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Attachment 2 - RTIP Program Funding Summary.pdf

Chula Vista City Council
June 13, 2023

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Attachment 2 - RTIP Program Funding Summary.pdf
Meeting
June 13, 2023
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Chula Vista City Council
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Text extracted from the city's file for reading and search. Open the original on pub-chulavista.escribemeetings.com. That file is the official record.

2020/21-2025/26 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only)
1)The purpose of this list is to show which projects being advanced by local agencies have met the eligibility requirements of the federal Highway Bridge Program and have been prioritized for funding by the Department in cooperation with local agencies for funding.
2)Please see the Local Assistance web site for the most current listings:
http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html 3)Contractual funding levels are determined at time of federal authorization/obligation for given phase of work. For details see Chapter 3 of the Local Assistance Procedures Manual. 4)For FTIP/FSTIP purposes, Federal Highway Bridge Program (HBP) funding constraint is managed by Caltrans. 5)Prop 1B bond funds (Local Seismic Safety Retrofit Program (LSSRP)) used for matching federal funds are also managed by Caltrans.
6)Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is the responsibility of the MPOs and their local agencies. 7)Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP for bridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STP funds with Regional STP funds. 8)Corrections to this report should be addressed to the District Local Assistance Engineer: http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm Note id:12
Notes:
3/22/2023, 1:04 PM
Caltrans, Division of Local Assistance Page 13/22/2023, 1:04 PM Det2 FL4 SmlTxt 2020/21-2025/26 Highway Bridge Program District:County:
Responsible Agency
11 San Diego
Total
See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only)
Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Chula Vista BRIDGE NO. 57C0670, HERITAGE ROAD, OVER OTAY RIVER, 1.9 MI E/O RTE I-805. Bridge Replacement. Replace 4 lane bridge to 6 lane bridge that accommodates shoulders, sidewalks and median. (Other federal funds on project, must also be programmed in FSTIP.) Fund Source Summary:
PE
R/W
Total
400,000
3,974,000
CON
Total
33,814,000 33,814,000
700,000 3,440,000 7,714,000
400,000
700,000 3,440,00033,814,000 41,928,000 3,574,000
Phase Summary:
Fed $
Local AC
Local Match
Total
455,818
3,974,000
LSSRP Bond
Total
619,710 3,045,43214,967,76714,967,767 37,118,858 80,290 394,5683,878,466 4,809,142 14,967,767-14,967,767
700,000 3,440,00033,814,000 41,928,000 3,518,182
HPLU-5203(028)Fed Proj:
Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond PESummary:
Proj id Funds Src TotalPhase
Phase Funding Details:
Fed $
Local AC
Local Match
Total
409,938
3,574,000
LSSRP Bond
Total
619,710 3,045,432 6,829,204
80,290 394,568 884,796
700,000 3,440,000 7,714,000
3,164,062
Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond 3955HBP 3,045,432PE 3,045,432 Local Match 394,568394,568
Total: 3,440,000Fed. Reimb. Rate:88.53% New!
3/20/2023 DLA-Admin: PE funds revised to reflect LAPG 6D dated 3/13/23. 3955HBP 619,710-619,710PE
Local Match 80,290-80,290
Total:Fed. Reimb. Rate:88.53%10-22-2020 DLA-Admin: PE funds match 2020 September Survey request. 7/13/2020 Bryan Ott: Move $700,000 in PE funds from 21/22 to 20/21 for agency to complete final design (final stage PS&E) per CHV request on July 2020.
3955HBP 619,710PE -619,710
Local Match 80,290-80,290
Total:Fed. Reimb. Rate:88.53%10/30/2019 DLA-Admin: PE funds moved from 19/20 to 21/22. Action taken to financially constrain the FTIP(PUSH). Caltrans, Division of Local Assistance Page 23/22/2023, 1:04 PM Det2 FL4 SmlTxt

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