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							                                                                                                                                                                   Safe Route To School (SRTS)
                                                                                                                                                            Project List - Sorted by District and Agency
                                                                                                                                                                         Data as of 1/7/2010

                                                   General Project Information                                                                                                    Baseline information                                       Actual Project Delivery information                                                 Tracking of Project Delivery Milestones
Project     District       Agency         MPO          RTPA                  Project Location                       Description of Work                    Project Type         Current Total             Current      Cycle   PE Auth    ROW       Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                   I=Infrastructure       Project Cost           Programmed               Date      Auth       on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                             NI=Non-             Estimate             Federal Funds                       Date        Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                          Infrastructure             ($)                    ($)                                                                                                             months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                               since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                               Approval?         Authorization?     Authorization?     Authorization?

                                                                    On Dam Rd., between Lake St.        Widen, reconstruct, restripe and add bike
5427(018)     01          Clearlake      RURAL       Lake COG       and the Dam Rd. Ext.                lanes.                                                  I           $         311,530     $          311,530     2      2/9/09                                  $     25,000                  $                 -                            R                                      V
                                                                                                        Install crosswalks, curb ramps, bulb-outs,
                                                                Near Fort Bragg MS, Dana Gray           sidewalks, signs, and new
5088(019)     01         Fort Bragg      RURAL    Mendocino COG ES, and Redwood ES.                     bicycle/pedestrian trails.                              I           $         225,300     $          214,000     2     10/30/09                                 $     24,160                  $                 -                            R                                      R
                                                                    Along portions of Hwy. 20 in        Construct sidewalks, bulb-outs, and
5914(057)     01        Lake County      RURAL       Lake COG       Clearlake Oaks.                     crosswalks.                                             I           $        1,484,056    $          474,480     2      9/3/09                                  $    135,000                  $                 -                            R                                      R
                                                   Shasta County
                                                      Regional                                       New sidewalk, curb and gutter, ADA ramps,
                                                   Transportation                                    widening for a bike lane, pavement
5321(012)     02          Anderson       SCRTPA   Planning Agency Bruce St, Emily Dr and Pinion Ave. markings and a pedestrian path.                            I                     $695,050              $695,050     1     8/21/07               6/23/09            $    692,050     9/15/09      $         109,339                                                 R                   R
                                                                                                        Construct/install new sidewalk, ADA ramps,
                                                                                                        curb, gutter, bike lanes, radar speed
                                                                                                        displays, drainage facilities, driveways,
                                                                                                        street lighting, raised crosswalk & school
                                                                    West Street from Carmichael         zone pavement markings, and curb radius
5290(009)     02           Portola       RURAL      Plumas CTC      School Driveway to Joy Way.         returns.                                                I                     $562,023              $562,023     1     1/27/09                                  $     51,800     7/30/09      $           6,368                              R                                      R
                                                   Shasta County
                                                      Regional    On the South side of Mistletoe Ln.
                                                   Transportation from Mistletoe ES to West of       Construct curb, gutter, sidewalk, and bike
5068(027)     02          Redding        SCRTPA   Planning Agency Shady Ln. on Mistletoe Ln.         lanes.                                                     I           $         623,205     $          623,210     2     4/17/09                                  $     61,986                  $                 -                            R                                      V
                        Shasta County              Shasta County                                        Hire a full-time SRTS Coordinator to serve
                           Regional                   Regional                                          Shasta City Schools and establish a SRTS
                        Transportation             Transportation In the cities of Anderson, Redding,   Task Force. Coordinator will work primarily
6093(028)     02       Planning Agency   SCRTPA   Planning Agency and Shasta Lake.                      with four target schools.                              NI           $         300,000     $          300,000     2                            5/8/09            $    300,000                  $                 -                                               R                   V
                                                   Shasta County
                                                      Regional
                                                   Transportation Montana Street from Vallecito
5474(012)     02        Shasta Lake      SCRTPA   Planning Agency Street to Shasta Dam Boulevard.       New sidewalk, curb and gutter.                          I                     $773,209              $773,209     1      1/7/08    3/17/09                       $    250,000      1/6/10      $         170,617                              V                                      R
                                                                                                        Installation of sidewalks, class II bike lane
                                                                                                        and road improvements along Palm
                                                                                                        Avenue between Nevada Street and State
                                                                    Palm Avenue between Nevada          Highway 49. Flashing beacons to be
5077(013)     03           Auburn        SACOG       Placer LTC     Street and State Highway 49.        installed on either side of school.                     I                     $696,955              $696,955     1     3/27/08                                  $     65,000                  $                 -                            R                                      V
                                                                                                    Install curb, gutter, sidewalk, access ramps,
                                                                                                    tie-in pavement, school crossings and
                                                                                                    drainage improvements along Monte Vista
                                                                                                    Avenue between Lower Wyandotte Road
                                                                    Monte Vista Avenue between      and Autrey Lane to enhance student safety
                                                                    Lower Wyandotte Road and Autrey to reach Golden Hills & Helen Wilcox
              03        Butte County      BCAG         BCAG         Lane                            Elementary Schools                                          I                     $290,576              $290,576     1                                                                                                        V
                                                  Sacramento Area                                       Conduct four walkability/bikability audits per
                                                     Council of   At 11 schools within the city of      year within the San Juan Unified School
              03        Citrus Heights   SACOG     Governments Citrus Heights.                          District.                                              NI           $         496,670     $          496,670     2                                                                                                        V
                                                                    Along and adjacent to the Fremont
                                                                    St. corridor, which connects SR-20
                                                                    (10th St.) to SR-20/45 (Bridge St.),
                                                                    within a 1/4-mi of Egling MS and
              03           Colusa        RURAL      Colusa CTC      Birchfield P.S.                      Install sidewalks and curb ramps.                      I           $         307,500     $          274,500     2                                                                                                        V




