly ready to advertise -June 2014 moving CON funds to current FFY 8/25/2019 DLA-Admin: Fundline Total: 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. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 601 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/13/2013 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. 3290 HBP CON 1,533,000 1,533,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2013 Tamy Quigley: adding back in the CON of $1,533,000 (was $1,570,000) based on the Agency completing the 2013 Bridge Total: 1,533,000Survey and making adjustments to the cost and schedule. 6D reflects these corrections dated 09/16/2013. 3290 HBP CON -1,570,000 -1,570,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2013 Tamy Quigley: Making a small adjustment from 1,570,000 to 1,533,000 to CON per the Agencies request while completing the Total: -1,570,000cost and schedule during the 2013 Bridge Survey. 6D dated 09/16/2013 reflects the new amount. 3290 HBP CON 1,570,000 -1,320,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2013 Tamy Quigley: Per 2013 Bridge Survey the Agency is requesting to move CON to 13/14 with looking to advertise 06/2014. Total: 250,000 3290 HBP CON -1,320,000 1,320,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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). 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. 3290 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/23/2011 Heidi Borders: Programming update per survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3290 HBP CON 572,000 572,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 572,0009/29/2010 Jeff Steffan: Increased Con funds per agency request (cost increase due to escalation of unit costs from original estimate and projection to ffy 12//13) Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 602 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3290 HBP Local Match CON 748,000 -748,000 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Jeff Steffan: CON funds moved from FFY Beyond to 12/13. As requested in October 2009 Survey. Total: 3290 HBP Local Match CON -748,000 748,000 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. Total: 3290 HBP Local Match CON 748,000 748,000 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 748,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 603 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0042, BELDEN TOWN ROAD OVER NORTH FORK FEATHER RIVER, 0.01 MI SOUTH OF SR 70. Paint Bridge. 9/15/10: Toll Credits programmed for PE & Const. 10/20/2018: Toll credits used for R/W and Con. Fed Proj: BRLO-5909(092) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 144,000 144,000 R/W 48,000 48,000 CON 1,343,000 1,343,000 Total 144,000 48,000 1,343,000 1,535,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 144,000 48,000 1,343,000 1,535,000 Local Match LSSRP Bond Local AC Total 144,000 48,000 1,343,000 1,535,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 144,000 144,000 Local Match LSSRP Bond Local AC Total 144,000 144,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3631 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/11/2013 Tamy Quigley: The project scope is painting. This project is on the EBL for painting and is not a preventative maintenance project per the guidelines description Total: 3631 HBP PE Local Match Fed. Reimb. Rate: 100.00% -396,000 3/8/2013 Kurt Lervold: Reduced programming for PE from $500K to $104K or $396K reduction; this is based upon PE RFA -County only needs an additional $104K for PE. kl Total: -396,000 -396,000 3631 HBP PE Local Match Fed. Reimb. Rate: 100.00% 500,000 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). 9/23/2011 Heidi Borders: Programming update per survey. Total: 500,000 500,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 604 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3631 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 6/9/2011 Heidi Borders: Agency ready to begin PE. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3631 HBP PE 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). Total: 40,000 9/15/2010 Jeff Steffan: New project created, add PE funds for min. application only. toll credits. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 48,000 48,000 Local Match LSSRP Bond Local AC Total 48,000 48,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3631 HBP R/W 48,000 -48,000 Local Match Fed. Reimb. Rate: 100.00% 8/12/2020 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to FFY 20/21, NEPA clear. Total: 3631 HBP R/W -48,000 48,000 Local Match Fed. Reimb. Rate: 100.00% 3/25/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3631 HBP R/W 48,000 -48,000 Local Match Fed. Reimb. Rate: 100.00% 3/23/2020 Rick Somers: NEPA Categorical Exclusion expected by April 1, 2020, advancing R/W funds to obligate immediately upon CE Total: signature. Project approaching PE > 10 years deadline. 3631 HBP R/W -48,000 48,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3631 HBP R/W 48,000 48,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2018 Kurt Lervold: RW added per 2018 Bridge Survey. Total: 48,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 605 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,343,000 1,343,000 Local Match LSSRP Bond Local AC Total 1,343,000 1,343,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3631 HBP CON -1,343,000 1,343,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/21/2023 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). Total: 3631 HBP CON -1,343,000 1,343,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3631 HBP CON -1,343,000 1,343,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3631 HBP CON 1,343,000 -1,343,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 3631 HBP CON -1,343,000 1,343,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3631 HBP CON -1,343,000 1,343,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3631 HBP CON -1,343,000 1,343,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3631 HBP CON 1,343,000 -1,343,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 606 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3631 HBP Local Match CON -58,000 -58,000 Fed. Reimb. Rate: 100.00% 12/11/2020 Kurt Lervold: Con revised per revised 6A signed 12/01/2020. Total: -58,000 3631 HBP Local Match CON 298,299 298,299 Fed. Reimb. Rate: 100.00% 10/27/2020 DLA-Admin: Revise funding as requested in 2020 HBP Survey. Total: 298,299 3631 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/11/2013 Tamy Quigley: The project scope is painting. This project is on the EBL for painting and is not a preventative maintenance project per the guidelines description. 3631 HBP CON Local Match Total: 1,102,701 1,102,701 Fed. Reimb. Rate: 100.00% 3/8/2013 Kurt Lervold: Add Con funding into beyond years -estimated at $1,102,701. kl Total: 1,102,701 3631 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). 9/15/2010 Jeff Steffan: added con funds to allow programming to proceed Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 607 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0057, CLI0-STATE 40A RD, OVER MIDDLE FORK FEATHER RIV, 0.1 MILE NORTH OF SR 89. REHAB AND PAINT. 9/15/2010: Toll Credits programmed for all phases, PE, RW, CON. Fed Proj: BRLO-5909(093) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 116,000 116,000 R/W 15,000 15,000 CON 705,000 705,000 Total 131,000 705,000 836,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 131,000 705,000 836,000 Local Match LSSRP Bond Local AC Total 131,000 705,000 836,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 116,000 116,000 Local Match LSSRP Bond Local AC Total 116,000 116,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 856 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Tammy Quigley: Updated from preventative mntc to original project scope in app -painting. Total: 856 HBP PE -164,000 -164,000 Local Match Fed. Reimb. Rate: 100.00% 3/8/2013 Kurt Lervold: Reduced programming for PE from $250K to $86K or $164K reduction; this is based upon PE RFA -County only Total: -164,000needs an additional $86K for PE. kl 856 HBP PE 250,000 250,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 250,0009/23/2011 Heidi Borders: Programming update per survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 608 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 856 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 7/20/2011 Rick Somers: Moving PE funds to 10/11 FY to accommodate funds authorization request. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 856 HBP PE 30,000 30,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2010 Eric Bost: Reimbursement changed to 100% (Toll Credits). Total: 30,000 9/15/2010 Jeff Steffan: Add PE funds to revive this project per new application R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 15,000 15,000 Local Match LSSRP Bond Local AC Total 15,000 15,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 856 HBP R/W 15,000 -15,000 Local Match Fed. Reimb. Rate: 100.00% 1/29/2020 Kurt Lervold: NEPA CE signed 1/24/2020. County will request RW authorization Feb/Mar 2020. Total: 856 HBP R/W -15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 856 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/19/2016 Tamy Quigley: Moving RW to the last year in the FTIP, NEPA not clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 856 HBP R/W 15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 9/18/2015 Tamy Quigley: Reimbursement changed to 100% (Toll Credits). Total: 15,000 9/18/2015 Tamy Quigley: Adding RW to 17/18 FFY per agency request at Bridge Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 609 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 705,000 705,000 Local Match LSSRP Bond Local AC Total 705,000 705,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 856 HBP CON -705,000 705,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 856 HBP CON 705,000 -705,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 22/23. As requested in August 2022 Total: Status. 856 HBP CON -705,000 705,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 856 HBP CON -705,000 705,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 856 HBP CON -705,000 705,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 856 HBP CON -705,000 705,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 856 HBP CON 705,000 -705,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 856 HBP CON 505,000 505,000 Local Match Fed. Reimb. Rate: 100.00% 2/28/2020 Kurt Lervold: Per local agency’s revised 6A signed 1/23/2020. Total: 505,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 610 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 856 HBP CON 200,000 200,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). add con funds 9-15-10 jss Total: 200,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 611 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0061, BUTT RESERVOIR RD OVER BUTT RESERVOIR SPILLWAY, 9.3 MI SOUTH OF SR 89. Replace one lane bridge with two lane bridge. 9/15/2011: Toll Credits programmed for PE & CON. Fed Proj: BRLO-5909(101) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 45,000 45,000 R/W CON 100,000 100,000 Total 45,000 100,000 145,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 45,000 100,000 145,000 Local Match LSSRP Bond Local AC Total 45,000 100,000 145,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 45,000 45,000 Local Match LSSRP Bond Local AC Total 45,000 45,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3857 HBP PE 45,000 45,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 45,000 9/15/2011 Heidi Borders: Agency submitted minimal application for qualifying replacement bridge. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 612 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3857 HBP CON 100,000 -100,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Status. Total: 3857 HBP CON -100,000 100,000 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: 3857 HBP CON -100,000 100,000 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: 3857 HBP CON -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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: 3857 HBP CON 100,000 -100,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September 2021 Status. Total: 3857 HBP CON 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). 9/15/2011 Heidi Borders: Agency submitted minimal application for qualifying replacement bridge. Total: 100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 613 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0067, WARNER VALLEY RD, OVER WARNER CREEK, 13.4 MI NW SH36. Replace 1 lane bridge with 2 lane bridge. 9/15/2010: Toll Credits programmed for PE & CON. 10/11/2019: Toll credits used for R/W and Con. Fed Proj: BRLO-5909(097) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 400,000 400,000 R/W 40,000 40,000 CON 1,087,800 1,087,800 Total 400,000 40,000 1,087,800 1,527,800 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 400,000 40,000 1,087,800 1,527,800 Local Match LSSRP Bond Local AC Total 400,000 40,000 1,087,800 1,527,800 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 400,000 400,000 Local Match LSSRP Bond Local AC Total 400,000 400,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3639 HBP PE -170,000 -170,000 Local Match Fed. Reimb. Rate: 100.00% 3/8/2013 Reduced programming for PE from $500K to $330K or $170K reduction; this is based upon PE RFA -County only needs an Total: -170,000additional $330K for PE. kl 3639 HBP PE 500,000 500,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 500,0009/23/2011 Heidi Borders: Programming update per survey. 3639 HBP PE 70,000 70,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). Total: 70,0009/15/2010 Jeff Steffan: Create fund line for PE funds Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 614 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 40,000 40,000 Local Match LSSRP Bond Local AC Total 40,000 40,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3639 HBP R/W 40,000 -40,000 Local Match Fed. Reimb. Rate: 100.00% 1/5/2021 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. Phase being advanced with EPSP. Total: 3639 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2019 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 3639 HBP R/W 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/11/2019 Rick Somers: Reimbursement changed to 100% (Toll Credits). 10/11/2019 Rick Somers: Adding R/W funding line per Sept 2019 survey. Total: 40,000 40,000 CON Summary: Fed $ Prior 20/21 21/22 22/23 23/24 24/25 1,087,800 25/26 Beyond Total 1,087,800 Local Match LSSRP Bond Local AC Phase Funding Details: Total 1,087,800 1,087,800 Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3639 HBP CON -1,087,800 1,087,800 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3639 HBP CON 1,087,800 -1,087,800 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 615 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3639 HBP Local Match CON -1,087,800 1,087,800 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: 3639 HBP Local Match CON -1,087,800 1,087,800 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: 3639 HBP Local Match CON -1,087,800 1,087,800 Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON 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: 3639 HBP Local Match CON 1,087,800 -1,087,800 Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September 2021 Status. Total: 3639 HBP Local Match CON -1,020,200 -1,020,200 Fed. Reimb. Rate: 100.00% 2/19/2021 Linda Newton: Revised CON funds to match revised LAPG 6-A dated 2/27/2020. Total: -1,020,200 3639 HBP Local Match CON 1,908,000 1,908,000 Fed. Reimb. Rate: 100.00% 3/8/2013 Kurt Lervold: Increase Con from $200K to $2,108K in beyond years. kl Total: 1,908,000 3639 HBP Local Match CON 200,000 200,000 Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). 9/15/2010 Jeff Steffan: Create fund line for CON funds Total: 200,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 616 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0095, CAMP LAYMAN ROAD OVER MIDDLE FORK FEATHER RIV, 0.2 MI SOUTH OF SR 70. Replace one lane bridge with two lane bridge. 9/16/2011: Toll Credits programmed for PE & CON. Fed Proj: BRLO-5909(100) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 55,000 55,000 R/W CON 100,000 100,000 Total 55,000 100,000 155,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 55,000 100,000 155,000 Local Match LSSRP Bond Local AC Total 55,000 100,000 155,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 55,000 55,000 Local Match LSSRP Bond Local AC Total 55,000 55,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3858 HBP PE 55,000 55,000 Local Match Fed. Reimb. Rate: 100.00% 9/16/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 55,000 9/16/2011 Heidi Borders: Agency submitted qualifying replacement bridge. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 617 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3858 HBP CON -100,000 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. 100,000 Total: 3858 HBP CON 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 25/26. As requested in September 2021 Status. -100,000 Total: 3858 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/16/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). 9/16/2011 Heidi Borders: Agency submitted qualifying replacement bridge. 100,000 Total: 100,000 100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 618 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0101, OAKLAND CAMP ROAD, OVER SPANISH CREEK, 4.3 MI N/O RTE 70. Replace single lane bridge with 2 lane bridge. 9/15/2010: Toll Credits programmed for PE & CON. 2/28/2020: Toll credits used for R/W. Fed Proj: BRLO-5909(094) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 555,000 555,000 R/W 12,000 12,000 CON 3,540,000 3,540,000 Total 555,000 12,000 3,540,000 4,107,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 555,000 12,000 3,540,000 4,107,000 Local Match LSSRP Bond Local AC Total 555,000 12,000 3,540,000 4,107,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 555,000 555,000 Local Match LSSRP Bond Local AC Total 555,000 555,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3635 HBP PE 500,000 500,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 500,000 9/23/2011 Heidi Borders: Programming update per survey. 3635 HBP PE 55,000 55,000 Local Match Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). Total: 55,000 9/15/2010 Jeff Steffan: create fund line for PE funds. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 619 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 12,000 12,000 Local Match LSSRP Bond Local AC Total 12,000 12,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3635 HBP R/W 12,000 -12,000 Local Match Fed. Reimb. Rate: 100.00% 1/5/2021 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 20/21. Phase being advanced with EPSP. Beyond Total: Total 3635 HBP R/W 12,000 Local Match Fed. Reimb. Rate: 100.00% 2/28/2020 Kurt Lervold: Reimbursement changed to 100% (Toll Credits). 2/28/2020 Kurt Lervold: Per local agency’s revised 6A signed 2/27/2020. Not ready to ad within 6 months Total: 12,000 12,000 CON Summary: Fed $ Prior 20/21 21/22 22/23 23/24 24/25 3,540,000 25/26 Beyond Total 3,540,000 Local Match LSSRP Bond Local AC Phase Funding Details: Proj id Funds Src Total Phase Prior 20/21 21/22 22/23 23/24 3,540,000 24/25 25/26 Beyond 3,540,000 Total 3635 HBP CON 3,540,000 -3,540,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 3635 HBP CON -3,540,000 3,540,000 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: 3635 HBP CON -3,540,000 3,540,000 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 620 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3635 HBP Local Match CON 3,540,000 -3,540,000 Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in September 2021 Status. Total: 3635 HBP Local Match CON 3,340,000 3,340,000 Fed. Reimb. Rate: 100.00% 2/28/2020 Kurt Lervold: Per local agency’s revised 6A signed March 2020. Total: 3,340,000 3635 HBP Local Match CON 200,000 200,000 Fed. Reimb. Rate: 100.00% 9/15/2010 Jeff Steffan: Reimbursement changed to 100% (Toll Credits). 9/15/2010 Jeff Steffan: create fund line for Con funds Total: 200,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 621 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0134, BLAIRSDEN GRAEAGLE RD, OVER MIDDLE FORK FEATHER RIV, 0.5 MI NORTH OF S.H.89. Replace one lane bridge with 2 lane bridge. 4/5/2010: Toll Credits programmed for R/W & Con. Fed Proj: BRLO-5909(029) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 758,762 758,762 R/W 50,000 50,000 CON 4,900,000 4,900,000 Total 808,762 4,900,000 5,708,762 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 657,010 4,900,000 5,557,010 Local Match 151,752 151,752 LSSRP Bond Local AC Total 808,762 4,900,000 5,708,762 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 607,010 607,010 Local Match 151,752 151,752 LSSRP Bond Local AC Total 758,762 758,762 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 855 HBP PE -472,990 -472,990 Local Match -118,248 -118,248 Fed. Reimb. Rate: 80.00% 2/2/2018 Kurt Lervold: Adjust PE programming per revised 6A as of 2/9/2018. Total: -591,238 855 HBP PE 640,000 640,000 Local Match 160,000 160,000 Fed. Reimb. Rate: 80.00% 10/5/2017 Kurt Lervold: Program additional PE for final design per 2017 Bridge Survey. Total: 800,000 855 HBP PE 280,000 280,000 Local Match 70,000 70,000 Fed. Reimb. Rate: 80.00% 8/17/2010 Jeff Steffan: Cost adjustment of PE funds due to realized consultant costs. Post-programming change at original 80%:20% Total: 350,000ratio. 855 HBP PE 160,000 160,000 Local Match 40,000 40,000 Fed. Reimb. Rate: 80.00% Total: 200,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 622 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 855 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 7/7/2014 Tamy Quigley: moving RW to 13/14 and utilizing EPSP in order to process the RW RFA and obligate funds. NEPA CE signed 05/19/2014. Agency looking to move CON funds at fall bridge survey with CON RFA submit to district Sept 2014. 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: 855 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 855 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). 9/23/2011 Heidi Borders: Programming update per survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 855 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Jeff Steffan: RW funds moved from FFY 9/10 to 11/12. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 855 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/24/2007 Rick Somers: R/W funding moved to fit PE completion schedule. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. Total: 855 HBP R/W 50,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 50,000 50,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 623 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,900,000 4,900,000 Local Match LSSRP Bond Local AC Total 4,900,000 4,900,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 855 HBP CON -4,900,000 4,900,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 855 HBP CON -4,900,000 4,900,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 855 HBP CON -4,900,000 4,900,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 855 HBP CON 4,900,000 -4,900,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 855 HBP CON -4,900,000 4,900,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 855 HBP CON -4,900,000 4,900,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 855 HBP CON -4,900,000 4,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 855 HBP CON -4,900,000 4,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 624 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 855 HBP CON 4,900,000 -4,900,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2021 Status. 855 HBP CON 1,871,195 1,871,195 Local Match Fed. Reimb. Rate: 100.00% 10/8/2020 Kurt Lervold: Revise Con as requested by agency. Total: 1,871,195 855 HBP CON -121,195 -121,195 Local Match Fed. Reimb. Rate: 100.00% 3/8/2018 Kurt Lervold: Revise Con as requested by agency. Total: -121,195 855 HBP CON -3,150,000 3,150,000 Local Match Fed. Reimb. Rate: 100.00% 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. 855 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 855 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 855 HBP CON 3,150,000 -3,150,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2015 Tamy Quigley: Per agency request at bridge survey moving CON up into the 17/18 FFY. Total: 855 HBP CON -3,150,000 3,150,000 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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). 855 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. 855 HBP CON 3,150,000 -3,150,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2012 Kurt Lervold: Reprogram Con from “Beyond” to FFY14/15 per 2012 bridge survey. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 625 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 855 HBP CON -3,150,000 3,150,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 855 HBP CON 3,150,000 3,150,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 3,150,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 626 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0148, Snake Lake Rd over Spanish Creek, OVER SPANISH CREEK, 200FT N/O BUCKS LAKE RD. Replace two lane bridge with two lane bridge. 4/1/2010: Toll Credits programmed for R/W & Con. Fed Proj: BRLO-5909(082) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 968,000 968,000 R/W CON 4,727,500 4,727,500 Total 968,000 4,727,500 5,695,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 856,970 4,727,500 5,584,470 Local Match 111,030 111,030 LSSRP Bond Local AC Total 968,000 4,727,500 5,695,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 856,970 856,970 Local Match 111,030 111,030 LSSRP Bond Local AC Total 968,000 968,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3292 HBP Local Match Fed. Reimb. Rate: 88.53% PE 119,516 15,485 3/5/2018 Kurt Lervold: Per agency’s request during 2018 Mid-Year Review. Total: 119,516 15,485 135,000 3292 HBP Local Match Fed. Reimb. Rate: 88.53% PE 75,251 9,750 2/12/2016 Tamy Quigley: Per agency request additional PE funds needed in order to obtain permits. Recent species listing has elevated the NEPA doc from a CE to a BA. Total: 75,251 9,750 85,000 3292 HBP Local Match Fed. Reimb. Rate: 88.53% PE 557,739 72,261 8/17/2010 Jeff Steffan: Cost adjustment per post programming change for realized consultant costs. Total: 557,739 72,261 630,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 627 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3292 HBP PE 104,465 104,465 Local Match 13,535 13,535 Fed. Reimb. Rate: 88.53% 8/17/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 118,000 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ Local Match LSSRP Bond Local AC Total Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3292 HBP R/W -10,000 -10,000 Local Match Fed. Reimb. Rate: 100.00% 8/8/2013 Tamy Quigley deleting R/W funding per request of agency funding so longer needed. Total: -10,000 3292 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/23/2011 Heidi Borders: Programming update per survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3292 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/29/2010 Jeff Steffan: moved R/W funds to 11/12 per agency request. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3292 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: RW funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3292 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 9/18/2008 Rick Somers: Moved RW funds to 09/10 FY. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 3292 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 628 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,727,500 4,727,500 Local Match LSSRP Bond Local AC Total 4,727,500 4,727,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3292 HBP CON -4,727,500 4,727,500 Local Match Fed. Reimb. Rate: 100.00% 10/24/2022 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3292 HBP CON -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 7/13/2022 Eileen Crawford: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. As requested by agency. Total: 3292 HBP CON 1,592,500 1,592,500 Local Match Fed. Reimb. Rate: 100.00% 6/23/2022 Eileen Crawford: Adjusted fundline to match 6D(6/22/2022). Total: 1,592,500 3292 HBP CON 3,135,000 -3,135,000 Local Match Fed. Reimb. Rate: 100.00% 6/6/2022 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Phase being advanced with EPSP. Total: 3292 HBP CON -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3292 HBP CON 3,135,000 -3,135,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Total: Status. 3292 HBP CON -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3292 HBP CON -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 629 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3292 HBP CON -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3292 HBP CON 3,135,000 -3,135,000 Local Match Fed. Reimb. Rate: 100.00% 10/17/2017 DLA-Admin: Move CON from Beyond to 19/20 per 2017 Survey Total: 3292 Local AC (HBP) CON -3,135,000 3,135,000 Local Match Fed. Reimb. Rate: 100.00% 10/17/2017 DLA-Admin: Remove AC from project. Total: 3292 HBP CON 1,035,000 1,035,000 Local Match Fed. Reimb. Rate: 100.00% 3/27/2017 DLA-Admin: Revised funding to match Ex. 6D dated 3-22-2017. Total: 1,035,000 3292 Local AC (HBP) CON 1,035,000 -1,035,000 Local Match Fed. Reimb. Rate: 100.00% 3/27/2017 DLA-Admin: Revised funding to match Ex. 6D dated 3-22-2017. Total: 3292 Local AC (HBP) CON 2,100,000 -2,100,000 Local Match Fed. Reimb. Rate: 100.00% 10/25/2016 DLA-Admin: Local AC added in order to meet PE>10 Milestones. Total: 3292 HBP CON -2,100,000 2,100,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3292 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3292 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3292 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2016 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 630 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3292 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/28/2016 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. 3292 HBP CON -300,000 -300,000 Local Match Fed. Reimb. Rate: 100.00% 2/12/2016 Tamy Quigley: Per agency request to increase CON based on 95% PS&E Total: -300,000 3292 HBP CON 2,400,000 -1,529,000 871,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2015 Tamy Quigley: Pulling CON into FFY 15/16 per agency req at survey CON RFA expected to district 12/2015. Total: 871,000 3292 HBP CON -1,529,000 1,529,000 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3292 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3292 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/27/2014 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. 3292 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/24/2014 Tammy Quigley: Not ready to ad within 6 months. CON 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. 3292 HBP CON Local Match Fed. Reimb. Rate: 100.00% 2/14/2014 Tammy Quigley: Project ready to advertise moving CON funds to current FFY 13/14 8/17/2017 DLA-Admin: Fundline zeroed Total: 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. 