Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Lake County/City Completed Completed
SRTS2-01-001 5427(018) 01 Clearlake RURAL Area Planning
Council
On Dam Rd., between Lake St. Widen, reconstruct, restripe and add
and the Dam Rd. Ext. bike lanes
$ 338,530 $ 338,530 2 2/9/09 $ 64,387 8/19/11 $ 41,462 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 2/9/09 $ 64,387 1/25/11 $ 26,584 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Install crosswalks, curb ramps, bulb- Completed Completed
SRTS2-01-002 5088(019) 01 Fort Bragg RURAL
Mendocino Council Near Fort Bragg MS, Dana
of Governments Gray ES, and Redwood ES
outs, sidewalks, signs, and new
bicycle/pedestrian trails
$ 225,300 $ 214,000 2 10/30/09 8/29/11 $ 214,000 5/31/11 $ 27,241 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 10/30/09 $ 27,241 5/31/11 $ 27,241 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Lake County/City Completed Completed
SRTS2-01-003 5914(057) 01 Lake County RURAL Area Planning
Council
Along portions of SR 20 in
Clearlake Oaks
Construct sidewalks, bulb-outs, and
crosswalks
$ 1,484,056 $ 474,480 2 9/3/09 $ 135,000 5/26/11 $ 51,722 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 9/3/09 $ 135,000 5/26/11 $ 51,722 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Shasta County New Sidewalk, Curb And Gutter, Ada
Completed Completed Completed Completed
SRTS1-02-001 5321(012) 02 Anderson SCRTPA
Regional
Transportation
Bruce St, Emily Dr And Pinion
Ave.
Ramps, Widening For A Bike Lane,
Pavement Markings And A Pedestrian
$ 692,050 $ 692,050 1 8/21/07 6/23/09 $ 692,050 5/17/11 $ 691,434 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 8/21/07 6/23/09 $ 692,050 5/17/11 $ 691,434 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Planning Agency Path.
Construct/install new sidewalk, ADA
ramps, curb, gutter, bike lanes, radar
Plumas County Completed Completed
SRTS1-02-002 5290(009) 02 Portola RURAL Transportation
Commission
West St. from Carmichael
School Driveway to Joy Way
speed displays, drainage facilities,
driveways, street lighting, raised
$ 562,023 $ 562,023 1 1/27/09 $ 51,800 11/18/10 $ 51,800 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 1/27/09 $ 51,800 11/18/10 $ 51,800 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
crosswalk & school zone pavement
markings, and curb radius returns
Shasta County
On the Southside of Mistletoe Completed Completed
SRTS2-02-001 5068(027) 02 Redding SCRTPA
Regional
Transportation
Ln. from Mistletoe ES to West
of Shady Ln. on Mistletoe Ln.
Construct curb, gutter, sidewalk, and
bike lanes
$ 623,210 $ 623,210 2 4/17/09 $ 61,986 11/4/10 $ 45,166 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 4/17/09 $ 61,986 11/4/10 $ 45,166 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Planning Agency
Hire A Full-Time Srts Coordinator To
Shasta County Shasta County
Serve Shasta City Schools And Completed Completed
SRTS2-02-002 6093(028) 02
Regional
Transportation
SCRTPA
Regional
Transportation
In The Cities Of Anderson,
Redding, And Shasta Lake.
Establish A Srts Task Force.
Coordinator Will Work Primarily With
$ 300,000 $ 300,000 2 5/8/09 $ 300,000 8/30/11 $ 186,905 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 5/8/09 $ 300,000 4/21/11 $ 180,144 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Planning Agency Planning Agency
Four Target Schools.
Shasta County
Completed Completed
SRTS1-02-003 5474(012) 02 Shasta Lake SCRTPA
Regional
Transportation
Montana St. from Vallecito St.
to Shasta Dam Blvd.
New sidewalk, curb and gutter $ 890,700 $ 859,000 1 1/7/08 3/17/09 7/9/10 $ 859,000 7/21/11 $ 770,299 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 1/7/08 3/17/09 7/9/10 $ 859,000 5/17/11 $ 769,052 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
Planning Agency
Installation of sidewalks, class II bike
Placer County Completed Completed
SRTS1-03-001 5077(013) 03 Auburn SACOG Transportation
Planning Agency
Palm Ave. between Nevada St. lane and road improvements. Flashing
and SR 49 beacons to be installed on either side of
$ 1,084,000 $ 896,579 1 3/27/08 $ 65,000 5/5/11 $ 52,946 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 3/27/08 $ 65,000 5/5/11 $ 52,946 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
school
Along Monte Vista Ave.
Butte County Install curb, gutter, sidewalk, access
SRTS1-03-002 5912(078) 03 Butte County BCAG Association of
Governments
between Lower Wyandotte Rd.
and Autrey Ln. (Golden Hills &
ramps, tie-in pavement, school
crossings and drainage improvements
$ 290,576 $ 290,576 1 6/29/10 $ 290,576 7/21/11 $ 227,610 3/31/10 9/30/10 R 9/30/12 R 9/30/14 6/29/10 $ 290,576 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14
Helen Wilcox ESs)
Sacramento Area Conduct four walkability/bikability audits
SRTS2-03-001 5475(028) 03 Citrus Heights SACOG Council of
Governments
At 11 schools within the city of
Citrus Heights
per year within the San Juan Unified
School District
$ 496,670 $ 496,670 2 8/23/10 $ 496,670 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 8/23/10 $ 496,670 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Along and adjacent to the
Fremont St. corridor, which
Colusa County
SRTS2-03-002 5035(012) 03 Colusa RURAL Transportation
Commission
connects SR 20 (10th St.) to
SR 20/45 (Bridge St.), within a
Install sidewalks and curb ramps $ 307,500 $ 274,500 2 5/25/10 $ 272,405 6/9/11 $ 227,976 3/31/10 9/30/10 R 9/30/12 R 9/30/14 5/25/10 $ 250,500 12/9/10 $ 227,976 3/31/10 9/30/10 R 9/30/12 R 9/30/14
1/4-mi of Egling MS and
Birchfield P.S.
K-8 Street Smarts Is A Public-Private
Traffic Safety Educational Program To
Provide Collaborative Efforts With The
Sacramento Area Completed Completed
SRTS1-03-003 5238(045) 03 Davis SACOG Council of
Governments
City Of Davis.
School District, Law Enforcement,
Businesses, Ucd And Community
$ 333,740 $ 333,740 1 4/18/08 $ 333,740 8/19/11 $ 210,551 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 4/18/08 $ 333,740 1/11/11 $ 194,305 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Based Organizations, Using 1000
Hours Of A Temporary Part-Time
Coordinator.
Construct Concrete Sidewalk
Approximately 2,520 Linear Feet On
South Side Of Green Valley
The South Side Of Green Valley Road
Road West Toward Pleasant
West Toward Pleasant Grove Middle
El Dorado County Grove Middle School; North Completed Completed Completed Completed
SRTS1-03-004 5925(057) 03 El Dorado County SACOG Transportation
Commission
Side Of Green Valley Rd From
Future Signalized Silver
School; Construct Asphalt Concrete
Sidewalk Approx. 650 Feet In Length
$ 435,300 $ 435,300 1 12/17/07 5/21/08 4/1/10 $ 435,300 7/28/09 $ 435,300 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R 12/17/07 5/21/08 4/1/10 $ 435,300 7/28/09 $ 435,300 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R
On The North Side Of Green Valley Rd
Springs Parkway East To
From Future Signalized Silver Springs
Existing Asphalt Walkway.
Parkway East To Existing Asphalt
Walkway.
Along the North side of SR 193
El Dorado County from the intersection at SR 49 Completed Completed
SRTS2-03-003 5925(070) 03 El Dorado County SACOG Transportation
Commission
to American River Trail at the
Auburn Lake Trails subdivision,
Construct the first phase of a Class I
bike path
$ 999,500 $ 999,500 2 8/6/09 9/1/10 $ 189,500 5/24/11 $ 123,051 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 8/6/09 9/1/10 $ 149,500 5/24/11 $ 123,051 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
within community of Cool
Conduct Site Visits At All 53 Schools In
El Dorado County El Dorado County Western El Dorado County, Complete A Completed Completed
SRTS1-03-005 6157(032) 03 Transportation
Commission
SACOG Transportation
Commission
All 53 Schools In Western El
Dorado County
Bike/Walkability Checklist, Assess
Potential Improvements And Develop
$ 35,000 $ 35,000 1 6/30/08 7/24/10 $ 35,000 8/11/09 $ 35,000 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 R 6/30/08 7/24/10 $ 35,000 8/11/09 $ 35,000 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 R
Improvement Needs.
Page 1 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Hire A Program Manager To Facilitate
The Efforts To Increase Walking And
Biking To School:
- Plan Events;
- Coordinate Assemblies;
- Organize Trips For Children;
- Oversee Crossing Guard Program;
- Develop And Oversee Walking School
Bus Routes;
Sacramento Area Completed Completed
SRTS1-03-006 5288(021) 03 Folsom SACOG Council of
Governments
Zion St @ Doane Rd & Brock
Rd.
- Coordinate With Kaiser Permanente
For Heal Program;
$ 91,480 $ 91,480 1 9/18/08 9/18/08 $ 91,480 8/31/10 $ 51,480 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 9/18/08 9/18/08 $ 91,480 8/31/10 $ 51,480 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
- Coordinate Forums For Parent
Education;
- Oversee The Healthy Promotions After
School Club;
- Coordinate Paws Project Volunteer
Force;
- Complete A Yearly Evaluation Report;
- Assist With Replication Efforts In
Conjunction With Fcusd.
Hire A Srts Coordinator As A Liaison
With Staff And Parents To Facilitate
Development Of Programs, Encourage
Natomas Unified Sacramento Area Participation Of All District Schools, Completed Completed
SRTS1-03-007 6456(001) 03 School District
(NUSD)
SACOG Council of
Governments
Natomas Unified School
District
Coordinate Development Of Pedestrian $
And Bicycle Safety Training And
499,700 $ 499,700 1 6/2/09 $ 499,700 8/30/11 $ 67,823 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 6/2/09 $ 499,700 $ - 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Development Maps. Also Provide Cross
Guard Training And Bike Safety
Education.
Install two pedestrian crosswalks,
including flashing lights, raised
Nevada County Completed Completed
SRTS1-03-008 5018(007) 03
Nevada City School
District
RURAL Transportation
Commission
Zion St. at Doane Rd and at
Brock Rd.
crosswalk markings, iridescent
markings, wider width, and audible
$ 172,910 $ 172,910 1 6/20/08 8/5/10 $ 172,910 12/15/09 $ 14,288 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 6/20/08 8/5/10 $ 172,910 12/15/09 $ 14,288 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
sounds; Create and mark a right hand
turn lane on a designated street
The Education component will include a
Bicycle Rodeo and Walkable/Bikeable
Butte County Community workshop; The
SRTS1-03-011 5425(023) 03 Paradise BCAG Association of
Governments
All schools within the town of
Paradise
Encouragement component addresses $
the marketing program; The
66,000 $ 66,000 1 8/25/11 $ 66,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
Enforcement component will fund a
Community Service Officer
At Sheridan ES, all
Placer County Completed Completed
SRTS2-03-004 5919(085) 03 Placer County SACOG Transportation
Planning Agency
improvements are within one
block of the South East
Construct multipurpose path and curb
ramps; install two four-way stops
$ 329,800 $ 329,800 2 6/2/09 11/8/10 $ 329,800 7/5/11 $ 56,680 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 6/2/09 11/8/10 $ 329,800 11/9/10 $ 52,017 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
frontage of the school
El Dorado County School Zones Of Markam Install Four Radar Speed Feedback Completed Completed Completed Completed
SRTS1-03-012 5015(016) 03 Placerville SACOG Transportation
Commission
Middle School And Schnell
Elementary School.
Signs And Two In-Road Crosswalk
Lighting Systems.
$ 167,211 $ 167,211 1 11/24/09 $ 167,211 2/1/11 $ 127,211 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 11/24/09 $ 167,211 2/1/11 $ 127,211 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Proposes A Srts Pilot Program Within
The Dry Creek School District. Hire A
Placer County Consultant To Develop A "Srts Tool Completed Completed
SRTS1-03-013 5182(044) 03 Roseville SACOG Transportation
Planning Agency
Dry Creek School District. Box" Including Strategies For
Education, Encouragement,
$ 215,000 $ 215,000 1 5/12/09 $ 215,000 4/14/11 $ 65,781 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 5/12/09 $ 215,000 4/14/11 $ 65,781 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Enforcement, Engineering And
Evaluation.
Installation of new curbs, gutters and
Sacramento Area sidewalks; Street crossing Completed Completed
SRTS1-03-014 5002(131) 03 Sacramento SACOG Council of
Governments
Vicinity of Robla ES enhancements to facilitate access to
the existing bike trail that leads to the
$ 650,000 $ 650,000 1 10/31/08 3/5/10 8/31/11 $ 574,385 2/17/11 $ 102,937 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 10/31/08 3/5/10 $ 131,000 2/17/11 $ 102,937 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
school
At Bannon Creek ES along
Bannon Cr. Dr. at Azevedo Dr.
and also at Millcreek Dr.; at
Reconstruct eight intersections by
Jefferson ES along
Sacramento Area installing curb extensions, curb ramps Completed Completed
SRTS2-03-005 5002(143) 03 Sacramento SACOG Council of
Governments
Pebblewood Dr. at and
between Azevedo Dr. and
and high-visibility crosswalks; widen
sidewalks, construct speed tables, and
$ 1,958,000 $ 996,000 2 12/3/09 $ 121,000 7/21/11 $ 29,745 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 12/3/09 $ 121,000 2/1/11 $ 16,617 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Bannon Cr. Parkway; and at
install medians
Natomas Park ES along Crest
Dr. at Ives Ave., Fenmore Ave.,
and North Bend Dr.
