TIP Revision Summary 2021-08 - Metropolitan Transportation Commission

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TIP Revision Summary2021-08TIP IDSponsorProject NameDescription of ChangeFundingChange ( )FundingChange (%)System: Local RoadALA110033Alameda CountyTransportationCommission (ACTC)Alameda County Safe Routes to SchoolUpdate the funding plan to change the fund source and program year for 1.5M inCON from FY21 Local to FY22 STP-SSM and for 194K in CON from FY21 Local toFY22 Sales Tax, and remove 306K in FY21 Local funds- 306,000-1.2%ALA190019Alameda CountyAlameda County Complete StreetImprovementsUpdate the funding plan to change the source and program year for 2M from FY25RTP-LRP to FY23 STP-SSM, for 3M from FY25 RTP-LRP to FY23 ATP, and for 1.5M from FY25 RTP-LRP to FY23 Local and add 5.7M in Local CON funds. 5,746,00024.9%NAP170004Napa ValleyTransportation AuthorityNapa County Safe Routes to SchoolsUpdate the funding plan to change the source and program year for 100K in CONfrom FY21 Local to FY22 STP-SSM and reprogram 13K in CON Local from FY21to FY22 00.0%SCL050082San JoseBay Trail Reach 9 & 9BUpdate the funding plan to reprogram 80K in Earmark HPP from FY22 CON toFY21 ROW, add 168K in FY21 ROW HPP, remove 50K in ROW Local and 4M inFY25 CON RTP-LRP- 3,842,235-44.8%SCL190042CampbellHarriet Avenue Sidewalk ImprovementsUpdate the funding plan to add 41K in FY22 CON CMAQ 41,4283.1%SCL210012Mountain ViewMountain View - Stierlin Rd Bike-PedImprovementsUpdate the funding plan to add 155K in FY21 PE Local funds 155,0003.5%SF-170023San Francisco MunicipalTransport Agency(SFMTA)SF Safe Routes to School Non-InfrastructureUpdate the funding plan to change the source for and program year for 2.1M inCON from FY21 Local to FY22 STP-SSM and remove 400K in CON Local fromFY21. Toll Credits will be used in lieu of match for the STP- 400,000-7.0%SF-190010San Francisco Dept ofPublic Works (SFDPW)Alemany Interchange Improvements, Phase2Update the funding plan to reprogram 2M in CON ATP and 256K in CON Localfrom FY21 to FY22 00.0%SM-210003San BrunoSan Bruno Transit Corridor Ped ConnectionPh4Update the funding plan to reprogram 25K in STP funds from PE to CON and add 25K in local funds for PE 25,0006.5%Vallejo Bay Trail / Vine Trail Gap ClosureUpdate the funding plan to add 1.8M in FY22 CON STP-SSM and 410K in FY22CON Urban Greening Grant funds and reprogram 146K in Local and 200K in TDAto PSE 2,210,18041.5%System: Public Lands/TrailsSOL170008VallejoSystem: State HighwayALA170009Alameda CountyTransportationCommission (ACTC)I-680 Express Lane Gap Closure: SR-84 toAlcostaUpdate the funding plan to reprogram and change the source for 500K from FY25CON RTP-LRP to FY18 PE Sales Tax, reprogram 183M in CON from FY25 toFY22 and change the source from RTP-LRP to 45M Sales Tax, 11M in RIP, 47Min SB1-LPP and 80M in Local 00.0%REG170002MetropolitanTransportationCommission (MTC)Connected Bay AreaUpdate the funding plan to reprogram 3M in PE STP funds from FY22 to FY23 00.0%SOL150003CaltransRio Vista SR12 Pavement Rehab andIntersection ImpUpdate the project sponsor from STA to Caltrans 00.0%VAR170017CaltransGL: Railroad-Highway CrossingUpdate the funding plan and back-up listing to reflect the latest information fromCaltrans including the addition of 9.5M in Section 130 funding 9,500,00040.0%System: TransitMetropolitan Transportation CommissionPage 1 of 2July 30, 2021