3292 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/13/2013 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 13/14 to 14/15. Action taken to financially constrain Total: 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 631 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3292 HBP CON Local Match Fed. Reimb. Rate: 100.00% 8/8/2013 Tamy Quigley move CON funding from FY 12/13 to 13/14 per agency request due to delay in NEPA 8/21/2015 DLA-Admin: Total: 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. 3292 HBP CON 1,529,000 -1,529,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: CON funds moved from FFY Beyond to 12/13. As requested in October 2009 Survey. 3292 HBP CON -1,529,000 1,529,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 3292 HBP CON 1,529,000 1,529,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 1,529,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 632 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Plumas County BRIDGE NO. 09C0149, SLOAT-POPLAR VLY R, OVER MIDDLE FORK FEATHER RIV, AT SLOAT RD. Replace one lane bridge with two lane bridge. 4/5/2010: Toll Credits programmed for R/W & Con. Fed Proj: BRLO-5909(083) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 935,000 935,000 R/W 47,000 47,000 CON 6,940,000 6,940,000 Total 982,000 6,940,000 7,922,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 874,756 6,940,000 7,814,756 Local Match 107,245 107,245 LSSRP Bond Local AC Total 982,000 6,940,000 7,922,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 827,756 827,756 Local Match 107,245 107,245 LSSRP Bond Local AC Total 935,000 935,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3293 HBP Local Match Fed. Reimb. Rate: 88.53% PE 194,766 25,234 9/19/2016 Tamy Quigley: At Fall Bridge Survey County requesting additional PE funds to finish NEPA Total: 194,766 25,234 220,000 3293 HBP Local Match Fed. Reimb. Rate: 88.53% PE 368,285 47,715 8/17/2010 Jeff Steffan: cost adjustment by post programming change for realized consultant costs. Total: 368,285 47,715 416,000 3293 HBP Local Match Fed. Reimb. Rate: 88.53% PE 264,705 34,295 Total: 264,705 34,295 299,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 633 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 47,000 47,000 Local Match LSSRP Bond Local AC Total 47,000 47,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3293 HBP R/W 37,000 37,000 Local Match Fed. Reimb. Rate: 100.00% 10/5/2017 Kurt Lervold: Additional RW programmed per 2017 Bridge Survey. Total: 37,000 3293 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 2/10/2017 Tamy Quigley: Per agency request moving RW funds from 17/18 to 16/17 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: 3293 HBP R/W 10,000 -10,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2015 Tamy Quigley: Pulling RW to 17/18 per agency request at bridge survey. Total: 3293 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 1/29/2014 Tamy Quigley: moving the $10,000 R/W from 13/14 to beyond per agency request. This project has a property owner who is unresponsive in regards to negotiations with the County regarding the Hazardous Waste soils (dioxins in debris piles identified during the phase II investigation) on the property (within the project study limits) that will be dealt with during the project. The county is currently waiting for the affected property owner to respond to their proposal but will not be moving forward with RW as NEPA is not cleared yet and needs more work. Total: 3293 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 7/24/2013 Kurt Lervold: Move $10K RW from FY12/13 to FY13/14 because of delay caused by eligibility determination for hazardous waste removal. Preliminary site investigation under NEPA determined presence of dioxins in debris piles within the APE. This hazardous material will be disposed of in a regulated landfill. FHWA determined that such disposal is eligible. The time to make this determination delayed RW by one year. 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: 3293 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). 9/29/2010 Jeff Steffan: moved R/W to 12/13 ffy per agency request. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 634 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3293 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: RW funds moved from FFY 9/10 to 11/12. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 3293 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 9/18/2008 Rick Somers: Moved RW funds to 09/10 FY. wp 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 3293 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 6,940,000 6,940,000 Local Match LSSRP Bond Local AC Total 6,940,000 6,940,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3293 HBP CON -6,940,000 6,940,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3293 HBP CON -6,940,000 6,940,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3293 HBP CON -6,940,000 6,940,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3293 HBP CON 6,940,000 -6,940,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 635 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3293 HBP CON -6,940,000 6,940,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3293 HBP CON -6,940,000 6,940,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3293 HBP CON -6,940,000 6,940,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 3293 HBP CON 6,940,000 -6,940,000 Local Match Fed. Reimb. Rate: 100.00% 10/8/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. 3293 HBP CON 1,774,238 1,774,238 Local Match Fed. Reimb. Rate: 100.00% 10/8/2020 Kurt Lervold: Revise Con estimate per Agency’s request. Total: 1,774,238 3293 HBP CON 1,286,762 1,286,762 Local Match Fed. Reimb. Rate: 100.00% 9/26/2016 Tamy Quigley: Per Agency’s request updated CON cost per current estimate and 6D Total: 1,286,762 3293 HBP CON -3,879,000 3,879,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3293 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3293 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 636 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Plumas Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3293 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3293 HBP CON 3,879,000 -3,879,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/23/2011 Heidi Borders: Programming update per survey. 3293 HBP CON -3,879,000 3,879,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 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 constrain the FTIP (PUSH). 3293 HBP CON 3,879,000 -3,879,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/29/2010 Jeff Steffan: moved con to 13/14 ffy per agency request 3293 HBP CON -3,879,000 3,879,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. 3293 HBP CON 3,879,000 -3,879,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: CON funds moved from FFY Beyond to 13/14. As requested in October 2009 Survey. 3293 HBP CON -3,879,000 3,879,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 3293 HBP CON 3,879,000 3,879,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 3,879,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 637 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Sierra County BRIDGE NO. 13C0006, NEVADA STREET, OVER NORTH FORK YUBA RIVER, SOUTH OF SR 49. Replace the existing one lane bridge with a new 2 lane bridge, 7/21/2022: Toll Credits programmed for PE, R/W, & CON. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 425,000 425,000 R/W 10,000 10,000 CON 2,380,000 2,380,000 Total 425,000 2,390,000 2,815,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 425,000 2,390,000 2,815,000 Local Match LSSRP Bond Local AC Total 425,000 2,390,000 2,815,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 425,000 425,000 Local Match LSSRP Bond Local AC Total 425,000 425,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4357 HBP PE 425,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 4/21/2022 Andy Chou: Revise reimbursement rate from 80% to 88.53% to reflect off system project. 4357 HBP PE -425,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 4/21/2022 Andy Chou: Revise reimbursement rate from 80% to 88.53% to reflect off system project. 4357 HBP PE 425,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 4/21/2022 Andy Chou: Federal Reimbursement reverted to original rate. 4/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. Beyond Total: Total: Total: Total 425,000 425,000 -425,000 -425,000 425,000 425,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 638 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4357 HBP PE -425,000 -425,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: -425,0004/21/2022 Andy Chou: Federal Reimbursement reverted to original rate. 4/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. 4357 HBP PE -425,000 425,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 4/21/2022 Andy Chou: Federal Reimbursement reverted to original rate. 4/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/28/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4357 HBP PE -425,000 425,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 4/21/2022 Andy Chou: Federal Reimbursement reverted to original rate. 4/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 9/13/2019 Vlad Popko: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. As requested in September 2019 Survey. 4357 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 4/21/2022 Andy Chou: Federal Reimbursement reverted to original rate. 4/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 3/19/2018 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. As requested by agency. 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. 4357 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 4/21/2022 Andy Chou: Federal Reimbursement reverted to original rate. 4/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 9/14/2017 Darlene Wulff: 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. 4357 HBP PE 425,000 425,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 425,0004/21/2022 Andy Chou: Federal Reimbursement reverted to original rate. 4/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 3/22/2016 Michael McCollum: New project. Requeset to program PE funds. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 639 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 10,000 10,000 Local Match LSSRP Bond Local AC Total 10,000 10,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4357 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 4/21/2022 Andy Chou: Revise reimbursement rate from 80% to 88.53% to reflect off system project. Total: 10,000 4357 HBP R/W -10,000 -10,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 4/21/2022 Andy Chou: Revise reimbursement rate from 80% to 88.53% to reflect off system project. Total: -10,000 4357 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project.. Total: 10,000 4357 HBP R/W -10,000 -10,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. Total: -10,000 4357 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/27/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4357 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 9/13/2019 Vlad Popko: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2019 Survey. 4357 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/12/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 640 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4357 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4357 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10,000 3/22/2016 Michael McCollum: New project. Request to program R/W funds. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,380,000 2,380,000 Local Match LSSRP Bond Local AC Total 2,380,000 2,380,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4357 HBP CON 2,380,000 2,380,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 2,380,000 4/21/2022 Andy Chou: Revise reimbursement rate from 80% to 88.53% to reflect off system project. 4357 HBP CON -2,380,000 -2,380,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: -2,380,000 4/21/2022 Andy Chou: Revise reimbursement rate from 80% to 88.53% to reflect off system project. 4357 HBP CON 2,380,000 2,380,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 2,380,000 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. 4357 HBP CON -2,380,000 -2,380,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: -2,380,000 8/14/2021 DLA-Admin: Revise reimbursement rate from 88.53% to 80% for on system project. 4357 HBP CON 2,380,000 2,380,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 2,380,000 3/22/2016 Michael McCollum: New project. Request to program Construction funds. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 641 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Sierra County BRIDGE NO. 13C0029, PACKER LAKE ROAD, OVER SALMON CREEK, WEST OF GOLD LAKES ROAD. Replace the existing functionally obsolete 2 lane bridge with a new 2 lane bridge, 11/6/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: -5913(060) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 378,000 378,000 R/W 10,000 10,000 CON 3,700,000 3,700,000 Total 388,000 3,700,000 4,088,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 388,000 3,700,000 4,088,000 Local Match LSSRP Bond Local AC Total 388,000 3,700,000 4,088,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 378,000 378,000 Local Match LSSRP Bond Local AC Total 378,000 378,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4140 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10,500 7/28/2015 Michael McCollum: Adjust PE per agency request for PE authorization. Total: 10,500 10,500 4140 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 4140 HBP PE Local Match Fed. Reimb. Rate: 100.00% 120,500 9/26/2014 Michael McCollum: Add PE funding per fall survey. Total: 120,500 120,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 642 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4140 HBP PE 247,000 247,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 247,000 10/10/2013 Michael McCollum: New Project: Program PE funds per application received from the County R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 10,000 10,000 Local Match LSSRP Bond Local AC Total 10,000 10,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4140 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/2/2018 SP Mann: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by agency. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4140 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/17/2018 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4140 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/14/2017 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 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. 4140 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4140 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4140 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 10,000 10/10/2013 Michael McCollum: New Project: Program R/W funds per application received from the County Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 643 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,700,000 3,700,000 Local Match LSSRP Bond Local AC Total 3,700,000 3,700,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4140 HBP CON 3,700,000 -3,700,000 Local Match Fed. Reimb. Rate: 100.00% 6/6/2022 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Phase being advanced with EPSP. Total: 4140 HBP CON -3,700,000 3,700,000 Local Match Fed. Reimb. Rate: 100.00% 7/6/2022 Roberta Jensen: Bond Funds approved. Total: 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. 4140 HBP CON 3,700,000 -3,700,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Project ready to advertise. Total: 4140 HBP CON -3,700,000 3,700,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 4140 HBP CON -3,700,000 3,700,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 4140 HBP CON 3,700,000 -1,375,000 2,325,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2020 Robert Brown: Ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September 2020 Survey. Total: 2,325,000 4140 HBP CON -1,375,000 1,375,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4140 HBP CON -1,375,000 1,375,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 644 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4140 HBP CON -1,375,000 1,375,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4140 HBP CON -1,375,000 1,375,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4140 HBP CON -1,375,000 1,375,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4140 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 4140 HBP CON 1,375,000 -1,375,000 Local Match Fed. Reimb. Rate: 100.00% 10/2/2018 Tou Vang: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 18/19. As requested in September 2018 Total: Survey. 4140 HBP CON -1,375,000 1,375,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4140 HBP CON -1,375,000 1,375,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4140 HBP CON -1,375,000 1,375,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4140 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 645 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4140 HBP CON 1,375,000 -1,375,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2017 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. 4140 HBP CON 1,375,000 1,375,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/10/2013 Michael McCollum: New Project: Program Construction funds per application received from the County Total: 1,375,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 646 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Sierra County BRIDGE NO. 13C0051, PLUMBAGO ROAD, OVER KANAKA CREEK, 1.6 MI SOUTH OF ALLEGHANY. Replace the existing Functionally obsolete bridge with a new one lane bridge, 11/6/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5913(058) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 392,000 392,000 R/W 10,000 10,000 CON 1,800,000 1,800,000 Total 392,000 10,000 1,800,000 2,202,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 392,000 10,000 1,800,000 2,202,000 Local Match LSSRP Bond Local AC Total 392,000 10,000 1,800,000 2,202,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 392,000 392,000 Local Match LSSRP Bond Local AC Total 392,000 392,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4138 HBP PE Local Match Fed. Reimb. Rate: 100.00% -700 7/28/2015 Michael McCollum: Move funds to the current fiscal year per agency request. Total: -700 -700 4138 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 4138 HBP PE Local Match Fed. Reimb. Rate: 100.00% 128,700 9/26/2014 Michael McCollum: Program additional PE per Fall survey. Total: 128,700 128,700 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 647 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4138 HBP PE 264,000 264,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 264,000 10/9/2013 Michael McCollum: New project, programmed PE per Ex. 6-A received from the County. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 10,000 10,000 Local Match LSSRP Bond Local AC Total 10,000 10,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4138 HBP R/W -10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4138 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4138 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/14/2017 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 18/19. As requested in September 2017 Total: 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. 4138 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4138 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4138 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 10,000 10/9/2013 Michael McCollum: New project, programmed R/W per Ex. 6-A received from the County. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 648 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,800,000 1,800,000 Local Match LSSRP Bond Local AC Total 1,800,000 1,800,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4138 HBP CON -1,800,000 1,800,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4138 HBP CON -1,800,000 1,800,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4138 HBP CON 1,800,000 -1,583,000 217,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2020 Robert Brown: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 217,0002020 Survey. 4138 HBP CON -1,583,000 1,583,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4138 HBP CON -1,583,000 1,583,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4138 HBP CON -1,583,000 1,583,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4138 HBP CON 1,583,000 -1,583,000 Local Match Fed. Reimb. Rate: 100.00% 9/14/2017 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September Total: 2017 Survey. 4138 HBP CON 105,000 105,000 Local Match Fed. Reimb. Rate: 100.00% 6/22/2015 Michael McCollum: Adjust Construction per the Ex. 6-A submitted by the Agency. (No changes to PE or R/W) Total: 105,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 649 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4138 HBP CON 1,478,000 1,478,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/9/2013 Michael McCollum: New project, programmedConstruction per Ex. 6-A received from the County. Total: 1,478,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 650 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Sierra County BRIDGE NO. 13C0053, SALMON LAKE ROAD, OVER SALMON CREEK, JUST WEST OF GOLD LAKE RD. Replace the existing functionally obsolete one lane bridge with a new two lane bridge, 11/6/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5913(059) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 340,000 340,000 R/W 15,000 15,000 CON 1,850,000 1,850,000 Total 355,000 1,850,000 2,205,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 355,000 1,850,000 2,205,000 Local Match LSSRP Bond Local AC Total 355,000 1,850,000 2,205,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 340,000 340,000 Local Match LSSRP Bond Local AC Total 340,000 340,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4139 HBP PE Local Match Fed. Reimb. Rate: 100.00% 14,000 7/24/2015 Michael McCollum: Adjust PE per enclosed documentation from County. Total: 14,000 14,000 4139 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/26/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 4139 HBP PE Local Match Fed. Reimb. Rate: 100.00% 186,000 9/26/2014 Michael McCollum: Program additional PE per fall survey. Total: 186,000 186,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 651 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4139 HBP PE 140,000 140,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 140,000 10/10/2013 Michael McCollum: New Project -Program PE funds per application package from the County. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 15,000 15,000 Local Match LSSRP Bond Local AC Total 15,000 15,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4139 HBP R/W 5,000 5,000 Local Match Fed. Reimb. Rate: 100.00% 9/13/2019 Vlad Popko: Not ready to ad within 6 months. Cost increase as requested per Exhibit 6D dated 9/12/2019 and September 2019 Total: 5,000 Survey. 4139 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/23/2018 SP Mann: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by agency. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4139 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/17/2018 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4139 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/14/2017 Darlene Wulff: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Total: 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. 4139 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/10/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4139 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 652 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4139 HBP R/W 10,000 10,000 Local Match Fed. Reimb. Rate: 100.00% 11/6/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). Total: 10,000 10/10/2013 Michael McCollum: New Project -Program R/W funds per application package from the County. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,850,000 1,850,000 Local Match LSSRP Bond Local AC Total 1,850,000 1,850,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4139 HBP CON 1,850,000 -1,850,000 Local Match Fed. Reimb. Rate: 100.00% 6/6/2022 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Phase being advanced with EPSP. Total: 4139 HBP CON -1,850,000 1,850,000 Local Match Fed. Reimb. Rate: 100.00% 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. 4139 HBP CON 1,850,000 -1,850,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Project ready to advertise. Total: 4139 HBP CON -1,850,000 1,850,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 4139 HBP CON -1,850,000 1,850,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 4139 HBP CON 1,850,000 -1,000,000 850,000 Local Match Fed. Reimb. Rate: 100.00% 9/17/2020 Robert Brown: Ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September 2020 Total: 850,000 Survey. 4139 HBP CON -1,000,000 1,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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, 2:02 PM Det2 FL4 SmlTxt Page 653 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4139 HBP CON -1,000,000 1,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4139 HBP CON -1,000,000 1,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4139 HBP CON -1,000,000 1,000,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 4139 HBP CON -1,000,000 1,000,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4139 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 4139 HBP CON 1,000,000 -938,000 62,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2018 Linda Newton: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 18/19. As requested in September 2018 Survey. Total: 62,000 4139 HBP CON -938,000 938,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4139 HBP CON -938,000 938,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 4139 HBP CON -938,000 938,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 654 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 03 County: Sierra Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4139 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 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: 4139 HBP Local Match CON 938,000 -938,000 Fed. Reimb. Rate: 100.00% 9/14/2017 Darlene Wulff: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September 2017 Survey. Total: 4139 HBP Local Match CON 154,000 154,000 Fed. Reimb. Rate: 100.00% 7/24/2015 Michael McCollum: Adjust Con per enclosed documentation from County. Total: 154,000 4139 HBP Local Match CON 784,000 784,000 Fed. Reimb. Rate: 100.00% 11/6/2013 Michael McCollum: Reimbursement changed to 100% (Toll Credits). 10/10/2013 Michael McCollum: New Project -Program Construction funds per application package from the County. Total: 784,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 655 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Siskiyou Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Dunsmuir BRIDGE NO. 02C0076, BUTTERFLY AVE, OVER SACRAMENTO RIVER, JUST E SACRAMENTO AVE. Replace Bridge. 4/5/2010: Toll Credits programmed for PE, RW & Con. 10/17/2016: Toll credits used for R/W and Con. Fed Proj: BHLO-5183(006) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 561,500 166,500 728,000 R/W 40,000 40,000 CON 2,587,500 2,587,500 Total 561,500 206,500 2,587,500 3,355,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 561,500 206,500 2,587,500 3,355,500 Local Match LSSRP Bond Local AC Total 561,500 206,500 2,587,500 3,355,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 561,500 166,500 728,000 Local Match LSSRP Bond Local AC Total 561,500 166,500 728,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3420 HBP PE -166,500 166,500 Local Match Fed. Reimb. Rate: 100.00% 3/17/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 3420 HBP PE -166,500 166,500 Local Match Fed. Reimb. Rate: 100.00% 10/7/2022 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. NEPA not yet clear. 3420 HBP PE 166,500 -166,500 Local Match Fed. Reimb. Rate: 100.00% 9/19/2022 Nicole Fortner: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 22/23. As requested in August 2022 Status. 3420 HBP PE -166,500 166,500 Local Match Fed. Reimb. Rate: 100.00% 10/13/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 656 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Siskiyou Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3420 HBP Local Match PE -166,500 166,500 Fed. Reimb. Rate: 100.00% 2/11/2020 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3420 HBP Local Match PE 166,500 166,500 Fed. Reimb. Rate: 100.00% 10/10/2019 Kurt Lervold: Additional PE to fund consultant agreement to complete environmental & design per revised 6A as requested in 2019 Bridge Survey. Total: 166,500 3420 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/5/2017 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested in September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 3420 HBP Local Match PE 415,000 415,000 Fed. Reimb. Rate: 100.00% 10/12/2016 Tamy Quigley: Per Agency Request to program PE in 16/17 in order to complete NEPA. Total: 415,000 3420 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/22/2015 Tamy Quigley: Moving PE from 15/16 to 14/15 per Agency request to process the RFA for PE. 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: 3420 HBP Local Match PE 100,000 100,000 Fed. Reimb. Rate: 100.00% 3/20/2015 Tamy Quigley: Per agency request to perform necessary hydraulic study Total: 100,000 3420 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 2/18/2010 Jeff Steffan: Moved PE to 9/10 fund yr to reflect agency request. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. Total: 3420 HBP Local Match PE 46,500 46,500 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 9/26/2008 Rick Somers: New project program per agency application. Total: 46,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 657 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Siskiyou Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 40,000 40,000 Local Match LSSRP Bond Local AC Total 40,000 40,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3420 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 3/17/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 3420 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 3420 HBP R/W 40,000 -40,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2022 Nicole Fortner: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 22/23. As requested in August 2022 Status. Total: 3420 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/13/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 3420 HBP R/W -40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3420 HBP R/W 40,000 Local Match Fed. Reimb. Rate: 100.00% 10/17/2016 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/12/2016 Tamy Quigley: Per Agency’s request to add RW in the last year of FTIP Total: 40,000 40,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 658 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Siskiyou Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,587,500 2,587,500 Local Match LSSRP Bond Local AC Total 2,587,500 2,587,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3420 HBP CON -2,587,500 2,587,500 New! Local Match Fed. Reimb. Rate: 100.00% 3/21/2023 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). Total: 3420 HBP CON -2,587,500 2,587,500 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3420 HBP CON -2,587,500 2,587,500 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3420 HBP CON 2,587,500 -2,587,500 Local Match Fed. Reimb. Rate: 100.00% 9/19/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 3420 HBP CON -2,587,500 2,587,500 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3420 HBP CON -2,587,500 2,587,500 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3420 HBP CON 2,587,500 -2,587,500 Local Match Fed. Reimb. Rate: 100.00% 10/8/2020 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in September Total: 2020 Survey. 