Sacramento Area Sacramento Area In the counties of Sutter, Yuba, Create tools, programs, and materials
SRTS2-03-006 6085(046) 03 Council of
Governments
SACOG Council of
Governments
Yolo, Sacramento, Pl.r, and El that promote safe walking and bicycling; $
Dorado conduct outreach and educate partners
240,000 $ 180,000 2 5/20/10 $ 180,000 9/23/11 $ 2,121 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 5/20/10 $ 180,000 3/3/11 $ 1,059 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
1. Conduct 5 Walkability/Bikability
Audits Per Year At K-8 Schools; 2.
Annually Invite Schools To Initiate
School Site Walking/Bicycling Events
Sacramento Area All School Districts That Have And Programs; 3. Hold An Annual Completed Completed
SRTS1-03-015 5924(146) 03 Sacramento County SACOG Council of
Governments
K-8 Schools Located Within
The Unincorporated County.
Summit Or Conference To Promote
Walking And Biking At School And
$ 500,000 $ 500,000 1 6/30/08 $ 500,000 8/9/11 $ 383,067 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 6/30/08 $ 500,000 5/12/11 $ 363,348 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
District Level; 4. Initiate A Srts
Resource Advisory Committee; 5.
Prepare And Present An Annual Report
To The County Board Of Supervisors.
Page 2 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Traffic calming, curb extensions,
Pacific ES (intersection of 41st
Sacramento Area drainage improvements, traffic Completed Completed Completed Completed
SRTS1-03-016 5924(147) 03 Sacramento County SACOG Council of
Governments
St. and 43rd Ave. in urbanized
unincorporated Sacramento
circulation improvements, and other
upgrades for student pedestrians and
$ 778,801 $ 778,801 1 1/30/08 1/21/10 $ 778,801 2/17/11 $ 504,208 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 1/30/08 1/21/10 $ 778,801 2/17/11 $ 504,208 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
county)
bicyclists
Between Donner Pass Rd. and
Alder Creek MS (and the
Nevada County Completed Completed Completed Completed
SRTS1-03-019 5473(010) 03 Truckee RURAL Transportation
Commission
Frishman Hollow Affordable Construct 8-foot Class I pedestrian/bike
Housing Project) and Alder Dr. path
$ 234,350 $ 234,350 1 3/8/10 $ 234,350 11/23/10 $ 234,350 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 3/8/10 $ 234,350 11/23/10 $ 234,350 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
North of the school (near SR
89)
Vicinity of Fairview ES; Along
Metropolitan Close sidewalk gaps, construct bulb Completed Completed
SRTS1-04-001 5933(090) 04 Alameda County MTC Transportation
Commission
Maud Ave. between D St. and
Kelly St.; Intersection of Maud
outs, and install high visibility yellow
crosswalks
$ 585,310 $ 585,310 1 1/29/09 $ 77,310 1/4/11 $ 77,310 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 1/29/09 $ 77,310 1/4/11 $ 77,310 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Ave. and Romagnolo St.
The Partnership Is A Countywide
Collaboration Between Public Health
Department, The Transportation And
Land Coalition, Cycles Of Change And
Metropolitan Many Other Partners. 1) Lead Completed Completed
SRTS1-04-003 5933(091) 04 Alameda County MTC Transportation
Commission
All Alameda County Schools. Comprehensive Srts Efforts In Oakland, $
Berkeley And The Unincorporated
498,000 $ 498,000 1 5/24/08 $ 498,000 12/14/10 $ 63,055 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 5/24/08 $ 498,000 12/14/10 $ 63,055 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Areas Of Alameda County; 2) Make
Available Tailored Trainings, Curriculum
Support And Technical Support To All
County Schools.
Close sidewalks gaps, install ADA
Metropolitan pedestrian ramps at crosswalks and
SRTS1-04-002 5933(107) 04 Alameda County MTC Transportation
Commission
Vicinity of Marshall ES (Omega
Ave.)
intersections, install high visibility
crosswalks, and install one in-roadway
$ 499,596 $ 499,596 1 12/7/10 $ 50,000 $ - 3/31/10 9/30/10 R 4/1/13 4/1/15 12/7/10 $ 50,000 $ - 3/31/10 9/30/10 R 4/1/13 4/1/15
lighted crosswalk
Install Traffic Calming And Traffic
Metropolitan Vicinities Of Brisbane Completed Completed Completed Completed
SRTS1-04-004 5376(007) 04 Brisbane MTC Transportation
Commission
Elementary School And
Lipman Middle School.
Control Devices At Three Locations In
The Vicinity Of Brisbane Elementary
$ 186,001 $ 186,001 1 5/10/08 7/30/10 $ 186,001 6/3/09 $ 186,001 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R 5/10/08 7/30/10 $ 186,001 6/3/09 $ 186,001 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R
School And Lipman Middle School.
Pollard Rd. between
Metropolitan Install bike lane, signs, stripes and Completed Completed
SRTS2-04-001 5306(017) 04 Campbell MTC Transportation
Commission
Winchester Blvd. and Quito
Rd.; intersection of Pollard
radar speed feedback signs; construct
curb, gutter, sidewalk and curb ramps
$ 255,000 $ 255,000 2 7/23/09 8/15/11 $ 254,473 7/26/11 $ 24,843 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 7/23/09 $ 49,300 2/1/11 $ 16,347 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Rd./York Ave.
Metropolitan Pacheco Blvd. between Completed Completed
SRTS1-04-005 5928(086) 04
Contra Costa
County
MTC Transportation
Commission
Camino Del Sol and
Windhover Way (Vine Hill area)
Construct (gap closure) sidewalks $ 311,000 $ 311,000 1 2/24/08 9/22/11 $ 277,500 1/12/09 $ 64,373 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 2/24/08 $ 65,000 1/12/09 $ 64,373 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Along The South Side Of Willow Lake
Road From Discovery Bay Boulevard To
Willow Lake Road From Discovery Bay Elementary School,
Metropolitan Completed Completed Completed Completed
SRTS1-04-006 5928(087) 04
Contra Costa
County
MTC Transportation
Commission
Discovery Bay Boulevard To
Discovery Bay Elementary
Install A 920-Foot Long, 5-Foot Wide
Concrete Sidewalk, Install Or Modify
$ 186,000 $ 186,000 1 2/24/08 3/24/09 $ 186,000 3/30/10 $ 126,357 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 2/24/08 3/24/09 $ 186,000 3/30/10 $ 126,357 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
School. Eight Pedestrian Curb Ramps, And
Install Crosswalk Striping At Discovery
Bay Intersection.
Hire experts to conduct one or two-day
training seminars at each school site
Cotati-Rohnert Park Metropolitan
SRTS1-04-007 6449(001) 04 Unified School
District
MTC Transportation
Commission
Cotati-Rohnert Park Unified
School District
and to develop and coordinate age
appropriate classroom curriculum.
$ 83,084 $ 83,084 1 4/2/10 $ 83,084 7/28/11 $ 33,009 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 4/2/10 $ 83,084 5/5/11 $ 27,442 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Periodic measurement of student
participation will be recorded
Construct 3,760 Linear Feet Of
Sidewalks And 12 New Ada Curb
Ramps Establishing A Continuous
Walking Path Along The Suggested
Metropolitan Vicinity Of Garden Gate Elem. Completed Completed Completed Completed
SRTS1-04-008 5318(024) 04 Cupertino MTC Transportation
Commission
School; Intersection Of Green
Leaf Dr. And Sterling Rd.
Route To Garden Gate Elem. School;
Install 8 Ada Buttons, 8 Pedestrian
$ 393,788 $ 393,788 1 5/8/09 $ 393,788 9/20/11 $ 233,101 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 5/8/09 $ 393,788 $ 1,060 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Countdown Devices And Protected Left
Turn Lanes; Increase The Pedestrian
Timing At The Intersection Of Green
Leaf Dr. And Sterling Rd.
Throughout The San Ramon
Valley, In The Communities Of Sustain And Expand The Street Smarts
Alamo, Blackhawk, Danville, Program'S Existing Traffic Safety
Metropolitan Completed Completed
SRTS2-04-002 5434(017) 04 Danville MTC Transportation
Commission
Diablo, San Ramon, And A
Small Portion Of Walnut Creek
Education Efforts; Encourage Bicycling
And Walking To School As A Safe,
$ 392,000 $ 290,000 2 3/27/09 $ 290,000 5/17/11 $ 165,784 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 3/27/09 $ 290,000 5/17/11 $ 165,784 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Within The San Ramon Valley Healthy, Convenient And Cost-Effective
Unified School District Mode Of Transportation.
Boundaries.
Install curb bulb-outs, in-pavement
On Arlington Dr. at its lighted crosswalks, LED-enhanced
Metropolitan
SRTS2-04-003 5239(016) 04 El Cerrito MTC Transportation
Commission
intersection with both Madera
Dr. and Brewster Dr., near
signs and upgraded/interconnected
advanced flashing beacons and signs
$ 230,470 $ 230,470 2 12/17/10 $ 28,070 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 12/17/10 $ 28,070 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Madera ES for crosswalk; conduct public outreach
via city website
Develop And Implement An Education
And Encouragement Program, An
Metropolitan Adult Crossing Guard Training And Completed Completed
SRTS2-04-004 5034(021) 04 Gilroy MTC Transportation
Commission
Gilroy Unified School District In
Santa Clara County.
Recruitment Program, And A School
Zone Traffic Enforcement Program;
$ 301,500 $ 301,500 2 9/8/09 $ 301,500 9/20/11 $ 57,359 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 9/8/09 $ 301,500 5/17/11 $ 50,590 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Purchase And Circulate Two Mobile
Radar Speed Feedback Trailers.
Page 3 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Provide sidewalk improvements;
Metropolitan Reconstruction/widen existing narrow Completed Completed
SRTS1-04-009 5927(061) 04 Marin County MTC Transportation
Commission
Vicinity of Tamalpais Valley
School (Marin Ave.)
sidewalk near the school entrance;
Install ADA compliant ramps and high
$ 715,385 $ 715,385 1 2/24/08 7/8/10 $ 715,385 9/27/11 $ 364,925 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 2/24/08 7/8/10 $ 715,385 6/4/10 $ 162,611 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
visibility crosswalks
Metropolitan Install in-pavement lighted crosswalks Completed Completed
SRTS1-04-010 5273(017) 04 Menlo Park MTC Transportation
Commission
Santa Cruz Ave. in the vicinity
of Hillview MS
at three intersections and install a new
striped crosswalk with landing/ramp
$ 143,000 $ 143,000 1 10/30/07 $ 15,400 7/22/09 $ 15,400 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 10/30/07 $ 15,400 7/22/09 $ 15,400 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Near Laurel School on
Install in-pavement lighted crosswalks,
Ringwood Ave. from Coleman
electronic speed feedback signs,
Ave. to Colby Ave., including in
Metropolitan pedestrian countdown heads, safety
SRTS2-04-005 5273(019) 04 Menlo Park MTC Transportation
Commission
intersection with Edge Rd. at
the South corner of the school,
lighting, signs, stripes and pavement
markings; remove on-street parking;
$ 441,100 $ 441,100 2 4/23/10 5/27/10 $ 344,950 4/19/11 $ 250,010 3/31/10 9/30/10 R 9/30/12 R 9/30/14 4/23/10 5/27/10 $ 344,950 4/19/11 $ 250,010 3/31/10 9/30/10 R 9/30/12 R 9/30/14
and on Bay Rd. where in
construct asphalt concrete pathways
intersects with Ringwood Ave.
and asphalt curbs
and Greenwood Dr.
Install traffic calming features by
Metropolitan Eastside of Camino Alto;
SRTS2-04-006 5113(014) 04 Mill Valley MTC Transportation
Commission
intersection of Miller
Ave./Almonte
extending curbs, narrowing the
intersection, and installing a pedestrian
$ 718,986 $ 565,290 2 4/13/11 $ 75,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 4/13/11 $ 75,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
crossing signal
Create A Comprehensive Traffic Safety
Program To Educate Students About
Safety, Increase Awareness And
Improve Choices, Including Suggested
Metropolitan Routes To School And Promoting Completed Completed
SRTS1-04-011 5314(005) 04 Milpitas MTC Transportation
Commission
City Of Milpitas. Events. The City Will Create And
Coordinate A Computerized Carpool
$ 375,000 $ 375,000 1 5/5/08 $ 375,000 7/7/11 $ 120,474 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 5/5/08 $ 375,000 10/8/10 $ 114,146 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Program. The Silicon Valley Bicycle
Coalition (Svbc) Will Be Responsible
For Administering The "Drive Your Bike"
School Curriculum.
Consist Primarily Of Workshops For
Students (Over 200 Workshops Over A
Metropolitan Completed Completed
SRTS1-04-012 5124(026) 04 Mountain View MTC Transportation
Commission
City Of Mountain View.
3-Year Period). Other Project
Components Are School Traffic Safety
$ 300,000 $ 300,000 1 3/2/08 $ 300,000 8/2/11 $ 295,471 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 3/2/08 $ 300,000 10/29/10 $ 243,909 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Rodeos, School/Family Safety Rodeos
And Safe Routes To School Passport.
Build On The Success Of California
And Marin County'S Srts Projects
Through A 3-Year Program Of
Metropolitan Completed Completed
SRTS1-04-013 6446(001) 04
Napa County Office
of Education
MTC Transportation
Commission
Napa County.
Education, Encouragement,
Enforcement And Evaluation To Create
$ 498,719 $ 498,719 1 10/28/08 $ 498,719 6/16/11 $ 250,888 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 10/28/08 $ 498,719 4/14/10 $ 250,888 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
A Significant, Lasting Change In The
Way Children Get To And From School
In Napa County.