TIP Revision Summary2021-08FundingChange ( )TIP IDSponsorProject NameDescription of ChangeALA090065Bay Area Rapid TransitDistrict (BART)BART: Fare Collection EquipmentUpdate the funding plan to add 4.35M STP-CRRSAA and 1.1M in Local fundsALA210007Alameda Contra CostaTransit District (ACTransit)AC Transit Replacement of Transbay BusesCC-030002HerculesCC-170061FundingChange (%) 5,420,0006.9%Update the funding plan to reprogram 13M in CON STIP from FY21 to FY23 00.0%Hercules Intercity Rail StationUpdate the funding plan to change the source and program year for 1.5M in CONfrom FY17 CMAQ to FY25 RTP-LRP 00.0%Contra CostaTransportation Authority(CCTA)I-680 Part Time Transit LaneUpdate the funding plan to add 2M in FY25 RTP-LRP funds 2,000,00019.8%MRN150014Golden Gate Bridge,Highway and TransitDistrictGGBHTD Ferry Major Components RehabUpdate the funding plan to remove 317K in FBP and 79K in Local funds- 395,911-1.3%SF-110053Water EmergencyTransportation Authority(WETA)WETA: Replace Ferry VesselsUpdate the funding plan to add 941K in FY21 CON FBP and 235K in FY21 CONState Prop 1B (CTSGP) 1,176,8431.0%SON090002Sonoma Marin Area RailTransit (SMART)Sonoma Marin Area Rail CorridorUpdate the funding plan to reprogram 10.8M in CON ATP from FY21 to FY23 andadd 2.7M in FY23 CON STP-SSM funds 2,664,0000.4%SON170006Sonoma County TransitSonoma County Transit: Replace 2009CNG BusesUpdate the funding plan to add 33K in CON 5307 funds ssion (MTC)GL: Lifeline Transportation Program Cycle 5and 6Update the funding plan and back-up listing reflect the latest changes to the LifelineTransportation Program including the programming of 1.6M in 5307 and 412K inLocal funds 2,059,1136.3%Total Funding Change: 26,086,617TIP Revision SummaryFederalStateCurrent: 352,144,843 172,061,952 60,593,025 1,067,066,850 1,651,866,670 148,316,284Proposed: 388,249,437 222,712,501 60,593,025 1,006,398,324 1,677,953,287 365,812,901 36,104,594 50,650,549 0- 60,668,526 26,086,617 217,496,617Delta:Metropolitan Transportation CommissionRegionalLocalPage 2 of 2Total2021 TIP OnlyJuly 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)PROPOSEDTIP ID: ALA090065Revision: 2021-08Version: 17Sponsoring Agency: BARTTRANSITTrans. System:Mode:RAIL:100%BART: Fare Collection EquipmentProject Name:Status: ACCEPTEDCTIPS ID: 20600004773Implementing Agency: BARTProject Type: INTERCITY RAILProj Description:BART: Systemwide: Acquire and install fare collection equipment.Revision Reason:RTP Description:Update the funding plan to add 4.35M STP-CRRSAA and 1.1M in Local funds17-10-0026 Sec. RTP ID:RTP Cycle: PLANBAYAREA2 RTP Cost: 30,564,000,000040Regional Transit Capital - Existing ConditionsAQCTF Review:AQ Description:ReviewedEXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)Primary RTP ID:Purpose: MAINT/REHABHwy Rte:Review: AAPhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll 5337-T537,993,00024,633,00013,360,000-----CONLOCAL GEN 422,120,000----497,225Total FundingCURRENTTIP ID: ALA090065Revision: 2021-05Version: 16Status: ACTIVECTIPS ID: 20600004773Sponsoring Agency: BARTImplementing Agency: BARTTRANSITTrans. System:Mode: RAIL:100%Project Type: INTERCITY RAILBART: Fare Collection EquipmentProject Name:BART: Systemwide: Acquire and install fare collection equipment.Proj Description:Primary RTP ID:Update funding plan to add 13.4M in FY21 CON 5337 and 3.3M in FY21 CON Local funds17-10-0026 Sec. RTP ID:RTP Cycle: PLANBAYAREA2040 RTP Cost: 30,564,000,000RTP Description:Regional Transit Capital - Existing ConditionsAQCTF Review:AQ Description:ReviewedEXEMPT (40 CFR 93.126) - Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)Revision Reason:Purpose: MAINT/REHABHwy Rte:Review: AAPhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll 5337-T537,993,00024,633,00013,360,000-----CONLOCAL GEN ,102,21416,700,000-----Total FundingEnd of Project