3420 HBP CON 127,500 127,500 Local Match Fed. Reimb. Rate: 100.00% 10/12/2017 Kurt Lervold: Not ready to ad within 6 months. As requested by Exhibit 6A dated 10/11/2017. Cost increase due to change Total: 127,500in scope from counter scour to replacement. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 659 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Siskiyou Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3420 HBP CON -2,460,000 2,460,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3420 HBP CON 2,460,000 -260,400 2,199,600 Local Match Fed. Reimb. Rate: 100.00% 10/17/2016 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 2,199,600 10/12/2016 Tamy Quigley: Per Agency request to update CON funding and program in the 19/20. 3420 HBP CON -260,400 260,400 Local Match Fed. Reimb. Rate: 100.00% 10/17/2016 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 3/26/2013 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). 3420 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/17/2016 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially 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. 3420 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/17/2016 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to 14/15. Action taken to financially 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. 3420 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/17/2016 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 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 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. 3420 HBP CON 260,400 -260,400 Local Match Fed. Reimb. Rate: 100.00% 10/17/2016 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 9/29/2010 Jeff Steffan: Moved Con funds to 12/13 per agency request. 3420 HBP CON 260,400 260,400 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 260,400 9/26/2008 Rick Somers: Adding construction per agency application. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 660 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Siskiyou Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Siskiyou County BRIDGE NO. 02C0016, SALMON RIVER ROAD OVER SALMON RIVER, 13.2 MI W/O SAWYERS BAR R. Bridge Rehabilitation. Substructure repair and seismic retrofit, no added capacity. Fed Proj: BRLS-5902(080) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 206,300 72,000 176,700 455,000 R/W CON 1,893,100 1,893,100 Total 206,300 72,000 176,700 1,893,100 2,348,100 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 182,637 63,742 156,433 1,675,961 2,078,773 Local Match 23,663 8,258 0 20,267 217,139 269,327 LSSRP Bond Local AC Total 206,300 72,000 176,700 1,893,100 2,348,100 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 182,637 63,742 156,433 402,812 Local Match 23,663 8,258 0 20,267 52,189 LSSRP Bond Local AC Total 206,300 72,000 176,700 455,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4573 HBP PE 156,433 -156,433 Local Match 20,267 -20,267 Fed. Reimb. Rate: 88.53% 9/19/2022 Nicole Fortner: Not ready to ad within 6 months. PE funds moved from FFY 24/25 to 22/23. As requested in August 2022 Total: Status. 4573 HBP PE -156,433 156,433 Local Match -20,267 20,267 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 4573 HBP PE -156,433 156,433 Local Match -20,267 20,267 Fed. Reimb. Rate: 88.53% 10/14/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4573 HBP PE 63,742 -63,742 Local Match 8,258 -8,258 Fed. Reimb. Rate: 88.53% 12/14/2020 Kurt Lervold: Move $72K to current FFY20/21 to complete NEPA per agency’s request. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 661 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Siskiyou Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4573 HBP PE -220,174 220,174 Local Match -28,526 28,526 Fed. Reimb. Rate: 88.53% 10/13/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4573 HBP PE 220,174 -220,174 Local Match 28,526 -28,526 Fed. Reimb. Rate: 88.53% 10/8/2020 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. As requested in September 2020 Total: Survey. 4573 HBP PE -220,174 220,174 Local Match -28,526 28,526 Fed. Reimb. Rate: 88.53% 10/10/2019 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 21/22. Delivery failure of phase in 18/19. Total: Push funding to FFY 21/22, per LAPG Ch. 6. 4573 HBP PE 220,174 220,174 Local Match 28,526 28,526 Fed. Reimb. Rate: 88.53% 3/15/2019 Kurt Lervold: Not ready to ad within 6 months. Additional PE per revised 6A for added scope: seismic retrofit. Total: 248,700 4573 HBP PE 160,151 160,151 Local Match 20,749 20,749 Fed. Reimb. Rate: 88.53% 8/2/2018 Kurt Lervold: Not ready to ad within 6 months. As requested by Exhibit 6D dated 08/01/2018. Cost increase due to agency’s Total: 180,900 request to fund and award Design Consultant contract. 4573 HBP PE 22,487 22,487 Local Match 2,913 2,913 Fed. Reimb. Rate: 88.53% 10/16/2017 DLA-Admin: New eligible project. Total: 25,400 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,675,961 1,675,961 Local Match 217,139 217,139 LSSRP Bond Local AC Total 1,893,100 1,893,100 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4573 HBP CON -1,675,961 1,675,961 Local Match -217,139 217,139 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. 4573 HBP CON -1,675,961 1,675,961 Local Match -217,139 217,139 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 662 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Siskiyou Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4573 HBP CON -1,675,961 1,675,961 Local Match -217,139 217,139 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. 4573 HBP CON 1,675,961 -1,675,961 Local Match 217,139 -217,139 Fed. Reimb. Rate: 88.53% 9/19/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 4573 HBP CON -1,675,961 1,675,961 Local Match -217,139 217,139 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. 4573 HBP CON 1,675,961 -1,675,961 Local Match 217,139 -217,139 Fed. Reimb. Rate: 88.53% 10/8/2020 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2020 Survey. 4573 HBP CON 1,410,017 1,410,017 Local Match 182,683 182,683 Fed. Reimb. Rate: 88.53% 3/15/2019 Kurt Lervold: Not ready to ad within 6 months. Additional Con per revised 6A for added scope: seismic retrofit. Total: 1,592,700 4573 HBP CON -265,944 265,944 Local Match -34,456 34,456 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. 4573 HBP CON -265,944 265,944 Local Match -34,456 34,456 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. 4573 HBP CON -265,944 265,944 Local Match -34,456 34,456 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. 4573 HBP CON 265,944 265,944 Local Match 34,456 34,456 Fed. Reimb. Rate: 88.53% 10/16/2017 DLA-Admin: New eligible project. Total: 300,400 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 663 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Statewide Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Department of Parks and Recreation BRIDGE NO. PM00189, Bridge Preventive Maintenance Program (BPMP) various bridges in District 1. 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 990,000 990,000 R/W CON 2,967,611 2,967,611 Total 990,000 2,967,611 3,957,611 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 792,000 2,374,089 3,166,089 Local Match 198,000 593,522 791,522 LSSRP Bond Local AC Total 990,000 2,967,611 3,957,611 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 792,000 792,000 Local Match 198,000 198,000 LSSRP Bond Local AC Total 990,000 990,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4627 HBP PE 792,000 792,000 Local Match 198,000 198,000 Fed. Reimb. Rate: 80.00% 8/13/2021 DLA-Admin: Reimbursement rate changed from 88.53% to 80% Total: 990,000 4627 HBP PE -876,447 -876,447 Local Match -113,553 -113,553 Fed. Reimb. Rate: 88.53% 8/13/2021 DLA-Admin: Reimbursement rate changed from 88.53% to 80% Total: -990,000 4627 HBP PE -876,447 876,447 Local Match -113,553 113,553 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. 4627 HBP PE 876,447 876,447 Local Match 113,553 113,553 Fed. Reimb. Rate: 88.53% 3/12/2018 Linda Newton: New eligible project Total: 990,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 664 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 01 County: Statewide Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,374,089 2,374,089 Local Match 593,522 593,522 LSSRP Bond Local AC Total 2,967,611 2,967,611 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4627 HBP Local Match Fed. Reimb. Rate: 80.00% CON 8/13/2021 DLA-Admin: Reimbursement rate changed from 88.53% to 80% 2,374,089 593,522 Total: 2,374,089 593,522 2,967,611 4627 HBP Local Match Fed. Reimb. Rate: 88.53% CON 8/13/2021 DLA-Admin: Reimbursement rate changed from 88.53% to 80% -2,627,226 -340,385 Total: -2,627,226 -340,385 -2,967,611 4627 HBP Local Match Fed. Reimb. Rate: 88.53% CON 3/12/2018 Linda Newton: New eligible project. 2,627,226 340,385 Total: 2,627,226 340,385 2,967,611 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 665 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Red Bluff BRIDGE NO. 08C0169, BAKER(OCONNER) RD', OVER BRICKYARD CREEK, 0.3 MI N WALNUT ST. Replace 2-lane bridge with 2-lane bridge. Fed Proj: BRLS-5052(017) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 202,500 52,311 254,811 R/W CON 1,134,000 1,134,000 Total 202,500 52,311 1,134,000 1,388,811 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 179,273 46,311 1,003,930 1,229,514 Local Match 23,227 6,000 130,070 159,297 LSSRP Bond Local AC Total 202,500 52,311 1,134,000 1,388,811 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 179,273 46,311 225,584 Local Match 23,227 6,000 29,227 LSSRP Bond Local AC Total 202,500 52,311 254,811 Phase Funding Details: Proj id Funds Src 3917 HBP Local Match Fed. Reimb. Rate: 88.53% 3917 HBP Local Match Fed. Reimb. Rate: 88.53% 3917 HBP Local Match Fed. Reimb. Rate: 88.53% 3917 HBP Local Match Fed. Reimb. Rate: 88.53% Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 PE -46,311 46,311 -6,000 6,000 3/13/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 24/25 to 25/26. NEPA not yet clear. PE -46,311 46,311 -6,000 6,000 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. PE -46,311 46,311 -6,000 6,000 10/14/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. PE -46,311 46,311 -6,000 6,000 3/24/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 666 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3917 HBP PE -8,410 -8,410 Local Match -1,090 -1,090 Fed. Reimb. Rate: 88.53% 10/9/2018 Kurt Lervold: Correction to prior year during 2018 Bridge Survey. Total: -9,500 3917 HBP PE -46,311 46,311 Local Match -6,000 6,000 Fed. Reimb. Rate: 88.53% 10/9/2018 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 20/21. As requested in September 2018 Total: Survey. 3917 HBP PE 54,721 54,721 Local Match 7,090 7,090 Fed. Reimb. Rate: 88.53% 10/5/2017 Kurt Lervold: Additional PE programmed in FFY18/19 for design consultant per 2017 Bridge Survey. Total: 61,811 3917 HBP PE 8,410 8,410 Local Match 1,090 1,090 Fed. Reimb. Rate: 88.53% 10/9/2013 Kurt Levold: Not ready to ad within 6 months. PE funds moved from FFY 13/14 to 14/15. As requested in September 2013 Total: 9,500 Survey. 3917 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/3/2012 Kurt Lervold: Push PE to FFY13/14 per 2012 bridge survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3917 HBP PE 170,863 170,863 Local Match 22,137 22,137 Fed. Reimb. Rate: 88.53% 3/1/2012 Rick Somers: Programming new project funds. Total: 193,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,003,930 1,003,930 Local Match 130,070 130,070 LSSRP Bond Local AC Total 1,134,000 1,134,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3917 HBP CON -1,003,930 1,003,930 Local Match -130,070 130,070 Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3917 HBP CON 1,003,930 -1,042,618 -38,688 Local Match 130,070 -135,082 -5,012 Fed. Reimb. Rate: 88.53% 10/9/2013 Kurt Levold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September Total: -43,700 2013 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 667 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3917 HBP CON 1,042,618 1,042,618 Local Match 135,082 135,082 Fed. Reimb. Rate: 88.53% 3/1/2012 Rick Somers: Programming new project funds. Total: 1,177,700 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 668 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tehama County BRIDGE NO. 00L0004, MC COY RD, OVER DIBBLE CR. Replace 1 lane low water crossing with 2 lane bridge. Fed Proj: BRLKS-5908(029) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,095,000 1,095,000 R/W 375,000 375,000 CON 6,000,000 6,000,000 Total 1,470,000 6,000,000 7,470,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 729,804 197,551 280,632 5,311,800 6,519,788 Local Match 262,013 688,200 950,213 LSSRP Bond Local AC 478,183 -197,551 -280,632 Total 1,470,000 6,000,000 7,470,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 560,000 143,372 172,628 876,000 Local Match 219,000 219,000 LSSRP Bond Local AC 316,000 -143,372 -172,628 Total 1,095,000 1,095,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 975 Local AC (HBP) PE -172,628 172,628 Local Match -43,157 43,157 Fed. Reimb. Rate: 80.00% 10/19/2022 DLA-Admin: Advance PE AC conversion from FFY 25/26 to FFY 22/23 as requested in 2022 HBP Annual Status. Total: 975 HBP PE 172,628 -172,628 Local Match 43,157 -43,157 Fed. Reimb. Rate: 80.00% 10/19/2022 DLA-Admin: Advance PE AC conversion from FFY 25/26 to FFY 22/23 as requested in 2022 HBP Annual Status. Total: 975 HBP PE -172,628 172,628 Local Match -43,157 43,157 Fed. Reimb. Rate: 80.00% 3/8/2022 Linda Newton: AC conversion moved from FFY 21/22 to FFY 25/26. Local agency not ready for conversion, per email dated Total: 3/8/2022. 975 Local AC (HBP) PE 172,628 -172,628 Local Match 43,157 -43,157 Fed. Reimb. Rate: 80.00% 3/8/2022 Linda Newton: AC conversion moved from FFY 21/22 to FFY 25/26. Local agency not ready for conversion, per email dated Total: 3/8/2022. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 669 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 975 HBP PE 172,628 -172,628 Local Match 43,157 -43,157 Fed. Reimb. Rate: 80.00% 8/23/2021 Linda Newton: Advance AC conversion from FFY 23/24 to FFY 21/22. Total: 975 Local AC (HBP) PE -172,628 172,628 Local Match -43,157 43,157 Fed. Reimb. Rate: 80.00% 8/23/2021 Linda Newton: Advance AC conversion from FFY 23/24 to FFY 21/22. Total: 975 HBP PE 143,372 -316,000 172,628 Local Match 35,843 -79,000 43,157 Fed. Reimb. Rate: 80.00% 10/27/2020 DLA-Admin: Modify AC conversions to provide funds for expenditures to date in FFY 20/21, remaining conversion pushed to Total: FFY 23/24. 975 Local AC (HBP) PE -143,372 316,000 -172,628 Local Match -35,843 79,000 -43,157 Fed. Reimb. Rate: 80.00% 10/27/2020 DLA-Admin: Modify AC conversions to provide funds for expenditures to date in FFY 20/21, remaining conversion pushed to Total: FFY 23/24. 975 Local AC (HBP) PE 316,000 -316,000 Local Match 79,000 -79,000 Fed. Reimb. Rate: 80.00% 10/22/2019 DLA-Admin: PE failed to deliver in 18/19, moved conversion to FFY 21/22 Total: 975 HBP PE -316,000 316,000 Local Match -79,000 79,000 Fed. Reimb. Rate: 80.00% 10/22/2019 DLA-Admin: PE failed to deliver in 18/19, moved funds to FFY 21/22 Total: 975 HBP PE 316,000 316,000 Local Match 79,000 79,000 Fed. Reimb. Rate: 80.00% 10/22/2019 DLA-Admin: Fund line failed to deliver. Total: 395,0008/10/2018 Linda Newton: Program AC conversion in a future year. 975 Local AC (HBP) PE Local Match Fed. Reimb. Rate: 80.00% 5/15/2018 Rick Somers: Updating PE funds to complete PS&E per Exhibit 6-D dated 5/15/18. AC programmed per CAP. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 975 HBP PE Local Match Fed. Reimb. Rate: 80.00% 10/19/2011 Linda Newton: Not ready to ad within 6 months. PE funds moved from FFY 12/13 to 11/12. As requested in September 2011 Total: Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 975 HBP PE Local Match Fed. Reimb. Rate: 80.00% 9/28/2011 Heidi Borders: http://www.cliffsnotes.com/study_guide/American-Government.topicArticleId-65383.html􀀀􀀀 8/21/2015 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 670 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 975 HBP PE 44,000 44,000 Local Match 11,000 11,000 Fed. Reimb. Rate: 80.00% 9/8/2011 Rick Somers: Post-Programming additional PE funds to match another STIP allocation of $11k. Total: 55,000 975 HBP PE 227,056 227,056 Local Match 56,764 56,764 Fed. Reimb. Rate: 80.00% Total: 283,820 975 HBP PE 288,944 288,944 Local Match 72,236 72,236 Fed. Reimb. Rate: 80.00% Total: 361,180 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 169,804 54,179 108,004 331,988 Local Match 43,013 43,013 LSSRP Bond Local AC 162,183 -54,179 -108,004 Total 375,000 375,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 975 Local AC (HBP) R/W -108,004 108,004 Local Match -13,993 13,993 Fed. Reimb. Rate: 88.53% 10/19/2022 DLA-Admin: Advance RW AC conversion from FFY 25/26 to FFY 22/23 as requested in 2022 HBP Annual Status. Total: 975 HBP R/W 108,004 -108,004 Local Match 13,993 -13,993 Fed. Reimb. Rate: 88.53% 10/19/2022 DLA-Admin: Advance RW AC conversion from FFY 25/26 to FFY 22/23 as requested in 2022 HBP Annual Status. Total: 975 Local AC (HBP) R/W 108,004 -108,004 Local Match 13,993 -13,993 Fed. Reimb. Rate: 88.53% 3/8/2022 Linda Newton: AC conversion moved from FFY 21/22 to FFY 25/26. Local agency not ready for conversion, per email dated Total: 3/8/2022. 975 HBP R/W -108,004 108,004 Local Match -13,993 13,993 Fed. Reimb. Rate: 88.53% 3/8/2022 Linda Newton: AC conversion moved from FFY 21/22 to FFY 25/26. Local agency not ready for conversion, per email dated Total: 3/8/2022. 975 HBP R/W 108,004 -108,004 Local Match 13,993 -13,993 Fed. Reimb. Rate: 88.53% 8/23/2021 Linda Newton: Advance AC conversion from FFY 23/24 to FFY 21/22 Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 671 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 975 Local AC (HBP) R/W -108,004 108,004 Local Match -13,993 13,993 Fed. Reimb. Rate: 88.53% 8/23/2021 Linda Newton: Advance AC conversion from FFY 23/24 to FFY 21/22 Total: 975 HBP R/W 54,179 -162,183 108,004 Local Match 7,020 -21,013 13,993 Fed. Reimb. Rate: 88.53% 10/27/2020 DLA-Admin: Modify AC conversions to provide funds for expenditures to date in FFY 20/21, remaining conversion pushed to Total: FFY 23/24. 975 Local AC (HBP) R/W -54,179 162,183 -108,004 Local Match -7,020 21,013 -13,993 Fed. Reimb. Rate: 88.53% 10/27/2020 DLA-Admin: Modify AC conversions to provide funds for expenditures to date in FFY 20/21, remaining conversion pushed to Total: FFY 23/24. 975 Local AC (HBP) R/W 162,183 -162,183 Local Match 21,013 -21,013 Fed. Reimb. Rate: 88.53% 10/22/2019 DLA-Admin: R/W failed to deliver in 18/19, moved conversion to FFY 21/22 Total: 975 HBP R/W -162,183 162,183 Local Match -21,013 21,013 Fed. Reimb. Rate: 88.53% 10/22/2019 DLA-Admin: R/W failed to deliver in 18/19, moved funds to FFY 21/22 Total: 975 HBP R/W 162,183 162,183 Local Match 21,013 21,013 Fed. Reimb. Rate: 88.53% 10/13/2020 DLA-Admin: Fund line has not failed to deliver. Total: 183,19610/22/2019 DLA-Admin: Fund line failed to deliver. 8/10/2018 Linda Newton: Program AC conversion in 18/19. 975 Local AC (HBP) R/W Local Match Fed. Reimb. Rate: 88.53% 5/15/2018 Rick Somers: Updating R/W funding to complete right of way activities per Exhibit 6-D dated 5/15/18. AC programmed per Total: CAP. 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. 975 HBP R/W -174 -174 Local Match -22 -22 Fed. Reimb. Rate: 88.53% 12/15/2011 Eric Bost: Fund Line NOT suppressed. Total: -19612/12/2011 Eric Bost: Fund Line suppressed. 10/28/2011 Rick Somers: Adjusting R/W prior and 11/12 fund amounts to match actual obligated Prior and pending request R/W Federal HBP funds. 975 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/19/2011 Linda Newton: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 11/12. As requested in September Total: 2011 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 672 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 975 HBP R/W 87 87 Local Match 11 11 Fed. Reimb. Rate: 88.53% 9/28/2011 Heidi Borders: http://www.cliffsnotes.com/study_guide/American-Government.topicArticleId-65383.html Total: 98 975 HBP R/W 84,902 84,902 Local Match 11,000 11,000 Fed. Reimb. Rate: 88.53% 9/8/2011 Rick Somers: Post-programming additional Right of Way funds to match another STIP allocation of $11k. Total: 95,902 975 HBP R/W 84,989 84,989 Local Match 11,011 11,011 Fed. Reimb. Rate: 88.53% Total: 96,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 5,311,800 5,311,800 Local Match 688,200 688,200 LSSRP Bond Local AC Total 6,000,000 6,000,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 975 HBP CON -5,311,800 5,311,800 Local Match -688,200 688,200 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. 975 HBP CON -5,311,800 5,311,800 Local Match -688,200 688,200 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. 975 HBP CON -5,311,800 5,311,800 Local Match -688,200 688,200 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. 975 HBP CON -5,311,800 5,311,800 Local Match -688,200 688,200 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. 975 HBP CON 5,311,800 -5,311,800 Local Match 688,200 -688,200 Fed. Reimb. Rate: 88.53% 10/11/2019 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 20/21. As requested in September Total: 2019 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 673 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 975 HBP CON -5,311,800 5,311,800 Local Match -688,200 688,200 Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 975 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 975 HBP CON 5,311,800 -5,311,800 Local Match 688,200 -688,200 Fed. Reimb. Rate: 88.53% 10/2/2014 Kurt Levold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 15/16. As requested in September Total: 2014 Survey. 975 HBP CON 935,470 935,470 Local Match 121,200 121,200 Fed. Reimb. Rate: 88.53% 10/19/2011 Linda Newton: Updated funding as requested in 2011 Survey. Total: 1,056,670 975 HBP CON -4,376,330 4,376,330 Local Match -567,000 567,000 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). 975 HBP CON Local Match Fed. Reimb. Rate: 88.53% 4/5/2010 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 13/14. Action taken to financially constrain Total: 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. 975 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 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. 975 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 10/11 to 11/12. 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. 975 HBP CON 4,376,330 -4,376,330 Local Match 567,000 -567,000 Fed. Reimb. Rate: 88.53% 10/15/2009 Jeff Steffan: CON funds moved from FFY Beyond to 10/11. As requested in October 2009 Survey. Total: 975 HBP CON 1,016,617 1,016,617 Local Match 131,713 131,713 Fed. Reimb. Rate: 88.53% 9/26/2008 Rick Somers: Updating funding to match STIP amount. Total: 1,148,330 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 674 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 975 HBP CON -3,359,714 3,359,714 Local Match -435,287 435,287 Fed. Reimb. Rate: 88.53% 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP Total: project is not ready to advertise. 975 HBP CON 3,359,714 3,359,714 Local Match 435,287 435,287 Fed. Reimb. Rate: 88.53% Total: 3,795,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 675 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tehama County BRIDGE NO. 08C0008, EVERGREEN RD, OVER S FORK COTTONWOOD CREEK, 0.3 MI N BOWMAN RD. Replace 1 lane bridge with 2 lane bridge. 4/5/2010: Toll Credits programmed for R/W & Con. Other Federal funds on project, must be programmed in FTIP. Fed Proj: BRLOZB-5908(025) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,530,000 1,530,000 R/W 436,000 1,963,650 2,399,650 CON 14,692,000 14,692,000 Total 1,966,000 14,692,000 1,963,650 18,621,650 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,660,000 16,655,650 18,315,650 Local Match 306,000 306,000 LSSRP Bond Local AC 14,692,000 -14,692,000 Total 1,966,000 14,692,000 1,963,650 18,621,650 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,224,000 1,224,000 Local Match 306,000 306,000 LSSRP Bond Local AC Total 1,530,000 1,530,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1567 HBP PE 96,000 96,000 Local Match 24,000 24,000 Fed. Reimb. Rate: 80.00% 10/11/2019 Kurt Lervold: Additional PE as requested in 2019 Bridge Survey. Total: 120,000 1567 HBP PE 324,000 324,000 Local Match 81,000 81,000 Fed. Reimb. Rate: 80.00% 10/7/2013 Kurt Lervold: Reprogram PE as per revised 6d, dated 3/25/13, from County and 2013 Bridge Survey. Total: 405,000 1567 HBP PE Local Match Fed. Reimb. Rate: 80.00% 8/30/2012 Kurt Lervold: Reprogramming PE funds to FFY12/13 per 2012 bridge survey. Match is STIP funds. 8/21/2015 DLA-Admin: Total: 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. 1567 HBP PE -237,472 -237,472 Local Match -59,368 -59,368 Fed. Reimb. Rate: 80.00% 3/23/2011 Rick Somers: Updating PE funding to match current Amendment to 2010 STIP, and to match old STIP allocation from October Total: -296,8402009. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 676 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1567 HBP PE Local Match Fed. Reimb. Rate: 80.00% 7/7/2010 Jeff Steffan: correction of reimbursement rate 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1567 HBP PE Local Match Fed. Reimb. Rate: 88.53% 7/7/2010 Jeff Steffan: correction of reimbursement rate 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1567 HBP PE Local Match Fed. Reimb. Rate: 88.53% 6/15/2010 Jeff Steffan: moved PE to 10/11. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to Total: 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1567 HBP PE 257,472 257,472 Local Match 64,368 64,368 Fed. Reimb. Rate: 80.00% 10/15/2009 Reza Fereshtehnejad: PE funds moved from FFY 8/9 to 9/10. As requested in October 2009 Survey. Total: 321,840 1567 HBP PE 144,000 144,000 Local Match 36,000 36,000 Fed. Reimb. Rate: 80.00% 3/5/2009 Jeff Steffan: Moved and added PE funds at County’s request. Total: 180,000 1567 HBP PE 640,000 640,000 Local Match 160,000 160,000 Fed. Reimb. Rate: 80.00% Total: 800,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 436,000 1,963,650 2,399,650 Local Match LSSRP Bond Local AC Total 436,000 1,963,650 2,399,650 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1567 HBP R/W 1,963,650 1,963,650 Local Match Fed. Reimb. Rate: 100.00% 9/8/2022 Linda Newton: RW funds revised in FFY 22/23 to match LAPG 6-D dated 8/25/2022. Total: 1,963,650 1567 HBP R/W -665,000 -665,000 Local Match Fed. Reimb. Rate: 100.00% 10/14/2021 DLA-Admin: Remove RW funding in FFY 21/22 as requested in 2021 Annual Status. RW funding no longer needed, work will Total: -665,000 be done in construction. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 677 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1567 HBP Local Match R/W 665,000 665,000 Fed. Reimb. Rate: 100.00% 10/9/2020 Kurt Lervold: As requested in 2020 Bridge Survey. Total: 665,000 1567 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/7/2013 Kurt Levold: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 14/15. As requested in September 2013 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 1567 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 9/29/2011 Reza Fereshtehnejad: Not ready to ad within 6 months. RW funds moved from FFY 11/12 to 13/14. As requested in September 2011 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 1567 HBP Local Match R/W 80 80 Fed. Reimb. Rate: 100.00% 3/23/2011 Rick Somers: Rounding funding amount to nearest thousand to simplify programming and tracking. Total: 80 1567 HBP Local Match R/W Fed. Reimb. Rate: 100.00% 10/4/2010 Jeff Steffan: Moved R/W funds to 11/12 ffy per Co. request per 9/30/10 hbp survey due to NEPA delay. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 1567 HBP Local Match R/W 289,370 289,370 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Reza Fereshtehnejad: RW funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. Total: 289,370 1567 HBP Local Match R/W 117,000 117,000 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2008 Shannon Mlcoch: Data from LA ODIS. Information provided by Local Agency. Total: 117,000 1567 HBP Local Match R/W -22,750 -22,750 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 11/2/2007 Rick Somers: Moved and added RW funds per Agency request. Total: -22,750 1567 HBP Local Match R/W 52,300 52,300 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 52,300 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 678 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1954 HBP R/W -75,450 -75,450 LSSRP Bond Fed. Reimb. Rate: 100.00% 4/6/2011 Reza Fereshtehnejad: Bond Funds approved. Total: -75,450 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Reza Fereshtehnejad: RW funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 1954 HBP R/W 75,450 75,450 LSSRP Bond Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 75,450 1/3/2008 DLA-Admin: Bond Fund change approved. Any holds on R/W Phase must be removed prior to obligation of funds. 11/2/2007 Rick Somers: Add Seismic fair share of RW contribution of overall project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 14,692,000 14,692,000 Local Match LSSRP Bond Local AC 14,692,000 -14,692,000 Total 14,692,000 14,692,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1567 HBP CON 14,692,000 -14,692,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2022 Linda Newton: Advance construction AC conversion from FFY 24/25 to FFY 22/23 as requested in 2022 HBP Annual Status. Total: 1567 Local AC (HBP) CON -14,692,000 14,692,000 Local Match Fed. Reimb. Rate: 100.00% 9/8/2022 Linda Newton: Advance construction AC conversion from FFY 24/25 to FFY 22/23 as requested in 2022 HBP Annual Status. Total: 1567 Local AC (HBP) CON 14,692,000 -14,692,000 Local Match Fed. Reimb. Rate: 100.00% 11/1/2021 DLA-Admin: Add AC to CON to match STIP funding on project. Total: 1567 HBP CON -14,692,000 14,692,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1567 HBP CON -14,692,000 14,692,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 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, 2:02 PM Det2 FL4 SmlTxt Page 679 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1567 HBP CON -14,692,000 14,692,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1567 HBP CON 1,189,000 1,189,000 Local Match Fed. Reimb. Rate: 100.00% 10/15/2021 DLA-Admin: Revise CON funding to match approved LAPG 6-D dated 10/05/2021. Total: 1,189,000 1567 HBP CON 13,503,000 -13,503,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2021 Kurt Lervold: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Total: Status. 