Frick MS (Foothill at 62nd Ave.
and 63rd Ave.); Hoover ES
(San Pablo Ave./Brockhurst
St.); Franklin ES (E. 15th
Metropolitan Construct sidewalk bulb-outs at Completed Completed
SRTS1-04-014 5012(089) 04 Oakland MTC Transportation
Commission
St./9th Ave.); Peralta ES
(Telegraph Ave./63rd St.);
intersections serving five ESs and one
MS
$ 700,425 $ 700,425 1 3/2/08 8/18/11 $ 612,703 8/24/11 $ 74,567 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 3/2/08 11/22/10 $ 62,725 3/10/09 $ 62,725 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
Lakeview ES (Grand
Ave./MacArthur Ave.); and
Lafayette ES (Market St./18th
St.)
Along major routes leading to Construct pedestrian bulb-outs,
Metropolitan Bret Harte MS, Manzanita ES, sidewalk gap closures, and curb ramps; Completed Completed
SRTS2-04-007 5012(102) 04 Oakland MTC Transportation
Commission
Paralta ES, Pacific Boychoir,
and La Escuela Internacional
install pedestrian countdown signal
heads, crosswalk striping and new
$ 920,300 $ 920,300 2 1/26/10 $ 118,152 6/2/11 $ 71,267 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 1/26/10 $ 118,152 3/15/11 $ 71,267 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
schools bicycle lane
Along North side of Lisa Ln.
Metropolitan Completed Completed
SRTS1-04-015 5375(019) 04 Pleasant Hill MTC Transportation
Commission
between Marcia Dr. and Iron Construct 250 feet of 4-foot wide
Horse Regional Trail (Fair Oaks concrete sidewalk
$ 344,150 $ 344,150 1 1/14/09 12/14/10 $ 344,150 3/8/11 $ 41,260 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 1/14/09 12/14/10 $ 344,150 3/8/11 $ 41,260 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
ES)
Implement engineering changes to
Metropolitan
SRTS1-04-016 04 Richmond MTC Transportation
Commission
Vicinities of Ford ES, Grant
ES, King ES and Lincoln ES
pedestrian routes at four ESs,
increasing the safety of students
$ 412,167 $ 412,167 1 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14
walking to and from these schools
Adjacent to the following five Construct raised medians, sidewalks
Metropolitan schools: Coronado ES, and bicycle paths; install lighted
SRTS2-04-008 04 Richmond MTC Transportation
Commission
Highland ES, Nystrom ES,
Washington ES, and Wilson
crosswalks and pavement markings;
conduct education and enforcement
$ 712,000 $ 477,000 2 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14
ES outreach programs
Provide sidewalks, curb ramps, and
high visibility school crosswalks along
Metropolitan Vicinities of St. Anselm's Completed Completed
SRTS1-04-018 5159(013) 04 San Anselmo MTC Transportation
Commission
School and Wade Thomas
School
the key routes serving both schools;
Modify an irregularly-shaped
$ 342,375 $ 342,375 1 5/19/08 7/8/10 $ 342,375 9/21/10 $ 20,000 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 5/19/08 7/8/10 $ 342,375 9/21/10 $ 20,000 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
intersection in front of St. Anselm's
School
Improve the connectivity among three
Three schools bordered by
Metropolitan schools and to the larger neighborhood Completed Completed
SRTS1-04-020 6328(019) 04 San Francisco MTC Transportation
Commission
Sacramento St. (south),
Jackson St. (north), Powell St.
by installing two Medlock crosswalks, a
traffic signal and upgrade the existing
$ 830,390 $ 830,390 1 3/31/08 $ 144,000 8/19/11 $ 20,511 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 3/31/08 $ 144,000 4/26/11 $ 18,397 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
(west) and Stockton St. (east)
signs and pavement markings
Metropolitan Completed Completed
SRTS1-04-019 6328(020) 04 San Francisco MTC Transportation
Commission
Key intersections in the vicinity
of Jefferson ES
Install several sidewalk bulb outs $ 608,200 $ 608,200 1 3/9/09 $ 122,000 3/3/11 $ 4,470 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 3/9/09 $ 122,000 3/3/11 $ 4,470 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Page 4 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Implement An Integrated Set Of
Services And Supports At 15 Target
Elementary Schools Across The San
Francisco Unified School District
San Francisco Metropolitan Completed Completed
SRTS1-04-021 6447(001) 04 Department of
Public Health
MTC Transportation
Commission
San Francisco Unified School
District (Sfusd).
(Sfusd). Put In Place An Interagency
System For Assessing And Prioritizing
$ 880,469 $ 500,000 1 3/27/09 $ 500,000 9/13/11 $ 390,246 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 3/27/09 $ 500,000 4/26/11 $ 257,955 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
School Needs In Addition To
Implementing The Education,
Encouragement, Enforcement,
Evaluation And Engineering (Five Es).
Near Alamo ES and Kittredge
San Francisco ES, between 21st and 25th Construct bus bulb-outs, pedestrian
Metropolitan
SRTS2-04-009 6328(040) 04
Municipal
Transportation
MTC Transportation
Commission
Ave. (inclusive) and between
Clement and Lake St.; and on
refuge islands, speed humps; install
pedestrian countdown signals and
$ 941,512 $ 825,200 2 12/7/10 $ 132,175 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 12/7/10 $ 132,175 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Agency 22nd and 23rd Ave., adjacent bicycle racks
to the schools
Metropolitan Completed Completed Completed Completed
SRTS1-04-022 5005(091) 04 San Jose MTC Transportation
Commission
San Jose Citywide
Citywide Improvements Of School
Crosswalk Warning Signs.
$ 770,366 $ 770,366 1 4/27/08 4/27/08 $ 770,366 8/25/11 $ 498,736 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 4/27/08 4/27/08 $ 770,366 5/5/11 $ 469,167 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Metropolitan On Minidoka Ave. adjacent to Construct curb, gutter, sidewalk, and Completed Completed
SRTS2-04-010 5005(097) 04 San Jose MTC Transportation
Commission
Russo Academy, McEntee
Academy, and Pala MS
curb ramps; install crosswalks and
safety lighting
$ 976,000 $ 746,000 2 7/16/09 12/16/09 2/28/11 $ 746,000 12/14/10 $ 124,126 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 7/16/09 12/16/09 2/28/11 $ 746,000 12/14/10 $ 124,126 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
Metropolitan Completed Completed Completed Completed
SRTS1-04-023 5043(028) 04 San Rafael MTC Transportation
Commission
Along Eastside of Happy Ln.,
adjacent to Sun Valley ES
Construct sidewalk facilities $ 362,179 $ 362,179 1 4/26/08 3/5/10 $ 362,179 10/20/10 $ 168,472 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 4/26/08 3/5/10 $ 362,179 10/20/10 $ 168,472 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Provide Selected Pilot Schools A
Foundation To Create Ongoing
Changes In Walking/Biking Behaviors.
Metropolitan A Srts Coordinator Will Assist Schools Completed Completed
SRTS1-04-024 5937(119) 04 Santa Clara County MTC Transportation
Commission
Representative Schools Across
Santa Clara County.
In Conducting Assessments. In
Addition, Traffic Safe Communities
$ 500,000 $ 500,000 1 3/8/08 3/8/08 $ 500,000 4/28/11 $ 485,173 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 3/8/08 3/8/08 $ 500,000 4/28/11 $ 485,173 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Network Will Provide At Least One
Workshop For School Site
Representatives.
Develop A 2-Year Pilot Srts Program,
Utilizing And Built Upon The
Metropolitan Techniques And Successes Of Completed Completed
SRTS1-04-025 5028(047) 04 Santa Rosa MTC Transportation
Commission
City Of Santa Rosa. Federally Recognized Srts Program.
Include Events Such As Walk And Bike
$ 250,000 $ 250,000 1 5/2/08 $ 250,000 3/29/11 $ 216,919 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 5/2/08 $ 250,000 3/29/11 $ 216,919 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
To School Days. Establish A Task
Force.
Metropolitan Intersection of Tokay Construct and widen sidewalks; install Completed Completed
SRTS2-04-011 5028(058) 04 Santa Rosa MTC Transportation
Commission
St./Amethyst Way and along
Bellevue Ave.
all-way stop controls and flashing
beacons with high-visibility crosswalks
$ 611,700 $ 611,700 2 2/2/10 $ 85,300 5/12/11 $ 72,842 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 2/2/10 $ 85,300 5/12/11 $ 72,842 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Establish A Formal And Ongoing Srts
Park Side School, Pine Crest
Program For The 4 Elementary Schools
Metropolitan School, Brook Haven School Completed Completed
SRTS1-04-027 5123(011) 04 Sebastopol MTC Transportation
Commission
And The Sebastopol
Independent Charter School In
In The Sebastopol Union School
District, Addressing The Five E'S,
$ 250,000 $ 250,000 1 4/6/08 $ 250,000 8/25/11 $ 184,832 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 4/6/08 $ 250,000 4/14/11 $ 171,824 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Based On The National Model Program
The City Of Sebastopol.
In Neighboring Marin County.
Construct Approx 260 Feet Of New
Sidewalk To Close A Gap Fronting The
Metropolitan Sebastopol Union School Completed Completed Completed Completed
SRTS1-04-026 5123(012) 04 Sebastopol MTC Transportation
Commission
District Office (7601 Huntley
Street).
Sebastopol Union School District Office
Located At 7601 Huntley Street; Install
$ 76,769 $ 76,769 1 3/31/08 7/25/08 5/10/10 $ 76,769 10/26/09 $ 76,769 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R 3/31/08 7/25/08 5/10/10 $ 76,769 10/26/09 $ 76,769 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R
A New High-Visibility Crosswalk And
Signage
Metropolitan Completed Completed
SRTS2-04-012 5920(114) 04 Sonoma County MTC Transportation
Commission
Roseland And Bellevue School Develop A Comprehensive Srts
District Neighborhoods. Program In Eight Schools.
$ 500,000 $ 500,000 2 6/3/09 $ 500,000 6/16/11 $ 211,932 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 6/3/09 $ 500,000 3/8/11 $ 211,932 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
1. Educate Students And Families; 2.
Incorporate All Aspects Of Safety; 3.
Metropolitan Completed Completed
SRTS1-04-028 5032(021) 04 Suisun City MTC Transportation
Commission
Fairfield-Suisun Unified School Inplement Components Of "Street
District. Smarts"; 4. Create Brochures; 5. Hold
$ 150,000 $ 150,000 1 9/17/08 $ 150,000 3/23/11 $ 91,275 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 9/17/08 $ 150,000 3/23/11 $ 91,275 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Safety Assemblies; 6. Set Up School
Safe Traffic Zone.
Install Pedestrian Countdown Signals
For 39 Intersections, 3 In-Roadway
Metropolitan Completed Completed Completed Completed
SRTS1-04-029 5213(027) 04 Sunnyvale MTC Transportation
Commission
Sunnyvale Citywide
Crosswalk Lights And 4 Vehicle Speed
Feedback Signs, At Locations On
$ 295,600 $ 295,600 1 6/27/08 $ 295,600 3/10/11 $ 249,205 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 6/27/08 $ 295,600 3/10/11 $ 249,205 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Walking Routes To Schools Throughout
The City Of Sunnyvale.
Upgrade/Enhance 18 Crosswalks,
Metropolitan Completed Completed Completed Completed
SRTS1-04-030 5388(006) 04 Tiburon MTC Transportation
Commission
Vicinity Of Del Mar Middle
School
Install Approximately 22 Ada Compliant
Sidewalks/Ramps, And Install 1 Traffic
$ 352,165 $ 352,165 1 1/22/08 8/14/09 $ 352,165 2/11/11 $ 276,477 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 1/22/08 8/14/09 $ 352,165 2/11/11 $ 276,477 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Control Device.
Build And Support Local Ni Projects;
Conduct Activities That Complement
University of Infrastructure Projects; Increase The Completed Completed Completed Completed
SRTS1-04-031 6342(004) 04 California at San
Francisco
RURAL Caltrans State-Wide. Number Of Children And Youth That
Walk And Bike; And Establish Starc To
$ 3,882,076 $ 3,882,076 1 6/17/09 $ 3,882,076 9/27/11 $ 859,074 9/30/07 as of
3/31/10
R as of
3/31/10
R 6/30/13 6/17/09 $ 3,882,076 5/26/11 $ 572,669 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Provide State Level And Local Level
Supports.
Page 5 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Conduct Nine Walkability
Audits/Walkability Workshops, Seven
Focus Groups, 35 Meetings With
West Contra Costa Metropolitan In The Cities Of Richmond, Teacher And Parent Groups, Five Completed Completed
SRTS2-04-013 5928(090) 04 Transportation
Advisory Committee
MTC Transportation
Commission
San Pablo, El Cerrito, Pinole,
Hercules And El Sobrante.
Assemblies, 75 Outreach Contracts, 35 $
On-Site Technical Assistance With
561,740 $ 500,000 2 4/8/09 $ 500,000 7/5/11 $ 84,828 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 4/8/09 $ 500,000 4/1/11 $ 31,390 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Local Bicycle/Pedestrian Champions,
And 120 Classroom Pedestrian
Educational Presentations.
San Luis Obispo
SRTS2-05-001 5199(026) 05 Arroyo Grande SLOCOG Council of
Governments
Various locations surrounding
Ocean View ES
Construct sidewalk gap closures with
curb, gutter, and curb ramps
$ 259,000 $ 259,000 2 9/1/10 $ 20,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 9/1/10 $ 20,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Santa Cruz County
Conduct Study To Identify The Barriers Completed Completed
SRTS2-05-002 5304(006) 05 Capitola AMBAG
Regional
Transportation
In The Soquel Union
Elementary School District.
That Currently Prevent Children From
Walking/Biking To School.
$ 49,000 $ 46,000 2 9/3/09 $ 46,000 $ - 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 9/3/09 $ 46,000 $ - 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Commission
Santa Barbara Various locations along school
SRTS2-05-003 5080(020) 05 Lompoc SBCAG County Association routes within the city of
of Governments Lompoc.
Construct sidewalk and curb ramps $ 378,780 $ 378,780 2 8/16/10 $ 30,000 8/24/11 $ 11,751 3/31/10 9/30/10 R 9/30/12 9/30/14 8/16/10 $ 30,000 3/3/11 $ 8,074 3/31/10 9/30/10 R 9/30/12 9/30/14
Implement The "Street Smarts"
Transportation Completed Completed
SRTS2-05-004 5944(093) 05 Monterey County AMBAG Agency For
Monterey County
In The Cities Of Soledad And
King City.