ALA090065Metropolitan Transportation CommissionPage 1 of 26Friday, July 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)PROPOSEDTIP ID: ALA110033Revision: 2021-08Version: 20Sponsoring Agency: ACTCLOCAL ROADTrans. System:Mode:BIKE/PED:100%Alameda County Safe Routes to SchoolProject Name:Status: ACCEPTEDCTIPS ID: 20600004908Implementing Agency: ACTCProject Type: OTHERPurpose: SYSTMGMTHwy Rte:Proj Description:Alameda County: Countywide: SR2S Program including education & outreach in various K-12 schools, ridesharing, & project development.Revision Reason:RTP Description:Update the funding plan to change the fund source and program year for 1.5M in CON from FY21 Local to FY22 STP-SSM and for 194K inCON from FY21 Local to FY22 Sales Tax, and remove 306K in FY21 Local funds17-01-0003 Sec. RTP ID:RTP Cycle: PLANBAYAREA2 RTP Cost: 732,000,000Review: AA040County Safety, Security and OtherAQCTF Review:AQ Description:ReviewedEXEMPT (40 CFR 93.126) - Grants for training and research programsPrimary RTP ID:PhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll 00------CONFEDERAL-OTHER--------CONLOCAL GEN -26,262,66524,568,665-1,694,000----Total FundingCURRENTTIP ID: ALA110033Revision: 2021-05Version: 19Status: ACTIVECTIPS ID: 20600004908Sponsoring Agency: ACTCImplementing Agency: ACTCLOCAL ROADTrans. System:Mode: BIKE/PED:100%Project Type: OTHERPurpose: SYSTMGMTAlameda County Safe Routes to SchoolProject Name:Hwy Rte:Alameda County: Countywide: SR2S Program including education & outreach in various K-12 schools, ridesharing, & project development.Proj Description:Primary RTP ID:Update the funding plan to add 2M in Local funds17-01-0003 Sec. RTP ID:RTP Cycle: PLANBAYAREA2040 RTP Cost: 732,000,000RTP Description:County Safety, Security and OtherAQCTF Review:AQ Description:ReviewedEXEMPT (40 CFR 93.126) - Grants for training and research programsRevision Reason:Review: AAPhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll 00------CONFEDERAL-OTHER--------CONLOCAL GEN 8,66524,568,6652,000,000-----Total FundingEnd of Project ALA110033Metropolitan Transportation CommissionPage 2 of 26Friday, July 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)PROPOSEDTIP ID: ALA170009Revision: 2021-08Version: 7Status: ACCEPTEDSponsoring Agency: ACTCSTATE HWYTrans. System:Mode:AUTO:100%I-680 Express Lane Gap Closure: SR-84 to AlcostaProject Name:Proj Description:Revision Reason:CTIPS ID: 20600006099Implementing Agency: ACTCProject Type: HOVPurpose: EXPANSIONHwy Rte:Alameda County: SB I-680 from SR-84 to Alcosta Blvd: express lane improvements (Phase 1); NB I-680 from SR-84 to Alcosta Blvd: Widenfor express lanes (Phase 2). Project also references the amendment to Plan Bay Area 2040.Update the funding plan to reprogram and change the source for 500K from FY25 CON RTP-LRP to FY18 PE Sales Tax, reprogram 183Min CON from FY25 to FY22 and change the source from RTP-LRP to 45M Sales Tax, 11M in RIP, 47M in SB1-LPP and 80M in LocalPrimary RTP ID:17-10-0065 Sec. RTP ID:RTP Description:Interstate 680 Express Lanes Gap ClosureAQCTF Review:AQ Description:ReviewedNON-EXEMPTPhaseFund SourcePERTP-LRPPESALESTAX-MEASUREROWRTP Cycle: PLANBAYAREA2 RTP Cost: 480,000,000040Review: PRTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll EASURE7,000,0007,000,000------CONLOCAL GEN 261,000,000-Total FundingCURRENTTIP ID: ALA170009Revision: 2021-00Version: 6Status: ACTIVECTIPS ID: 20600006099Sponsoring Agency: ACTCImplementing Agency: ACTCSTATE HWYTrans. System:Mode: AUTO:100%Project Type: HOVPurpose: EXPANSIONI-680 Express Lane Gap Closure: SR-84 to AlcostaProject Name:Hwy Rte:Alameda County: SB