1567 HBP CON 5,924,000 5,924,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 Kurt Lervold: As requested in 2020 Bridge Survey. Total: 5,924,000 1567 HBP CON 3,845 3,845 Local Match Fed. Reimb. Rate: 100.00% 2/27/2020 Kurt Lervold: Local agency requested per revised 6D signed 2/27/2020. Total: 3,845 1567 HBP CON -7,575,155 7,575,155 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 1567 HBP CON -7,575,155 7,575,155 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 1567 HBP CON -7,575,155 7,575,155 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 1567 HBP CON -7,575,155 7,575,155 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 1567 HBP CON 7,575,155 -7,575,155 Local Match Fed. Reimb. Rate: 100.00% 10/11/2019 Kurt Lervold: Reprogram Con to FFY 20/21 as requested in 2019 Bridge Survey. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 680 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1567 HBP CON -2,204,401 -2,204,401 Local Match Fed. Reimb. Rate: 100.00% 10/7/2013 Kurt Lervold: Reduce Con estimate by $2,204,401 as per 2013 Bridge Survey and revised 6d, dated 3/25/13, from County. Total: -2,204,401 1567 HBP CON -3,779,556 3,779,556 Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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). 1567 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. 1567 HBP CON 1,429,556 1,429,556 Local Match Fed. Reimb. Rate: 100.00% 9/26/2012 Kurt Lervold: Increase Con cost based upon revised 6D, Field Review form, and 2012 bridge survey. Total: 1,429,556 1567 HBP CON Local Match Fed. Reimb. Rate: 100.00% 9/29/2011 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 14/15. As requested in Total: September 2011 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. 1567 HBP CON -6,000,000 6,000,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2011 Reza Fereshtehnejad: Changes should have been on the seismic record. Total: 1567 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/23/2011 Rick Somers: Moving funds to 12/13 FY to match STIP programming. 8/21/2015 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1567 HBP CON 8,350,000 -8,350,000 Local Match Fed. Reimb. Rate: 100.00% 10/4/2010 Jeff Steffan: moved Con funds to 13/14 ffy per Co. request per 9/30/10 hbp survey. Total: 1567 HBP CON -2,350,000 2,350,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. 1567 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 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 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, 2:02 PM Det2 FL4 SmlTxt Page 681 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1567 HBP CON 2,350,000 -2,350,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Reza Fereshtehnejad: CON funds moved from FFY Beyond to 12/13. As requested in October 2009 Survey. 1567 HBP CON -2,350,000 2,350,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 6/11/2009 DLA-Admin: CON funds moved from FFY 2011/12 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 1567 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 6/11/2009 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1567 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 11/2/2007 Rick Somers: Moved CON HBP funds per Agency Seismic 10/17/07 schedule. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1567 HBP CON 2,350,000 2,350,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 2,350,000 1954 HBP CON -6,000,000 6,000,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 2/17/2023 Andy Chou: Bond Funds approved. Total: 10/26/2012 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). 1954 HBP CON LSSRP Bond Fed. Reimb. Rate: 100.00% 2/17/2023 Andy Chou: Bond Funds approved. Total: 10/26/2012 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to 15/16. Action taken to financially 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. 1954 HBP CON LSSRP Bond Fed. Reimb. Rate: 100.00% 2/17/2023 Andy Chou: Bond Funds approved. Total: 9/29/2011 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY 12/13 to 14/15. As requested in September 2011 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, 2:02 PM Det2 FL4 SmlTxt Page 682 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1954 HBP CON 6,000,000 -6,000,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 2/17/2023 Andy Chou: Bond Funds approved. Total: 9/28/2011 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 12/13. As requested in September 2011 Survey. 1954 HBP CON -6,000,000 6,000,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 2/17/2023 Andy Chou: Bond Funds approved. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. 1954 HBP CON LSSRP Bond Fed. Reimb. Rate: 100.00% 2/17/2023 Andy Chou: Bond Funds approved. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 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 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. 1954 HBP CON 6,000,000 -6,000,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 2/17/2023 Andy Chou: Bond Funds approved. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Reza Fereshtehnejad: CON funds moved from FFY Beyond to 12/13. As requested in October 2009 Survey. 1954 HBP CON -6,000,000 6,000,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 2/17/2023 Andy Chou: Bond Funds approved. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 6/11/2009 DLA-Admin: CON funds moved from FFY 2011/12 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 1954 HBP CON LSSRP Bond Fed. Reimb. Rate: 100.00% 2/17/2023 Andy Chou: Bond Funds approved. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 6/11/2009 DLA-Admin: CON funds moved from FFY 2010/11 to 2011/12. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1954 HBP CON LSSRP Bond Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 1/3/2008 DLA-Admin: Bond Fund change approved. Any holds on CON Phase must be removed prior to obligation of funds. 11/2/2007 Rick Somers: Moved CON funding per Agency 10/17/07 Seismic schedule. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 683 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1954 HBP CON 6,000,000 6,000,000 LSSRP Bond Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 6,000,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 684 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tehama County BRIDGE NO. 08C0037, COLUMBIA AVE, OVER JEWETT CREEK, 0.5 MI N OF SOUTH AVE. Replace Bridge. 4/5/2010: Toll Credits programmed for R/W & Con. Fed Proj: BRLO-5908(057) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 437,000 120,000 557,000 R/W 135,000 164,000 299,000 CON 3,750,000 3,750,000 Total 572,000 3,750,000 284,000 4,606,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 521,876 2,400,000 1,620,236 4,542,112 Local Match 50,124 13,764 63,888 LSSRP Bond Local AC 1,350,000 -1,350,000 Total 572,000 3,750,000 284,000 4,606,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 386,876 106,236 493,112 Local Match 50,124 13,764 63,888 LSSRP Bond Local AC Total 437,000 120,000 557,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1600 HBP Local Match Fed. Reimb. Rate: 88.53% PE 11/7/2022 Eileen Crawford: Cost adjustment in accordance with 6D (9/26/2022) 106,236 13,764 Total: 106,236 13,764 120,000 New! 1600 HBP Local Match Fed. Reimb. Rate: 88.53% PE -15,050 -1,950 2/23/2016 Kurt Lervold: Adjust estimate PE to agree with revised 6A. Total: -15,050 -1,950 -17,000 1600 HBP Local Match Fed. Reimb. Rate: 88.53% PE 53,773 6,967 9/25/2015 Kurt Lervold: Not ready to ad within 6 months. PE funds moved FFY 14/15 to 15/16. As requested per revised Exh 6A dated 03/24/2015. Cost increase due to feasibility study to justify replacement from rehab to replacement and extensive hydraulic study. Project scope approved for replacement by Scott Straub on 12/31/2014. Revised 6A in e-docs. PE reprogrammed as part of 2015 Bridge Survey. Total: 53,773 6,967 60,740 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 685 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1600 HBP Local Match Fed. Reimb. Rate: 88.53% PE -85,547 -11,083 9/25/2015 Kurt Lervold: This line in error. Total: -85,547 -11,083 -96,630 1600 HBP Local Match Fed. Reimb. Rate: 88.53% PE 85,547 11,083 3/20/2015 Kurt Lervold: Increase PE due to revised changed in scope from rehab to replacement as approved by Scott Straub on 12/31/2014. An additional $52,890 is included to cover reverted PE/L110. Total increase is $96,630 ($43,740 + $52,890 reverted). Revised 6-A provided. Total: 85,547 11,083 96,630 1600 HBP Local Match Fed. Reimb. Rate: 88.53% PE -53,203 -6,893 9/26/2012 Kurt Lervold: Revised PE programmed in FFY11/12 from 174,388 to 114,272 and pushed to FFY12/13, and pushed $130,776 PE to FFY14/15 per 2012 bridge survey. Total: -53,203 -6,893 -60,096 1600 HBP Local Match Fed. Reimb. Rate: 88.53% PE 177,101 22,945 2/23/2012 Rick Somers: Updating funding to match actual and future planned obligations per Agency Survey. Total: 177,101 22,945 200,046 1600 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/4/2010 Jeff Steffan: Moved PE funds to 11/12 ffy per Co. request per 9/30/10 hbp survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 1600 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/15/2009 Jeff Steffan: PE funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 1600 HBP Local Match Fed. Reimb. Rate: 88.53% PE 46,310 6,000 9/30/2008 Rick Somers: Adding PE funding per agency request. wp Total: 46,310 6,000 52,310 1600 HBP Local Match Fed. Reimb. Rate: 88.53% PE 177,945 23,055 Total: 177,945 23,055 201,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 686 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 135,000 164,000 299,000 Local Match LSSRP Bond Local AC Total 135,000 164,000 299,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1600 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 11/7/2022 Eileen Crawford: Cost adjustment in accordance with 6D (9/26/2022) 164,000 Total: 164,000 164,000 New! 1600 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 2/23/2016 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 15/16. As requested by agency. NEPA certed 12/18/2015. 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: 1600 HBP R/W 39,098 Local Match Fed. Reimb. Rate: 100.00% 3/20/2015 Kurt Lervold: Revised RW based upon revised change in scope from rehab to replacement as approved by Scott Straub on 12/31/2014. Revised 6-A provided. Total: 39,098 39,098 1600 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 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: 1600 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 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: 1600 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/2/2013 Kurt Levold: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 14/15. As requested in September 2013 Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 1600 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2012 Kurt Lervold: Push $95,902 RW to FFY15/16 to allow time to clear NEPA per 2012 bridge 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, 2:02 PM Det2 FL4 SmlTxt Page 687 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1600 HBP R/W 51,902 51,902 Local Match Fed. Reimb. Rate: 100.00% 2/23/2012 Rick Somers: Updating funding per Agency Survey. Total: 51,902 1600 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/28/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 9/28/2011 Heidi Borders: http://www.cliffsnotes.com/study_guide/American-Government.topicArticleId-65383.html􀀀􀀀 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. 1600 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/28/2011 Heidi Borders: Reimbursement changed to 100% (Toll Credits). Total: 10/4/2010 Jeff Steffan: moved R/W funds to 12/13 ffy per Co. request per 9/30/10 hbp survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1600 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 9/30/2008 Rick Somers: Moved RW funds out to 10/11 FY to match with STIP FY. wp 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1600 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/25/2007 Rick Somers: Move R/W funds to 9/10 fiscal year to match STIP. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1600 HBP R/W 44,000 44,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 44,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,400,000 1,350,000 3,750,000 Local Match LSSRP Bond Local AC 1,350,000 -1,350,000 Total 3,750,000 3,750,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1600 Local AC (HBP) CON 1,350,000 -1,350,000 New! Local Match Fed. Reimb. Rate: 100.00% 12/15/2022 Linda Newton: Local agency request to program AC for construction cost increase. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 688 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1600 HBP Local Match CON 1,350,000 1,350,000 New! Fed. Reimb. Rate: 100.00% 11/7/2022 Eileen Crawford: Cost adjustment in accordance with 6D (9/26/2022) Total: 1,350,000 1600 HBP Local Match CON 2,400,000 -2,400,000 Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: NEARLY Ready to Advertise. CON funds moved from FFY 25/26 to 22/23. As requested in August 2022 Status. Total: 1600 HBP Local Match CON -2,400,000 2,400,000 Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. 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: 1600 HBP Local Match CON -2,400,000 2,400,000 Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON 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: 1600 HBP Local Match CON -2,400,000 2,400,000 Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY 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: 1600 HBP Local Match CON -2,400,000 2,400,000 Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: NEARLY 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: 1600 HBP CON 2,400,000 -2,400,000 Local Match Fed. Reimb. Rate: 100.00% 10/11/2021 Kurt Lervold: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Total: Status. 1600 HBP CON -2,400,000 2,400,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1600 HBP CON -2,400,000 2,400,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1600 HBP CON -2,400,000 2,400,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. 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, 2:02 PM Det2 FL4 SmlTxt Page 689 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1600 HBP CON -2,400,000 2,400,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1600 HBP CON 2,400,000 -1,386,000 1,014,000 Local Match Fed. Reimb. Rate: 100.00% 10/9/2020 Kurt Lervold: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested in September 2020 Total: 1,014,000Survey. 1600 HBP CON -1,386,000 1,386,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 1600 HBP CON -1,386,000 1,386,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 1600 HBP CON -1,386,000 1,386,000 Local Match Fed. Reimb. Rate: 100.00% 10/30/2019 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. 1600 HBP CON 282,820 282,820 Local Match Fed. Reimb. Rate: 100.00% 10/11/2019 Kurt Lervold: Not ready to ad within 6 months. Additional funds as requested in September 2019 Survey. Total: 282,820 1600 HBP CON 1,103,180 -1,103,180 Local Match Fed. Reimb. Rate: 100.00% 10/11/2019 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 1600 HBP CON -283,045 -283,045 Local Match Fed. Reimb. Rate: 100.00% 9/23/2015 Kurt Lervold: Not ready to ad within 6 months. CON remains in Beyond but decreased as provided in revised Exhibit 6A dated Total: -283,04503/24/2015 -2015 Bridge Survey. kl 1600 HBP CON -1,386,225 1,386,225 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1600 HBP CON 1,386,225 -1,386,225 Local Match Fed. Reimb. Rate: 100.00% 10/2/2014 Kurt Levold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2014 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 690 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1600 HBP CON -1,386,225 1,386,225 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. 1600 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 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 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. 1600 HBP CON 1,386,225 -1,386,225 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 10/15/2009 Jeff Steffan: CON funds moved from FFY Beyond to 12/13. As requested in October 2009 Survey. 1600 HBP CON 505,225 505,225 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 505,225 9/30/2008 Rick Somers: Added additional funding for CON to match with STIP per agency request. wp 1600 HBP CON -881,000 881,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 1600 HBP CON 881,000 881,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 881,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 691 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tehama County BRIDGE NO. 08C0043, JELLYS FERRY RD, OVER SACRAMENTO RIVER, 7.2 MI NE OF I-5. Replace 2 lane bridge with 2 lane bridge. High Cost Bridge Project agreement required. Seismic retrofit program contribution for match. Fed Proj: BRLSZD-5908(031) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 5,321,000 5,321,000 R/W 1,282,000 1,282,000 CON 46,380,635 1,369,365 47,750,000 Total 52,983,635 1,369,365 54,353,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 23,097,755 13,928,011 9,426,766 1,212,299 47,664,830 Local Match 4,138,833 -1,804,521 -1,221,337 157,066 1,270,040 LSSRP Bond 2,392,272 1,804,521 1,221,337 5,418,130 Local AC 23,354,776 -13,928,011 -9,426,766 Total 52,983,635 1,369,365 54,353,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,256,800 4,256,800 Local Match 1,064,200 1,064,200 LSSRP Bond Local AC Total 5,321,000 5,321,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1789 Local AC (HBP) PE Local Match Fed. Reimb. Rate: 80.00% 10/1/2018 Linda Newton: PE cost increase authorized as AC in FFY 17/18. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 1789 HBP PE 960,000 960,000 Local Match 240,000 240,000 Fed. Reimb. Rate: 80.00% 3/12/2018 Reza Fereshtehnejad: PE for final design as requested in 2017 survey. Total: 1,200,000 1789 HBP PE 440,800 440,800 Local Match 110,200 110,200 Fed. Reimb. Rate: 80.00% 10/7/2013 Kurt Levold: Not ready to ad within 6 months. PE funds moved from FFY 12/13 to 13/14 as requested in September 2013 Total: 551,000Survey. 1789 HBP PE 796,000 796,000 Local Match 199,000 199,000 Fed. Reimb. Rate: 80.00% 9/27/2012 Kurt Lervold: Add $995K to PE; match is $199K E&P STIP SOF programemd FY12/13 per 2012 bridge survey. Total: 995,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 692 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1789 HBP PE 800,000 800,000 Local Match 200,000 200,000 Fed. Reimb. Rate: 80.00% 8/4/2011 Rick Somers: Increasing PE HBP funds to match STIP allocation of $250k at August 2011 CTC meeting. Updated Exhibit 6-A Total: 1,000,000application is now on file from the Agency. Ok to do post-programming change and obligate additional PE funds. 1789 HBP PE -649,569 -649,569 Local Match -162,392 -162,392 Fed. Reimb. Rate: 80.00% 3/24/2011 Rick Somers: Adjusting PE record to match Prior obligations and future funding per STIP Amendment. Total: -811,961 1789 HBP PE 240,000 240,000 Local Match 60,000 60,000 Fed. Reimb. Rate: 80.00% 10/12/2010 Reza Fereshtehnejad: Additional funds for PE per 2010 survey. Total: 300,000 1789 HBP PE 720,000 720,000 Local Match 180,000 180,000 Fed. Reimb. Rate: 80.00% 10/21/08 Rick Somers: Post Programming change made to move and add HBP funds to match STIP allocation. Total: 900,000 1789 HBP PE -106,431 -106,431 Local Match -26,608 -26,608 Fed. Reimb. Rate: 80.00% Funds shifted from 8C-43 PE 06/07 year to 8C-167 CON 06/07 to authorize Construction for 8C-167. Total: -133,039 1789 HBP PE 960,000 960,000 Local Match 240,000 240,000 Fed. Reimb. Rate: 80.00% Total: 1,200,000 1958 HBP PE -960,000 -960,000 Local Match -240,000 -240,000 Fed. Reimb. Rate: 80.00% 3/8/2018 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. Push funding to next fiscal year for Total: -1,200,000inclusion into FTIP. 1958 HBP PE Local Match Fed. Reimb. Rate: 80.00% 10/2/2017 Kurt Lervold: As requested in 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: Total: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1958 HBP PE 960,000 960,000 Local Match 240,000 240,000 Fed. Reimb. Rate: 80.00% 2/16/2017 Kurt Lervold: Program additional PE to complete design. Total: 1,200,000 1958 HBP PE 96,000 96,000 Local Match 24,000 24,000 Fed. Reimb. Rate: 80.00% Total: 120,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 693 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,134,955 1,134,955 Local Match 48,774 48,774 LSSRP Bond 98,272 98,272 Local AC Total 1,282,000 1,282,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1789 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 262,221 33,974 12/4/2019 Linda Newton: Fund line has not failed to deliver. 10/12/2015 Linda Newton: Fund line failed to deliver. 10/7/2013 Kurt Levold: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 13/14 as requested in September 2013 Survey. Total: 262,221 33,974 296,195 1789 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 9/27/2012 Kurt Lervold: Move RW to FFY13/14 per 2012 bridge survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 1789 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 9,743 1,262 2/24/2012 Rick Somers: Adjusting funding per Agency Survey. Total: 9,743 1,262 11,005 1789 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 3/24/2011 Rick Somers: Moving RW funds to 12/13 FY per Agency request and to match STIP Amendment. 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: 1789 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 10/12/2010 Reza Fereshtehnejad: Not ready to ad within 6 months. RW funds moved from FFY 10/11 to 11/12. As requested in September 2010 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 1789 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Reza Fereshtehnejad: RW funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 694 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1789 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 75,073 9,727 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2008 Shannon Mlcoch: RW funds moved from FFY 2008/9 to 2009/10. Schedule and cost change per LA ODIS data. Total: 75,073 9,727 84,800 1789 HBP Local Match Fed. Reimb. Rate: 88.53% R/W -55,570 -7,200 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/25/2007 Rick Somers: Move R/W funds to 9/10 fiscal year to fit NEPA schedule. Total: -55,570 -7,200 -62,770 1789 HBP Local Match Fed. Reimb. Rate: 88.53% R/W 84,989 11,011 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 84,989 11,011 96,000 1958 HBP LSSRP Bond Fed. Reimb. Rate: 88.53% R/W 702,928 91,072 11/29/2018 Linda Newton: Bond Funds approved. 10/9/2018 Linda Newton: Revise RW funding as requested in 2018 HBP Survey. Total: 702,928 91,072 794,000 1958 HBP LSSRP Bond R/W Fed. Reimb. Rate: 88.53% 7/15/2014 Reza Fereshtehnejad: Bond Funds approved. 10/22/2013 Reza Fereshtehnejad: Not ready to ad within 6 months. RW funds moved from FFY 12/13 to 13/14. As requested in September 2013 Survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 1958 HBP LSSRP Bond R/W Fed. Reimb. Rate: 88.53% 7/15/2014 Reza Fereshtehnejad: Bond Funds approved. 3/24/2011 Rick Somers: RW funds moved from 11/12 to 12/13 at request of Agency to match STIP Amendment. 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: 1958 HBP LSSRP Bond R/W Fed. Reimb. Rate: 88.53% 7/15/2014 Reza Fereshtehnejad: Bond Funds approved. 10/12/2010 Reza Fereshtehnejad: Not ready to ad within 6 months. RW funds moved from FFY 10/11 to 11/12. As requested in September 2010 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 695 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1958 HBP R/W LSSRP Bond Fed. Reimb. Rate: 88.53% 7/15/2014 Reza Fereshtehnejad: Bond Funds approved. Total: 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Reza Fereshtehnejad: RW funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1958 HBP R/W LSSRP Bond Fed. Reimb. Rate: 88.53% 9/14/2010 Reza Fereshtehnejad: Bond Funds approved. Total: 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2008 Shannon Mlcoch: RW funds moved from FFY 2008/9 to 2009/10. Schedule change per LA ODIS data. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1958 HBP R/W 55,570 55,570 LSSRP Bond 7,200 7,200 Fed. Reimb. Rate: 88.53% 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 62,770 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 1/3/2008 DLA-Admin: Bond Fund change approved. Any holds on R/W Phase must be removed prior to obligation of funds. 11/2/2007 Rick Somers: RW Seismic fair share contribution of overall project. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 17,706,000 13,928,011 9,426,766 1,212,299 42,273,075 3,025,859 -1,804,521 -1,221,337 157,066 157,066 Local Match LSSRP Bond 2,294,000 1,804,521 1,221,337 5,319,859 23,354,776 -13,928,011 -9,426,766 Local AC 46,380,635 1,369,365 47,750,000 Total Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1789 HBP CON -1,212,299 -1,212,299 New! LSSRP Bond -157,066 -157,066 Fed. Reimb. Rate: 88.53% 10/27/2022 DLA-Admin: Revise fund line to remove LBSRP bond. Total: -1,369,365 1789 HBP CON 1,212,299 1,212,299 New! Local Match 157,066 157,066 Fed. Reimb. Rate: 88.53% 10/27/2022 DLA-Admin: Revise fund line to remove LBSRP bond. Total: 1,369,365 1789 HBP CON 1,212,299 1,212,299 LSSRP Bond 157,066 157,066 Fed. Reimb. Rate: 88.53% 9/26/2022 DLA-Admin: CON funds added in FFY 22/23. Total: 1,369,365 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 696 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1789 HBP CON 1,726,244 -1,726,244 LSSRP Bond 223,653 -223,653 Fed. Reimb. Rate: 88.53% 8/31/2021 Linda Newton: Bond Funds approved. Total: 8/31/2021 Linda Newton: Advance AC conversion from FFY 21/22 to FFY 20/21. 1789 Local AC (HBP) CON -1,726,244 1,726,244 Local Match -223,653 223,653 Fed. Reimb. Rate: 88.53% 8/31/2021 Linda Newton: Advance AC conversion from FFY 21/22 to FFY 20/21. Total: 1789 HBP CON -11,153,009 11,153,009 LSSRP Bond -1,444,991 1,444,991 Fed. Reimb. Rate: 88.53% 10/26/2020 DLA-Admin: Bond Funds approved. Total: 10/13/2020 DLA-Admin: Revise funding to move FFY 19/20 funding to 21/22. 1789 Local AC (HBP) CON 11,153,009 -11,153,009 Local Match 1,444,991 -1,444,991 Fed. Reimb. Rate: 88.53% 10/13/2020 DLA-Admin: Revise funding to move FFY 19/20 funding to 21/22. Total: 1789 HBP CON 2,536,415 2,536,415 LSSRP Bond 328,620 328,620 Fed. Reimb. Rate: 88.53% 2/26/2020 Linda Newton: Bond Funds approved. Total: 2,865,0352/25/2020 Linda Newton: Revise funding for project award as documented on LAPG 6-D dated 12/20/2019. 1789 Local AC (HBP) CON 2,536,415 -2,536,415 Local Match 328,620 -328,620 Fed. Reimb. Rate: 88.53% 2/25/2020 Linda Newton: Total: 1789 Local AC (HBP) CON -28,859,009 -9,665,351 38,524,361 Local Match -3,738,991 -1,252,249 4,991,239 Fed. Reimb. Rate: 88.53% 12/17/2018 Linda Newton: Ready to Advertise. Adjust CON funding as outlined in High Cost Project agreement. Total: 1789 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 3/8/2018 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. Push funding to next fiscal year for Total: inclusion into FTIP. 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. 1789 Local AC (HBP) CON Local Match Fed. Reimb. Rate: 88.53% 10/4/2017 Reza Fereshtehnejad: As requested in the 2017 survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1789 HBP CON 27,635,525 27,635,525 LSSRP Bond 3,580,475 3,580,475 Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: 31,216,0003/25/2016 Reza Fereshtehnejad: Changing match to prop 1B bond. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 697 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1789 HBP CON -27,635,525 -27,635,525 Local Match -3,580,475 -3,580,475 Fed. Reimb. Rate: 88.53% 3/25/2016 Reza Fereshtehnejad: Changing required match to Prop 1B bond. Total: -31,216,000 1789 HBP CON 9,625,867 9,625,867 Local Match 1,247,133 1,247,133 Fed. Reimb. Rate: 88.53% 10/12/2015 Linda Newton: Cost increase added to construction as requested in 2015 HBP Survey. Total: 10,873,000 1789 HBP CON -18,009,658 18,009,658 Local Match -2,333,342 2,333,342 Fed. Reimb. Rate: 88.53% 10/11/2013 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to Beyond as required by the Total: high cost policy. A high cost agreement is needed before funds can be moved to fundable element. 1789 HBP CON 18,009,658 -14,017,840 3,991,818 Local Match 2,333,342 -1,816,160 517,182 Fed. Reimb. Rate: 88.53% 10/7/2013 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 14/15 as requested in 2013 Bridge Survey. Subject to High Cost Policy: Needs funding agreement. Total: 4,509,000 1789 HBP CON 2,315,945 2,315,945 Local Match 300,055 300,055 Fed. Reimb. Rate: 88.53% 12/9/2011 Rick Somers: Additional CON funds programmed in Beyond to match updated Exhibit 6-A approved 11/21/2011. Total: 2,616,000 1789 HBP CON -11,701,895 11,701,895 Local Match -1,516,105 1,516,105 Fed. Reimb. Rate: 88.53% 8/24/2011 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. High Cost Policy. Needs Total: funding agreement. 1789 HBP CON 8,175,790 8,175,790 Local Match 1,059,260 1,059,260 Fed. Reimb. Rate: 88.53% 3/24/2011 Rick Somers: Moving CON funds to 13/14 FY per Agency request and to match STIP Amendment. Total: 9,235,050 1789 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 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. 1789 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 10/11 to 11/12. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 698 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1789 HBP CON Local Match Fed. Reimb. Rate: 88.53% 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Reza Fereshtehnejad: CON funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1789 HBP CON -457,744 -457,744 Local Match -59,306 -59,306 Fed. Reimb. Rate: 88.53% 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: -517,0504/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/16/2008 Shannon Mlcoch: Data from LA ODIS. Information provided by Local Agency. 1789 HBP CON 3,983,850 3,983,850 Local Match 516,150 516,150 Fed. Reimb. Rate: 88.53% 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 4,500,0004/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 1958 HBP CON 28,859,009 9,665,351 -38,524,361 LSSRP Bond 3,738,991 1,252,249 -4,991,239 Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: 12/17/2018 Linda Newton: Ready to Advertise. Program AC conversions for High Cost Project agreement. 1958 HBP CON -2,442,897 -2,442,897 LSSRP Bond -316,503 -316,503 Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: -2,759,40010/9/2018 Linda Newton: Revise CON funding as requested in 2018 HBP Survey. 1958 Local AC (HBP) CON -2,442,897 2,442,897 Local Match -316,503 316,503 Fed. Reimb. Rate: 88.53% 10/9/2018 Linda Newton: Revise CON funding as requested in 2018 HBP Survey. Total: 1958 HBP CON 13,331,733 13,331,733 LSSRP Bond 1,727,267 1,727,267 Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: 15,059,0009/29/2016 Reza Fereshtehnejad: As requested in 2016 Survey 1958 Local AC (HBP) CON 40,967,258 -40,967,258 Local Match 5,307,743 -5,307,743 Fed. Reimb. Rate: 88.53% 9/29/2016 Reza Fereshtehnejad: As requested in the latest survey Total: 1958 HBP CON -7,525,050 -7,525,050 LSSRP Bond -974,950 -974,950 Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: -8,500,0009/29/2016 Reza Fereshtehnejad: A requested Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 699 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1958 HBP CON -7,525,050 7,525,050 LSSRP Bond -974,950 974,950 Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: 10/11/2013 Reza Fereshtehnejad: Not ready to ad within 6 months. CON funds moved from FFY 14/15 to Beyond. As requested in September 2013 Survey. 1958 HBP CON 7,525,050 -7,525,050 LSSRP Bond 974,950 -974,950 Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: 10/7/2013 Kurt Levold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 14/15. Subject to High Cost Policy: Needs funding agreement. 