Program To Two Cities In Monterey Co,
Targeting Children In Grades K-8 And
$ 316,635 $ 316,635 2 3/31/09 $ 316,635 9/23/11 $ 229,169 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 3/31/09 $ 316,635 3/24/11 $ 175,345 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Their Parents.
San Luis Obispo East side of Los Osos Valley Completed Completed
SRTS1-05-001 5016(044) 05 San Luis Obispo SLOCOG Council of
Governments
Rd. between Oceanaire Drive
and Laguna Lane
Replace 6' wide sidewalk with 12' wide
pedestrian/bicycle pathway
$ 798,600 $ 798,600 1 6/26/08 $ 130,000 10/8/10 $ 74,709 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 6/26/08 $ 130,000 10/8/10 $ 74,709 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Conduct Two Safe Routes To School
San Luis Obispo San Luis Obispo Workshops And Deliver On-Going Srts Completed Completed
SRTS2-05-005 6096(046) 05 Council of
Governments
SLOCOG Council of
Governments
60 Schools Throughout San
Luis Obispo Co.
Programs Throughout The County; Hire $
Srts Coordinator To Work Directly With
160,730 $ 134,730 2 11/2/09 $ 134,730 5/12/11 $ 17,220 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 11/2/09 $ 134,730 5/12/11 $ 17,220 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Schools.
Construct sidewalk, curb and gutter,
San Luis Obispo
SRTS1-05-002 5949(109) 05
San Luis Obispo
County
SLOCOG Council of
Governments
Southside of Price St. in the
vicinity of Nipomo ES
install bulb outs, flashing crosswalk
system signs, and pedestrian bridge
$ 605,000 $ 605,000 1 5/11/10 $ 605,000 7/26/11 $ 605,000 3/31/10 9/30/10 R 9/30/12 R 9/30/14 5/11/10 $ 605,000 5/17/11 $ 524,795 3/31/10 9/30/10 R 9/30/12 R 9/30/14
segments
Construct an off-street multipurpose
Santa Barbara Completed Completed
SRTS1-05-003 5007(042) 05 Santa Barbara SBCAG County Association
of Governments
Jake Boysel Multipurpose
Pathway
pathway separated from the roadway for
exclusive use by bicyclists and
$ 901,700 $ 901,700 1 5/7/08 9/8/09 8/16/10 $ 901,700 7/7/11 $ 471,811 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 5/7/08 9/8/09 8/16/10 $ 901,700 9/28/10 $ 171,142 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
pedestrians
Along the Westside of San
Santa Barbara Completed Completed
SRTS2-05-006 5951(121) 05
Santa Barbara
County
SBCAG County Association
of Governments
Ysidro Rd., from just South of Construct pedestrian pathway and curb
Montecito Union School (MUS) ramps
$ 392,750 $ 392,750 2 4/10/09 5/31/11 $ 392,750 8/2/11 $ 80,000 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 4/10/09 5/31/11 $ 392,750 6/10/10 $ 40,000 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
to SR 101
Santa Cruz County Improvements That Will Change The
Completed Completed Completed Completed
SRTS2-05-007 5025(044) 05 Santa Cruz AMBAG
Regional
Transportation
Sr1/Mission St.
Route That Children Currently Use To
Walk And Bike To School (Mission Hill
$ 172,330 $ 172,330 2 2/27/09 9/3/09 $ 172,330 7/12/11 $ 167,850 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 2/27/09 9/3/09 $ 172,330 11/16/10 $ 167,850 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Commission Ms And Bay View Es).
The Santa Cruz County Health Services
Santa Cruz County Agency And The Santa Cruz Area
Santa Cruz County Completed Completed
SRTS1-05-006 6448(001) 05 Health Services
Agency
AMBAG
Regional
Transportation
Santa Cruz County And Cities
In The County
Transportation Management
Association Are Collaborating To
$ 410,550 $ 410,550 1 8/12/08 $ 410,550 10/8/10 $ 325,890 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 8/12/08 $ 410,550 10/8/10 $ 325,890 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Commission Motivate More Students To Safely Walk
And Bike To School.
The Coe Avenue Enforcement And
Education Program Is A Follow-On To
The Office Of Traffic Safety Project
Transportation Completed Completed
SRTS1-05-007 5316(005) 05 Seaside AMBAG Agency For
Monterey County
Coe Avenue
Specifically Designed For Fitch Middle
School. Help To Reduce Pedestrian
$ 36,000 $ 36,000 1 11/5/08 $ 36,000 1/6/10 $ 22,116 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 11/5/08 $ 36,000 1/6/10 $ 22,116 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Accidents With A Combination Of
Enforcement, Education And
Community Involvement.
Santa Cruz County
Various Locations Near Install Driver Feedback Signs And Completed Completed Completed Completed
SRTS1-05-008 5031(016) 05 Watsonville AMBAG
Regional
Transportation
Elementary Schools In
Residentail Neighborhoods
Count-Down Pedestrian Signals At
Various Locations Near Schools.
$ 297,000 $ 297,000 1 3/26/09 $ 297,000 1/14/11 $ 257,000 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 3/26/09 $ 297,000 1/14/11 $ 257,000 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Commission
Kings County Intersection of 7th Ave. and
SRTS2-06-001 5424(006) 06 Avenal KCAG Association of
Governments
Orange St. and along Union
Ave.
Install in-pavement lighted crosswalk;
construct sidewalk gap closure
$ 53,430 $ 53,430 2 7/1/11 $ 53,000 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
Install zebra-stripe and raised
Adjacent to the following six crosswalks, signs, bulb-outs, curb
schools: Cecil Ave. MS, extensions, crossing islands, pedestrian- Completed Completed
SRTS2-06-002 5227(037) 06 Delano KCOG
Kern County Council
of Governments
Terrace ES, Princeton St.
School, Morningside ES,
activated LED flashing beacons, curb
ramps, countdown signals, audio
$ 398,310 $ 398,310 2 9/11/09 8/2/10 $ 398,310 5/5/11 $ 284,139 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 9/11/09 8/2/10 $ 398,310 5/5/11 $ 284,139 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
Harvest ES, and La Vina MS signals, and bicycle parking; relocate
one in-pavement lighted crosswalk
Provide education and encouragement
services; furnish students with
bicycle/pedestrian safety education;
Completed Completed
SRTS2-06-003 5227(038) 06 Delano KCOG
Kern County Council Various schools in the city of
of Governments Delano
equip community members with
bicycle/pedestrian safety training
$ 90,000 $ 90,000 2 2/12/10 $ 90,000 5/31/11 $ 74,660 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 2/12/10 $ 90,000 5/31/11 $ 74,660 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
through a "train-the-trainer" program;
provide 5 SRTS workshops to parent
groups and s
Along P St. near A.E. Mills
Council of Fresno Intermediate School. and along Completed Completed
SRTS2-06-004 5224(012) 06 Firebaugh FCOG County
Governments
O St. between A.E. Mills MS
and Firebaugh MS and near
Construct sidewalks and curb ramps; re-
stripe crosswalks
$ 393,000 $ 393,000 2 3/17/09 6/11/10 $ 393,000 3/24/11 $ 393,000 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 3/17/09 6/11/10 $ 393,000 3/24/11 $ 393,000 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
Hazel M. Bailey ES
Page 6 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Council of Fresno Install Traffic Signal Light At The Completed Completed Completed Completed
SRTS1-06-001 5060(150) 06 Fresno FCOG County
Governments
The Intersection Of Belmont
Avenue And Mariposa Avenue
Intersection Of Belmont Avenue And
Mariposa Avenue.
$ 265,104 $ 265,104 1 1/7/08 10/28/08 $ 265,104 5/19/11 $ 230,345 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 1/7/08 10/28/08 $ 265,104 5/19/11 $ 230,345 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Implement an educational program on
bicycle and pedestrian safety to
Council of Fresno students through the services of the Completed Completed
SRTS1-06-002 5060(153) 06 Fresno FCOG County
Governments
Tehipite MS Volunteer Center of Fresno, including:
a) High Visibility School Based on
$ 23,500 $ 23,500 1 3/9/10 $ 23,500 7/28/11 $ 23,500 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 3/9/10 $ 23,500 10/20/10 $ 6,590 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Events for "Keeping Kids Safe Day"; b)
School assembly and classroom activi
Council of Fresno Along Pinedale, Spruce,
SRTS2-06-005 5060(235) 06 Fresno FCOG County
Governments
Locust, Fir, Beechwood,
Maroa, and College Avenues
Construct sidewalk gap closures and
curb ramps
$ 348,600 $ 348,600 2 5/24/11 $ 14,800 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 5/24/11 $ 14,800 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Implement a School Safety Education
Council of Fresno Day; conduct safety activities for safe
SRTS2-06-006 5060(250) 06 Fresno FCOG County
Governments
Pinedale ES travel to and from school; provide
educational materials and safety
$ 8,500 $ 8,500 2 8/23/11 $ 8,500 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
helmets
Council of Fresno Completed Completed
SRTS2-06-007 5942(179) 06 Fresno County FCOG County
Governments
Qunice Ave. from Tahoe Ave.
to East of Sandy Ave.
Construct asphalt sidewalks $ 61,220 $ 61,220 2 5/26/09 8/25/10 $ 61,220 5/3/11 $ 10,678 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 5/26/09 8/25/10 $ 61,220 5/3/11 $ 10,678 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
Council of Fresno Completed Completed
SRTS2-06-008 5942(180) 06 Fresno County FCOG County
Governments
On Maple Ave. near Weldon
Ave.
Install flashing yellow beacons $ 103,495 $ 103,495 2 6/2/09 8/20/10 $ 103,495 4/26/11 $ 19,700 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 6/2/09 8/20/10 $ 103,495 4/26/11 $ 19,700 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
Council of Fresno North side of Clarkson Ave. Completed Completed
SRTS2-06-009 5942(181) 06 Fresno County FCOG County
Governments
from Santa Clara Ave. to 0.3
miles west of San Mateo Ave.
Construct asphalt walkway $ 56,720 $ 56,720 2 6/2/09 1/31/11 $ 56,720 5/5/11 $ 9,946 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 6/2/09 1/31/11 $ 56,720 5/5/11 $ 9,946 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
Stine Road At Bianchi Way Construct Curb, Gutter, Sidewalk, Drive
Completed Completed Completed Completed
SRTS1-06-003 5950(285) 06 Kern County KCOG
Kern County Council And Wood Lane (Curran
of Governments Middle School & Munsey Elem.
Approaches, Wheelchair Ramps And
Ac Tie-Ins Along Stine Road At Bianchi
$ 236,270 $ 236,270 1 6/14/08 6/20/08 10/14/10 $ 236,270 2/10/10 $ 236,270 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R 6/14/08 6/20/08 10/14/10 $ 236,270 2/10/10 $ 236,270 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R
School). Way And Wood Lane.
Conduct Safe Routes To School
Kern County Education For Parents, Children, Completed Completed
SRTS2-06-010 6087(028) 06 Council of
Governments
KCOG
Kern County Council 47 School Districts Located
of Governments Throughout Kern County.
School Officials, And The Community
At Large Through Workshops, Site
$ 220,641 $ 190,570 2 8/25/09 $ 190,570 $ - 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 8/25/09 $ 190,570 $ - 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Assessments, And Outreach.
Kings County Implement a Walking School Bus Completed Completed
SRTS2-06-011 5115(022) 06 Lemoore KCAG Association of
Governments
Cinnamon and Meadow Ln.
ESs
Program; implement a safety education
program
$ 102,000 $ 102,000 2 3/10/10 $ 102,000 7/5/11 $ 3,017 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 3/10/10 $ 102,000 $ - 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Tulare County Alameda St., Laurel Ave. and
SRTS1-06-005 5189(020) 06 Lindsay TCAG Association of
Governments
Sycamore Ave. (Page-Moore
Tract subdivision)
Construct approximately 1.2 miles of
new sidewalks over a seven-block area
$ 834,000 $ 834,000 1 9/14/10 $ 834,000 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 9/14/10 $ 834,000 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14
Alameda St., Lafavette Ave.,
Tulare County
SRTS1-06-004 5189(021) 06 Lindsay TCAG Association of
Governments
Sierra View St. and Stanford
Ave. (Page-Moore Tract
Construct approximately one mile of
new sidewalks over a ten-block area
$ 599,000 $ 599,000 1 9/23/10 $ 599,000 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 9/23/10 $ 599,000 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14
subdivision)
Install curbs, gutters, sidewalks, and
street lights. Construct pedestrian
Along Lake St. (from Clark to
Madera County crossing at the intersections of Lake Completed Completed Completed Completed
SRTS1-06-006 5157(068) 06 Madera MCTC Transportation
Commission
Ellis); Clark St. and Kennedy
St. (from Lake to Tulare), and
St./Clark St. and Lake St./Adel St. The
Lake St./Clark St. crossing will include
$ 654,000 $ 654,000 1 1/27/10 $ 493,600 8/19/11 $ 493,600 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 1/27/10 $ 493,600 1/18/11 $ 340,505 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Adel St. (from Lake to Merced)
two solar powered LED pedestrian
activated crosswalk beacons
Along the Southside of Martin
St. from school complex to Rd.
Madera County 26; along the Westside of
SRTS2-06-012 5941(086) 06 Madera County MCTC Transportation
Commission
North D St. from school
complex to Adell St.; along
Construct pedestrian/bicycle paths $ 290,610 $ 290,610 2 2/3/11 7/1/11 $ 291,000 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 2/3/11 $ 24,462 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Ellis St. between North D St.
and North Lake St.
SRTS2-06-013 06 McFarland KCOG
Kern County Council Along Perkins Ave., Browning
of Governments Ave., and Kern Ave.