I-680 from SR-84 to Alcosta Blvd: express lane improvements (Phase 1); NB I-680 from SR-84 to Alcosta Blvd: WidenProj Description:for express lanes (Phase 2). Project also references the amendment to Plan Bay Area 2040.Revision Reason: 2021 TIP Update17-10-0065 Sec. RTP ID:Primary RTP ID:RTP Cycle: PLANBAYAREA2040 RTP Cost: 480,000,000Review: PRRTP Description:Interstate 680 Express Lanes Gap ClosureAQCTF Review:AQ Description:ReviewedNON-EXEMPTPhaseFund SourcePERTP-LRPTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll 000-2,000,000--444,500,000-Total FundingEnd of Project ALA170009Metropolitan Transportation CommissionPage 3 of 26Friday, July 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)PROPOSEDTIP ID: ALA190019Revision: 2021-08Version: 4Status: ACCEPTEDSponsoring Agency: Alameda CountyLOCAL ROADTrans. System:Mode:BIKE/PED:100%Alameda County Complete Street ImprovementsProject Name:CTIPS ID: 20600006639Implementing Agency: Alameda CountyProject Type: SIDEWALKPurpose: SYSTMGMTHwy Rte:Proj Description:Alameda County: Various locations: Bicyle and ped safety improvementsRevision Reason:RTP Description:Update the funding plan to change the source and program year for 2M from FY25 RTP-LRP to FY23 STP-SSM, for 3M from FY25 RTPLRP to FY23 ATP, and for 1.5M from FY25 RTP-LRP to FY23 Local and add 5.7M in Local CON funds.17-01-0004 Sec. RTP ID:RTP Cycle: PLANBAYAREA2 RTP Cost: 461,000,000Review: PR040Multimodal StreetscapeAQCTF Review:AQ Description:Review PendingEXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesPrimary RTP ID:PhaseFund SourcePSEATP-STATEPEPROPERTY TAXROWGASTAXCONTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll 000---1,300,000---CONLOCAL GEN 0,000---CONPROPERTY 00---Total FundingCURRENTTIP ID: ALA190019Revision: 2021-00Version: 3Status: ACTIVECTIPS ID: 20600006639Sponsoring Agency: Alameda CountyImplementing Agency: Alameda CountyLOCAL ROADTrans. System:Mode: BIKE/PED:100%Project Type: SIDEWALKAlameda County Complete Street ImprovementsProject Name:Alameda County: Various locations: Bicyle and ped safety improvementsProj Description:Primary RTP ID:2021 TIP Update17-01-0004 Sec. RTP ID:RTP Description:Multimodal StreetscapeAQCTF Review:AQ Description:Review PendingEXEMPT (40 CFR 93.126) - Bicycle and pedestrian facilitiesRevision Reason:PhaseFund SourcePSEATP-STATEPEPROPERTY TAXROWGASTAXCONPurpose: SYSTMGMTHwy Rte:RTP Cycle: PLANBAYAREA2040 RTP Cost: 461,000,000Review: PRTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll 0---500,000---CONPROPERTY 50,000--14,950,000-6,450,000-Total FundingEnd of Project ALA190019Metropolitan Transportation CommissionPage 4 of 26Friday, July 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)PROPOSEDTIP ID: ALA210007Revision: 2021-08Version: 2Status: ACCEPTEDSponsoring Agency: AC TransitTRANSITTrans. System:Mode:BUS:100%AC Transit Replacement of Transbay BusesProject Name:CTIPS ID: 20600006745Implementing Agency: AC TransitProject Type: LOCAL BUSPurpose: MAINT/REHABHwy Rte:Proj Description:AC Transit: Transbay Fleet: Purchase replacement busesRevision Reason:RTP Description:Update the funding plan to reprogram 13M in CON STIP from FY21 to FY2317-10-0001 Sec. RTP ID:RTP Cycle: PLANBAYAREA2 RTP Cost: 340,000,000040AC Transit Fleet Expansion and Major CorridorsAQCTF Review:AQ Description:Review PendingEXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetPrimary RTP ID:PhaseFund SourceCON5307-T5CONLOCAL GEN FUNDCONRIP-T5Total FundingReview: PRTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll 125,000---CURRENTTIP ID: ALA210007Revision: 2021-05Version: 1Sponsoring Agency: AC