1958 HBP CON -7,525,050 7,525,050 LSSRP Bond -974,950 974,950 Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: 8/24/2011 Linda Newton: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. High Cost Policy. Needs funding agreement. 1958 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: 3/24/2011 Rick Somers: Moving CON funds to 13/14 FY at request of Agency to match STIP Amendment. 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. 1958 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 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. 1958 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 10/11 to 11/12. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1958 HBP CON LSSRP Bond Fed. Reimb. Rate: 88.53% 2/12/2019 Linda Newton: Bond Funds approved. Total: 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Reza Fereshtehnejad: CON funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 700 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1958 HBP CON 7,525,050 7,525,050 LSSRP Bond 974,950 974,950 Fed. Reimb. Rate: 88.53% 9/14/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 8,500,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 701 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tehama County BRIDGE NO. 08C0218, ON KIRKWOOD ROAD OVER JEWETT CREEK, 0.3 MI S OF FIG LANE. Replace 2-lane bridge with 2-lane bridge. Fed Proj: BRLO-5908(056) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 453,656 182,344 636,000 R/W 52,310 214,690 267,000 CON 5,902,500 5,902,500 Total 505,966 5,902,500 397,034 6,805,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 447,932 3,125,109 2,451,868 6,024,909 Local Match 58,034 677,017 45,540 780,591 LSSRP Bond Local AC 2,100,374 -2,100,374 Total 505,966 5,902,500 397,034 6,805,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 401,622 161,429 563,051 Local Match 52,034 20,915 72,949 LSSRP Bond Local AC Total 453,656 182,344 636,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1604 HBP Local Match Fed. Reimb. Rate: 88.53% PE 11/7/2022 Eileen Crawford: Cost adjustment in accordance with 6D (9/26/2022) 161,429 20,915 Total: 161,429 20,915 182,344 New! 1604 HBP Local Match Fed. Reimb. Rate: 88.53% PE 2/19/2016 Kurt Lervold: Move PE from FY14/15 to FY15/16 to allow for PE cost adjustment for PS&E. 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: 1604 HBP Local Match Fed. Reimb. Rate: 88.53% PE -196,458 -25,453 2/19/2016 Kurt Lervold: Revised PE estimate to agree with revised 6A. Re-obligated PE funds do not require reprogramming because reverted funds, that are deobligated, are not un-programmed. (Note: Prior year is $9,565 more than it should be and cannot be adjusted, so total PE is $9,565 more than 6A.) Total: -196,458 -25,453 -221,911 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 702 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1604 HBP PE 196,458 196,458 Local Match 25,453 25,453 Fed. Reimb. Rate: 88.53% 3/20/2015 Kurt Lervold: Increase PE due to approved change in scope from rehab to replace per Scott Straub on 9/23/2014. Total Total: 221,911 increase is $221,911 ($231,567 -$9,656). Increase includes $231,567 of reverted PE/L110 less $9,656, which is the difference between original PE total of $453,656 (before adjustment) and revised total of $444K. Revised 6A is provided. 1604 HBP PE -61,482 -61,482 Local Match -7,966 -7,966 Fed. Reimb. Rate: 88.53% 9/27/2012 Kurt Lervold: Revise “Prior” column to agree with e-76. And adjust PE based upon 2012 bridge survey as follows: unprogram Total: -69,448 $174,368 and push $130,776 to FFY14/15. County will apply recent $20K E&P allocation (bridge match) to remaining Fed PE funds already obligated, and therefore, does not need additional Federal PE funds -see finance letter. 1604 HBP PE 84,904 84,904 Local Match 11,000 11,000 Fed. Reimb. Rate: 88.53% 2/24/2012 Rick Somers: Adjust funding per Agency Survey and match programming. Total: 95,904 1604 HBP PE Local Match Fed. Reimb. Rate: 88.53% 10/15/2009 Jeff Steffan: PE funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Total: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. 1604 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/30/2008 Rick Somers: Moved PE funding out to 09/10 FY to match with STIP. wp 8/22/2011 DLA-Admin: Fundline zeroed out due to Total: FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1604 HBP PE 378,200 378,200 Local Match 49,000 49,000 Fed. Reimb. Rate: 88.53% Total: 427,200 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 46,310 190,065 236,375 Local Match 6,000 24,625 30,625 LSSRP Bond Local AC Total 52,310 214,690 267,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1604 HBP R/W 190,065 190,065 New! Local Match 24,625 24,625 Fed. Reimb. Rate: 88.53% 11/7/2022 Eileen Crawford: Cost adjustment in accordance with 6D (9/26/2022) Total: 214,690 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 703 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1604 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 2/17/2016 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 15/16. As requested by agency: RW RFA Total: package received. 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. 1604 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 1604 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 3/25/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1604 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/2/2013 Kurt Levold: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 14/15. As requested in September 2013 Total: Survey. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 1604 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/27/2012 Kurt Lervold: Push $52,410 RW to FFY15/16 to allow time to clear NEPA per 2012 bridge survey. 8/17/2017 DLA-Admin: Total: 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. 1604 HBP R/W 7,357 7,357 Local Match 953 953 Fed. Reimb. Rate: 88.53% 2/24/2012 Rick Somers: Adjust funding per Agency Survey and match programming. Total: 8,310 1604 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/28/2011 Heidi Borders: Update per survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to Total: 2014/15-19/20. This does not impact funds in the current FTIP cycle. 1604 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/4/2010 Jeff Steffan: moved RW funds to 12/13 ffy per Co. request per 9/30/10 hbp survey. 8/21/2015 DLA-Admin: Fundline zeroed Total: 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. 1604 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/1/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Jeff Steffan: RW funds moved from FFY 9/10 to 10/11. As requested in October 2009 Survey. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 704 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1604 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 10/1/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/25/2007 Rick Somers: Move R/W to 9/10 fiscal year to match STIP. 8/22/2011 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2008/9-13/14 to 2010/11-15/16. This does not impact funds in the current FTIP cycle. 1604 HBP R/W 38,953 38,953 Local Match 5,047 5,047 Fed. Reimb. Rate: 88.53% 10/1/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 44,000 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,125,109 2,100,374 5,225,483 Local Match 677,017 677,017 LSSRP Bond Local AC 2,100,374 -2,100,374 Total 5,902,500 5,902,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1604 Local AC (HBP) CON 2,100,374 -2,100,374 New! Local Match 272,126 -272,126 Fed. Reimb. Rate: 88.53% 12/15/2022 Linda Newton: Local agency requested to add AC for the construction cost increase. Total: 1604 HBP CON 2,100,374 2,100,374 New! Local Match 272,126 272,126 Fed. Reimb. Rate: 88.53% 11/7/2022 Eileen Crawford: Cost adjustment in accordance with 6D (9/26/2022) Total: 2,372,500 1604 HBP CON 3,125,109 -3,125,109 Local Match 404,891 -404,891 Fed. Reimb. Rate: 88.53% 9/21/2022 Nicole Fortner: NEARLY Ready to Advertise. CON funds moved from FFY 25/26 to 22/23. As requested in August 2022 Total: Status. 1604 HBP CON -3,125,109 3,125,109 Local Match -404,891 404,891 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1604 HBP CON -3,125,109 3,125,109 Local Match -404,891 404,891 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 705 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1604 HBP CON -3,125,109 3,125,109 Local Match -404,891 404,891 Fed. Reimb. Rate: 88.53% 10/28/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1604 HBP CON -3,125,109 3,125,109 Local Match -404,891 404,891 Fed. Reimb. Rate: 88.53% 10/27/2021 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1604 HBP CON 3,125,109 -3,125,109 Local Match 404,891 -404,891 Fed. Reimb. Rate: 88.53% 10/11/2021 Kurt Lervold: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Total: Status. 1604 HBP CON -3,125,109 3,125,109 Local Match -404,891 404,891 Fed. Reimb. Rate: 88.53% 11/5/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to Beyond. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1604 HBP CON -3,125,109 3,125,109 Local Match -404,891 404,891 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1604 HBP CON -3,125,109 3,125,109 Local Match -404,891 404,891 Fed. Reimb. Rate: 88.53% 11/4/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1604 HBP CON -3,125,109 3,125,109 Local Match -404,891 404,891 Fed. Reimb. Rate: 88.53% 11/2/2020 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 1604 HBP CON 3,125,109 -2,063,679 1,061,430 Local Match 404,891 -267,371 137,520 Fed. Reimb. Rate: 88.53% 10/9/2020 Kurt Lervold: NEARLY Ready to Advertise. CON funds moved from FFY 23/24 to 20/21. As requested in September 2020 Total: 1,198,950Survey. 1604 HBP CON -2,063,679 2,063,679 Local Match -267,371 267,371 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. 1604 HBP CON -2,063,679 2,063,679 Local Match -267,371 267,371 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 706 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1604 HBP CON 2,063,679 -2,063,679 Local Match 267,371 -267,371 Fed. Reimb. Rate: 88.53% 10/11/2019 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2019 Survey. 1604 HBP CON 18,304 18,304 Local Match 2,371 2,371 Fed. Reimb. Rate: 88.53% 2/23/2016 Kurt Lervold: Revised Con estimated based upon revised 6A approved 2-22-2016. Con increased by $20,675. Total: 20,675 1604 HBP CON -2,045,375 2,045,375 Local Match -265,000 265,000 Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1604 HBP CON 2,045,375 -2,045,375 Local Match 265,000 -265,000 Fed. Reimb. Rate: 88.53% 10/2/2014 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 16/17. As requested in September Total: 2014 Survey. 1604 HBP CON -2,045,375 2,045,375 Local Match -265,000 265,000 Fed. Reimb. Rate: 88.53% 10/1/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. 1604 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/1/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 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 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. 1604 HBP CON 2,045,375 -2,045,375 Local Match 265,000 -265,000 Fed. Reimb. Rate: 88.53% 10/1/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/15/2009 Jeff Steffan: CON funds moved from FFY Beyond to 12/13. As requested in October 2009 Survey. 1604 HBP CON 339,402 339,402 Local Match 43,973 43,973 Fed. Reimb. Rate: 88.53% 10/1/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 383,375 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 9/30/2008 Rick Somers: Increased CON funds to match STIP. wp 1604 HBP CON -1,705,973 1,705,973 Local Match -221,027 221,027 Fed. Reimb. Rate: 88.53% 10/1/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. Total: 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 707 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 1604 HBP CON 1,705,973 1,705,973 Local Match 221,027 221,027 Fed. Reimb. Rate: 88.53% 10/1/2010 Jeff Steffan: Federal Reimbursement reverted to original rate. 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 1,927,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 708 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tehama County BRIDGE NO. PM00200, Bridge Preventive Maintenance Program (BPMP), various bridges in Tehama County. See Caltrans Local Assistance Change! HBP website for backup list of projects.􀀀Scope not clear. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 193,000 193,000 R/W CON 1,196,239 1,196,239 Total 193,000 1,196,239 1,389,239 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 170,863 1,059,030 1,229,893 Local Match 22,137 137,209 159,346 LSSRP Bond Local AC Total 193,000 1,196,239 1,389,239 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 170,863 170,863 Local Match 22,137 22,137 LSSRP Bond Local AC Total 193,000 193,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4654 HBP Local Match Fed. Reimb. Rate: 88.53% PE -170,863 170,863 -22,137 22,137 9/27/2022 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 24/25. 2022 Prioritized Project, new eligible project. Total: 4654 HBP Local Match Fed. Reimb. Rate: 88.53% PE 170,863 22,137 2/11/2019 Bobby Zezoff: New eligible BPMP submittal. Total: 170,863 22,137 193,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 709 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Tehama Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,059,030 1,059,030 Local Match 137,209 137,209 LSSRP Bond Local AC Total 1,196,239 1,196,239 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4654 HBP CON -1,059,030 1,059,030 Local Match -137,209 137,209 Fed. Reimb. Rate: 88.53% 9/27/2022 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. 2022 Prioritized Project, new Total: eligible project. 4654 HBP CON 1,059,030 1,059,030 Local Match 137,209 137,209 Fed. Reimb. Rate: 88.53% 2/11/2019 Bobby Zezoff: New eligible BPMP submittal. Total: 1,196,239 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 710 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. 05C0036, LORENZ STREET OVER MIDDLE WEAVER CREEK, 100 FT S OF S.R. 299. Replace 1-lane bridge with 2-lane bridge. 10/1/2014: Toll credits used for PE, R/W & CON. Fed Proj: BRLO-5905(111) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 700,000 700,000 R/W 100,000 100,000 CON 2,240,000 2,240,000 Total 700,000 100,000 2,240,000 3,040,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 700,000 100,000 2,240,000 3,040,000 Local Match LSSRP Bond Local AC Total 700,000 100,000 2,240,000 3,040,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 700,000 700,000 Local Match LSSRP Bond Local AC Total 700,000 700,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4225 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/4/2017 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 19/20 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: 4225 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/18/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4225 HBP PE Local Match Fed. Reimb. Rate: 100.00% 300,000 9/19/2016 Janet Meyer: Agency requests increase to PE per Sept 2016 Survey. Total: 300,000 300,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 711 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4225 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. New project, push funding to next Total: fiscal year for inclusion into FTIP. 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. 4225 HBP PE 400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 10/1/2014 Jan Meyer: Reimbursement changed to 100% (Toll Credits). Total: 400,000 9/30/2014 Jan Meyer: New project. PE entered in FFY 14/15 per Sept 2014 survey. Feasbility Study to be performed to determine if rehab or replacement. Agency requests Toll Credit on PE. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4225 HBP R/W -100,000 100,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/13/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4225 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/14/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4225 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4225 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2016 Janet Meyer: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4225 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/1/2014 Jan Meyer: Reimbursement changed to 100% (Toll Credits). Total: 100,000 9/30/2014 Jan Meyer: New project. RW entered in FFY 16/17 per Sept 2014 survey & 6A Application. Agency requests Toll Credit on RW. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 712 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,240,000 2,240,000 Local Match LSSRP Bond Local AC Total 2,240,000 2,240,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4225 HBP CON -2,240,000 2,240,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4225 HBP CON -2,240,000 2,240,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4225 HBP CON -2,240,000 2,240,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4225 HBP CON 2,240,000 -2,240,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in August 2022 Total: Status. 4225 HBP CON -2,240,000 2,240,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4225 HBP CON -2,240,000 2,240,000 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4225 HBP CON -2,240,000 2,240,000 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4225 HBP CON 2,240,000 -2,240,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2021 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 713 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4225 HBP CON -2,240,000 2,240,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2014 Kurt Levold: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. As requested in bridge app Total: (6-A) during the September 2014 Survey. 4225 HBP CON 2,240,000 2,240,000 Local Match Fed. Reimb. Rate: 100.00% 10/1/2014 Jan Meyer: Reimbursement changed to 100% (Toll Credits). 10/1/2014Jan Meyer: New project. CON entered in FFY 17/18 per Sept 2014 survey & 6A Application. Agency requests Toll Credit on Total: 2,240,000 CON. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 714 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. 05C0039, HYAMPOM ROAD OVER LITTLE CREEK, 6.0 MI W OF SR 3. Replace 2-lane bridge with 2-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 447,222 447,222 R/W CON 2,504,445 2,504,445 Total 447,222 2,504,445 2,951,667 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 357,778 2,003,556 2,361,334 Local Match 89,444 500,889 590,333 LSSRP Bond Local AC Total 447,222 2,504,445 2,951,667 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 357,778 357,778 Local Match 89,444 89,444 LSSRP Bond Local AC Total 447,222 447,222 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4732 HBP PE 357,778 357,778 Local Match 89,444 89,444 Fed. Reimb. Rate: 80.00% 9/16/2022 Eileen Crawford: 2022 Prioritized Project, new eligible project Total: 447,222 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 715 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,003,556 2,003,556 Local Match 500,889 500,889 LSSRP Bond Local AC Total 2,504,445 2,504,445 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4732 HBP CON 2,003,556 2,003,556 Local Match 500,889 500,889 Fed. Reimb. Rate: 80.00% 9/16/2022 Eileen Crawford: 2022 Prioritized Project, new eligible project Total: 2,504,445 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 716 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. 05C0122, SOUTH FORK ROAD OVER KERLIN CREEK, 3.8 MI N HYAMPOM RD. Standalone Paint Bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 125,000 125,000 R/W CON 700,000 700,000 Total 125,000 700,000 825,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 110,663 619,710 730,373 Local Match 14,338 80,290 94,628 LSSRP Bond Local AC Total 125,000 700,000 825,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 110,663 110,663 Local Match 14,338 14,338 LSSRP Bond Local AC Total 125,000 125,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4717 HBP Local Match Fed. Reimb. Rate: 88.53% PE 110,663 14,338 9/6/2022 Eileen Crawford: Not ready to ad within 6 months. PE funds moved from FFY Beyond to 25/26. 2022 Prioritized Project, new eligible project -110,663 -14,338 Total: 4717 HBP Local Match Fed. Reimb. Rate: 88.53% PE -110,663 -14,338 1/3/2020 Bobby Zezoff: Eligible painting project , added to list for prioritization, moved PE to beyond since project has not been prioritized. 110,663 14,338 Total: 4717 HBP Local Match Fed. Reimb. Rate: 88.53% PE 110,663 14,338 1/2/2020 Kurt Lervold: PE programmed as per new 6A received 11/19/2019. Not ready to ad within 6 months Total: 110,663 14,338 125,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 717 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 619,710 619,710 Local Match 80,290 80,290 LSSRP Bond Local AC Total 700,000 700,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4717 HBP CON 619,710 619,710 Local Match 80,290 80,290 Fed. Reimb. Rate: 88.53% 1/2/2020 Kurt Lervold: Con programmed as per new 6A received 11/19/2019. Not ready to ad within 6 months.. Total: 700,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 718 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. 05C0140, E. FORK HAYFORK RD OVER POTATO CRK. Replace existing 1 lane bridge with 2 lane bridge. Toll Credits programmed for PE, R/W, & CON. 10/14/2021: Toll credits for PE, RW & CON deleted. 7/21/2022: Toll Credits programmed for PE, R/W, & CON. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 308,000 308,000 R/W 75,000 75,000 CON 1,725,000 1,725,000 Total 308,000 1,800,000 2,108,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 308,000 1,800,000 2,108,000 Local Match LSSRP Bond Local AC Total 308,000 1,800,000 2,108,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 308,000 308,000 Local Match LSSRP Bond Local AC Total 308,000 308,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4522 HBP PE 308,000 -308,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2022 Nicole Fortner: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 22/23. As requested in August 2022 Total: Status. 4522 HBP PE -308,000 308,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/14/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. Funds not obligated. 4522 HBP PE 308,000 -308,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/7/2021 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 21/22. As requested in September 2021 Status. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 719 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4522 HBP PE -308,000 308,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/14/2021 DLA-Admin: Federal Reimbursement set to 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 the FTIP (PUSH). Attempt will be made to program this project in year shown. 4522 HBP PE -308,000 308,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/14/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 3/18/2018 Linda Newton: Reimbursement changed to 100% (Toll Credits). 3/14/2018 Albert Yang: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. Funding pushed due to project prioritization. 4522 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/14/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 3/18/2018 Linda Newton: Reimbursement changed to 100% (Toll Credits). 10/4/2017 Kurt Lervold: Move PE from FFY17/18 to FFY19/20 as requested by County. 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. 4522 HBP PE 308,000 308,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 308,000 10/14/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 3/18/2018 Linda Newton: Reimbursement changed to 100% (Toll Credits). 2/13/2017 Kurt Lervold: Program PE. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 75,000 75,000 Local Match LSSRP Bond Local AC Total 75,000 75,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4522 HBP R/W -75,000 75,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/14/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 3/18/2018 Linda Newton: Reimbursement changed to 100% (Toll Credits). 3/14/2018 Albert Yang: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to Beyond. Funding pushed due to project prioritization. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 720 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4522 HBP R/W 75,000 75,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 75,000 10/14/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 3/18/2018 Linda Newton: Reimbursement changed to 100% (Toll Credits). 2/13/2017 Kurt Lervold: Program RW. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,725,000 1,725,000 Local Match LSSRP Bond Local AC Total 1,725,000 1,725,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4522 HBP CON 1,725,000 1,725,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 1,725,000 10/14/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 3/18/2018 Linda Newton: Reimbursement changed to 100% (Toll Credits). 2/13/2017 Kurt Lervold: Program Con. Not ready to ad within 6 months Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 721 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. 05C0144, PRICE CREEK RD, OVER PRICE CREEK, 0.7 MI SOUTH OF SR 299. Replace 1-lane bridge with 2-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 400,000 400,000 R/W CON 2,240,000 2,240,000 Total 400,000 2,240,000 2,640,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 354,120 1,983,072 2,337,192 Local Match 45,880 256,928 302,808 LSSRP Bond Local AC Total 400,000 2,240,000 2,640,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 354,120 354,120 Local Match 45,880 45,880 LSSRP Bond Local AC Total 400,000 400,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4718 HBP PE 354,120 354,120 Local Match 45,880 45,880 Fed. Reimb. Rate: 88.53% 8/26/2022 Bobby Zezoff: 2022 Prioritized Project, new eligible project Total: 400,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 722 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,983,072 1,983,072 Local Match 256,928 256,928 LSSRP Bond Local AC Total 2,240,000 2,240,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4718 HBP CON 1,983,072 1,983,072 Local Match 256,928 256,928 Fed. Reimb. Rate: 88.53% 8/26/2022 Bobby Zezoff: 2022 Prioritized Project, new eligible project Total: 2,240,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 723 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. 05C0147, LONG RIDGE ROAD OVER SALT CREEK, 2 MI E JCT HOAGLIN RD. Standalone Paint Bridge and Scour Countermeasure Project. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 400,000 400,000 R/W CON 2,240,000 2,240,000 Total 400,000 2,240,000 2,640,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 354,120 1,983,072 2,337,192 Local Match 45,880 256,928 302,808 LSSRP Bond Local AC Total 400,000 2,240,000 2,640,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 354,120 354,120 Local Match 45,880 45,880 LSSRP Bond Local AC Total 400,000 400,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4709 HBP PE 354,120 354,120 Local Match 45,880 45,880 Fed. Reimb. Rate: 88.53% 09/16/2022 Eileen Crawford: 2022 Prioritization project, new eligible project. 12/13/2019 Kurt Lervold: PE funds per new 6A. Not ready to ad within 6 months Total: 400,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 724 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,983,072 1,983,072 Local Match 256,928 256,928 LSSRP Bond Local AC Total 2,240,000 2,240,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4709 HBP CON 1,983,072 1,983,072 Local Match 256,928 256,928 Fed. Reimb. Rate: 88.53% 12/13/2019 Kurt Lervold: Con funds per new 6A. Not ready to ad within 6 months. Total: 2,240,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 725 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. 05C0162, CORRAL BOTTOM ROAD OVER TRINITY RIVER, 0.1 MI SOUTH OF S.R. 299. Replace one lane bridge & widen to two lane bridge. 9/20/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5905(082) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,500,000 400,000 1,900,000 R/W 600,000 600,000 CON 8,443,796 8,443,796 Total 1,500,000 1,000,000 8,443,796 10,943,796 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,500,000 1,000,000 8,443,796 10,943,796 Local Match LSSRP Bond Local AC Total 1,500,000 1,000,000 8,443,796 10,943,796 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,500,000 400,000 1,900,000 Local Match LSSRP Bond Local AC Total 1,500,000 400,000 1,900,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3556 HBP PE -400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 3/13/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 3556 HBP PE -400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2022 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. NEPA not yet clear. 3556 HBP PE 400,000 -400,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 22/23. As requested in August 2022 Status. 3556 HBP PE -400,000 400,000 Local Match Fed. Reimb. Rate: 100.00% 10/14/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 726 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3556 HBP Local Match PE -400,000 400,000 Fed. Reimb. Rate: 100.00% 10/22/2019 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3556 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3556 HBP Local Match PE 400,000 400,000 Fed. Reimb. Rate: 100.00% 10/4/2017 Kurt Lervold: Program additional PE as requested by 2017 Bridge Survey. Total: 400,000 3556 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/27/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. Action taken to financially constrain the FTIP (PUSH). 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Total: 3556 HBP Local Match PE 300,000 300,000 Fed. Reimb. Rate: 100.00% 9/29/2014 Jan Meyer: PE revised per Sept 2014 survey. Total: 300,000 3556 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/28/2012 Kurt Lervold: Move $450K PE and $500K PE to FFY13/14 for $950K PE programmed in FFY13/14 per 2012 bridge survey. 8/21/2015 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Total: 3556 HBP Local Match PE 1,200,000 1,200,000 Fed. Reimb. Rate: 100.00% 9/20/2010 Heidi Borders: Reimbursement changed to 100% (Toll Credits). 6/8/2010 Heidi Borders: New rehabilitation project. Initial PE amount provided to perform cost analysis rehab vs replace. Total: 1,200,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 727 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W 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 3556 HBP R/W -600,000 600,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/13/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 3556 HBP R/W -600,000 600,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2021 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. As requested in September 2021 Total: Status. 3556 HBP R/W -600,000 600,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3556 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2016 Janet Meyer: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3556 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3556 HBP R/W 600,000 -500,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2014 Jan Meyer: RW changed from Beyond to FFY 16/17 per Sept 2014 survey. Project will include work on SR 299. Total: 100,000 3556 HBP R/W 500,000 500,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2010 Heidi Borders: Reimbursement changed to 100% (Toll Credits). 