                                                                                                                                                                                                Page 1 of 21                                                                                                                                                        Printed On: 6/30/2011
                                                                                                                                                                     Safe Route To School (SRTS)
                                                                                                                                                              Project List - Sorted by District and Agency
                                                                                                                                                                           Data as of 1/7/2010

                                                     General Project Information                                                                                                    Baseline information                                      Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District        Agency          MPO         RTPA                  Project Location                       Description of Work                     Project Type         Current Total             Current      Cycle   PE Auth    ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                     I=Infrastructure       Project Cost           Programmed               Date      Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                               NI=Non-             Estimate             Federal Funds                       Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                            Infrastructure             ($)                    ($)                                                                                                          months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                              since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                              Approval?         Authorization?     Authorization?     Authorization?


                                                                                                         K-8 Street Smarts is a public-private traffic
                                                                                                         safety educational program to provide
                                                                                                         collaborative efforts with the school district,
                                                                                                         law enforcement, businesses, UCD and
                                                    Sacramento Area                                      community based organizations, using
                                                       Council of                                        1000 hours of a temporary part-time
5238(045)     03             Davis          SACOG    Governments City of Davis.                          Coordinator.                                            NI                     $333,740              $333,740     1                        4/18/08            $    333,740     12/1/09      $         151,541                                                 R                   R
                                                                                                         Construct concrete sidewalk approximately
                                                                                                         2,520 linear feet on the south side of Green
                                                                  South side of Green Valley Road        Valley Road west toward Pleasant Grove
                                                                  west toward Pleasant Grove Middle      Middle School; Construct asphalt concrete
                                                                  School; North side of Green Valley     sidewalk approx. 650 feet in length on the
                                                                  Rd from future signalized Silver       north side of Green Valley Rd from future
                                                                  Springs Parkway east to existing       signalized Silver Springs Parkway east to
5925(057)     03       El Dorado County     SACOG   El Dorado CTC asphalt walkway.                       existing asphalt walkway.                                I                     $435,300              $435,300     1     12/17/07           5/21/08            $    435,300     7/28/09      $         435,300                                                 R                   R
                                                                  Along the North side of SR-193
                                                                  from the intersection at SR-49 to
                                                                  American River Trail at the Auburn
                                                                  Lake Trails subdivision, within    Construct the first phase of a Class I bike
5925(070)     03       El Dorado County     SACOG   El Dorado CTC community of Cool.                 path.                                                        I           $         999,500     $          999,500     2      8/6/09                               $    125,000                  $                 -                            R                                      R
                                                                                                      Conduct site visits at all 53 schools in
                                                                                                      western El Dorado County, complete a
                       El Dorado County                                                               bike/walkability checklist, assess potential
                        Transportation                            all 53 schools in western El Dorado improvements and develop improvement
6157(032)     03          Commission        SACOG   El Dorado CTC County                              needs.                                                     NI                      $35,000               $35,000     1                        6/30/08            $     35,000     8/11/09      $          35,000                                                 R                   R
                                                                                                       Install two pedestrian crosswalks, including
                                                                                                       flashing lights, raised crosswalk markings,
                                                                                                       iridescent markings, wider width, and