TransitTRANSITTrans. System:Mode: BUS:100%AC Transit Replacement of Transbay BusesProject Name:AC Transit: Transbay Fleet: Purchase replacement busesProj Description:Status: ACTIVECTIPS ID: 20600006745Implementing Agency: AC TransitProject Type: LOCAL BUSPurpose: MAINT/REHABHwy Rte:Primary RTP ID:Amend a new exempt project into the TIP with 13M in RIP, 2.9M in 5307 and 724K in Local funds17-10-0001 Sec. RTP ID:RTP Cycle: PLANBAYAREA2040 RTP Cost: 340,000,000RTP Description:AC Transit Fleet Expansion and Major CorridorsAQCTF Review:AQ Description:Review PendingEXEMPT (40 CFR 93.126) - Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleetRevision Reason:PhaseFund SourceCON5307-T5CONLOCAL GEN FUNDCONRIP-T5Total FundingReview: PRTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll --End of Project ALA210007Metropolitan Transportation CommissionPage 5 of 26Friday, July 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)PROPOSEDTIP ID: CC-030002Revision: 2021-08Version: 21Sponsoring Agency: HerculesTRANSITTrans. System:Mode:RAIL:90% BUS:10%Hercules Intercity Rail StationProject Name:Status: ACCEPTEDCTIPS ID: 20600002397Implementing Agency: HerculesProject Type: INTERCITY RAILPurpose: EXPANSIONHwy Rte:Proj Description:Hercules: At future train station: Install multi-use trails, utility relocation, track improvements, construct rail station, and parking facility.Revision Reason:RTP Description:Update the funding plan to change the source and program year for 1.5M in CON from FY17 CMAQ to FY25 RTP-LRP17-02-0039 Sec. RTP ID:RTP Cycle: PLANBAYAREA2 RTP Cost: 97,000,000Review: AA040Hercules Train Station - All PhasesAQCTF Review:AQ Description:ReviewedNON-EXEMPTPrimary RTP ID:PhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll CreditENVENVLOCAL GEN ELOCAL GEN ONLOCAL GEN P700,000700,000------Total itan Transportation CommissionPage 6 of 26Friday, July 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)CURRENTTIP ID: CC-030002Revision: 2021-00Version: 20Status: ACTIVECTIPS ID: 20600002397Sponsoring Agency: HerculesImplementing Agency: HerculesTRANSITTrans. System:Mode: RAIL:90% BUS:10%Project Type: INTERCITY RAILPurpose: EXPANSIONHercules Intercity Rail StationProject Name:Hwy Rte:Hercules: At future train station: Install multi-use trails, utility relocation, track improvements, construct rail station, and parking facility.Proj Description:Primary RTP ID:2021 TIP Update17-02-0039 Sec. RTP ID:RTP Description:Hercules Train Station - All PhasesAQCTF Review:AQ Description:ReviewedNON-EXEMPTRevision Reason:RTP Cycle: PLANBAYAREA2040 RTP Cost: 97,000,000Review: AAPhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll CreditENVLOCAL GEN -PSELOCAL GEN ONLOCAL GEN P700,000700,000------Total Funding96,386,00033,486,000----62,900,000-End of Project CC-030002Metropolitan Transportation CommissionPage 7 of 26Friday, July 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)PROPOSEDTIP ID: CC-170061Revision: 2021-08Version: 4Status: ACCEPTEDSponsoring Agency: CCTATRANSITTrans. System:Mode:BUS:100%I-680 Part Time Transit LaneProject Name:Proj Description:Revision Reason:Primary RTP ID:RTP Description:AQCTF Review:AQ Description:CTIPS ID: 20600006503Implementing Agency: CCTAProject Type: REGIONAL BUSPurpose: SYSTMGMTHwy Rte: 680In Contra Costa County: On I-680 between Ygnacio Valley Rd and Alcosta Blvd: Increase bus service efficiency by implementing busoperations on shoulder (BOS)Update the funding plan to add 2M in FY25 RTP-LRP funds17-02-0051 Sec. RTP ID:RTP Cycle: PLANBAYAREA2 RTP Cost: 80,000,000Review: PR040I-680 Transit Improvements including Express Bus Service, ITS