Construct sidewalk and curb ramps $ 286,750 $ 286,750 2 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
Council of Fresno Along the North side of E. Completed Completed
SRTS2-06-014 5252(014) 06 Parlier FCOG County
Governments
Parlier Ave. between Milton
Ave. and Mendocino Ave.
Construct curb, gutter, and sidewalk $ 378,200 $ 205,000 2 2/12/10 9/14/10 $ 60,300 8/2/11 $ 26,984 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 2/12/10 9/14/10 $ 60,300 8/24/10 $ 23,820 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Council of Fresno
SRTS2-06-015 06 Reedley FCOG County
Governments
Along the Eastside of
Frankwood Ave.
Construct sidewalk and curb ramps;
install in-pavement crosswalk lights
$ 93,650 $ 93,650 2 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14
Tulare County Seven schools in the city of Purchase ultra high-visibility, hand-held
SRTS2-06-017 5072(049) 06 Tulare TCAG Association of
Governments
Tulare where crossing guards
are utilized
LED stop signs for all school crossing
guards
$ 5,000 $ 5,000 2 8/12/11 $ 5,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
Tulare County
SRTS2-06-016 06 Tulare TCAG Association of
Governments
Laspina St. at Kohn ES Install in-pavement lighted crosswalk $ 80,000 $ 78,000 2 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14
In the city of Strathmore along
the Eastside of Rd. 230
between Ave. 198 and Ave.
Tulare County
SRTS2-06-018 5946(118) 06 Tulare County TCAG Association of
Governments
196, and along the North side
of Ave. 196 between Balfour
Construct sidewalks; install two solar-
powered overhead flashing beacons
$ 308,700 $ 308,700 2 5/17/11 $ 13,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 5/17/11 $ 13,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
and Rd. 230; also at the
intersection of Rd. 230/Ave.
196
Tulare County Along the North side of Tulare
SRTS2-06-019 5044(058) 06 Visalia TCAG Association of
Governments
Ave. between Santa Fe St. and Construct sidewalk and curb ramps
Pinkham ES
$ 318,910 $ 318,910 2 9/12/11 9/12/11 $ 13,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
Page 7 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Intersection of Filburn/Griffith
SRTS2-06-020 5287(027) 06 Wasco KCOG
Kern County Council Ave. and Fifth/Broadway St.,
of Governments near Teresa Burke ES and Karl
Install in-pavement lighted crosswalk $ 249,670 $ 249,670 2 9/14/10 $ 15,137 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 9/14/10 $ 15,137 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Clemons ES
Install Six In-Pavement Lighted
Tulare County Routes To The City Of Crosswalk, Four Mast Arm Lights, And Completed Completed Completed Completed
SRTS1-06-007 5284(005) 06 Woodlake TCAG Association of
Governments
Woodlake'S Five Major
Schools.
Seventy-Six High Visibility School
Crossing Signs On Routes To The
$ 358,000 $ 358,000 1 9/17/08 $ 358,000 9/6/11 $ 313,491 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 9/17/08 $ 358,000 11/9/10 $ 297,024 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
City'S Five Major Schools.
Construct improvements such as curb
Los Angeles County
Intersections of Alhambra Rd. bulb-outs, automated bollards, high Completed Completed Completed Completed
SRTS1-07-001 5130(017) 07 Alhambra SCAG
Metropolitan
Transportation
& 2nd St. and Commonwealth
Ave. & Curtis Ave.
visibility signs, pedestrian count -down
signals, embedded flashing LED lighted
$ 264,258 $ 264,258 1 12/4/09 $ 264,258 7/28/11 $ 215,326 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 12/4/09 $ 264,258 2/11/11 $ 86,984 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Authority
crosswalks and 24-hour call boxes
Los Angeles County Prepare Safe Routes to School maps
SRTS2-07-001 5355(022) 07 Artesia SCAG
Metropolitan
Transportation
In the city of Artesia
and conduct training sessions for both
students and their parents on
$ 230,000 $ 230,000 2 7/7/10 $ 230,000 6/9/11 $ 69,750 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 7/7/10 $ 230,000 $ 69,750 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Authority bicycle/pedestrian safety
Include new education and public
Los Angeles County
outreach components in the school
SRTS2-07-002 07 Avalon SCAG
Metropolitan
Transportation
In the city of Avalon curriculum to inform students of
bicycle/pedestrian safety and the
$ 107,600 $ 100,000 2 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
Authority
benefits of walking/bicycling to school
Los Angeles County
Re-stripe crosswalks; install stop bars,
SRTS2-07-003 5112(011) 07 Azusa SCAG
Metropolitan
Transportation
At 12 schools within the city of
Azusa
pavement markings, curb ramps, and
school area warning signs
$ 188,488 $ 188,488 2 5/18/10 $ 188,468 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 5/18/10 $ 102,713 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14
Authority
Install/construct school area warning
Los Angeles County Vicinities of Bell Gardens,
signs, pavement repainting, pedestrian
SRTS1-07-002 5373(010) 07 Bell Gardens SCAG
Metropolitan
Transportation
Cesar Chavez and Suva ESs
and Bell gardens Intermediate
countdown signals, radar speed signs
and in pavement crosswalks with
$ 337,280 $ 337,280 1 8/2/11 $ 337,280 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
Authority School
flashing lights
Construct sidewalks and bulb-outs;
Los Angeles County John Muir, Luther Burbank MS Install bicycle & pedestrian detection at
Completed Completed
SRTS1-07-003 5200(026) 07 Burbank SCAG
Metropolitan
Transportation
& Bret Harte ES; various
intersections and various
12 intersections, countdown pedestrian
signal heads, bicycle loop detection or
$ 887,600 $ 887,600 1 4/18/08 $ 143,492 8/30/11 $ 136,416 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 4/18/08 $ 143,492 2/11/11 $ 83,980 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Authority locations video camera surveillance at various
intersections
Implement a SRTS program by
Los Angeles County
conducting eight Parent Faculty
SRTS2-07-004 5162(019) 07 Claremont SCAG
Metropolitan
Transportation
In the city of Claremont Association meetings, eight bicycle
rodeos, and three "Bike to School with a
$ 356,430 $ 356,430 2 8/5/10 $ 356,430 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 8/5/10 $ 356,430 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Authority
Police Officer" events
Los Angeles County Install traffic signal, pedestrian stop
Within the city limits of El
SRTS2-07-005 07 El Monte SCAG
Metropolitan
Transportation
Monte at 11 locations near 11
schools
signals with median beacons, and
flashing stop signs; construct
$ 1,000,000 $ 611,000 2 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14 6/14/11 $ - $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Authority sidewalks, bulb-outs and curb ramps
Los Angeles County Install traffic school signs, pavement
SRTS2-07-006 5387(010) 07 Hawaiian Gardens SCAG
Metropolitan
Transportation
Near Fedde MS, Ferguson ES,
and Hawaiian ES
legends, crosswalks, bulb-outs,
overhead pedestrian signals, and radar
$ 817,272 $ 611,000 2 6/28/10 $ 50,917 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 6/28/10 $ 50,917 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Authority speed feedback signs
Sidewalk Gap Closure for George W.
Los Angeles County George W. Crozier MS and Crozier MS and Inglewood High School;
SRTS1-07-004 5164(021) 07 Inglewood SCAG
Metropolitan
Transportation
Inglewood High School; Daniel
Freeman, Highland, Oak Street
Traffic calming measures or other
improvements for Daniel Freeman,
$ 225,880 $ 225,880 1 7/9/10 $ 225,880 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 7/9/10 $ 225,880 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14
Authority and Clyde Woodworth ESs Highland, Oak St. and Clyde
Woodworth Less
Los Angeles County
In the vicinity of La Verne
SRTS2-07-007 07 La Verne SCAG
Metropolitan
Transportation
Heights ES, Oak Mesa ES,
and Marion Roynon ES
Install pedestrian countdown signals $ 44,120 $ 44,120 2 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
Authority
Phase I: Collect traffic counts, conduct
walking audits, evaluate crime data,
Los Angeles County
vehicle accident data, along with parent
SRTS2-07-008 5360(010) 07 Lawndale SCAG
Metropolitan
Transportation
In the city of Lawndale survey and student tally sheets; Phase $
II: Distribute school-specific suggested
298,000 $ 298,000 2 8/5/10 10/15/10 $ 298,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 8/5/10 10/15/10 $ 298,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Authority
safe routes to school maps and educate
students school s
Educate students and parents about
Los Angeles County pedestrian/bicycle safety with
At Elementary and MSs within
SRTS2-07-009 5108(123) 07 Long Beach SCAG
Metropolitan
Transportation
Long Beach Unified School
District
workshops, student participation in
demonstrations, safety rodeos, and
$ 500,000 $ 500,000 2 4/20/10 $ 500,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 4/20/10 $ 500,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Authority certificates of commendation for
commitment
Watch The Road Educational Outreach
Program Will Educate The Children
Los Angeles County And The Community About The Unsafe
Completed Completed
SRTS1-07-005 5006(531) 07 Los Angeles SCAG
Metropolitan
Transportation
West Los Angeles And The
Valley
Conditions Around Schools As Well As
Determining The Skills And Awareness.
$ 499,003 $ 499,003 1 3/8/08 $ 499,003 4/14/11 $ 458,378 6/30/09
NI => No
PE Auth
as of
3/31/10
3/31/14 3/8/08 3/8/08 $ 499,003 4/14/11 $ 458,378 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Authority The Long-Term Goal Is To Create Safe
And Long Lasting Habits That Young
Children Will Carry Into Adulthood.
Page 8 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Los Angeles County Develop a traffic safety education
SRTS2-07-016 5006(645) 07 Los Angeles SCAG
Metropolitan
Transportation
12 schools within the Los
Angeles Unified School District
program and adopt the successful
"Watch the Road" traffic safety
$ 251,000 $ 251,000 2 9/8/11 $ 251,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 5/26/11 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Authority campaign
In Venice near Westminister
ES, along Main St. from Santa
Los Angeles County Monica city limit to Grand
Install bulb-outs, bike lanes and radar
SRTS2-07-014 5006(655) 07 Los Angeles SCAG
Metropolitan
Transportation
Blvd., also at Westminister
Ave./Main St. intersection, and
speed feedback signs; enhance
crosswalks
$ 622,000 $ 622,000 2 3/14/11 $ 60,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 3/14/11 $ 60,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Authority on Abbot Kinney Blvd. were it
intersects with Broadway and
Westminister Ave.
Los Angeles County
In the Westchester area of Los Construct sidewalks, bulb-out, and
SRTS2-07-011 5006(656) 07 Los Angeles SCAG
Metropolitan
Transportation
Angeles on Sepulveda Blvd. bicycle facilities; install radar speed
Between 80th and 83rd Streets feedback signs
$ 888,000 $ 625,460 2 4/20/10 $ 62,500 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 4/20/10 $ 62,500 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Authority
Near Wilbur ES and Portola
Los Angeles County MS at the intersection of Wilbur
Install crosswalk enhancements, radar
SRTS2-07-012 5006(657) 07 Los Angeles SCAG
Metropolitan
Transportation
Ave./Crebs Ave. and along the
North side of Canasta St.
speed feedback signs, and sidewalk
improvements
$ 435,000 $ 435,000 2 3/14/11 $ 40,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 3/14/11 $ 40,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Authority between Mecca Ave. and Veloz
Ave.
Los Angeles County
SRTS2-07-015 5006(663) 07 Los Angeles SCAG
Metropolitan
Transportation
45 ESs in the Los Angeles
Unified School District
Conduct workshops and add interactive
lesson plans to school curriculums
$ 500,000 $ 500,000 2 9/8/11 $ 500,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 6/14/11 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Authority
Develop an
Los Angeles County education/encouragement/enforcement
SRTS2-07-013 5006(666) 07 Los Angeles SCAG
Metropolitan
Transportation
Eleven ESs within the
community of Watts
program that promotes safety for
children who walk/bicycle to school,
$ 250,000 $ 250,000 2 9/8/11 $ 250,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 6/14/11 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Authority parents, the schools, and community
members
Los Angeles County
SRTS2-07-010 5006(681) 07 Los Angeles SCAG
Metropolitan
Transportation
Along San Pedro St. and
Martin Luther King Jr. Blvd.
Construct sidewalks and crosswalks $ 910,000 $ 910,000 2 11/10/10 $ 81,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 11/10/10 $ 81,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Authority
Los Angeles County Enhance Safety And Encourage
Encompasses The Entire Completed Completed
SRTS2-07-017 5953(559) 07
Los Angeles
County
SCAG
Metropolitan
Transportation
Unincorporated Area Of Los
Angeles County.
Children And Their Parents To
Walk/Bicycle To School By Developing
$ 500,000 $ 500,000 2 9/1/09 $ 500,000 7/14/11 $ 47,472 6/30/09
NI => No
PE Auth
as of
3/31/10
3/31/14 9/1/09 9/1/09 $ 500,000 2/22/11 $ 33,233 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Authority Suggested Safe Routes To School.
Los Angeles County
Completed Completed Completed Completed
SRTS2-07-018 5953(632) 07
Los Angeles
County
SCAG
Metropolitan
Transportation
Intersection of Broadway Ave.
and Reichling Ln.