                       Nevada City School                            Zion St. at Doane Rd and at Brock audible sounds; Create and mark a right
5018(007)     03            District        RURAL    Nevada CTC      Rd.                               hand turn lane on a designated street.                     I                     $172,910              $172,910     1     6/20/08                               $     15,000     12/15/09     $           9,319                              R                                      R
                                                                                                       Install two pedestrian crosswalks, including
                                                                                                       flashing lights, raised crosswalk markings,
                                                                                                       iridescent markings, wider width, and
                       Nevada City School                            Zion St. at Doane Rd and at Brock audible sounds; Create and mark a right
5018(007)     03            District        RURAL    Nevada CTC      Rd.                               hand turn lane on a designated street.                     I                                                        1     6/20/08                               $      8,000     12/15/09     $           4,969                              R                                      R
                                                                                                         The Education component will include a
                                                                                                         Bicycle Rodeo and Walkable/Bikeable
                                                                                                         Community workshop; The Encouragement
                                                                                                         component addresses the marketing
                                                                     All schools within the Town of      program; The Enforcement component will
              03           Paradise         BCAG        BCAG         Paradise.                           fund a Community Service Officer.                       NI                      $66,000               $66,000     1                                                                                                     V
                                                                     At Sheridan ES, all improvements
                                                                     are within one block of the South   Construct multipurpose path and curb
5919(085)     03         Placer County      SACOG     Placer LTC     East frontage of the school.        ramps; install two four-way stops.                       I           $         329,794     $          329,800     2      6/2/09                               $     74,250     12/16/09     $          12,397                              R                                      R
                                                                  School zones of Markam Middle
                                                                  School and Schnell Elementary          Install four radar speed feedback signs and
5015(016)     03           Placerville      SACOG   El Dorado CTC School.                                two in-road crosswalk lighting systems.                  I                     $167,211              $167,211     1                        11/24/09           $    167,211                  $                 -                                               R                   R
                                                                                                         Proposes a SRTS pilot program within the
                                                                                                         Dry Creek School District. Hire a consultant
                                                                                                         to develop a "SRTS Tool Box" including
                                                                                                         strategies for education, encouragement,
5182(044)     03           Roseville        SACOG     Placer LTC     Dry Creek School District.          enforcement, engineering and evaluation.                NI                     $215,000              $215,000     1                        5/12/09            $    215,000                  $                 -                                               R                   V


                                                                                                                                                                                                  Page 2 of 21                                                                                                                                                     Printed On: 6/30/2011
                                                                                                                                                                     Safe Route To School (SRTS)
                                                                                                                                                              Project List - Sorted by District and Agency
                                                                                                                                                                           Data as of 1/7/2010

                                                    General Project Information                                                                                                     Baseline information                                      Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District        Agency         MPO          RTPA                  Project Location                         Description of Work                   Project Type         Current Total             Current      Cycle   PE Auth    ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                     I=Infrastructure       Project Cost           Programmed               Date      Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                               NI=Non-             Estimate             Federal Funds                       Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                            Infrastructure             ($)                    ($)                                                                                                          months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                              since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                              Approval?         Authorization?     Authorization?     Authorization?