components, and Park and RideLotsReview PendingNON-EXEMPTPhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll ---10,100,000-Total FundingCURRENTTIP ID: CC-170061Revision: 2021-00Version: 3Status: ACTIVECTIPS ID: 20600006503Sponsoring Agency: CCTAImplementing Agency: CCTATRANSITTrans. System:Mode: BUS:100%Project Type: REGIONAL BUSPurpose: OPERATIONSI-680 Part Time Transit LaneProject Name:Hwy Rte: 680In Contra Costa County: On I-680 between Ygnacio Valley Rd and Alcosta Blvd: Increase bus service efficiency by implementing busProj Description:operations on shoulder (BOS)Revision Reason: 2021 TIP Update - Update funding plan17-02-0051 Sec. RTP ID:Primary RTP ID:RTP Cycle: PLANBAYAREA2040 RTP Cost: 80,000,000Review: PRRTP Description:AQCTF Review:AQ Description:I-680 Transit Improvements including Express Bus Service, ITS components, and Park and RideLotsReview PendingNON-EXEMPTPhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll -8,100,000-Total FundingEnd of Project CC-170061Metropolitan Transportation CommissionPage 8 of 26Friday, July 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)PROPOSEDTIP ID: MRN150014Revision: 2021-08Version: 10Sponsoring Agency: GGBHTDTRANSITTrans. System:Mode:FERRY:100%GGBHTD Ferry Major Components RehabProject Name:Status: ACCEPTEDCTIPS ID: 20600006057Implementing Agency: GGBHTDProject Type: OTHERPurpose: MAINT/REHABHwy Rte:RTP Description:GGBHTD: Systemwide: Ferry Rehab, replace major ferry components such as navigation systems, dry-dock, hull, interior, life savingequipment, propulsion and other ferry components.Update the funding plan to remove 317K in FBP and 79K in Local funds17-10-0026 Sec. RTP ID:RTP Cycle: PLANBAYAREA2 RTP Cost: 30,564,000,000Review: PR040Regional Transit Capital - Existing ConditionsAQCTF Review:AQ Description:Review PendingEXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesProj Description:Revision Reason:Primary RTP ID:PhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll --CONFEDERAL-OTHER2,200,0002,200,000------CONLOCAL GEN ----Total FundingCURRENTTIP ID: MRN150014Revision: 2021-06Version: 9Status: ACTIVECTIPS ID: 20600006057Sponsoring Agency: GGBHTDImplementing Agency: GGBHTDTRANSITTrans. System:Mode: FERRY:100%Project Type: OTHERPurpose: MAINT/REHABGGBHTD Ferry Major Components RehabProject Name:Hwy Rte:GGBHTD: Systemwide: Ferry Rehab, replace major ferry components such as navigation systems, dry-dock, hull, interior, life savingProj Description:equipment, propulsion and other ferry components.Revision Reason: Update the funding plan to add 1.75M in FY21 FBP, 277K in FY21 5307, 4.7M in FY21 5337 and 1.67M in FY21 Local funds17-10-0026 Sec. RTP ID:Primary RTP ID:RTP Cycle: PLANBAYAREA2040 RTP Cost: 30,564,000,000Review: PRRTP Description:Regional Transit Capital - Existing ConditionsAQCTF Review:AQ Description:Review PendingEXEMPT (40 CFR 93.126) - Rehabilitation of transit vehiclesPhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll --CONFEDERAL-OTHER2,200,0002,200,000------CONLOCAL GEN ----Total FundingEnd of Project MRN150014Metropolitan Transportation CommissionPage 9 of 26Friday, July 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)PROPOSEDTIP ID: NAP170004Revision: 2021-08Version: 7Status: ACCEPTEDSponsoring Agency: NVTALOCAL ROADTrans. System:Mode:BIKE/PED:90% BUS:10%Napa County Safe Routes to SchoolsProject Name:CTIPS ID: 20600006297Implementing Agency: NVTAProject Type: OTHERPurpose: SYSTMGMTHwy Rte:Proj Description:Napa County: County-wide: Safe Routes to Schools Program, Non-InfrastructureRevision Reason:RTP Description:Update the funding plan to change the source