Install traffic signal, safety lighting, curb
ramps and crosswalks
$ 214,725 $ 214,725 2 2/26/10 $ 172,046 5/26/11 $ 154,032 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 2/26/10 $ 166,663 5/26/11 $ 154,032 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Authority
Vicinity of Loma Vista ES
Update signage, construct new
Los Angeles County (Slauson & 58th St. to the
sidewalk, curb & gutter, in-pavement
SRTS1-07-006 5265(013) 07 Maywood SCAG
Metropolitan
Transportation
south, Loma Vista Ave. to the
east, Everett Ave. to the west
flashers, thermoplastic crosswalks and
striping
$ 226,380 $ 226,380 1 12/14/10 8/25/11 $ 226,380 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 12/14/10 $ 27,720 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Authority and 57th St. to the north)
Install nine bulb-outs, 13 thermoplastic
crosswalks and legends, 15 new signs,
Los Angeles County
Along E. Lemon Ave. near two raised crosswalks, five mobile
SRTS2-07-019 5069(012) 07 Monrovia SCAG
Metropolitan
Transportation
Bradoaks ES and along Duarte speed feedback signs, eight new
Rd. near Sante Fe MS pedestrian countdown heads, two
$ 731,150 $ 731,150 2 6/8/11 $ 75,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 6/8/11 $ 75,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Authority
overhead pedestrian signals, and one
median fence
Updating Traffic Signage,
Thermoplastic Striping, And
Los Angeles County Vicinities Of Greenwood And Theromplastic Crosswalks; Repainting
Completed Completed Completed Completed
SRTS1-07-007 5247(013) 07 Montebello SCAG
Metropolitan
Transportation
Washington Elementary
Schools.
Pavement Legends; Installing In-
Pavement Flashers; And Replacing
$ 188,656 $ 188,656 1 7/30/09 $ 188,656 12/14/10 $ 171,505 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 7/30/09 $ 188,656 12/14/10 $ 171,505 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Authority Damaged Sidewalk For Greenwood
And Washington Elementary Schools.
Install pedestrian signal, traffic school
Los Angeles County
signs, pavement markings, raised
SRTS2-07-020 5247(017) 07 Montebello SCAG
Metropolitan
Transportation
On Bradshaw St., South of
Beverly Blvd.
crosswalks, bulb-outs, pedestrian
countdown heads and radar speed
$ 388,640 $ 321,420 2 8/5/11 $ 321,420 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
Authority
feedback signs
Construct sidewalk, curb ramps, bulb-
Ventura County Completed Completed
SRTS2-07-021 5129(061) 07 Oxnard SCAG Transportation
Commission
At five locations near seven
schools in city of Oxnard
outs, and in-pavement lighted
crosswalk; upgrade striping and
$ 518,120 $ 518,120 2 3/9/10 $ 35,000 $ - 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 3/9/10 $ 35,000 $ - 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
signage
Improve safety in school zones by
Cleveland, Don Benito, Eugene
Los Angeles County modifying behavior of both pedestrians
Field, Hamilton, Jefferson,
SRTS2-07-022 5064(069) 07 Pasadena SCAG
Metropolitan
Transportation
Longfellow, Madison, and
Marshall Fundamental ESs
and motorists through a comprehensive
multi-school education,
$ 600,000 $ 250,000 2 9/8/11 $ 250,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
Authority encouragement, and enforcement
and Blair International
program
Promote walking to school with a joint
Los Angeles County
Palos Verdes Peninsula effort between the City and PVPUSD.
SRTS1-07-008 5413(009) 07
Rancho Palos
Verdes
SCAG
Metropolitan
Transportation
Unified School District
(PVPUSD)
Develop tools to encourage walking to
school through education and
$ 30,000 $ 30,000 1 7/1/11 $ 30,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
Authority
incentives
Page 9 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Los Angeles County
On Amelia Ave. between 5th
SRTS2-07-023 5367(005) 07 San Dimas SCAG
Metropolitan
Transportation
and Gladstone Streets, near
Shull ES and Ekstrand ES
Construct sidewalk and retaining wall;
replace guardrailing
$ 676,646 $ 676,646 2 5/19/10 $ 633,600 5/31/11 $ 579,729 3/31/10 9/30/10 R 9/30/12 R 9/30/14 5/19/10 $ 633,600 5/31/11 $ 579,729 3/31/10 9/30/10 R 9/30/12 R 9/30/14
Authority
Construct improvements, such as bulb-
Los Angeles County
Vicinities of Morningside ES, outs, crosswalks, curb ramps, stop
SRTS1-07-009 5202(013) 07 San Fernando SCAG
Metropolitan
Transportation
O'Melveny ES, San Fernando
ES and San Fernando MS
bars, countdown signals, pedestrian
refuge islands, for four K-8 public
$ 994,126 $ 994,126 1 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
Authority
schools within it's jurisdiction
In the city of San Fernando at
18 intersections adjacent to the
Los Angeles County following five public schools:
SRTS2-07-024 07 San Fernando SCAG
Metropolitan
Transportation
Gridley ES, Morningside ES, Construct bulb-outs with perpendicular
O'Melveny ES, San Fernando curb ramps
$ 999,850 $ 999,850 2 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
Authority ES, and San Fernando MS
(also adjacent to six private
schools)
Hold two community workshops; hire a
Los Angeles County consultant to coordinate administration,
SRTS2-07-025 5218(008) 07 San Marino SCAG
Metropolitan
Transportation
In the city of San Marino
education, outreach and evaluation
tasks; establish 16 core teams of key
$ 310,000 $ 310,000 2 6/21/11 $ 310,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 6/21/11 $ 310,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Authority stakeholders that will develop and
execute individualized SRTS plans
In Vicinity Of Santa Clarita, Newhall
And Cedar Creek Elementary Schools,
Perfrom Crossing Improvements; Install
Los Angeles County
Vicinity Of Santa Clarita, Oversized Fluorescent Yellow-Green Completed Completed Completed Completed
SRTS1-07-013 5450(034) 07 Santa Clarita SCAG
Metropolitan
Transportation
Newhall And Cedar Creek
Elementary Schools.
School Signs, Speed Feedback Signs
And Pedestrian Countdown Signals;
$ 586,470 $ 586,470 1 1/8/08 7/10/08 7/30/10 $ 586,470 11/25/09 $ 586,470 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R 1/8/08 7/10/08 7/30/10 $ 586,470 11/25/09 $ 586,470 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R
Authority
Restrip Existing Transverse Crosswalks
With Ladder Style; And Construct
Bulbouts.
Serve As A Comprehensive Program
Covering All Five E'S And Reaching
Out To All Of The City'S 26 Elementary
Los Angeles County Schools. It Includes Developing A Srts
Completed Completed
SRTS1-07-010 5450(037) 07 Santa Clarita SCAG
Metropolitan
Transportation
All Of The City'S Elementary
Schools (26).
Toolkit, Holding A Citywide Workshop
And Conducting Individual Srts
$ 295,000 $ 295,000 1 9/18/08 $ 295,000 10/12/10 $ 220,830 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 9/18/08 $ 295,000 5/5/10 $ 220,830 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Authority Walking Audits At Each Of The 26
Elementary Schools. Expected To
Complete In 2 Years, 13 Schools A
Year.
Los Angeles County
Near Peachland ES, Mitchell Install bulb-outs, signage, and Completed Completed Completed Completed
SRTS2-07-026 5450(046) 07 Santa Clarita SCAG
Metropolitan
Transportation
ES, and Rosedell ES
neighborhoods
pedestrian countdown heads; widen
sidewalk
$ 637,269 $ 637,269 2 7/1/09 2/8/10 $ 500,044 9/28/10 $ 222,377 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 7/1/09 2/8/10 $ 500,044 9/28/10 $ 222,377 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Authority
Procure the services of a consultant to
Los Angeles County coordinate education, outreach,
SRTS1-07-014 07 Santa Monica SCAG
Metropolitan
Transportation
City of Santa Monica
evaluation and documentation of
pedestrian and bicycle programs to be
$ 197,000 $ 197,000 1 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
Authority held at the City's 2 MS and 2 of the 8
Ess
Install 122 countdown pedestrian signal
heads, 12 driver speed awareness
Los Angeles County
signs, 2 new flashing beacons, and Completed Completed
SRTS1-07-015 5257(020) 07 South Gate SCAG
Metropolitan
Transportation
Locations citywide 6000 sq. ft. widened sidewalk
throughout the city as identified by
$ 905,000 $ 905,000 1 2/18/09 9/8/11 $ 905,000 8/30/11 $ 90,000 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 2/18/09 $ 90,000 4/14/11 $ 67,908 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Authority
comprehensive pedestrian safety review
and multi-agency evaluation
Hold two community workshops; hire a
Los Angeles County consultant to coordinate administration,
SRTS2-07-027 5257(024) 07 South Gate SCAG
Metropolitan
Transportation
In the city of South Gate
education, outreach and evaluation
tasks; establish 16 core teams of key
$ 400,000 $ 200,000 2 8/2/11 $ 200,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
Authority stakeholders that will develop and
execute individualized SRTS plans
Provide Illuminated In-Road Crosswalk
system adjacent to Maple ES. System
Ventura County
SRTS1-07-016 5392(035) 07 Thousand Oaks SCAG Transportation
Commission
Kimber Dr. (adjacent to Maple
ES)
includes flashing yellow LED lights
embedded in pavement along 2 marked
$ 113,000 $ 113,000 1 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
crosswalks on Kimber Dr. and LED
pedestrian warning signs
Conduct education campaign including:
Ventura County bicycle rodeos, safe routes to school
SRTS2-07-028 07 Thousand Oaks SCAG Transportation
Commission
At Aspen ES near Oberlin Ave. maps, hand held blnking stop paddles, $
and two education days focused on
12,000 $ 12,000 2 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
crosswalk training
Construct raised crosswalks with bulb-
Ventura County
SRTS2-07-029 07 Thousand Oaks SCAG Transportation
Commission
Intersection of Oberlin Ave.
and Queenbury St.
outs, blinking stop signs at three
intersections, new signage and striping
$ 49,000 $ 49,000 2 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
and bike racks
Page 10 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Intersections of Gainsborough Conduct education campaign including:
Ventura County Rd. at Windsor Dr. and bicycle rodeos, safe routes to school
SRTS2-07-030 07 Thousand Oaks SCAG Transportation
Commission
Gainsborough Rd. at Dover
Ave. (Glenwood ES, Acacia
maps, hand held blnking stop paddles, $
and two education days focused on
35,000 $ 35,000 2 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
ES, and Redwood MS) crosswalk training
Construct in-pavement lighted
Ventura County On Gainsborough Rd. on the
SRTS2-07-031 07 Thousand Oaks SCAG Transportation
Commission
way to Glenwood and Acacia
ES and Redwood MS
crosswalk and flashing beacon, bulb-
outs at two locations, signage, striping,
$ 367,000 $ 367,000 2 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
and bicycle racks I
Bicycle and Pedestrian Safety
Education Program, purchase pole-
Riverside County
SRTS2-08-001 5233(007) 08 Blythe SCAG Transportation
Commission
In the city of Blythe
mounted radar speed feedback signs
and a mobile radar trailer; train and
$ 488,450 $ 488,450 2 7/6/11 $ 486,650 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 5/18/11 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
equip crossing guards at all sites, and a
walking school bus program
Install sidewalk on 5 streets; Construct
28 ADA ramps; Construct retaining
San Bernardino wall; Perform misc. tree and vegetation Completed Completed
SRTS1-08-001 5467(006) 08 Chino Hills SCAG Association of
Governments
Locations citywide removal; Relocate mailboxes; Construct $
curb and gutter; Install 51 street lights;
995,000 $ 995,000 1 3/28/08 $ 100,000 6/2/11 $ 91,351 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 3/28/08 $ 100,000 5/4/10 $ 91,351 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Install bicycle racks, secured fencing
and gates for Los S
Along Country Club Dr. near
San Bernardino Los Serranos ES and near
SRTS2-08-002 5467(007) 08 Chino Hills SCAG Association of
Governments
Chaparral ES on: Williams
Ave., Ethel St., Esther St., and
Construct sidewalks $ 856,130 $ 856,130 2 6/8/10 $ 92,000 7/7/11 $ 719 3/31/10 9/30/10 R 9/30/12 9/30/14 6/8/10 $ 92,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Cecelia St.
Install zebra-stripe crosswalks,
In the vicinity of Cesar Chavez advanced stop-yield bar, signs, bulb-
Riverside County ES, Coral Mountain Academy, outs, crossing islands, tapered curb
SRTS2-08-003 5294(009) 08 Coachella SCAG Transportation
Commission
Palm View ES, Peter
Pendleton ES, Valley View ES,
extensions, overhead crosswalk
lighting, pedestrian-activated flashing
$ 482,500 $ 482,500 2 9/22/10 $ 49,750 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 9/22/10 $ 49,750 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
and Bobby Duke MS beacons, pedestrian countdown signal,
and sidewalk
San Bernardino Completed Completed
SRTS1-08-002 5065(013) 08 Colton SCAG Association of
Governments
Vicinities of US Grant ES and
Colton MS
Install missing sidewalks and handicap
ramps on designated school routes
$ 446,274 $ 446,274 1 7/25/08 $ 44,000 4/26/11 $ 42,561 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 7/25/08 $ 44,000 4/26/11 $ 42,561 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Riverside County Within two mile radius of three
SRTS2-08-004 08 Desert Hot Springs SCAG Transportation
Commission
ES and one MS, within the city
of Desert Hot Springs
Install pedestrian safety improvements
and bikeways along school routes
$ 497,140 $ 497,140 2 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14
San Bernardino
SRTS1-08-003 5307(015) 08 Fontana SCAG Association of
Governments
Intersection of Alder Ave. &
Wabash Ave. (for Alder MS)
Install school pedestrian crossing traffic
signal
$ 324,040 $ 324,040 1 7/20/10 $ 241,376 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 7/20/10 $ 241,376 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14
In the vicinity of Cahuilla ES,
Riverside County
SRTS2-08-005 5282(039) 08 Palm Springs SCAG Transportation
Commission
Cielo Vista ES, Katherine
Finchy ES, Vista del Monte
Install pedestrian safety improvements
and bikeways along school routes
$ 382,500 $ 382,500 2 4/21/11 $ 38,500 9/15/11 $ 1,652 3/31/10 9/30/10 R 9/30/12 9/30/14 4/21/11 $ 38,500 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
ES, and Raymond Cree MS
West side of Deer Creek
Channel from Highland Avenue Construct Class 1 Bike Trail along west
San Bernardino
SRTS2-08-006 5420(016) 08
Rancho
Cucamonga
SCAG Association of
Governments
to Pacific Electric Trail and east
side of Deer Creek Channel
side and upgrade existing
maintenance/access road on east side
$ 274,984 $ 225,990 2 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14
from Highland Avenue to Base of Deer Creek Channel.