                                                                                                           Installation of new curbs, gutters and
                                                                                                           sidewalks in the vicinity of Robla
                                                   Sacramento Area                                         Elementary School; Street crossing
                                                      Council of   Vicinity of Robla Elementary            enhancements to facilitate access to the
5002(131)     03          Sacramento       SACOG    Governments School.                                    existing bike trail that leads to the school.          I                     $650,000              $650,000     1     10/31/08                              $    100,000     9/23/09      $          17,477                              R                                      R
                                                                   At Bannon Creek ES along
                                                                   Bannon Cr. Dr. at Azevedo Dr. and
                                                                   also at Millcreek Dr.; at Jefferson
                                                                   ES along Pebblewood Dr. at and
                                                                   between Azevedo Dr. and Bannon
                                                                   Cr. Parkway; and at Natomas Park        Reconstruct eight intersections by installing
                                                                   ES along Crest Dr. at Ives Ave.,        curb extensions, curb ramps and high-
                                                   Sacramento Area Fenmore Ave., and North Bend            visibility crosswalks; widen sidewalks,
                                                      Council of   Dr., and at the intersection of North   construct speed tables, and install
5002(143)     03          Sacramento       SACOG    Governments Bend Dr./Gateway Park Circle.              medians.                                               I           $        1,958,000    $          996,000     2     12/3/09                               $    121,000                  $                 -                            R                                      R
                       Sacramento Area                                In the counties of Sutter, Yuba,     Create tools, programs, and materials that
                          Council of                                  Yolo, Sacramento, Placer, and El     promote safe walking and bicycling;
              03        Governments        SACOG       Unknown        Dorado.                              conduct outreach and educate partners.                NI           $         240,000     $          180,000     2                                                                                                     V
                                                                   Pacific Elementary School
                                                                   (intersection of 41st Street and        traffic calming, curb extensions, drainage
                                                   Sacramento Area 43rd Avenue in urbanized                improvments, traffic ciculation
                                                      Council of   unincorporated Sacramento               improvements, and other upgrades for
5924(147)     03       Sacramento County   SACOG    Governments County.)                                   student pedestrians and bicyclists.                    I                     $825,000              $825,000     1     1/30/08                               $     80,000     11/19/09     $          80,000                              R                                      R
                                                                                                           Construct 8-foot Class I pedestrian/bike
                                                                                                           path connecting Donner Pass Rd to Alder
                                                                                                           Creek Middle School and the Frishman
                                                                                                           Hollow Affordable Housing Project. The
                                                                                                           project would also connect to Alder Drive
                                                                                                           north of the school site. This project would
                                                                      SW corner of SR 89N and Alder        relocate school pedestrian traffic off the
5473(008)     03           Truckee         RURAL     Nevada CTC       Drive                                high-traffic and high-speed State Route 89.            I                     $229,350              $229,350     1                                                                                                     V
                                                                                                           Prepare Safe Routes to School maps and
                                                                                                           conduct training; apply selective traffic
                                                                                                           enforcement; develop traffic safety
                                                                                                           awareness and education/training program;
                                                    Imperial Valley                                        enhance existing school crossing guard
                                                     Association of                                        program; initiate an incentive/recognition
5278(007)     03         Westmorland       SCAG      Governments      In the city of Westmorland.          program for walking/bicycling to school.              NI           $         180,000     $          180,000     2                         5/8/09            $    180,000                  $                 -                                               R                   V
                                                                                                           Close sidewalk gaps along Maud Avenue
                                                                      Vicinity of Fairview Elementary      between D Street and Kelly Street,
                                                                      School; Maud Avenue between D        construct bulbouts at the intersection of
                                                                      Street and Kelly Street;             Maud Avenue and Romagnolo Street, and
                                                                      Intersection of Maud Avenue and      install high visibility yellow crosswalks at
5933(090)     04        Alameda County      MTC          MTC          Romagnolo Street.                    the school.                                            I                     $585,310              $585,310     1     1/29/09                               $     77,310                  $                 -                            R                                      V
                                                                                                           Close sidewalks gaps, install ADA
                                                                                                           pedestrian ramps at crosswalks and
                                                                                                           intersections, install high visibility
                                                                      Vicinity of Marshall Elementary      crosswalks, and install one in-roadway
              04        Alameda County      MTC          MTC          School.                              lighted crosswalk on Omega Avenue.                     I                     $499,596              $499,596     1                                                                                                     V




                                                                                                                                                                                                  Page 3 of 21                                                                                                                                                     Printed On: 6/30/2011
                                                                                                                                                         Safe Route To School (SRTS)
                                                                                                                                                  Project List - Sorted by District and Agency
                                                                                                                                                               Data as of 1/7/2010

                                                   General Project Information                                                                                          Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District        Agency           MPO    RTPA            Project Location                        Description of Work                  Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                         I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                   NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                 since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                 Approval?         Authorization?     Authorization?     Authorization?