6/8/2010 Heidi Borders: New bridge application approved. Total: 500,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 728 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 8,443,796 8,443,796 Local Match LSSRP Bond Local AC Total 8,443,796 8,443,796 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3556 HBP CON -8,443,796 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8,443,796 Total: 3556 HBP CON -8,443,796 8,443,796 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 3556 HBP CON 8,443,796 -8,443,796 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 3556 HBP CON -8,443,796 8,443,796 Local Match Fed. Reimb. Rate: 100.00% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3556 HBP CON 8,443,796 -6,396,600 2,047,196 Local Match Fed. Reimb. Rate: 100.00% 9/29/2014 Jan Meyer: CON changed from Beyond to FFY 17/18 per Sept 2014 survey. Total: 2,047,196 3556 HBP CON 6,396,600 6,396,600 Local Match Fed. Reimb. Rate: 100.00% 9/20/2010 Heidi Borders: Reimbursement changed to 100% (Toll Credits). 9/20/2010 Heidi Borders: New bridge application approved. Total: 6,396,600 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 729 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. 05C0164, PRICE CK CMPBEL RD OVER PRICE CREEK, PATTERSON RANCH ROAD. Replace 1-lane bridge with 2-lane bridge. 5/10/2016: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5905(114) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 694,000 694,000 R/W 50,000 50,000 CON 1,913,000 1,913,000 Total 694,000 50,000 1,913,000 2,657,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 694,000 50,000 1,913,000 2,657,000 Local Match LSSRP Bond Local AC Total 694,000 50,000 1,913,000 2,657,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 694,000 694,000 Local Match LSSRP Bond Local AC Total 694,000 694,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4329 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/4/2017 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 17/18. As requested in September 2017 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 4329 HBP PE Local Match Fed. Reimb. Rate: 100.00% 79,602 8/9/2017 Kurt Lervold: Program funds to match approved 6A dated 2-18-2016. Total: 79,602 79,602 4329 HBP PE Local Match Fed. Reimb. Rate: 100.00% -79,602 5/25/2016 Janet Meyer: Changed programming to match current FTIP. Total: -79,602 -79,602 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 730 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4329 HBP PE 694,000 694,000 Local Match Fed. Reimb. Rate: 100.00% 5/10/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). Total: 694,000 2/18/2016 Jan Meyer: New project. Agency requests PE programming per 6A. See e-docs. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4329 HBP R/W -50,000 50,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/13/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4329 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2021 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. As requested in September 2021 Total: Status. 4329 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4329 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2016 Janet Meyer: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4329 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 5/10/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). Total: 50,000 3/24/16 Janet Meyer: RW must be moved to last year of FTIP until NEPA is cleared. 2/18/2016 Janet Meyer: New project. Agency requests RW programming per 6A. See e-docs. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 731 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,913,000 1,913,000 Local Match LSSRP Bond Local AC Total 1,913,000 1,913,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4329 HBP CON -1,913,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 1,913,000 Total: 4329 HBP CON -1,913,000 1,913,000 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4329 HBP CON 1,913,000 -1,913,000 Local Match Fed. Reimb. Rate: 100.00% 9/21/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 4329 HBP CON -1,913,000 1,913,000 Local Match Fed. Reimb. Rate: 100.00% 5/10/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). Total: 3/28/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4329 HBP CON Local Match Fed. Reimb. Rate: 100.00% 5/10/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). Total: 3/28/2016 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. 4329 HBP CON Local Match Fed. Reimb. Rate: 100.00% 5/10/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). Total: 3/28/2016 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. 4329 HBP CON 1,913,000 1,913,000 Local Match Fed. Reimb. Rate: 100.00% 5/10/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). Total: 1,913,0002/18/2016 Janet Meyer: New project. Agency requests CON programming per 6A. See e-docs. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 732 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. 05C0193, EAST FK HAYFORK RD OVER HAYFORK CREEK, 0.2 MI E WILDWOOD ROAD. Replace 1-lane bridge with 2-lane bridge. 3/21/2016: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5905(109) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 796,500 796,500 R/W 100,000 100,000 CON 4,460,400 4,460,400 Total 796,500 100,000 4,460,400 5,356,900 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 796,500 100,000 4,460,400 5,356,900 Local Match LSSRP Bond Local AC Total 796,500 100,000 4,460,400 5,356,900 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 796,500 796,500 Local Match LSSRP Bond Local AC Total 796,500 796,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4226 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/26/2016 Janet Meyer: PE programming moved to current year. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle Total: migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4226 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/21/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). Total: 10/24/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. New project, push funding to next fiscal year for inclusion into FTIP. 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. 4226 HBP PE 796,500 796,500 Local Match Fed. Reimb. Rate: 100.00% 3/21/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). Total: 796,50010/20/2014 Eileen Crawford: Federal Reimbursement reverted to original rate. 10/1/2014 Jan Meyer: Reimbursement changed to 100% (Toll Credits). 9/30/2014 Jan Meyer: New project. PE entered in FFY 14/15 per Sept 2014 survey. Agency requests Toll Credit on PE. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 733 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4226 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 3/13/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 4226 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2021 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. As requested in September 2021 Status. Total: 4226 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4226 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 3/5/2018 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 20/21. As requested by agency. Total: 4226 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2016 Janet Meyer: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 4226 HBP R/W 100,000 Local Match Fed. Reimb. Rate: 100.00% 3/21/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). 10/20/2014 Eileen Crawford: Federal Reimbursement reverted to original rate. 10/1/2014 Jan Meyer: Reimbursement changed to 100% (Toll Credits). 9/30/2014 Jan Meyer: New project. RW entered in FFY 17/18 per Sept 2014 survey. Agency requests Toll Credit on PE. Total: 100,000 100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 734 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,460,400 4,460,400 Local Match LSSRP Bond Local AC Total 4,460,400 4,460,400 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4226 HBP CON -4,460,400 Local Match Fed. Reimb. Rate: 100.00% 3/21/2023 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). 4,460,400 Total: New! 4226 HBP CON -4,460,400 4,460,400 Local Match Fed. Reimb. Rate: 100.00% 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 constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4226 HBP CON 4,460,400 -4,460,400 Local Match Fed. Reimb. Rate: 100.00% 9/19/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 4226 HBP CON -4,460,400 4,460,400 Local Match Fed. Reimb. Rate: 100.00% 3/21/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). Total: 10/20/2014 Eileen Crawford: Federal Reimbursement set to 88.53%. 10/16/2014 Kurt Lervold: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. As requested in bridge app (6-A) during September 2014 Survey. 4226 HBP CON 4,460,400 4,460,400 Local Match Fed. Reimb. Rate: 100.00% 3/21/2016 Janet Meyer: Reimbursement changed to 100% (Toll Credits). 10/20/2014 Eileen Crawford: Federal Reimbursement reverted to original rate. Total: 4,460,400 10/1/2014 Jan Meyer: Reimbursement changed to 100% (Toll Credits). 10/1/2014 Jan Meyer: New project. CON entered in FFY 17/18 per Sept 2014 survey. Agency requests Toll Credit on CON. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 735 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. 05F0001, FAWN LODGE ROAD OVER GRASS VALLEY CREEK, 0.1 MI NORTH OF SR 299. Replace 1-lane bridge with 2-lane bridge. Toll credits used for PE, R/W & CON. Fed Proj: BRLO-5905(108) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 855,890 855,890 R/W 50,000 50,000 CON 1,075,000 1,075,000 Total 855,890 1,075,000 50,000 1,980,890 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 855,890 1,075,000 50,000 1,980,890 Local Match LSSRP Bond Local AC Total 855,890 1,075,000 50,000 1,980,890 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 855,890 855,890 Local Match LSSRP Bond Local AC Total 855,890 855,890 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4223 HBP PE Local Match Fed. Reimb. Rate: 100.00% 264,890 10/4/2018 Rick Somers: PE additional funds per Agency request in Sept 2018 survey. Total: 264,890 264,890 4223 HBP PE Local Match Fed. Reimb. Rate: 100.00% 100,000 10/5/2017 Kurt Lervold: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 18/19. As requested in September 2017 Survey and increase PE for design consultant and oversight. Total: 100,000 100,000 4223 HBP PE Local Match Fed. Reimb. Rate: 100.00% 3/18/2017 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 736 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4223 HBP PE 300,000 300,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2016 Janet Meyer: Agency requests PE increase per 2016 survey. Total: 300,000 4223 HBP PE Local Match Fed. Reimb. Rate: 100.00% 10/24/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 14/15 to 15/16. New project, push funding to next Total: fiscal year for inclusion into FTIP. 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. 4223 HBP PE 191,000 191,000 Local Match Fed. Reimb. Rate: 100.00% 10/1/2014 Jan Meyer: Reimbursement changed to 100% (Toll Credits). Total: 191,000 9/29/2014 Jan Meyer: New project. Funding is as shown on 6A application submitted 9/12/14. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4223 HBP R/W -50,000 50,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/13/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4223 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/7/2021 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. As requested in September 2021 Total: Status. 4223 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 3/5/2018 Kurt Lervold: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. As requested by agency. Total: 4223 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2016 Janet Meyer: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 737 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4223 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/1/2014 Jan Meyer: Reimbursement changed to 100% (Toll Credits). Total: 50,000 9/29/2014 Jan Meyer: New project. Funding is as shown on 6A application submitted 9/12/14. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,075,000 1,075,000 Local Match LSSRP Bond Local AC Total 1,075,000 1,075,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4223 HBP CON 1,075,000 -1,075,000 Local Match Fed. Reimb. Rate: 100.00% 9/19/2022 Nicole Fortner: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 24/25. As requested in August 2022 Total: Status. 4223 HBP CON -1,075,000 1,075,000 Local Match Fed. Reimb. Rate: 100.00% 10/16/2014 Kurt Levold: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. As requested in new bridge app 6-A during the September 2014 Survey. Total: 4223 HBP CON 1,075,000 1,075,000 Local Match Fed. Reimb. Rate: 100.00% 10/1/2014 Jan Meyer: Reimbursement changed to 100% (Toll Credits). 9/29/2014 Jan Meyer: New project. Funding is as shown on 6A application submitted 9/12/14 Total: 1,075,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 738 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. PM00019, Bridge Preventive Maintenance Program, various locations in Trinity County. See Caltrans Local Assistance HBP web site for backup list of bridges. Fed Proj: BPMPL-5905(104) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 94,324 94,324 R/W CON 110,116 110,116 Total 94,324 110,116 204,440 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 83,505 97,486 180,991 Local Match 10,819 12,630 23,449 LSSRP Bond Local AC Total 94,324 110,116 204,440 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 83,505 83,505 Local Match 10,819 10,819 LSSRP Bond Local AC Total 94,324 94,324 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4011 HBP PE Local Match Fed. Reimb. Rate: 88.53% 2/11/2016 Janet Meyer: Programming updated per agency at mid-year review. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4011 HBP PE -23,346 -23,346 Local Match -3,025 -3,025 Fed. Reimb. Rate: 88.53% 9/30/2014 Jan Meyer: PE funding entered per Sept 2014 survey. Total: -26,371 4011 HBP PE Local Match Fed. Reimb. Rate: 88.53% 2/13/2014 Kurt Lervold: County requested that PE be pushed out by 1-year. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4011 HBP PE Local Match Fed. Reimb. Rate: 88.53% 2/13/2014 Kurt Lervold: County requested that PE be pushed out by 1-year. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 739 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4011 HBP PE 4,427 4,427 Local Match 574 574 Fed. Reimb. Rate: 88.53% 10/3/2013 Kurt Lervold: Construction Authorized. PE funds moved from FFY 13/14 to 14/15. As requested in September 2013 Survey. Total: 5,000 4011 HBP PE -2,213 -2,213 Local Match -287 -287 Fed. Reimb. Rate: 88.53% 10/3/2013 Kurt Lervold: Construction Authorized. PE funds moved from FFY 12/13 to 13/14. As requested in September 2013 Survey. Total: -2,500 4011 HBP PE 104,638 104,638 Local Match 13,557 13,557 Fed. Reimb. Rate: 88.53% 10/4/2012 Linda Newton: BPMP for Trinity County. Prior years PE was carried over from Project ID 3387. Total: 118,195 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 97,486 97,486 Local Match 12,630 12,630 LSSRP Bond Local AC Total 110,116 110,116 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4011 HBP CON -97,486 97,486 Local Match -12,630 12,630 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. 4011 HBP CON -97,486 97,486 Local Match -12,630 12,630 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. 4011 HBP CON -97,486 97,486 Local Match -12,630 12,630 Fed. Reimb. Rate: 88.53% 3/24/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 22/23. NEPA not yet clear. Total: 4011 HBP CON -12,611 -12,611 Local Match -1,634 -1,634 Fed. Reimb. Rate: 88.53% 3/13/2020 Bobby Zezoff: Revised BPMP list with 6 bridges removed. Total: -14,245 4011 HBP CON -252,094 -252,094 Local Match -32,661 -32,661 Fed. Reimb. Rate: 88.53% 10/14/2019 Bobby Zezoff. Revised BPMP list was concurred and updated bridge list with several bridges removed. PE was retained and Total: -284,755 CON adjusted to match total part. cost Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 740 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4011 HBP CON -362,190 362,190 Local Match -46,926 46,926 Fed. Reimb. Rate: 88.53% 3/29/2018 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. 4011 HBP CON Local Match Fed. Reimb. Rate: 88.53% 3/18/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4011 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 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. 4011 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 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. 4011 HBP CON -149,934 -149,934 Local Match -19,425 -19,425 Fed. Reimb. Rate: 88.53% 9/30/2014 Jan Meyer:CON entered per Sept 2014 survey. Total: -169,359 4011 HBP CON Local Match Fed. Reimb. Rate: 88.53% 2/13/2014 Kurt Lervold: County request that Con be pushed out by 1-year. 8/17/2017 DLA-Admin: Fundline zeroed out due to FTIP Total: cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 4011 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/3/2013 Kurt Lervold: Construction Authorized. CON funds moved from FFY 13/14 to 14/15. As requested in September 2013 Survey. Total: 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. 4011 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/3/2013 Kurt Lervold: Construction Authorized. CON funds moved from FFY 14/15 to 15/16. As requested in September 2013 Survey. Total: 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. 4011 HBP CON 512,124 512,124 Local Match 66,351 66,351 Fed. Reimb. Rate: 88.53% 10/4/2012 Linda Newton: BPMP for Trinity County. Total: 578,475 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 741 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Trinity County BRIDGE NO. PM00224, Bridge Preventive Maintenance Program (BPMP), various bridges in Trinity County. See Caltrans Local Assistance HBP website for backup list of projects. Scope not clear. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 120,000 120,000 R/W CON 352,750 352,750 Total 120,000 352,750 472,750 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 96,000 282,200 378,200 Local Match 24,000 70,550 94,550 LSSRP Bond Local AC Total 120,000 352,750 472,750 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 96,000 96,000 Local Match 24,000 24,000 LSSRP Bond Local AC Total 120,000 120,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4776 HBP PE 96,000 96,000 Local Match 24,000 24,000 Fed. Reimb. Rate: 80.00% 09/27/2022 Linda Newton: New eligible project. Priority 3 on 2022 Prioritization List. Total: 120,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 742 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 02 County: Trinity Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 282,200 282,200 Local Match 70,550 70,550 LSSRP Bond Local AC Total 352,750 352,750 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4776 HBP CON 282,200 282,200 Local Match 70,550 70,550 Fed. Reimb. Rate: 80.00% 9/27/2022 DLA-Admin: New eligible project. Priority 3 on 2022 Prioritization List. Total: 352,750 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 743 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0003, WARDS FERRY ROAD OVER DEER CREEK, 4.95 MI N OF GROVELAND. Replace one-lane bridge with a one-lane bridge. 2/21/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5932(091) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 391,163 50,000 413,837 855,000 R/W 100,000 100,000 CON 4,211,000 4,211,000 Total 391,163 50,000 513,837 4,211,000 5,166,000 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 391,163 50,000 513,837 4,211,000 5,166,000 Local Match LSSRP Bond Local AC Total 391,163 50,000 513,837 4,211,000 5,166,000 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 391,163 50,000 413,837 855,000 Local Match LSSRP Bond Local AC Total 391,163 50,000 413,837 855,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4054 HBP PE -413,837 413,837 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. 4054 HBP PE -413,837 413,837 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. NEPA not yet clear. 4054 HBP PE 413,837 -413,837 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 22/23. As requested in August 2022 Status. 4054 HBP PE 50,000 -50,000 Local Match Fed. Reimb. Rate: 100.00% 5/26/2022 Jesus Serrano: Funds revised per local agency’s EPSP request dated 5/9/2022 for NEPA clearance. Beyond Total: Total: Total: Total: Total New! Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 744 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4054 HBP PE Local Match Fed. Reimb. Rate: 100.00% -463,837 463,837 10/21/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4054 HBP PE Local Match Fed. Reimb. Rate: 100.00% -463,837 463,837 10/25/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. NEPA not yet clear. Total: 4054 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4054 HBP PE Local Match Fed. Reimb. Rate: 100.00% 463,837 -463,837 9/25/2020 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. -463,837 463,837 3/25/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: Total: 4054 HBP PE Local Match Fed. Reimb. Rate: 100.00% 463,837 9/30/2019 Rattan Singh: Per Agency’s request in Sep 2019 HBP survey and LAPG 6-A with LAPG Ex 6-D dated 09-25-2019 revising the PE funds. Total: 463,837 463,837 4054 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4054 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4054 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/21/2016 Nestor Gavino: PE funds moved from FFY 15/16 to 16/17 per agency HBP survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 9/25/2015 Jesus Serrano: PE Funds moved into 15/16 FFY per local agency 2015 HBP Bridge Survey. PE Phase is ready for Authorization 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. 391,163 2/21/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 2/15/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funds and schedule per local agency’s 6-A dated 01/16/2013. Total: Total: Total: 391,163 391,163 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 745 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4054 HBP R/W -100,000 100,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/13/2023 Karen Nguyen: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4054 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4054 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/18/2018 Jesus Serrano: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. As requested in September 2018 Total: Survey. 4054 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4054 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 18/19 per agency HBP survey. 7/27/2021 DLA-Admin: Fundline zeroed Total: 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. 4054 HBP R/W 100,000 -100,000 Local Match Fed. Reimb. Rate: 100.00% 9/25/2015 Jesus Serrano: R/W Funds moved to FFY 17/18 per Local Agency 2015 Bridge Survey Total: 4054 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 2/21/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 2/15/2013 Jesus Serrano: New candidate project accepted into the HBP. R/W funds and schedule per local agency’s 6-A dated Total: 100,000 01/16/2013. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 746 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 4,211,000 4,211,000 Local Match LSSRP Bond Local AC Total 4,211,000 4,211,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond 4054 HBP CON 2,701,403 Local Match Fed. Reimb. Rate: 100.00% 9/30/2019 Rattan Singh: Per Agency’s request in Sep 2019 HBP survey and LAPG 6-A with LAPG Ex 6-D dated 09-30-2019 revising the Total: CON funds. 4054 HBP CON -1,509,597 1,509,597 Local Match Fed. Reimb. Rate: 100.00% 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. 4054 HBP CON 1,509,597 -1,509,597 Local Match Fed. Reimb. Rate: 100.00% 9/21/2016 Nestor Gavino: CON funds moved from Beyond to FFY 19/20 per agency HBP survey. Total: Total 2,701,403 2,701,403 4054 HBP CON Local Match Fed. Reimb. Rate: 100.00% 2/21/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 2/15/2013 Jesus Serrano: New candidate project accepted into the HBP. CON funds and schedule per local agency’s 6-A dated 01/16/2013. 1,509,597 Total: 1,509,597 1,509,597 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 747 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0011, LIME KILN ROAD OVER SULLIVAN CREEK, 0.9 MI. S/O CAMPO SECO RD. Rehabilitate existing 2-lane bridge; Widen to standard 2-lane width (No Added Lane Capacity). 10/28/2013: Toll Credits programmed for PE, R/W, & CON. 10/19/2021: Toll credits for PE, R/W, and CON deleted. 7/21/2022: Toll Credits programmed for PE, R/W, & CON. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 100,000 438,875 538,875 R/W 300,000 300,000 CON 2,253,325 2,253,325 Total 100,000 2,992,200 3,092,200 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 2,992,200 3,092,200 Local Match LSSRP Bond Local AC Total 100,000 2,992,200 3,092,200 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 438,875 538,875 Local Match LSSRP Bond Local AC Total 100,000 438,875 538,875 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4162 HBP PE Local Match Fed. Reimb. Rate: 100.00% -100,000 100,000 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 10/28/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4162 HBP PE Local Match Fed. Reimb. Rate: 100.00% 100,000 -100,000 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 10/24/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. Funding must stay in FFY 20/21 per LAPG Chapter 6. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 748 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4162 HBP Local Match PE -100,000 100,000 Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 9/25/2020 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. As requested in September 2020 Survey. Total: 4162 HBP Local Match PE -100,000 100,000 Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 9/25/2019 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. As requested in September 2019 Survey. Total: 4162 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 9/20/2017 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. As requested in September 2017 Survey. Ex 6-D required for review and approval. 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: 4162 HBP Local Match PE 106,375 106,375 Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 9/21/2016 Nestor Gavino: PE funds moved from FFY 17/18 to 18/19 and revised per agency HBP survey. Total: 106,375 4162 HBP Local Match PE 100,000 332,500 432,500 Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 10/23/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funds and schedule per local agency’s 6-A dated 9/25/2013. Local agency to conduct studies to determine Rehab vs. Replace. Total: 432,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 749 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 300,000 300,000 Local Match LSSRP Bond Local AC Total 300,000 300,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4162 HBP R/W 300,000 300,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. Total: 300,000 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 10/23/2013 Jesus Serrano: New candidate project accepted into the HBP. R/W funds and schedule per local agency’s 6-A dated 9/25/2013. CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,253,325 2,253,325 Local Match LSSRP Bond Local AC Total 2,253,325 2,253,325 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4162 HBP CON 90,825 90,825 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. Total: 90,825 9/21/2016 Nestor Gavino: CON funds revised per agency HBP survey. 4162 HBP CON 2,162,500 2,162,500 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. Total: 2,162,500 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 10/23/2013 Jesus Serrano: New candidate project accepted into the HBP. CON funds and schedule per local agency’s 6-A dated 9/25/2013. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 750 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0016, LIME KILN ROAD OVER CURTIS CREEK, 2.8 MI. S/O CAMPO SECO ROAD. Replace one-lane bridge with a standard 2-lane bridge. No added lane capacity. 9/27/2010: Toll Credits programmed for PE, RW & CON. Fed Proj: BRLO-5932(067) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 674,247 674,247 R/W 200,000 200,000 CON 3,406,038 3,406,038 Total 874,247 3,406,038 4,280,285 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 874,247 3,406,038 4,280,285 Local Match LSSRP Bond Local AC Total 874,247 3,406,038 4,280,285 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 674,247 674,247 Local Match LSSRP Bond Local AC Total 674,247 674,247 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3699 HBP PE 177,747 177,747 Local Match Fed. Reimb. Rate: 100.00% 9/28/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 177,747 9/28/2012 Jesus Serrano: PE funds revised per 2012 HBP Surveys and local agency’s 6-D dated 9/5/2012. 3699 HBP PE 496,500 496,500 Local Match Fed. Reimb. Rate: 100.00% 9/27/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 496,500 9/27/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 751 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 200,000 200,000 Local Match LSSRP Bond Local AC Total 200,000 200,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3699 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/10/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested by agency per Total: Exhibit 6-D dated 03/17/2017. 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. 3699 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 19/20. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3699 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/21/2016 Nestor Gavino: RW funds moved from FFY 17/18 to 16/17 per agency HBP survey. 8/25/2019 DLA-Admin: Fundline zeroed Total: 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. 3699 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/19/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3699 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/5/2014 Jesus Serrano: R/W funds revised per local agency’s 2014 HBP Survey dated 9/4/2014. Total: 100,000 3699 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 14/15 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3699 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 9/28/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 100,0009/28/2012 Jesus Serrano: R/W funds added per 2012 HBP Surveys and local agency’s 6-D dated 9/5/2012. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 752 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 3,406,038 3,406,038 Local Match LSSRP Bond Local AC Total 3,406,038 3,406,038 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3699 HBP CON -3,406,038 3,406,038 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Rattan Singh: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. As requested in August 2022 Status. Total: 3699 HBP CON 3,406,038 -3,406,038 Local Match Fed. Reimb. Rate: 100.00% 6/6/2022 Andy Chou: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Phase being advanced with EPSP. Total: 3699 HBP CON -3,406,038 3,406,038 Local Match Fed. Reimb. Rate: 100.00% 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: 3699 HBP CON 3,406,038 -3,406,038 Local Match Fed. Reimb. Rate: 100.00% 9/23/2021 Rattan Singh: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. As requested in September 2021 Status. Total: 3699 HBP CON -3,406,038 3,406,038 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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: 3699 HBP CON -3,406,038 3,406,038 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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: 3699 HBP CON 3,406,038 -3,406,038 Local Match Fed. Reimb. Rate: 100.00% 9/25/2020 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 20/21. As requested in September 2020 Total: Survey. 