Line Road.
Launch a pilot program to educate
San Bernardino children and their parents about the
SRTS2-08-007 5420(019) 08
Rancho
Cucamonga
SCAG Association of
Governments
Five schools within the city of
Rancho Cucamonga
benefits of utilizing the Pacific Electric
Trail as a safe route for walking and
$ 123,800 $ 114,800 2 9/10/10 $ 114,800 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 9/10/10 $ 114,800 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
bicycling to school
San Bernardino Install in-pavement lighted crosswalks,
SRTS2-08-008 5083(013) 08 Redlands SCAG Association of
Governments
At 14 ES and three MSs in the
city of Redlands
signage, and other infrastructure
improvements
$ 1,000,000 $ 1,000,000 2 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14 3/31/10 No PE Auth 9/30/12 9/30/14
San Bernardino Intersections of Eucalyptus Completed Completed
SRTS2-08-009 5205(014) 08 Rialto SCAG Association of
Governments
Ave./McKinley St. and Willow
Ave./Holladay Pl.
Construct curb ramps with in-pavement
warning signal
$ 476,000 $ 476,000 2 8/28/09 $ 75,000 $ - 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 8/28/09 $ 75,000 $ - 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Riverside County Department Of Public
Heath'S (Doph) Injury Preventive
Riverside County Alvord And Riverside Unified Services (Ips) And Its Partners Will Completed Completed
SRTS1-08-004 5956(176) 08 Riverside County SCAG Transportation
Commission
School Districts, City Of
Riverside.
Develop A 2-Year Comprehensive Srts $
Education And Encourage Program For
491,580 $ 491,580 1 3/28/08 3/28/08 $ 491,580 12/7/10 $ 472,592 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 3/28/08 3/28/08 $ 491,580 12/7/10 $ 472,592 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Alvord And Riverside Unified School
Districts, In The City Of Riverside.
Deliver a comprehensive
bicycle/pedestrian safety education and
Riverside County
SRTS2-08-011 5956(184) 08 Riverside County SCAG Transportation
Commission
In the city of Riverside
encouragement program in schools
with a focus on education,
$ 349,517 $ 349,517 2 4/5/10 $ 349,517 7/14/11 $ 69,418 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 4/5/10 $ 349,517 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
encouragement, evaluation, and
capacity-building activities
Riverside County At schools within the cities of Deliver a comprehensive
SRTS2-08-010 5956(185) 08 Riverside County SCAG Transportation
Commission
Desert Hot Springs, Palm
Springs and Coachella
bicycle/pedestrian safety education and
encouragement program
$ 447,418 $ 447,418 2 4/26/10 $ 447,418 7/12/11 $ 123,336 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 4/26/10 $ 447,418 4/14/11 $ 50,439 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
A Countywide Effort To Provide Safety
San Bernardino Education, Information And Completed Completed
SRTS1-08-005 5954(109) 08
San Bernardino
County
SCAG Association of
Governments
County-Wide. Encouragement To Initiate Srts
Programs In All Major Districts In The
$ 473,218 $ 473,218 1 3/28/08 $ 473,218 7/26/11 $ 381,301 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 3/28/08 $ 473,218 4/26/11 $ 289,921 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
County.
San Bernardino
SRTS2-08-012 5954(119) 08
San Bernardino
County
SCAG Association of
Governments
On the Eastside of Almond
Ave. near Almond ES
Construct curb, gutter and sidewalk gap
closure
$ 296,680 $ 296,680 2 3/18/11 $ 32,500 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 3/18/11 $ 32,500 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Page 11 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
San Bernardino On Grandview Rd. between the
SRTS2-08-015 5954(120) 08
San Bernardino
County
SCAG Association of
Governments
entrance to Grandview ES and Construct sidewalk with asphalt dike
Walnut Dr.
$ 105,540 $ 105,540 2 3/13/11 $ 13,500 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 3/13/11 $ 13,500 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Ridgecrest Rd. from Pah Ute
San Bernardino
SRTS2-08-013 5954(121) 08
San Bernardino
County
SCAG Association of
Governments
Ave. to Pebble Beach Dr.; Pah
Ute Ave. from Ridgecrest Rd.
Construct sidewalk $ 287,200 $ 287,200 2 3/13/11 $ 25,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 3/13/11 $ 25,000 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
to Tamarisk Rd.
At schools in the cities of Launch a program to provide safety
San Bernardino
SRTS2-08-014 08
San Bernardino
County
SCAG Association of
Governments
Victorville, Apple Valley,
Hesperia, Adelanto, and
education as well as information and
encouragement to initiate Safe Routes
$ 316,080 $ 316,080 2 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
Barstow to School Programs in 12 K-8 schools
Installation Of A New Traffic Signal,
Construction Of Infill Portions Of
San Bernardino Sidewalk, Curb And Gutter, Curb Completed Completed Completed Completed
SRTS1-08-006 5457(016) 08 Yucaipa SCAG Association of
Governments
Oak Glen Road From 5Th
Street To Sunnyside Drive
Ramps, Pavement Markers, Existing
Traffic Signal Modifications And The
$ 390,000 $ 390,000 1 9/10/09 $ 390,000 $ - 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 9/10/09 $ 390,000 $ - 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Installation Of Bike Lanes, Crosswalks
And Traffic Signs.
Initiate School Safety Program to
identify and correct traffic safety issues
San Bernardino
SRTS2-08-016 5466(016) 08 Yucca Valley SCAG Association of
Governments
In the town of Yucca Valley
related to children getting to and from
schools, addressing the areas of
$ 125,000 $ 125,000 2 9/14/11 $ 114,500 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 $ - $ - 3/31/10
NI => No
PE Auth
3/31/10 V 12/31/14
education, encouragement,
enforcement and engineering
Phase I: Construct sidewalk gap
Within the boundary of
Mono County closure; widen shoulders to and add Completed Completed
SRTS2-09-001 5439(022) 09 Mammoth Lakes RURAL Transportation
Commission
Mammoth Lakes Unified
School District, just to the West
bike lanes; Phase II: Construct sidewalk $
gap closure; install school zone flashing
1,049,500 $ 749,000 2 3/4/10 $ 121,500 3/23/11 $ 2,386 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 3/4/10 $ 121,500 3/23/11 $ 2,386 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
of Mammoth ES and MS
beacons
Construct sidewalk and curb ramps;
SRTS2-09-002 5184(010) 09 Tehachapi KCOG
Kern County Council At the intersection adjacent to
of Governments Jacobsen MS
reconstruct alley ramp and drainage
swales; relocate safety lighting standard
$ 250,000 $ 250,000 2 4/30/10 $ 250,000 3/18/11 $ 250,000 3/31/10 9/30/10 R 9/30/12 R 9/30/14 4/30/10 $ 250,000 3/18/11 $ 250,000 3/31/10 9/30/10 R 9/30/12 R 9/30/14
Installation Of New Sidewalks, Curbs,
Intersection Of Elm Avenue
Merced County Gutters, And Driveways Including Gap Completed Completed Completed Completed
SRTS1-10-001 5254(011) 10 Atwater MCAG Association of
Governments
And California Street (Crossing
Into Shaffer Elementary
Closures And Repairs; Ada Compliant
Handicap Ramps; And At Grade
$ 445,500 $ 445,500 1 6/5/09 $ 445,500 12/14/10 $ 445,500 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 6/5/09 $ 445,500 12/14/10 $ 445,500 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
School).
Lighted Crosswalks.
Merced County Completed Completed Completed Completed
SRTS2-10-001 5256(008) 10 Livingston MCAG Association of
Governments
Near Selma Herndon ES and
Campus ES
Construct sidewalks $ 871,000 $ 871,000 2 5/7/09 3/5/10 $ 871,000 6/16/11 $ 765,908 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 5/7/09 3/5/10 $ 871,000 3/3/11 $ 765,908 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Merced County Intersection of 7th St./K St.;
SRTS2-10-002 5160(020) 10 Los Banos MCAG Association of
Governments
near seven schools within the
city of Los Banos
Install in-pavement lighted crosswalk;
install 14 radar speed feedback signs
$ 262,350 $ 262,350 2 3/6/11 $ 29,187 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14 3/6/11 $ 29,187 $ - 3/31/10 9/30/10 R 9/30/12 9/30/14
Completed Completed
SRTS2-10-004 5008(088) 10 Stockton SJCOG
San Joaquin Council On Eighth St. and Farmington
of Governments Rd. near Montezuma ES
Construct sidewalk gap closures $ 427,740 $ 427,740 2 8/25/09 $ 52,800 7/19/11 $ 16,149 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 8/25/09 $ 52,800 4/21/11 $ 14,028 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
10 Schools Within The Four
Public School Districts Of Hire A Srts Program Coordinator To Completed Completed
SRTS2-10-003 5008(089) 10 Stockton SJCOG
San Joaquin Council
of Governments
Lincoln Unified, Lodi Unified, Organize And Implement A Srts
Manteca Unified, And Stockton Program.
$ 500,000 $ 500,000 2 8/20/09 $ 500,000 7/21/11 $ 142,646 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 8/20/09 $ 500,000 3/29/11 $ 56,245 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Unified.
1. Prepare Srts Maps; 2. Apply
Selective Traffic Enforcement; 3.
Imperial County Completed Completed
SRTS1-11-001 5167(021) 11 Brawley SCAG Transportation
Commission
City Of Brawley.
Develop Traffic Safety Awareness And
Education Programs For Students And
$ 180,000 $ 180,000 1 7/10/08 $ 180,000 8/4/11 $ 148,741 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 7/10/08 $ 180,000 7/27/10 $ 111,500 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Residents Of Brawley; 4. Initiate School
Crossing Guard Training Programs.
Construct/install an offset median, bulb
outs, setback limit lines and other
San Diego enhanced striping, prominent crosswalk Completed Completed Completed Completed
SRTS1-11-002 5203(024) 11 Chula Vista SANDAG Association of
Governments
Vicinities of Rice and Otay ESs zebra striping, ADA-compliant
pedestrian ramps, non-slip sidewalk
$ 621,115 $ 621,115 1 10/24/07 2/3/10 $ 621,115 6/7/11 $ 298,663 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 10/24/07 2/3/10 $ 621,115 1/7/10 $ 63,000 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
grating, flashing yellow beacons, and
"school zone" warning signs
Implement A 2-Year Srts Project (2
Pilot Schools In Year 1 And Expanded
To 15 Additional Schools In Year 2).
Strategies Include: A) Establish Srts
Taskforces; B) Conduct Parent And
Community Outreach; C) Implement An
Chula Vista San Diego Completed Completed
SRTS1-11-005 6445(002) 11 Elementary School
District
SANDAG Association of
Governments
Chula Vista Elementary School Incentive Program; D) Establish Parent
District Safety Patrols Or Crossing Guard
$ 499,025 $ 499,025 1 7/24/08 $ 499,025 6/16/11 $ 322,785 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 7/24/08 $ 499,025 2/1/10 $ 322,785 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Programs; E) Use Expert Assistance;
F) Conduct An Advertising Campaign;
G) Meet With City Engineers And Law
Enforcement; H) Organize A Steering
Committee; I) Evaluate Objectives To
Make Program Modifications.
Intersection of Montgomery
San Diego Ave. and Westminster Dr.; Completed Completed
SRTS2-11-001 5446(013) 11 Encinitas SANDAG Association of
Governments
Westside of Westminster Dr.
and Summit Ave. from
Reconfigure intersection with speed
table/crosswalk; construct walkway
$ 723,762 $ 581,130 2 9/9/09 7/7/10 $ 581,130 6/21/11 $ 485,749 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 9/9/09 7/7/10 $ 581,130 10/14/10 $ 485,749 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
Montgomery Ave. to Verdi Ave.
Page 12 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Construct Sidewalk, Curb And Gutter
Imperial County Completed Completed Completed Completed
SRTS1-11-006 5958(051) 11 Imperial County SCAG Transportation
Commission
Pedestrian Routes Near Grace And In-Fill Paving On Pedestrian
Smith Elementary School. Routes Near Grace Smith Elementary
$ 412,000 $ 412,000 1 4/24/08 8/6/09 $ 412,000 10/8/10 $ 29,162 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 4/24/08 8/6/09 $ 412,000 10/8/10 $ 29,162 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
School.
At La Mesa Dale Es, Lemon Implement A Four Year Srts Program
San Diego Ave. Es, Maryland Ave. Es, Consisting Of Education, Completed Completed
SRTS2-11-002 5207(029) 11 La Mesa SANDAG Association of
Governments
Murray Manor Es, Northmont
Es, Rolando Es, La Mesa Ms,
Encouragement, Enforcement,
Engineering And Evaluation
$ 453,090 $ 453,090 2 4/29/09 $ 453,090 7/21/11 $ 133,080 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 4/29/09 $ 453,090 2/11/11 $ 125,515 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
And Parkway Ms. Components In Six Es And Two Ms.
Along Glen St. near Lemon
San Diego Construct curb, gutter, sidewalks, and Completed Completed
SRTS2-11-006 5207(030) 11 La Mesa SANDAG Association of
Governments
Ave. ES from the school to just
past the intersection of Glen
pedestrian refuge islands; modify
roadway signing, striping, and markings
$ 522,300 $ 522,300 2 3/31/09 $ 72,800 12/7/10 $ 70,957 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 3/31/09 $ 72,800 12/7/10 $ 70,957 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
St./Alpine St.
