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Attachment 2 - Caltrans Project Programming Request (PPR).pdf

Richmond City Council
December 19, 2023

Document
Attachment 2 - Caltrans Project Programming Request (PPR).pdf
Meeting
December 19, 2023
Body
Richmond City Council
Original file
294 KB
Text extracted from the city's file for reading and search. Open the original on pub-richmond.escribemeetings.com. That file is the official record.

STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION

PROJECT PROGRAMMING REQUEST (PPR)
PRG-0010 (REV 08/2020)
ePPR-6072-2024-0001 v0
PPR ID
Amendment (Existing Project) YES NO 10/26/2023 15:28:41Date Programs LPP-C LPP-F TCEPSCCP STIP Other
04 District EA
0418000420
Project ID
2025H
PPNO
Contra Costa Transportation Authority
Nominating Agency
Co-Nominating Agency
MTC
MPO
Local Assistance
Element
Josef Munoz
Project Manager/Contact
510-620-6671
Phone
[email protected]
Email Address
I-80/Central Avenue - Phase 2 (Local Road Realignment)
Project Title
County Route PM Back PM Ahead
Contra Costa County
In Richmond/El Cerrito, On Central Avenue from east of I-80 to San Mateo Street, On San Mateo Street from Central Avenue to Pierce Street, On Pierce Street from Central Avenue to San Mateo Avenue, and the extension of San Mateo Street to Pierce Street. Realign and reconfigure roadways.

Location (Project Limits), Description (Scope of Work)
Component Implementing Agency
City of RichmondPA&ED
City of RichmondPS&E
City of RichmondRight of Way
City of RichmondConstruction
Legislative Districts
14Assembly: 9Senate: 8Congressional:

Project Milestone Existing Proposed
Project Study Report Approved
Begin Environmental (PA&ED) Phase 01/01/2017 01/01/2017 (ND/MND)/CECirculate Draft Environmental Document Document Type 11/01/2018 11/01/2018 Draft Project Report 12/31/2018 12/31/2018
End Environmental Phase (PA&ED Milestone) 07/31/2020 07/31/2020 Begin Design (PS&E) Phase 02/03/2020 02/03/2020
End Design Phase (Ready to List for Advertisement Milestone) 02/01/2021 02/01/2021 Begin Right of Way Phase 08/02/2020 08/02/2020
End Right of Way Phase (Right of Way Certification Milestone) 08/01/2022 08/01/2022 Begin Construction Phase (Contract Award Milestone) 08/02/2022 08/02/2022 End Construction Phase (Construction Contract Acceptance Milestone) 08/01/2024 08/01/2024 Begin Closeout Phase 08/02/2024 08/02/2024
End Closeout Phase (Closeout Report) 08/01/2025 08/01/2025

STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION

PROJECT PROGRAMMING REQUEST (PPR)
PRG-0010 (REV 08/2020)
ePPR-6072-2024-0001 v0
PPR ID
10/26/2023 15:28:41Date
CCTA and the Cities of Richmond and El Cerrito have recognized traffic congestion and poor traffic operations are experienced along Central Avenue between San Pablo Avenue and Jacuzzi Street. The key contributors have been identified as poorly spaced intersections in the vicinity of Interstate 80 (I-80)/Central Avenue interchange in addition to heavy left turn volumes and insufficient traffic queue storage.

Purpose and Need
NHS Improvements YES NO NARoadway Class Reversible Lane Analysis YES NO Inc. Sustainable Communities Strategy Goals YES NO Reduce Greenhouse Gas Emissions YES NO Project Outputs
Category Outputs Unit Total
Local streets and roads Turn pockets constructed EA 3
Local streets and roads Intersections modified EA 3
Local streets and roads Local road operational improvements EA 3

STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION

PROJECT PROGRAMMING REQUEST (PPR)
PRG-0010 (REV 08/2020)
ePPR-6072-2024-0001 v0
PPR ID
10/26/2023 15:28:41Date
Additional Information

STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION

PROJECT PROGRAMMING REQUEST (PPR)
PRG-0010 (REV 08/2020)
ePPR-6072-2024-0001 v0
PPR ID
Performance Indicators and Measures
Measure Required For Indicator/Measure Unit Build Future No Build Change Congestion
Reduction TCEP Change in Daily Vehicle Hours of Delay Hours 288 427 -139 Velocity
(Freight) TCEP Travel Time or Total Cargo Transport
Time Hours 0.072 0.123 -0.051
Optional Average Peak Period Weekday Speed
for Road Facility Miles per Hour 10.2 5.9 4.3

STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION

PROJECT PROGRAMMING REQUEST (PPR)
PRG-0010 (REV 08/2020)
ePPR-6072-2024-0001 v0
PPR ID
04 District EA
0418000420
Project ID
2025H
PPNO
Contra Costa County
County Route
I-80/Central Avenue - Phase 2 (Local Road Realignment)
Project Title
Existing Total Project Cost ($1,000s)
Component Prior 24-25 25-26 26-27 27-28 28-29 29-30+ Total Implementing Agency E&P (PA&ED) 500 500 City of Richmond
PS&E 2,000 2,000 City of Richmond
R/W SUP (CT) City of Richmond
CON SUP (CT) City of Richmond
R/W 5,100 5,100 City of Richmond
CON 5,573 5,573 City of Richmond
TOTAL 13,173 13,173
Proposed Total Project Cost ($1,000s) Notes
E&P (PA&ED) 500 500
PS&E 2,000 2,000

R/W SUP (CT)

CON SUP (CT)
R/W 5,600 5,600
CON 5,573 5,573
TOTAL 8,100 5,573 13,673
Fund #1: RIP - National Hwy System (Committed)

20.30.600.620
Program Code
Existing Funding ($1,000s)
Component Prior 24-25 25-26 26-27 27-28 28-29 29-30+ Total

E&P (PA&ED)
PS&E

R/W SUP (CT)

CON SUP (CT)
R/W 4,500 4,500
CON 1,873 1,873
TOTAL 6,373 6,373
Metropolitan Transportation Commiss
Funding Agency
$4500 RW voted 03/22/23
NotesProposed Funding ($1,000s)

E&P (PA&ED)
PS&E

R/W SUP (CT)

CON SUP (CT)
R/W 4,500 4,500
CON 1,873 1,873
TOTAL 4,500 1,873 6,373

STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION

PROJECT PROGRAMMING REQUEST (PPR)
PRG-0010 (REV 08/2020)
ePPR-6072-2024-0001 v0
PPR ID
Fund #2: Local Funds - Measure J (Committed)

20.10.400.100
Program Code
Existing Funding ($1,000s)
Component Prior 24-25 25-26 26-27 27-28 28-29 29-30+ Total E&P (PA&ED) 500 500
PS&E 2,000 2,000

R/W SUP (CT)

CON SUP (CT)
R/W 600 600
CON 200 200
TOTAL 3,300 3,300
Contra Costa Transportation Authorit
Funding Agency
NotesProposed Funding ($1,000s)
E&P (PA&ED) 500 500
PS&E 2,000 2,000

R/W SUP (CT)

CON SUP (CT)
R/W
CON 200 200
TOTAL 2,500 200 2,700
Fund #3: Local Funds - Local Transportation Funds (Committed)

20.10.400.100
Program Code
Existing Funding ($1,000s)
Component Prior 24-25 25-26 26-27 27-28 28-29 29-30+ Total

E&P (PA&ED)
PS&E

R/W SUP (CT)

CON SUP (CT)
R/W
CON 700 700
TOTAL 700 700
West Contra Costa Transportation Ad
Funding Agency
NotesProposed Funding ($1,000s)

E&P (PA&ED)
PS&E

R/W SUP (CT)

CON SUP (CT)
R/W 1,100 1,100
CON 700 700
TOTAL 1,100 700 1,800

STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION

PROJECT PROGRAMMING REQUEST (PPR)
PRG-0010 (REV 08/2020)
ePPR-6072-2024-0001 v0
PPR ID
Fund #4: RSTP - STP Local (Committed)

20.30.010.810
Program Code
Existing Funding ($1,000s)
Component Prior 24-25 25-26 26-27 27-28 28-29 29-30+ Total

E&P (PA&ED)
PS&E

R/W SUP (CT)

CON SUP (CT)
R/W
CON 2,800 2,800
TOTAL 2,800 2,800
Funding Agency
NotesProposed Funding ($1,000s)

E&P (PA&ED)
PS&E

R/W SUP (CT)

CON SUP (CT)
R/W
CON 2,800 2,800
TOTAL 2,800 2,800

STATE OF CALIFORNIA • DEPARTMENT OF TRANSPORTATION

PROJECT PROGRAMMING REQUEST (PPR)
PRG-0010 (REV 08/2020)
ePPR-6072-2024-0001 v0
PPR ID
10/26/2023 15:28:41 Complete this page for amendments only Date 04 District EA
0418000420
Project ID
2025H
PPNORoute
Contra Costa County
County
SECTION 1 - All Projects
.

Project Background
Programming Change Requested
.

Reason for Proposed Change
If proposed change will delay one or more components, clearly explain 1) reason for the delay, 2) cost increase related to the delay, and 3) how cost increase will be funded
Other Significant Information
SECTION 2 - For SB1 Project Only
.

Project Amendment Request (Please follow the individual SB1 program guidelines for specific criteria) I hereby certify that the above information is complete and accurate and all approvals have been obtained for the processing of this amendment request.

Approvals
Name (Print or Type) Signature Title Date
SECTION 3 - All Projects
Attachments
1) Concurrence from Implementing Agency and/or Regional Transportation Planning Agency 2) Project Location Map

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