                                                                                                The Partnership is a countywide
                                                                                                collaboration between Public Health
                                                                                                Department, the Transportation and Land
                                                                                                Coalition, Cycles of Change and many
                                                                                                other partners. 1) Lead comprehensive
                                                                                                SRTS efforts in Oakland, Berkeley and the
                                                                                                unincorporated areas of Alameda County;
                        Alameda County                                                          2) Make available tailored trainings,
                         Public Health                                                          curriculum support and technical support to
5933(091)     04          Department         MTC     MTC   All Alameda County schools.          all county schools.                                  NI                     $498,001              $498,001     1                       5/24/08            $    498,000                  $                 -                                               R                   V
                                                                                                Reconfigure the Central School road
                                                                                                entrance to improve the visibility.
                                                                                                Improvements include narrowing the
                                                                                                entrance and bringing the sw/crosswalk
              04            Belmont          MTC     MTC   Central School road entrance         further out.                                          I                      $28,600               $28,600     1                                                                                                    V
                                                                                             Install traffic calming and traffic control
                                                                                             devices at three locations in the vicinity of
                                                           Vicinities of Brisbane Elementary Brisbane Elementary School and Lipman
5376(007)     04            Brisbane         MTC     MTC   School and Lipman Middle School. Middle School.                                            I                     $193,170              $193,170     1                       5/10/08            $    193,171      6/3/09      $         186,001                                                 R                   V
                                                           Pollard Rd. between Winchester       Install bike lane, signs, stripes and radar
                                                           Blvd. and Quito Rd.; intersection of speed feedback signs; construct curb,
5306(017)     04           Campbell          MTC     MTC   Pollard Rd./York Ave.                gutter, sidewalk and curb ramps.                      I           $         255,000     $          255,000     2     7/23/09                              $     49,300                  $                 -                            R                                      V
                                                                                                Project to close sidewalk gap between
                                                           Pacheco Boulevard between            Camino Del Sol and Windhover Way on
                          Contra Costa                     Camino Del Sol and Windhover         Pacheco Boulevard in the Vine Hill area of
5928(086)     04            County           MTC     MTC   Way.                                 unincorporated Contra Costa County.                   I                     $311,000              $311,000     1     2/24/08                              $     65,000     1/12/09      $          64,373                              R                                      V
                                                                                                Along the south side of Willow Lake Road
                                                                                                from Discovery Bay Boulevard to Discovery
                                                                                                Bay Elementary School, install a 920-foot
                                                                                                long, 5-foot wide concrete sidewalk, install
                                                           Willow Lake Road from Discovery      or modify eight pedestrian curb ramps, and
                          Contra Costa                     Bay Boulevard to Discovery Bay       install crosswalk striping at Discovery Bay
5928(087)     04            County           MTC     MTC   Elementary School.                   intersection.                                         I                     $186,000              $186,000     1     2/24/08           3/24/09            $    186,000     5/14/09      $          53,000                                                 R                   V
                                                                                              Hire experts to conduct one or two-day
                                                                                              training seminars at each school site and to
                                                                                              develop and coordinate age appropriate
                       Cotati-Rohnert Park                                                    classroom curriculum. Periodic
                         Unified School                    Cotati-Rohnert Park Unified School measurement of student participation will
              04              District       MTC     MTC   District                           be recorded.                                           NI                      $83,084               $83,084     1                                                                                                    V
                                                                                              Construct 3,760 linear feet of sidewalks and
                                                                                              12 new ADA curb ramps establishing a
                                                                                              continuous walking path along the
                                                                                              suggested route to Garden Gate Elem.
                                                                                              School; Install 8 ADA buttons, 8 pedestrian
                                                                                              countdown devices and protected left turn
                                                           Vicinity of Garden Gate Elem.      lanes; Increase the pedestrian timing at the
                                                           School; Intersection of Green Leaf intersection of Green Leaf Dr. and Sterling
5318(024)     04           Cupertino         MTC     MTC   Dr. and Sterling Rd.               Rd.                                                     I                     $393,788              $393,788     1                        5/8/09            $    393,788                  $                 -                                               R                   V
                                                           Throughout the San Ramon Valley,
                                                           in the communities of Alamo,
                                                           Blackhawk, Danville, Diablo, San     Sustain and expand the Street Smarts
                                                           Ramon, and a small portion of        Program's existing traffic safety education
                                                           Walnut Creek within the San          efforts; encourage bicycling and walking to
                                                           Ramon Valley Unified School          school as a safe, healthy, convenient and
5434(017)     04            Danville         MTC     MTC   District boundaries.                 cost-effective mode of transportation.               NI           $         392,000     $          290,000     2                       3/27/09            $    290,000     10/8/09      $           8,890                                                 R                   R