3699 HBP CON -3,406,038 3,406,038 Local Match Fed. Reimb. Rate: 100.00% 9/25/2019 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to Beyond. As requested in September 2019 Total: Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 753 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3699 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 3699 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/18/2019 Jesus Serrano: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total: 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. 3699 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 3699 HBP CON 3,406,038 -3,406,038 Local Match Fed. Reimb. Rate: 100.00% 4/16/2018 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. Project Nearly ready to Total: advertise. Per agency’s request in Ex 6-D dated 03/21/2018 received complete one in District on 04/13/2018. 9/18/2018 Jesus Serrano: CON phase will be ready to advertise in 18/19 FFY, per local agency’s 2018 HBP Survey. 3699 HBP CON -3,406,038 3,406,038 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3699 HBP CON -3,406,038 3,406,038 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3699 HBP CON -3,406,038 3,406,038 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3699 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3699 HBP CON 3,406,038 -2,589,148 816,890 Local Match Fed. Reimb. Rate: 100.00% 4/10/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested by agency per Total: 816,890Exhibit 6-D dated 03/17/2017. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 754 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3699 HBP CON -2,589,148 2,589,148 Local Match Fed. Reimb. Rate: 100.00% 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. 3699 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3699 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3699 HBP CON 2,589,148 -2,589,148 Local Match Fed. Reimb. Rate: 100.00% 9/21/2016 Nestor Gavino: CON funds moved from Beyond to FFY 17/18 per agency HBP survey. Total: 3699 HBP CON 106,648 106,648 Local Match Fed. Reimb. Rate: 100.00% 9/28/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 106,648 9/28/2012 Jesus Serrano: CON funds revised per 2012 HBP Surveys and local agency’s 6-D dated 9/5/2012. 3699 HBP CON 2,482,500 2,482,500 Local Match Fed. Reimb. Rate: 100.00% 9/27/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 2,482,500 9/27/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 755 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0017, OLD WARDS FERRY ROAD OVER CURTIS CREEK, 3.3 MI S/O SANGUINETTI RD. Replace one-lane bridge with a standard 2-lane bridge. No added lane capacity. 10/5/2012: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5932(095) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 323,325 323,325 R/W 50,000 50,000 CON 2,073,000 2,073,000 Total 323,325 50,000 2,073,000 2,446,325 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 323,325 50,000 2,073,000 2,446,325 Local Match LSSRP Bond Local AC Total 323,325 50,000 2,073,000 2,446,325 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 323,325 323,325 Local Match LSSRP Bond Local AC Total 323,325 323,325 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4017 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/22/2016 Nestor Gavino: PE funds from FFY 16/17 moved to 17/18 per agency HBP survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Total: 4017 HBP PE Local Match Fed. Reimb. Rate: 100.00% 9/29/2015 Jesus Serrano: PE funds revised per local agency’s 2015 HBP Survey. Project will not be ready for authorization until 16/17 FFY. 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: 4017 HBP PE Local Match Fed. Reimb. Rate: 100.00% 83,825 9/9/2013 Jesus Serrano: PE funds revised per local agency’s 2013 HBP Survey. A revised 6-D will be required and Indirect Costs must be approved prior to authorization. Total: 83,825 83,825 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 756 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4017 HBP PE 239,500 239,500 Local Match Fed. Reimb. Rate: 100.00% 10/5/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 239,500 10/5/2012 Jesus Serrano: New candidate project accepted into the HBP. Local agency to conduct studies to determine Rehab vs. Replace. PE funding capped until Replacement is justified by studies and concurred by SLA. R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4017 HBP R/W -50,000 50,000 New! Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: 4017 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4017 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Total: Status. 4017 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/18/2018 Jesus Serrano: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. As requested in September 2018 Total: Survey. 4017 HBP R/W 50,000 -50,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2016 Nestor Gavino: RW funds moved from Beyond to FFY 19/20 per agency HBP survey. Total: 4017 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/5/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 50,000 10/5/2012 Jesus Serrano: New candidate project accepted into the HBP. R/W funding and schedule per 6-A dated 9/24/2012. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 757 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,073,000 2,073,000 Local Match LSSRP Bond Local AC Total 2,073,000 2,073,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4017 HBP CON 825,205 825,205 Local Match Fed. Reimb. Rate: 100.00% 3/12/2021 Rattan Singh: Revising the CON funds per Agency’s request in LAPG Ex 6A/6D dated 3-11-2021. Total: 825,205 4017 HBP CON 50,295 50,295 Local Match Fed. Reimb. Rate: 100.00% 9/9/2013 Jesus Serrano: CON funds revised per local agency’s 2013 HBP Survey. A revised 6-D will be required and Indirect Costs must be approved prior to authorization. Total: 50,295 4017 HBP CON 1,197,500 1,197,500 Local Match Fed. Reimb. Rate: 100.00% 10/5/2012 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 10/5/2012 Jesus Serrano: New candidate project accepted into the HBP. CON funding and schedule per 6-A dated 9/24/2012. Total: 1,197,500 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 758 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0028, DRAPER MINE RD, OVER CURTIS CREEK, 1 MI S FROM SH 108. Replace 2-lane bridge with a standard 2-lane bridge. 4/5/2010: Toll Credits programmed for R/W & Con. Fed Proj: BRLO-5932(038) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 465,500 465,500 R/W 250,000 250,000 CON 2,715,216 2,715,216 Total 715,500 2,715,216 3,430,716 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 622,400 2,715,216 3,337,616 Local Match 93,100 93,100 LSSRP Bond Local AC Total 715,500 2,715,216 3,430,716 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 372,400 372,400 Local Match 93,100 93,100 LSSRP Bond Local AC Total 465,500 465,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 882 HBP Local Match Fed. Reimb. Rate: 80.00% PE 9/5/2014 Jesus Serrano: PE funds moved into 14/15 FFY due to PE > 10 yr rule time extension still pending. Additional PE funds will be requested if and when time extension is approved. 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: 882 HBP Local Match Fed. Reimb. Rate: 80.00% PE 172,400 43,100 8/7/2013 Jesus Serrano: PE funds revised per local agency’s revised 6-D submitted 5-20-2013, to include approved indirect costs and to account for change in structure design. Total: 172,400 43,100 215,500 882 HBP Local Match Fed. Reimb. Rate: 80.00% PE 200,000 50,000 9/7/2011 Linda Newton: Adds funding back in at correct reimbursement rate, 80%. Total: 200,000 50,000 250,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 759 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 882 HBP PE -221,325 -221,325 Local Match -28,675 -28,675 Fed. Reimb. Rate: 88.53% 9/7/2011 Linda Newton: Removes funding at incorrect reimbursement rate. Total: -250,000 882 HBP PE Local Match Fed. Reimb. Rate: 88.53% 9/29/2010 Jesus Serrano: Per Sept. 2010 HBP Survey, funds moved from 09/10 to 10/11 FFY. 5/10/2013 DLA-Admin: Fundline zeroed Total: 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. 882 HBP PE 88,530 88,530 Local Match 11,470 11,470 Fed. Reimb. Rate: 88.53% 10/14/2009 Nabil Hasan: Per Oct 2009 Survey...................................................................... Total: 100,000 882 HBP PE 132,795 132,795 Local Match 17,205 17,205 Fed. Reimb. Rate: 88.53% PE were not obligated in FFY 6/7. Move to 7/8. Project was not in FTIP. Total: 150,000 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 250,000 250,000 Local Match LSSRP Bond Local AC Total 250,000 250,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 882 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/28/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 882 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 12/21/2012 Jesus Serrano: R/W funds shifted from 12/13 to 13/14 FFY, per local agency’s request on revised 6-D dated 9/5/2012, Total: revised again on 12/12/2012. 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. 882 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: R/W funds moved out to FFY 12/13, per 2012 HBP Surveys and local agency 6-D dated 9/5/12. 8/21/2015 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 760 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 882 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 8/31/2011 Jesus Serrano: R/W cost updated, per local agency’s LAPG 6-D submitted on 6/3/2011. Total: 100,000 882 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/29/2010 Jesus Serrano: Per Sept. 2010 HBP Survey, funds moved from 09/10 to 10/11 FFY. 5/10/2013 DLA-Admin: Fundline zeroed Total: 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. 882 HBP R/W 110,000 110,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 110,000 10/14/2009 Nabil Hasan: RW funds moved from FFY Prior to 9/10. As requested in October 2009 Survey. 882 HBP R/W 40,000 40,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 40,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,715,216 2,715,216 Local Match LSSRP Bond Local AC Total 2,715,216 2,715,216 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 882 HBP CON -2,715,216 2,715,216 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 882 HBP CON -2,715,216 2,715,216 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 882 HBP CON -2,715,216 2,715,216 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 882 HBP CON 2,715,216 -2,715,216 Local Match Fed. Reimb. Rate: 100.00% 10/19/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 761 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 882 HBP CON -2,715,216 2,715,216 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 882 HBP CON -2,715,216 2,715,216 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 882 HBP CON -2,715,216 2,715,216 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 882 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 882 HBP CON 2,715,216 -2,715,216 Local Match Fed. Reimb. Rate: 100.00% 4/10/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested by agency in Total: Exhibit 6-D dated 03/09/2017. 882 HBP CON -2,715,216 2,715,216 Local Match Fed. Reimb. Rate: 100.00% 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. 882 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 882 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 882 HBP CON 2,715,216 -2,715,216 Local Match Fed. Reimb. Rate: 100.00% 9/22/2016 Nestor Gavino: CON funds moved from Beyond to FFY 17/18 per agency HBP survey. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 762 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 882 HBP Local Match CON 1,240,216 1,240,216 Fed. Reimb. Rate: 100.00% 8/7/2013 Jesus Serrano: CON funds revised per local agency’s revised 6-D submitted 5-20-2013, to include approved indirect costs and to account for change in structure design. Total: 1,240,216 882 HBP Local Match CON 225,000 225,000 Fed. Reimb. Rate: 100.00% 8/31/2011 Jesus Serrano: CON cost updated, per local agency’s LAPG 6-D submitted on 6/3/2011. Total: 225,000 882 HBP Local Match CON -1,250,000 1,250,000 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/30/2009 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 13/14 to Beyond. Total: 882 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 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 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: 882 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/29/2009 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: 882 HBP CON Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/29/2009 DLA-Admin: Not ready to ad within 6 months CON funds moved from FFY 10/11 to 11/12. 5/10/2013 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2010/11-15/16 to 2012/13-17/18. This does not impact funds in the current FTIP cycle. Total: 882 HBP Local Match CON 1,250,000 -750,000 500,000 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/14/2009 Nabil Hasan: CON funds moved from FFY Beyond to 10/11. As requested in October 2009 Survey. Total: 500,000 882 HBP Local Match CON -750,000 750,000 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. Total: 882 HBP Local Match CON 750,000 750,000 Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 750,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 763 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0037, ITALIAN BAR ROAD OVER ROSE CREEK, 10.7 MI. NE/O BIG HILL ROAD. Replace one-lane bridge with a wider one-lane bridge (No Added Lane Capacity). 9/27/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5932(073) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 520,140 520,140 R/W 20,000 20,000 CON 1,797,635 1,797,635 Total 540,140 1,797,635 2,337,775 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 540,140 1,797,635 2,337,775 Local Match LSSRP Bond Local AC Total 540,140 1,797,635 2,337,775 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 520,140 520,140 Local Match LSSRP Bond Local AC Total 520,140 520,140 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3700 HBP PE Local Match Fed. Reimb. Rate: 100.00% 180,390 9/29/2015 Jesus Serrano: PE funds revised per local agency’s 2015 HBP Survey. Post-programming change will require a revised 6-D prior to authorization of additional funds. Total: 180,390 180,390 3700 HBP PE Local Match Fed. Reimb. Rate: 100.00% 6/20/2013 Jesus Serrano: PE funds moved into 12/13 FFY from 13/14 FFY via EPSP, per local agency’s request. 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: 3700 HBP PE Local Match Fed. Reimb. Rate: 100.00% 339,750 9/27/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/27/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Total: 339,750 339,750 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 764 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 20,000 20,000 Local Match LSSRP Bond Local AC Total 20,000 20,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3700 HBP R/W 20,000 -20,000 Local Match Fed. Reimb. Rate: 100.00% 7/17/2019 Jesus Serrano: Requesting EPSP of RW funds. NEPA document executed 7/10/18. Total: 3700 HBP R/W -20,000 20,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 3700 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. Total: 3700 HBP R/W 20,000 Local Match Fed. Reimb. Rate: 100.00% 9/29/2015 Jesus Serrano: R/W funds revised per local agency’s 2015 HBP Survey. -20,000 Total: 3700 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/27/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/27/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. 20,000 Total: 20,000 20,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 765 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,797,635 1,797,635 Local Match LSSRP Bond Local AC Total 1,797,635 1,797,635 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3700 HBP CON 1,797,635 -1,797,635 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 22/23. As requested in August 2022 Status. Total: 3700 HBP CON -1,797,635 1,797,635 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: 3700 HBP CON -1,797,635 1,797,635 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: 3700 HBP CON -1,797,635 1,797,635 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 DLA-Admin: Not ready to ad within 6 months. CON 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: 3700 HBP CON -1,797,635 1,797,635 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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: 3700 HBP CON 1,797,635 -1,797,635 Local Match Fed. Reimb. Rate: 100.00% 9/23/2021 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY Beyond to 22/23. As requested in September 2021 Total: Status. 3700 HBP CON -1,797,635 1,797,635 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 3700 HBP CON -1,797,635 1,797,635 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 766 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3700 HBP Local Match CON -1,797,635 1,797,635 Fed. Reimb. Rate: 100.00% 11/2/2020 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: 3700 HBP Local Match CON 1,797,635 -1,797,635 Fed. Reimb. Rate: 100.00% 9/25/2020 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September 2020 Survey. Total: 3700 HBP Local Match CON -1,797,635 1,797,635 Fed. Reimb. Rate: 100.00% 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: 3700 HBP Local Match CON 1,797,635 -1,797,635 Fed. Reimb. Rate: 100.00% 9/22/2016 Nestor Gavino: CON funds moved from Beyond to FFY 19/20 per agency HBP survey. Total: 3700 HBP Local Match CON 98,885 98,885 Fed. Reimb. Rate: 100.00% 9/29/2015 Jesus Serrano: CON funds revised per local agency’s 2015 HBP Survey. Cost change will require a revised 6-D prior to authorization of funds. Total: 98,885 3700 HBP Local Match CON 1,698,750 1,698,750 Fed. Reimb. Rate: 100.00% 9/27/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/27/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Total: 1,698,750 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 767 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0042, ALG WARDS FERRY RD, OVER BLANKET CREEK, 0.9 MI W WARDS FERRY RD. Replace 2-lane bridge with a standard 2-lane bridge. 4/1/2010: Toll Credits programmed for PE, R/W, & Con. Fed Proj: BRLO-5932(064) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 565,520 565,520 R/W 261,900 261,900 CON 1,455,000 1,455,000 Total 827,420 1,455,000 2,282,420 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 827,420 1,455,000 2,282,420 Local Match LSSRP Bond Local AC Total 827,420 1,455,000 2,282,420 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 565,520 565,520 Local Match LSSRP Bond Local AC Total 565,520 565,520 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 3240 HBP PE 108,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2016 Nestor Gavino: PE funds revised per agency HBP survey. Exhibit 6-D is required prior to obligation of federal funds. 3240 HBP PE 113,520 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: PE funds added per 2012 HBP Surveys and local agency’s 6-D dated 9/5/2012. 3240 HBP PE 198,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). 10/14/2009 Nabil Hasan: Per Oct 2009 Survey...................................................................... 3240 HBP PE 146,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Beyond Total: Total: Total: Total: Total 108,000 108,000 113,520 113,520 198,000 198,000 146,000 146,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 768 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 261,900 261,900 Local Match LSSRP Bond Local AC Total 261,900 261,900 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3240 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 3/26/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 13/14 to 15/16. NEPA not yet clear. 8/17/2017 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. 3240 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: R/W funds moved out to FFY 13/14, per 2012 HBP Surveys and local agency’s 6-D dated 9/5/2012. 8/21/2015 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2012/13-17/18 to 2014/15-19/20. This does not impact funds in the current FTIP cycle. 3240 HBP R/W 246,900 246,900 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 246,90010/14/2009 Nabil Hasan: Per Oct 2009 Survey...................................................................... 3240 HBP R/W 15,000 15,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 15,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,455,000 1,455,000 Local Match LSSRP Bond Local AC Total 1,455,000 1,455,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3240 HBP CON -1,455,000 1,455,000 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Rattan Singh: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. As requested in August 2022 Status. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 769 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3240 HBP CON 1,455,000 -1,455,000 Local Match Fed. Reimb. Rate: 100.00% 5/2/2022 DLA-Admin: Ready to Advertise. CON funds moved from FFY 22/23 to 21/22. Phase being advanced with EPSP. Total: 3240 HBP CON -1,455,000 1,455,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3240 HBP CON -1,455,000 1,455,000 Local Match Fed. Reimb. Rate: 100.00% 11/2/2020 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. 3240 HBP CON -1,455,000 1,455,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2020 DLA-Admin: Fund line has not failed to deliver. Total: 10/23/2020 DLA-Admin: Fund line failed to deliver. 10/30/2019 DLA-Admin: NEARLY Ready to Advertise. 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. 3240 HBP CON 1,455,000 -1,455,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2020 DLA-Admin: Fund line has not failed to deliver. Total: 10/24/2020 DLA-Admin: Fund line failed to deliver. 9/25/2019 Rattan Singh: NEARLY Ready to Advertise. CON funds moved from FFY 20/21 to 19/20. As requested in September 2019 Survey. 3240 HBP CON -1,455,000 1,455,000 Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain Total: the FTIP (PUSH). Attempt will be made to program this project in year shown. 3240 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/20/2019 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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. 3240 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/18/2019 Jesus Serrano: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 18/19. As requested in September 2018 Total: 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. 3240 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain Total: 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, 2:02 PM Det2 FL4 SmlTxt Page 770 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3240 HBP CON 1,455,000 -1,455,000 Local Match Fed. Reimb. Rate: 100.00% 4/16/2018 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. Project Nearly ready to Total: advertise. Per agency’s request in Ex 6-D dated 03/21/2018 received complete document in District on 04/13/2018. 3240 HBP CON -1,455,000 1,455,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3240 HBP CON -1,455,000 1,455,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3240 HBP CON -1,455,000 1,455,000 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3240 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3240 HBP CON 1,455,000 -1,455,000 Local Match Fed. Reimb. Rate: 100.00% 9/20/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 2017 Survey. LAPG Ex 6-D needed for review and concurrence. 3240 HBP CON -1,455,000 1,455,000 Local Match Fed. Reimb. Rate: 100.00% 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. 3240 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3240 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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, 2:02 PM Det2 FL4 SmlTxt Page 771 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3240 HBP CON 1,455,000 -1,455,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2016 Nestor Gavino: CON funds moved from Beyond to FFY 17/18 per agency HBP survey. Total: 3240 HBP CON -440 -440 Local Match Fed. Reimb. Rate: 100.00% 9/9/2013 Jesus Serrano: CON funds revised per local agency’s 2013 HBP Survey. Total: -440 3240 HBP CON -1,455,440 1,455,440 Local Match Fed. Reimb. Rate: 100.00% 3/26/2013 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). 3240 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/26/2012 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. 3240 HBP CON 55,440 55,440 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: CON funds added and moved out to FFY 14/15, per 2012 HBP Surveys and local agency’s 6-D dated Total: 55,440 9/5/2012. 3240 HBP CON 1,400,000 -1,059,000 341,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 341,000 10/14/2009 Nabil Hasan: CON funds moved from FFY Beyond to 12/13. As requested in October 2009 Survey. 3240 HBP CON -1,059,000 1,059,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 12/18/2007 DLA-Admin: CON funds moved from FFY 2010/11 to Beyond. Action taken to financially constrain the FTIP (PUSH). HBP project is not ready to advertise. 3240 HBP CON 1,059,000 1,059,000 Local Match Fed. Reimb. Rate: 100.00% 4/1/2010 DLA-Admin: Reimbursement changed to 100% (Toll Credits). Total: 1,059,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 772 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0044, RAWHIDE RD, OVER WOODS CREEK, 0.05 MI NW OF SR 49. Replace historic one-lane bridge with a new 3-lane bridge. Fed Proj: BRLS-5932(039) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 1,993,000 1,993,000 R/W 978,000 978,000 CON 6,091,500 6,091,500 Total 2,971,000 6,091,500 9,062,500 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,460,223 5,392,805 7,853,028 Local Match 510,777 698,695 1,209,472 LSSRP Bond Local AC Total 2,971,000 6,091,500 9,062,500 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,594,400 1,594,400 Local Match 398,600 398,600 LSSRP Bond Local AC Total 1,993,000 1,993,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 881 HBP Local Match Fed. Reimb. Rate: 80.00% PE 9/18/2018 Jesus Serrano: Not ready to ad within 6 months. PE funds moved from FFY 16/17 to 18/19. As requested in September 2018 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: 881 HBP Local Match Fed. Reimb. Rate: 80.00% PE 411,453 102,863 9/22/2016 Nestor Gavino: PE funds revised per agency HBP survey. Total: 411,453 102,863 514,316 881 HBP Local Match Fed. Reimb. Rate: 80.00% PE -411,506 -102,876 9/5/2014 Jesus Serrano: PE funds revised per local agency’s 2014 HBP Survey dated 9/4/2014, and revised 6-D dated 8/11/2014. Total: -411,506 -102,876 -514,382 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 773 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 881 HBP PE 411,506 411,506 Local Match 102,876 102,876 Fed. Reimb. Rate: 80.00% 9/9/2013 Jesus Serrano: PE funds revised per local agency’s 2013 HBP Survey. A revised 6-D will be required prior to authorization. Total: 514,382 881 HBP PE 770,947 770,947 Local Match 192,737 192,737 Fed. Reimb. Rate: 80.00% 10/27/2010 Jesus Serrano: Additional PE funds to complete mitigation improvements, per Traffic Study conducted by local agency in Total: 963,684 2009. Funding and schedule per local agency’s Exhibit 6-D dated 10/5/2010. 881 HBP PE 124,340 124,340 Local Match 31,085 31,085 Fed. Reimb. Rate: 80.00% 10/17/2008 Jesus Serrano: County of Tuolumne did not receive authorization for these additional funds in prior years. Moving these funds Total: 155,425 to 08/09 FFY for post-programming. 881 HBP PE 287,660 287,660 Local Match 71,915 71,915 Fed. Reimb. Rate: 80.00% Reimbursement rate established @ 80% under TEA21........ Total: 359,575 R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 865,823 865,823 Local Match 112,177 112,177 LSSRP Bond Local AC Total 978,000 978,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 881 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/18/2018 Jesus Serrano: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 18/19. As requested in September 2018 Total: 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. 881 HBP R/W 440,879 440,879 Local Match 57,121 57,121 Fed. Reimb. Rate: 88.53% 9/22/2016 Nestor Gavino: RW funds moved from FFY 16/17 to 17/18 and revised per agency HBP survey. Total: 498,000 881 HBP R/W -17,706 -17,706 Local Match -2,294 -2,294 Fed. Reimb. Rate: 88.53% 9/9/2013 Jesus Serrano: R/W funds revised per local agency’s 2013 HBP Survey. A revised 6-D will be required prior to authorization. Total: -20,000 881 HBP R/W Local Match Fed. Reimb. Rate: 88.53% 9/28/2012 Jesus Serrano: R/W funds moved out to 12/13 FFY per 2012 HBP Surveys. 8/17/2017 DLA-Admin: Fundline zeroed out due Total: to FTIP cycle migration: 2014/15-19/20 to 2016/17-21/22. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 774 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 881 HBP R/W 353,235 353,235 Local Match 45,765 45,765 Fed. Reimb. Rate: 88.53% 10/27/2010 Jesus Serrano: R/W funds revised per local agency’s Exhibit 6-D dated 10/5/2010. Total: 399,000 881 HBP R/W 885 885 Local Match 115 115 Fed. Reimb. Rate: 88.53% 5/20/2009 Jesus Serrano: Per local agency’s request R/W funding to be moved to 11/12 FFY due to ongoing Environmental studies to be Total: 1,000 performed. 881 HBP R/W 88,530 88,530 Local Match 11,470 11,470 Fed. Reimb. Rate: 88.53% Total: 100,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 5,392,805 5,392,805 Local Match 698,695 698,695 LSSRP Bond Local AC Total 6,091,500 6,091,500 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 881 HBP CON -5,392,805 5,392,805 Local Match -698,695 698,695 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. 881 HBP CON -5,392,805 5,392,805 Local Match -698,695 698,695 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. 881 HBP CON -5,392,805 5,392,805 Local Match -698,695 698,695 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. 881 HBP CON 5,392,805 -5,392,805 Local Match 698,695 -698,695 Fed. Reimb. Rate: 88.53% 10/19/2020 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 21/22. As requested in September Total: 2020 Survey. 881 HBP CON -5,392,805 5,392,805 Local Match -698,695 698,695 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. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 775 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 881 HBP CON -5,392,805 5,392,805 Local Match -698,695 698,695 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. 881 HBP CON -5,392,805 5,392,805 Local Match -698,695 698,695 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. 881 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 881 HBP CON 5,392,805 -4,057,330 1,335,475 Local Match 698,695 -525,670 173,025 Fed. Reimb. Rate: 88.53% 9/20/2017 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 18/19. As requested in September Total: 1,508,5002017 Survey. LAPG Ex 6-D needed for review and approval. 881 HBP CON -4,057,330 4,057,330 Local Match -525,670 525,670 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. 881 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. 