and program year for 100K in CON from FY21 Local to FY22 STP-SSM and reprogram 13Kin CON Local from FY21 to FY2217-04-0001 Sec. RTP ID:RTP Cycle: PLANBAYAREA2 RTP Cost: 98,000,000Review: PR040Bicycle and Pedestrian ProgramAQCTF Review:AQ Description:Review PendingEXEMPT (40 CFR 93.126) - Grants for training and research programsPrimary RTP ID:PhaseFund SourceTotalPriorFY 20/21CONCONATP-REG437,000437,000LOCAL GEN FUND160,000147,000CONSTP-T4105,000CONSTP-T5Total FundingFY 21/22FY 22/23FY 23/24LaterToll -100,000----924,000811,000-113,000----CURRENTTIP ID: NAP170004Revision: 2021-05Version: 6Status: ACTIVECTIPS ID: 20600006297Sponsoring Agency: NVTAImplementing Agency: NVTALOCAL ROADTrans. System:Mode: BIKE/PED:90% BUS:10%Project Type: OTHERNapa County Safe Routes to SchoolsProject Name:Napa County: County-wide: Safe Routes to Schools Program, Non-InfrastructureProj Description:Primary RTP ID:Update the funding plan to add 113K in FY21 Local funds17-04-0001 Sec. RTP ID:RTP Cycle: PLANBAYAREA2040 RTP Cost: 98,000,000RTP Description:Bicycle and Pedestrian ProgramAQCTF Review:AQ Description:Review PendingEXEMPT (40 CFR 93.126) - Grants for training and research programsRevision Reason:Purpose: SYSTMGMTHwy Rte:Review: PRPhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll CreditCONATP-REG437,000437,000------CONLOCAL GEN 00113,000-----Total FundingEnd of Project NAP170004Metropolitan Transportation CommissionPage 10 of 26Friday, July 30, 2021

Report of TIP Revision 2021-08(By Phase & Fund Source)PROPOSEDTIP ID: REG170002Revision: 2021-08Version: 12Sponsoring Agency: MTCSTATE HWYTrans. System:Mode:AUTO:80% OTHER:10% PLANNING:10%Connected Bay AreaProject Name:Status: ACCEPTEDCTIPS ID: 20600006094Implementing Agency: MTCProject Type: OTHERPurpose: SYSTMGMTHwy Rte:Proj Description:SF Bay Area: Regionwide: Implement a collective approach to freeway operations and management, including communications networkbuilding, and traffic management systems and software; Along the I-880 corridor: enhance communication infrastructureRevision Reason:RTP Description:Update the funding plan to reprogram 3M in PE STP funds from FY22 to FY2317-10-0013 Sec. RTP ID:RTP Cycle: PLANBAYAREA2 RTP Cost: 500,000,000040Transportation Management SystemsAQCTF Review:AQ Description:ReviewedEXEMPT (40 CFR 93.126) - Traffic control devices and operating assistance other than signalization projectsPrimary RTP ID:Review: PRPhaseFund SourceTotalPriorFY 20/21FY 21/22FY 22/23FY 23/24LaterToll 50,0001,840,0007,600,0003,000,000--2,179,300Total FundingCURRENTTIP ID: REG170002Revision: 2021-00Version: 11Status: ACTIVECTIPS ID: 20600006094Sponsoring Agency: MTCImplementing Agency: MTCSTATE HWYTrans. System:Mode: AUTO:80% BUS:10% FREIGHT:10%Project Type: OTHERPurpose: SYSTMGMTConnected Bay AreaProject Name:Hwy Rte:SF Bay Area: Regionwide: Implement a collective approach to freeway operations and management, including communications networkProj Description:building, and traffic management systems and software; Along the I-880 corridor: enhance communication infrastructurePrimary RTP ID:2021 TIP Update17-10-0013 Sec. RTP ID:RTP Description:Transportation Management SystemsAQCTF Review:AQ Description:ReviewedEXEMPT (40 CFR 93.126) - Traffic control devices and operating assistance othe

SON170006 Sonoma County Transit Sonoma County Transit: Replace 2009 CNG Buses VAR170025 Metropolitan Transportation Commission (MTC) GL: Lifeline Transportation Program Cycle 5 . Alameda County Safe Routes to School AA LOCAL ROAD BIKE/PED:100% OTHER SYSTMGMT PLANBAYAREA2 040 732,000,000 EXEMPT (40 CFR 93.126) - Grants for training and .