Construct curb, gutter, sidewalks, curb
San Diego On Palm St. at the Completed Completed
SRTS2-11-007 5418(017) 11 Lemon Grove SANDAG Association of
Governments
intersections of Golden Ave.
and School Ln.
ramps; install in-pavement lighted
crosswalks and in-pavement lighted
$ 929,754 $ 743,510 2 9/2/09 8/16/11 $ 743,510 9/15/10 $ 42,268 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 9/2/09 $ 85,766 9/15/10 $ 42,268 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
centerline markers
San Diego Install sidewalks, curb ramps, bulb-
SRTS2-11-008 11 National City SANDAG Association of
Governments
On Coolidge Ave. near Kimball
ES
outs, crosswalks, and signing and
striping enhancements
$ 830,000 $ 730,000 2 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14 $ - $ - 3/31/10 No PE Auth 9/30/12 9/30/14
Install traffic control devices and
San Diego
SRTS2-11-009 11 Oceanside SANDAG Association of
Governments
Along California St. near
Lincoln MS and Palmquist ES
calming measures including pop-outs,
a center median, and two radar speed
$ 63,320 $ 63,320 2 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
feedback signs
1. Create A Srts Community Coalition
For Political District 4 Of San Diego; 2.
Promote Walk To School Week Events
San Diego And Collaborate A Community Wide Completed Completed
SRTS1-11-007 5004(178) 11 San Diego SANDAG Association of
Governments
Southeastern San Diego. Walk To The Moon Campaign For The
27 Elementary Schools; 3. Facilitate
$ 499,816 $ 499,816 1 7/25/08 $ 499,816 3/24/11 $ 71,949 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 7/25/08 $ 499,816 3/24/11 $ 71,949 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
School-Based Education; 4. Select Six
Schools As "Comprehensive Program"
Schools.
Sidewalk And Bike Trail Along One
San Diego Completed Completed Completed Completed
SRTS1-11-008 5957(077) 11 San Diego County SANDAG Association of
Governments
Winter Gardens Boulevard
Block Of A Busy Boulevard For
Students On Their Way To And From
$ 309,994 $ 309,994 1 10/19/07 8/28/08 $ 309,994 9/15/10 $ 267,757 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 10/19/07 8/28/08 $ 309,994 9/15/10 $ 267,757 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
School.
Replace Citywide School Signs From
San Diego Completed Completed Completed Completed
SRTS1-11-010 5381(026) 11 San Marcos SANDAG Association of
Governments
Locations Citywide.
Obsolete Dull Yellow Signs To More
Visible Fluorescent Yellow-Green Signs
$ 44,000 $ 44,000 1 5/7/09 $ 44,000 6/10/10 $ 34,446 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 5/7/09 $ 44,000 6/10/10 $ 34,446 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
At Various School Locations.
Construction Of 1600 Lineal Feet Of
Sidewalk, Curb And Gutter
San Diego Rock Springs Road Froom Improvements On Both Sides Of Rock Completed Completed Completed Completed
SRTS1-11-009 5381(028) 11 San Marcos SANDAG Association of
Governments
Woodland Parkway To
Richland Road
Springs Road Froom Woodland
Parkway To Richland Road Near An
$ 990,000 $ 990,000 1 5/21/09 $ 990,000 7/19/11 $ 712,691 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 5/21/09 $ 990,000 8/3/10 $ 481,352 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Elementary School, A Middle School
And A High School.
Near Prospect Ave. School,
East along Prospect Ave. for
San Diego one block to Atlas View Dr., on Completed Completed
SRTS2-11-010 5429(016) 11 Santee SANDAG Association of
Governments
Atlas Dr. from Prospect Ave. to Install sidewalks
Slope St., to Rhone Rd., and
$ 228,800 $ 228,800 2 3/11/09 $ 18,000 1/6/11 $ 18,000 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 3/11/09 $ 18,000 1/6/11 $ 18,000 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
on Pryor from Atlas View Dr. to
its dead end past Rhone Rd.
Prepare Safe Routes To School Maps
And Conduct Training; Apply Selective
Traffic Enforcement; Develop Traffic
Imperial County Safety Awareness And Completed Completed
SRTS2-11-011 5278(007) 11 Westmorland SCAG Transportation
Commission
In The City Of Westmorland. Education/Training Program; Enhance
Existing School Crossing Guard
$ 180,000 $ 180,000 2 5/8/09 $ 180,000 9/27/11 $ 142,368 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 5/8/09 $ 180,000 3/1/11 $ 132,441 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Program; Initiate An
Incentive/Recognition Program For
Walking/Bicycling To School.
Install Signals And Push-Buttons;
Orange County Baker/Mendoza Intersection Completed Completed Completed Completed
SRTS1-12-002 5312(068) 12 Costa Mesa SCAG Transportation
Authority
(Adjacent To St. John The
Baptist Elementary School).
Improve Crosswalks; Install Safety
Lighting; Construct Ada Ramps; And
$ 167,200 $ 167,200 1 7/25/08 $ 167,200 7/12/11 $ 159,231 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 7/25/08 $ 167,200 1/18/11 $ 166,240 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Improve Traffic Signal Display.
Provide A New Mid-Block Pedestrian
Actuated Signal Crossing Irvine Ave At
Orange County Mariners Elementary School, Including Completed Completed Completed Completed
SRTS1-12-001 5312(069) 12 Costa Mesa SCAG Transportation
Authority
Irvine Ave At Mariners
Elementary School.
Pedestrian And Bicycle Signal
Hardware, A New Crosswalk And Safety
$ 175,065 $ 175,065 1 7/25/08 8/19/11 $ 158,376 4/27/10 $ 158,376 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 R 7/25/08 $ 175,065 4/27/10 $ 158,376 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Lighting, And Constructing Ada
Handicap Ramps.
On Broadway between
Orange County Completed Completed
SRTS2-12-001 5312(076) 12 Costa Mesa SCAG Transportation
Authority
Fullerton Ave. and Tustin Ave.
and between Fullerton Ave.
Construct curb ramps and chokers;
landscape within the chokers
$ 999,600 $ 999,600 2 3/8/10 $ 61,000 6/21/11 $ 59,219 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 3/8/10 $ 61,000 4/21/11 $ 59,219 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
and Irvine Ave.
In the vicinity of Victoria ES,
along Victoria St. at its Construct enhanced crosswalks,
intersections with National sidewalks, and curb ramps; install
Orange County Ave., Canyon Dr., and Hatley pedestrian countdown signal heads and Completed Completed
SRTS2-12-002 5312(077) 12 Costa Mesa SCAG Transportation
Authority
Rd. Also along State Ave. and
National Ave. between
bike racks; stripe roadway and enhance $
signage; conduct education,
449,250 $ 449,250 2 3/8/10 $ 38,000 $ - 9/30/09 as of
3/31/10
R 3/31/12 3/31/14 3/8/10 $ 38,000 $ - 9/30/09 as of
3/31/10
R 3/31/12 3/31/14
Congress St. and Governor encouragement, and enforcement
St., and along Presidential Pl., outreach
Republic Ave., and Union Ave
Page 13 of 14 Printed On: 12/16/2011
Safe Route to School (SRTS)
Project List - Sorted by District and Agency
Data as of 9/30/11
has this delivery phase
The project is in met and/or moved The project has not phase and will FLAG in
The project is in this met the minimum
Tracking of Project Delivery Milestones Tracking of Project Delivery Milestones
R V R V
The project has met and/or moved past the The project has not met the minimum delivery The project has met and/or moved past the The project has not met the minimum delivery
milestone in this phase of delivery requirement milestone in this phase. milestone in this phase of delivery requirement milestone in this phase.
General Project Information Actual Project Delivery Information Actual Project Delivery Information
8 8
The project is in this phase and will FLAG in the The project is in this phase and will FLAG in the
The project is in this delivery phase and has The project is in this delivery phase and has
more than 3 months to meet the milestone next Qtr Report if the milestone is not met more than 3 months to meet the milestone next Qtr Report if the milestone is not met
* For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements. * For Cycle 1 and 2 projects, the FTIP Approval Date shown has been adjusted for the new program delivery requirements.
See the delivery requirements on the DLA webpage for more details. See the delivery requirements on the DLA webpage for more details.
Date PE should be Date CON should be Date PE should be Date CON should be
Date Close-out should be Date Close-out should be
FTIP authorized. authorized. FTIP authorized. authorized.
Current Total Current completed. completed.
Federal ROW Obligated Last Invoice Expended Approval ROW Obligated Last Invoice Expended Approval
Project Cost Programmed PE Auth CON Auth Closed Date PE Auth CON Auth Closed Date
Unique Project ID Project District Agency MPO RTPA Project Location Description of Work Cycle Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9 Auth Federal Amt Payment Federal Amt (6 months after FTIP (I=30 months and NI=9
Estimate Federal Funds Date Date out Date (I=54 months and NI=57 Date Date out Date (I=54 months and NI=57
Number Date ($) Date ($) approval date) months-after FTIP Date ($) Date ($) approval date) months-after FTIP
($) ($) months-after FTIP months-after FTIP
* I=Infrastructure approval date)
approval date) * I=Infrastructure approval date)
approval date)
NI=Non-Infrastructure NI=Non-Infrastructure
Develop and distribute a Bicycle Safety
Orange County
SRTS2-12-003 5312(078) 12 Costa Mesa SCAG Transportation
Authority
At 14 ESs and one MS in the
city of Cost Mesa
Guide and Map that provides key
information on bicycle regulations and
$ 80,000 $ 80,000 2 8/5/10 $ 80,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 8/5/10 $ 80,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
safety tips; upgrade bicycle racks
Provide A Comprehensive, District-
Orange County Wide Bicycle/Walking Safety Completed Completed
SRTS2-12-004 5410(070) 12 Irvine SCAG Transportation
Authority
In The City Of Irvine. Educational Program; Develop A
Sustainable Walking Program For
$ 500,000 $ 500,000 2 7/1/09 $ 500,000 3/23/11 $ 208,755 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14 7/1/09 $ 500,000 3/23/11 $ 208,755 6/30/09
NI => No
PE Auth
as of
3/31/10
R 3/31/14
Youth In Grades K-8.
Orange County At 19 ESs in Saddleback Develop individualized pedestrian safety
SRTS2-12-005 5451(028) 12 Mission Viejo SCAG Transportation
Authority
Valley and Capistrano Unified
School Districts
and circulation plans for all of the City's $
schools
492,000 $ 492,000 2 9/1/10 $ 492,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14 9/1/10 $ 492,000 $ - 3/31/10
NI => No
PE Auth
3/31/10 R 12/31/14
Orange County Southside of Fletcher Ave. Completed Completed
SRTS2-12-006 5073(063) 12 Orange SCAG Transportation
Authority
between Glassell St. and
Batavia St.
Construct curb, gutter, curb ramps and
sidewalk gap closure
$ 334,200 $ 299,200 2 6/3/09 8/13/10 $ 159,708 7/14/11 $ 125,262 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14 6/3/09 8/13/10 $ 159,708 2/24/11 $ 42,000 9/30/09 as of
3/31/10
R 3/31/12 R 3/31/14
Orange County
SRTS2-12-007 12
San Juan
Capistrano
SCAG Transportation
Authority
On the North side of Via Construct sidewalk and install in-
Positiva located West of Alipaz pavement lighted crosswalk
$ 253,400 $ 253,400 2 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14 $ - $ - 3/31/10 9/30/10 V 9/30/12 9/30/14
Orange County Completed Completed Completed Completed
SRTS1-12-003 5063(120) 12 Santa Ana SCAG Transportation
Authority
Intersection of Willits and
Sullivan St.
Install a traffic signal and new
wheelchair ramps
$ 434,637 $ 434,637 1 2/6/08 12/14/09 $ 246,242 3/24/11 $ 164,516 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 2/6/08 12/14/09 $ 246,242 3/24/11 $ 164,516 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Orange County Addition Of Left Turn Signal With Completed Completed Completed Completed
SRTS1-12-004 5063(121) 12 Santa Ana SCAG Transportation
Authority
Intersection Of Mcfadden Ave
At Newhope St.
Protected/Permissive Phasing For East- $
Bound And West-Bound Traffic
253,550 $ 253,550 1 2/6/08 9/9/09 $ 176,334 4/1/11 $ 164,215 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 2/6/08 9/9/09 $ 176,334 4/1/11 $ 164,215 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Orange County Installation Of A Traffic Signal And New Completed Completed Completed Completed
SRTS1-12-005 5063(122) 12 Santa Ana SCAG Transportation
Authority
Intersection Of Hazard Ave
And Rosita Street.
Wheelchair Ramps At The Intersection
Of Hazard Ave And Rosita Street.
$ 426,376 $ 426,376 1 2/6/08 9/3/09 $ 258,088 6/21/11 $ 191,074 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 2/6/08 9/3/09 $ 258,088 3/29/11 $ 191,074 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Orange County Installation Of A Traffic Signal At Completed Completed Completed Completed
SRTS1-12-006 5063(123) 12 Santa Ana SCAG Transportation
Authority
Intersection Of Hazard Avenue
At Gates Street.
Hazard Avenue East Of Gates Street
And Sidewalk Improvements.
$ 418,126 $ 418,126 1 2/6/08 9/3/09 $ 246,894 6/16/11 $ 168,253 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 2/6/08 9/3/09 $ 246,894 4/1/11 $ 168,253 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Orange County Completed Completed Completed Completed
SRTS1-12-007 5063(124) 12 Santa Ana SCAG Transportation
Authority
Intersection of Raitt St. and
Glenwood Pl.
Install traffic signal and sidewalk
improvements
$ 456,060 $ 456,060 1 2/6/08 1/8/10 $ 257,543 4/1/11 $ 147,681 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12 2/6/08 1/8/10 $ 257,543 4/1/11 $ 147,681 9/30/07 as of
3/31/10
R as of
3/31/10
R 3/31/12
Orange County On the Westside of Lemon St.
SRTS2-12-008 5377(010) 12 Villa Park SCAG Transportation
Authority
between Villa Park Rd. and
Santiago Blvd.
Construct curb, gutter, pedestrian
walkway, AC pavement and bicycle lane
$ 399,531 $ 189,630 2 9/20/10 $ - $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14 9/20/10 $ 189,630 $ - 3/31/10 9/30/10 R 9/30/12 R 9/30/14
Page 14 of 14 Printed On: 12/16/2011