881 HBP CON 4,057,330 -3,966,144 91,186 Local Match 525,670 -513,856 11,814 Fed. Reimb. Rate: 88.53% 9/22/2016 Nestor Gavino: CON funds moved from Beyond to FFY 18/19 and revised per agency HBP survey. Total: 103,000 881 HBP CON 66,400 66,400 Local Match 8,603 8,603 Fed. Reimb. Rate: 88.53% 9/5/2014 Jesus Serrano: CON funds revised per local agency’s 2014 HBP Survey dated 9/4/2014, and revised 6-D dated 8/11/2014. Total: 75,003 881 HBP CON -1,550,282 -1,550,282 Local Match -200,855 -200,855 Fed. Reimb. Rate: 88.53% 9/9/2013 Jesus Serrano: CON funds revised per local agency’s 2013 HBP Survey. A revised 6-D will be required prior to authorization. Total: -1,751,137 881 HBP CON 3,170,378 3,170,378 Local Match 410,756 410,756 Fed. Reimb. Rate: 88.53% 10/27/2010 Jesus Serrano: CON funds revised per local agency’s Exhibit 6-D dated 10/5/2010. CON cost estimate increased due to Total: 3,581,134mitigation improvements, per Traffic Study conducted by local agency in 2009. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 776 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 881 HBP CON 2,279,648 2,279,648 Local Match 295,353 295,353 Fed. Reimb. Rate: 88.53% Construction funds placed in “Beyond” until project ready to advertise per Department policy. Total: 2,575,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 777 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0045, RAWHIDE ROAD OVER PEPPERMINT CREEK, 0.3 MI NW/O SR 49. Replace 2-lane bridge with a standard 2-lane bridge. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 263,250 263,250 R/W 120,000 120,000 CON 1,015,950 1,015,950 Total 263,250 1,135,950 1,399,200 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 210,600 908,760 1,119,360 Local Match 52,650 227,190 279,840 LSSRP Bond Local AC Total 263,250 1,135,950 1,399,200 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 210,600 210,600 Local Match 52,650 52,650 LSSRP Bond Local AC Total 263,250 263,250 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4055 HBP Local Match Fed. Reimb. Rate: 80.00% PE 210,600 52,650 8/13/2021 DLA-Admin: Revise PE reimbursement rate from 88.53% to 80.00% for on system project, local agency wants to keep programmed for PE not yet authorized. Total: 210,600 52,650 263,250 4055 HBP Local Match Fed. Reimb. Rate: 88.53% PE -233,055 -30,195 8/13/2021 DLA-Admin: Revise PE reimbursement rate from 88.53% to 80.00% for on system project, local agency wants to keep programmed for PE not yet authorized. Total: -233,055 -30,195 -263,250 4055 HBP Local Match Fed. Reimb. Rate: 88.53% PE -233,055 233,055 -30,195 30,195 10/28/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 23/24. 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, 2:02 PM Det2 FL4 SmlTxt Page 778 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4055 HBP Local Match Fed. Reimb. Rate: 88.53% 4055 HBP Local Match Fed. Reimb. Rate: 88.53% 4055 HBP Local Match Fed. Reimb. Rate: 88.53% 4055 HBP Local Match Fed. Reimb. Rate: 88.53% 4055 HBP Local Match Fed. Reimb. Rate: 88.53% PE PE PE PE PE 233,055 -233,055 30,195 -30,195 10/24/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. Funding pushed must stay in year programmed per LAPG Chapter 6. -233,055 233,055 -30,195 30,195 9/25/2020 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 21/22. As requested in September 2020 Survey. -233,055 233,055 -30,195 30,195 9/25/2019 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. As requested in September 2019 Survey. 9/18/2018 Jesus Serrano: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. As requested in September 2018 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. 144,525 18,725 9/22/2016 Nestor Gavino: PE funds moved from FFY 17/18 and Beyond to FFY 18/19 per agency HBP survey. Total: Total: Total: Total: -144,525 -18,725 Total: 4055 HBP Local Match Fed. Reimb. Rate: 88.53% PE -144,525 -18,725 9/29/2015 Jesus Serrano: PE funds revised per local agency’s 2015 HBP Survey. Project will not be ready for authorization until 17/18 FFY. 144,525 18,725 Total: 4055 HBP Local Match Fed. Reimb. Rate: 88.53% PE 144,525 18,725 9/9/2013 Jesus Serrano: PE funds revised per local agency’s 2013 HBP Survey. A revised 6-D will be required prior to authorization. -144,525 -18,725 Total: 4055 HBP Local Match Fed. Reimb. Rate: 88.53% PE 2/19/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funding per local agency’s 6-A dated 01/16/2013. 144,525 18,725 Total: 144,525 18,725 163,250 4055 HBP Local Match Fed. Reimb. Rate: 88.53% PE 88,530 11,470 2/19/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funding will be programmed into multiple years to initially allow local agency to conduct a cost analysis to determine Rehabilitation vs. Replacement. Total: 88,530 11,470 100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 779 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 96,000 96,000 Local Match 24,000 24,000 LSSRP Bond Local AC Total 120,000 120,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4055 HBP R/W 96,000 96,000 Local Match 24,000 24,000 Fed. Reimb. Rate: 80.00% 8/13/2021 DLA-Admin: Revise RW reimbursement rate from 88.53% to 80.00% for on system project, local agency wants to keep Total: 120,000programmed for PE not yet authorized. 4055 HBP R/W -106,236 -106,236 Local Match -13,764 -13,764 Fed. Reimb. Rate: 88.53% 8/13/2021 DLA-Admin: Revise RW reimbursement rate from 88.53% to 80.00% for on system project, local agency wants to keep Total: -120,000programmed for PE not yet authorized. 4055 HBP R/W 106,236 106,236 Local Match 13,764 13,764 Fed. Reimb. Rate: 88.53% 2/19/2013 Jesus Serrano: New candidate project accepted into the HBP. R/W funds per local agency’s 6-A dated 01/16/2013. Total: 120,000 CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 812,760 812,760 Local Match 203,190 203,190 LSSRP Bond Local AC Total 1,015,950 1,015,950 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4055 HBP CON 812,760 812,760 Local Match 203,190 203,190 Fed. Reimb. Rate: 80.00% 8/13/2021 DLA-Admin: Revise Con reimbursement rate from 88.53% to 80.00% for on system project, local agency wants to keep Total: 1,015,950programmed for PE not yet authorized. 4055 HBP CON -899,421 -899,421 Local Match -116,529 -116,529 Fed. Reimb. Rate: 88.53% 8/13/2021 DLA-Admin: Revise Con reimbursement rate from 88.53% to 80.00% for on system project, local agency wants to keep Total: -1,015,950programmed for PE not yet authorized. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 780 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4055 HBP CON 899,421 899,421 Local Match 116,529 116,529 Fed. Reimb. Rate: 88.53% 10/23/2020 DLA-Admin: Fund line failed to deliver. 2/19/2013 Jesus Serrano: New candidate project accepted into the HBP. CON funding per local agency’s 6-A dated 01/16/2013. Total: 1,015,950 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 781 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0057, JACKSONVILLE ROAD OVER TUOLUMNE RIVER, 0.6 MI N/O SR 120. Preventive Maintenance. Fed Proj: BRLS-5932(078) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 394,200 394,200 R/W CON 1,082,272 80,871 1,163,143 Total 1,476,472 80,871 1,557,343 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,307,121 71,595 1,378,716 Local Match 169,351 9,276 178,627 LSSRP Bond Local AC Total 1,476,472 80,871 1,557,343 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 348,985 348,985 Local Match 45,215 45,215 LSSRP Bond Local AC Total 394,200 394,200 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4122 HBP Local Match Fed. Reimb. Rate: 88.53% PE 241,780 31,325 9/29/2015 Jesus Serrano: PE funds revised per local agency’s 2015 HBP Survey. Post-programming change is reflected on revised 6-D submitted by local agency on 6/25/2015. Total: 241,780 31,325 273,105 4122 HBP Local Match Fed. Reimb. Rate: 88.53% PE 107,205 13,890 9/3/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funds programmed per local agency’s 6-A dated 5/20/2013. Indirect costs to be added later upon approval. Total: 107,205 13,890 121,095 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 782 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 958,135 71,595 1,029,730 Local Match 124,137 9,276 133,413 LSSRP Bond Local AC Total 1,082,272 80,871 1,163,143 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4122 HBP Local Match Fed. Reimb. Rate: 88.53% CON 71,595 -71,595 9,276 -9,276 5/12/2021 Linda Newton: Construction Authorized. CON funds moved from FFY 22/23 to 20/21. Phase being advanced from FFY 22/23 to FFY 20/21. Total: 4122 HBP Local Match Fed. Reimb. Rate: 88.53% CON -71,595 71,595 -9,276 9,276 3/30/2021 DLA-Admin: Construction Authorized. 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: 4122 HBP Local Match Fed. Reimb. Rate: 88.53% CON -71,595 71,595 -9,276 9,276 3/25/2021 DLA-Admin: Construction Authorized. CON funds moved from FFY 20/21 to 21/22. Push funding to next fiscal year for inclusion into FTIP. Total: 4122 HBP Local Match Fed. Reimb. Rate: 88.53% CON 71,595 -132,687 9,276 -17,191 3/24/2021 Jesus Serrano: CON funds revised per final project cost. Project will be requesting final voucher per revised cost. Funds to be moved into FFY 20/21 and will be requested via EPSP. Total: -61,092 -7,915 -69,007 4122 HBP Local Match Fed. Reimb. Rate: 88.53% CON -132,687 132,687 -17,191 17,191 11/3/2020 DLA-Admin: Construction Authorized. 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: 4122 HBP Local Match Fed. Reimb. Rate: 88.53% CON 132,687 17,191 4/15/2020 Rattan Singh: Revising CON funds per Agency’s request in LAPG Ex 6-D , dated 02-17-2020. 9/25/2020 Rattan Singh: Construction Authorized. CON funds moved from FFY 19/20 to 20/21. As requested in September 2020 Survey. Total: 132,687 17,191 149,878 4122 HBP Local Match Fed. Reimb. Rate: 88.53% CON 101,810 13,191 2/6/2019 Rattan Singh: Per Agency’s request in revised LAPG Ex 6-D, dated 01-19-2019. Total: 101,810 13,191 115,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 783 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4122 HBP CON 31,890 31,890 Local Match 4,132 4,132 Fed. Reimb. Rate: 88.53% 9/20/2017 Rattan Singh: Per agency’s request in September HBP 2017 survey’ An Award package and justification required for review Total: 36,022and approval. 4122 HBP CON Local Match Fed. Reimb. Rate: 88.53% 7/3/2017 Rattan Singh: Ready to Advertise. CON funds moved from FFY 17/18 to 16/17. Phase being advanced with EPSP. 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. 4122 HBP CON Local Match Fed. Reimb. Rate: 88.53% 10/25/2016 DLA-Admin: Ready to Advertise. CON funds moved from FFY 16/17 to 17/18. Action taken to financially constrain the FTIP Total: (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. 4122 HBP CON 824,436 -558,540 265,895 Local Match 106,814 -72,365 34,450 Fed. Reimb. Rate: 88.53% 7/28/2016 Nestor Gavino: CON funds moved to FFY 16/17 and increased per local agency’s revised Exhibit 6-D dated 07/19/16. Total: 300,345 4122 HBP CON 22,513 22,513 Local Match 2,917 2,917 Fed. Reimb. Rate: 88.53% 10/26/2015 Jesus Serrano: CON funds revised per local agency’s 2015 HBP Survey and per revised 6-D submitted by local agency on Total: 25,4306/25/2015. 4122 HBP CON -536,027 536,027 Local Match -69,448 69,448 Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4122 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 16/17 to 17/18. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4122 HBP CON Local Match Fed. Reimb. Rate: 88.53% 11/14/2013 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 15/16 to 16/17. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4122 HBP CON 536,027 536,027 Local Match 69,448 69,448 Fed. Reimb. Rate: 88.53% 9/3/2013 Jesus Serrano: New candidate project accepted into the HBP. CON funds programmed per local agency’s 6-A dated Total: 605,4755/20/2013. Indirect costs to be added later upon approval. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 784 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0066, BIG CREEK SHAFT ROAD OVER BIG CREEK, 0.4 MI. N/O SR120. Replace one-lane bridge with a standard 2-lane bridge. No added lane capacity. 9/27/2010: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5932(074) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 553,735 553,735 R/W 150,000 150,000 CON 1,712,741 953,770 2,666,511 Total 703,735 1,712,741 953,770 3,370,246 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 703,735 1,712,741 953,770 3,370,246 Local Match LSSRP Bond Local AC Total 703,735 1,712,741 953,770 3,370,246 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 553,735 553,735 Local Match LSSRP Bond Local AC Total 553,735 553,735 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3702 HBP PE 115,500 115,500 Local Match Fed. Reimb. Rate: 100.00% 5/5/2016 Benjamin Tam: Per Exhibit 6-D received (April 6, 2016) PE funds added. Total: 115,500 3702 HBP PE Local Match Fed. Reimb. Rate: 100.00% 6/20/2013 Jesus Serrano: PE funds moved into 12/13 FFY from 13/14 FFY via EPSP, per local agency’s request. 8/21/2015 DLA-Admin: Total: 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. 3702 HBP PE 108,735 108,735 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: PE funds added per 2012 HBP Surveys and local agency’s 6-D dated 9/5/2012. Total: 108,735 3702 HBP PE 329,500 329,500 Local Match Fed. Reimb. Rate: 100.00% 9/27/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 329,5009/27/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 785 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 150,000 150,000 Local Match LSSRP Bond Local AC Total 150,000 150,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3702 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 4/10/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 18/19 to 16/17. As requested by agency per Total: Exhibit 6-D dated 3/17/2017. 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. 3702 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/14/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 18/19. NEPA not yet clear. 7/27/2021 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3702 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 5/5/2016 Benjamin Tam: Based on Exhibit 6-D received (April 6, 2016) R/W funds added. These R/W funds have not been justified. Total: 100,000 3702 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/23/2014 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 Total: DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 3702 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 9/5/2014 Jesus Serrano: R/W funds revised per local agency’s 2014 HBP Survey dated 9/4/2014. 8/25/2019 DLA-Admin: Fundline Total: 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. 3702 HBP R/W 50,000 -50,000 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: R/W funds moved into FFY 15/16, per 2012 HBP Surveys and local agency’s 6-D dated 9/5/2012. Total: 3702 HBP R/W 50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/27/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 9/27/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Total: 50,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 786 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 1,712,741 953,770 2,666,511 Local Match LSSRP Bond Local AC Total 1,712,741 953,770 2,666,511 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3702 HBP CON -953,770 953,770 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Construction Authorized. CON funds moved from FFY 21/22 to 22/23. Funds not obligated, moved to next fiscal year. Total: 3702 HBP CON 953,770 -953,770 Local Match Fed. Reimb. Rate: 100.00% 6/6/2022 Andy Chou: Construction Authorized. CON funds moved from FFY 22/23 to 21/22. Programming being advanced with post-programming exception. Total: 3702 HBP CON 953,770 Local Match Fed. Reimb. Rate: 100.00% 5/13/2022 Linda Newton: Revise CON funds to match LAPG 6-D dated 4/26/2022. Total: 953,770 953,770 3702 HBP CON -1,712,741 1,712,741 Local Match Fed. Reimb. Rate: 100.00% 9/25/2020 Rattan Singh: Ready to Advertise. CON funds moved from FFY 19/20 to 20/21. As requested in September 2020 Survey. Total: 3702 HBP CON Local Match Fed. Reimb. Rate: 100.00% 11/5/2020 DLA-Admin: Fund line has not failed to deliver. 10/23/2020 DLA-Admin: Fund line failed to deliver. 3/20/2019 DLA-Admin: NEARLY Ready to Advertise. 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: 3702 HBP CON Local Match Fed. Reimb. Rate: 100.00% 3/18/2019 Jesus Serrano: NEARLY Ready to Advertise. CON funds moved from FFY 19/20 to 18/19. As requested in September 2018 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: 3702 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/24/2018 DLA-Admin: NEARLY Ready to Advertise. 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: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 787 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 3702 HBP CON 1,712,741 -1,712,741 Local Match Fed. Reimb. Rate: 100.00% 9/18/2018 Jesus Serrano: NEARLY Ready to Advertise. CON funds moved from FFY 21/22 to 18/19. Project Nearly ready to advertise. Total: 3702 HBP CON -1,712,741 1,712,741 Local Match Fed. Reimb. Rate: 100.00% 3/28/2018 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. 3702 HBP CON -1,712,741 1,712,741 Local Match Fed. Reimb. Rate: 100.00% 10/24/2017 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. 3702 HBP CON Local Match Fed. Reimb. Rate: 100.00% 10/23/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 3702 HBP CON Local Match Fed. Reimb. Rate: 100.00% 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. 3702 HBP CON 1,712,741 -1,712,741 Local Match Fed. Reimb. Rate: 100.00% 9/22/2016 Nestor Gavino: CON funds moved from Beyond to FFY 17/18 per agency HBP survey. Total: 3702 HBP CON 65,241 65,241 Local Match Fed. Reimb. Rate: 100.00% 9/13/2012 Jesus Serrano: CON funds added per 2012 HBP Surveys and local agency’s 6-D dated 9/5/2012. Total: 65,241 3702 HBP CON 1,647,500 1,647,500 Local Match Fed. Reimb. Rate: 100.00% 9/27/2010 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). Total: 1,647,500 9/27/2010 Jesus Serrano: New candidate project accepted into the HBP. Funding and schedule per local agency’s 6-A. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 788 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0070, CRYSTAL FALLS DR OVER SULLIVAN CREEK, 2.0 MI N OF LANGEWAY RD. Replace 2-lane bridge with a standard 2-lane bridge. 3/7/2013: Toll Credits programmed for PE, R/W, & CON. 10/19/2021: Toll credits for PE, R/W, and CON deleted. 7/21/2022: Toll Credits programmed for PE, R/W, & CON. Fed Proj: Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 177,525 177,525 R/W 100,000 100,000 CON 685,115 685,115 Total 177,525 785,115 962,640 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 177,525 785,115 962,640 Local Match LSSRP Bond Local AC Total 177,525 785,115 962,640 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 177,525 177,525 Local Match LSSRP Bond Local AC Total 177,525 177,525 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4056 HBP PE Local Match Fed. Reimb. Rate: 100.00% -177,525 177,525 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 10/28/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. Total: 4056 HBP PE Local Match Fed. Reimb. Rate: 100.00% -177,525 177,525 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 9/25/2019 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 19/20 to 20/21. As requested in September 2019 Survey. Total: Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 789 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4056 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 9/18/2018 Jesus Serrano: Not ready to ad within 6 months. PE funds moved from FFY 18/19 to 19/20. As requested in September 2018 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. 4056 HBP PE 77,525 -77,525 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 4/3/2017 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to 18/19. As requested by agency-Exhibit 6-D dated 03/17/2017. 4056 HBP PE -77,525 77,525 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 10/14/2016 DLA-Admin: Not ready to ad within 6 months. PE funds moved from 17/18 to beyond. Project not authorization and NEPA not clear. 4056 HBP PE 77,525 -77,525 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 9/22/2016 Nestor Gavino: PE funds moved from Beyond and FFY 16/17 to 17/18 per agency HBP survey. 4056 HBP PE Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 9/29/2015 Jesus Serrano: PE funds revised per local agency’s 2015 HBP Survey. Project will not be ready for authorization until 16/17 FFY. 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. 4056 HBP PE 77,525 77,525 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 77,52510/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 3/7/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 2/21/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funding per local agency’s 6-A dated 1/16/2013. 4056 HBP PE 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). Total: 100,00010/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 3/7/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 2/21/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funding will be capped to allow local agency to conduct cost anlaysis to determine Rehabilitation vs. Replacement. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 790 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 100,000 100,000 Local Match LSSRP Bond Local AC Total 100,000 100,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4056 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 9/25/2019 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to Beyond. As requested in September 2019 Survey. Total: 4056 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 9/18/2018 Jesus Serrano: Not ready to ad within 6 months. RW funds moved from FFY 20/21 to 21/22. As requested in September 2018 Survey. Total: 4056 HBP R/W -100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement set to 88.53%. 9/20/2017 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 20/21. As requested in September 2017 Survey. Total: 4056 HBP R/W 100,000 -100,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 9/22/2016 Nestor Gavino: RW funds moved from Beyond to FFY 19/20 per agency HBP survey. Total: 4056 HBP R/W 100,000 100,000 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. 3/7/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 2/21/2013 Jesus Serrano: New candidate project accepted into the HBP. R/W funding per local agency’s 6-A dated 1/16/2013. Total: 100,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 791 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 685,115 685,115 Local Match LSSRP Bond Local AC Total 685,115 685,115 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4056 HBP CON 685,115 685,115 Local Match Fed. Reimb. Rate: 100.00% 7/21/2022 Andy Chou: Reimbursement changed to 100% (Toll Credits). 10/19/2021 DLA-Admin: Federal Reimbursement reverted to original rate. Total: 685,115 3/7/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 2/21/2013 Jesus Serrano: New candidate project accepted into the HBP. CON funding per local agency’s 6-A dated 1/16/2013. Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 792 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Tuolumne County BRIDGE NO. 32C0073, ALGERINE ROAD OVER ALGERINE CREEK, 0.4 MI. N/O TWIST RD. Replace existing 2-lane bridge; Widen to standard 2-lane width (No Added Lane Capacity). 10/28/2013: Toll Credits programmed for PE, R/W, & CON. Fed Proj: BRLO-5932(096) Phase Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total PE 194,738 204,100 235,162 634,000 R/W 50,000 50,000 CON 2,215,750 2,215,750 Total 194,738 204,100 285,162 2,215,750 2,899,750 Fund Source Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 194,738 204,100 285,162 2,215,750 2,899,750 Local Match LSSRP Bond Local AC Total 194,738 204,100 285,162 2,215,750 2,899,750 PE Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 194,738 204,100 235,162 634,000 Local Match LSSRP Bond Local AC Total 194,738 204,100 235,162 634,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 4163 HBP PE -235,162 235,162 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Beyond Total: Total New! 4163 HBP PE -235,162 235,162 Local Match Fed. Reimb. Rate: 100.00% 10/6/2022 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4163 HBP PE 235,162 -235,162 Local Match Fed. Reimb. Rate: 100.00% 8/29/2022 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 23/24 to 22/23. As requested in August 2022 Status. 4163 HBP PE 235,162 Local Match Fed. Reimb. Rate: 100.00% 1/26/2022 Jesus Serrano: PE funds revised to replace Rehabilitation with Replacement scope of work, per agency’s revised 6-A dated 9/29/2021. Total: Total: 235,162 235,162 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 793 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4163 HBP PE Local Match Fed. Reimb. Rate: 100.00% -235,162 1/26/2022 Jesus Serrano: PE funds revised to replace Rehabilitation with Replacement scope of work. Total: -235,162 -235,162 4163 HBP PE Local Match Fed. Reimb. Rate: 100.00% -235,162 235,162 10/21/2021 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 23/24. NEPA not yet clear. Total: 4163 HBP PE Local Match Fed. Reimb. Rate: 100.00% -235,162 235,162 10/27/2020 DLA-Admin: Pushed out portion on PE from FFY 20/21 to 21/22 not required to clear NEPA. NEPA not clear. Total: 4163 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4163 HBP PE Local Match Fed. Reimb. Rate: 100.00% 4163 HBP PE Local Match Fed. Reimb. Rate: 100.00% 439,262 -439,262 9/25/2020 Rattan Singh: Not ready to ad within 6 months. PE funds moved from FFY 21/22 to 20/21. As requested in September 2020 Survey. 439,262 1/31/2019 Rattan Singh: PE funds revised per Agency’s request via LAPG Ex 6-D dated 01-23-2019. Funds will not be authorized until the scope of work is defined. 94,738 9/22/2016 Nestor Gavino: PE funds revised, and moved from Beyond and FFY 16/17 to 17/18 per agency HBP survey. Total: Total: -44,250 Total: 439,262 439,262 50,488 50,488 4163 HBP PE Local Match Fed. Reimb. Rate: 100.00% -44,250 10/23/2014 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 17/18 to Beyond. NEPA not yet clear. 44,250 Total: 4163 HBP PE Local Match Fed. Reimb. Rate: 100.00% 144,250 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 10/23/2013 Jesus Serrano: New candidate project accepted into the HBP. PE funds and schedule per local agency’s 6-A dated 9/25/2013. Local agency to conduct studies to determine Rehab vs. Replace. Total: 144,250 144,250 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 794 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total R/W Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 50,000 50,000 Local Match LSSRP Bond Local AC Total 50,000 50,000 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4163 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 3/16/2023 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to 25/26. NEPA not yet clear. Total: New! 4163 HBP R/W 50,000 Local Match Fed. Reimb. Rate: 100.00% 1/26/2022 Jesus Serrano: R/W funds revised to replace Rehabilitation with Replacement scope of work, per agency’s revised 6-A dated 9/29/2021. Total: 50,000 50,000 4163 HBP R/W -50,000 Local Match Fed. Reimb. Rate: 100.00% 1/26/2022 Jesus Serrano: R/W funds revised to replace Rehabilitation with Replacement scope of work, per agency’s revised 6-A dated 9/29/2021.. Total: -50,000 -50,000 4163 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/21/2021 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 22/23 to 23/24. NEPA not yet clear. Total: 4163 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/23/2021 Rattan Singh: Not ready to ad within 6 months. RW funds moved from FFY 21/22 to 22/23. As requested in September 2021 Status. Total: 4163 HBP R/W -50,000 50,000 Local Match Fed. Reimb. Rate: 100.00% 10/20/2018 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 21/22. NEPA not yet clear. Total: 4163 HBP R/W 50,000 Local Match Fed. Reimb. Rate: 100.00% 9/22/2016 Nestor Gavino: RW funds moved from Beyond to FFY 19/20 per agency HBP survey. -50,000 Total: 4163 HBP R/W Local Match Fed. Reimb. Rate: 100.00% 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 10/23/2013 Jesus Serrano: New candidate project accepted into the HBP. R/W funds and schedule per local agency’s 6-A dated 9/25/2013. 50,000 Total: 50,000 50,000 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 795 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total CON Summary: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 2,215,750 2,215,750 Local Match LSSRP Bond Local AC Total 2,215,750 2,215,750 Phase Funding Details: Proj id Funds Src Phase Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4163 HBP CON 2,215,750 2,215,750 Local Match Fed. Reimb. Rate: 100.00% 1/26/2022 Jesus Serrano: CON funds revised to replace Rehabilitation with Replacement scope of work, per agency’s revised 6-A dated Total: 2,215,7509/29/2021. 4163 HBP CON -2,215,750 -2,215,750 Local Match Fed. Reimb. Rate: 100.00% 1/26/2022 Jesus Serrano: CON funds revised to replace Rehabilitation with Replacement scope of work, per agency’s revised 6-A dated Total: -2,215,7509/29/2021. 4163 HBP CON -2,215,750 2,215,750 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4163 HBP CON -2,215,750 2,215,750 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 Total: constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4163 HBP CON -2,215,750 2,215,750 Local Match Fed. Reimb. Rate: 100.00% 10/27/2021 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. 4163 HBP CON 2,215,750 -2,215,750 Local Match Fed. Reimb. Rate: 100.00% 9/23/2021 Rattan Singh: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 23/24. As requested in September Total: 2021 Status. 4163 HBP CON 928,684 928,684 Local Match Fed. Reimb. Rate: 100.00% 5/18/2021 Rattan Singh: Revising CON funds per Agency’s request in LAPG 6A dated 5-13-2021. Total: 928,684 4163 HBP CON 535,523 535,523 Local Match Fed. Reimb. Rate: 100.00% 1/31/2019 Rattan Singh:Revised CON funds per Agency’s request via LAPG Ex 6-D dated 01-23-2019. Total: 535,523 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 796 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total 4163 HBP Local Match CON 65,125 65,125 Fed. Reimb. Rate: 100.00% 9/22/2016 Nestor Gavino: CON funds revised per agency HBP survey. Total: 65,125 4163 HBP Local Match CON -63,682 -63,682 Fed. Reimb. Rate: 100.00% 9/29/2015 Jesus Serrano: CON funds revised per local agency’s 2015 HBP Survey. Total: -63,682 4163 HBP Local Match CON 750,100 750,100 Fed. Reimb. Rate: 100.00% 10/28/2013 Jesus Serrano: Reimbursement changed to 100% (Toll Credits). 10/23/2013 Jesus Serrano: New candidate project accepted into the HBP. CON funds and schedule per local agency’s 6-A dated 9/25/2013. Total: 750,100 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 797 2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. District: 10 County: Tuolumne Responsible Agency Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total MPO Summary: Statewide Planning and Non MPO Regions Number of Projects: 177 Total Costs: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Total Fed $ 142,948,822 23,021,223 28,960,839 86,347,531 84,735,413 36,624,848 21,811,607 283,648,465 708,098,749 Local Match 9,840,376 -1,653,007 -816,206 2,701,103 3,561,550 1,002,589 749,481 10,041,146 25,427,032 LSSRP Bond 2,392,272 2,007,397 1,267,217 11,470 5,678,356 Local AC 31,499,746 -16,421,310 4,713,492 -16,295,554 -3,496,374 Total for all Phases 186,681,216 6,954,302 34,125,343 72,764,551 84,800,589 37,627,437 22,561,088 293,689,611 739,204,137 Caltrans, Division of Local Assistance 3/22/2023, 2:02 PM Det2 FL4 SmlTxt Page 798