                                                                                                                                                                                      Page 4 of 21                                                                                                                                                    Printed On: 6/30/2011
                                                                                                                                                               Safe Route To School (SRTS)
                                                                                                                                                        Project List - Sorted by District and Agency
                                                                                                                                                                     Data as of 1/7/2010

                                               General Project Information                                                                                                    Baseline information                                      Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District     Agency       MPO          RTPA                Project Location                         Description of Work                    Project Type         Current Total             Current      Cycle   PE Auth    ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                               I=Infrastructure       Project Cost           Programmed               Date      Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                         NI=Non-             Estimate             Federal Funds                       Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                      Infrastructure             ($)                    ($)                                                                                                          months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                        since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                        Approval?         Authorization?     Authorization?     Authorization?



                                                                                                   Install curb bulb-outs, in-pavement lighted
                                                                                                   crosswalks, LED-enhanced signs and
                                                              On Arlington Dr. at its intersection upgraded/interconnected advanced
                                                              with both Madera Dr. and Brewster flashing beacons and signs for crosswalk;
              04        El Cerrito    MTC          MTC        Dr., near Madera ES.                 conduct public outreach via city website.                I           $         230,464     $          230,470     2                                                                                                     V

                                                                                            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;
                                                                                            - Coordinate with Kaiser Permanente for
                                                                                            HEAL program;
                                                                                            - Coordinate forums for parent education;
                                                                                            - Oversee the Healthy Promotions after
                                                                                            school club;
                                                                                            - Coordinate PAWS project volunteer force;
                                              Sacramento Area                               - Complete a yearly evaluation report;
                                                 Council of                                 - Assist with replication efforts in
5288(021)     04         Folsom       SACOG    Governments Natoma Station Elementary School conjunction with FCUSD.                                        NI                      $91,480               $91,480     1     9/18/08            9/18/08            $     91,480      1/0/00      $                 -                                               R                   V
                                                                                                     Develop and implement an Education and
                                                                                                     Encouragement Program, an adult crossing
                                                                                                     guard training and recruitment program,
                                                                                                     and a School Zone Traffic Enforcement
                                                              Gilroy Unified School District in      Program; purchase and circulate two
5034(021)     04          Gilroy      MTC          MTC        Santa Clara County.                    mobile radar speed feedback trailers.                 NI           $         301,500     $          301,500     2                         9/8/09            $    301,500      1/0/00      $                 -                                               R                   R
                                                                                                  Provide sidewalk improvements along
                                                                                                  Marin Avenue, the primary walking route to
                                                                                                  and from school; Reconstruction/widen
                                                                                                  existing narrow sidewalk near the school
                                                              Vicinity of Tamalpais Valley School entrance; Install ADA compliant ramps and
5927(061)     04       Marin County    MTC         MTC        (Marin Avenue)                      high visibility crosswalks.                               I                     $715,390              $715,390     1     2/24/08                               $     95,055     12/22/09     $          82,845                              R                                      R
                                                                                                     Install in-pavement lighted crosswalks at
                                                                                                     three intersections on Santa Cruz Avenue
                                                                                                     in the vicinity of Hillview Middle School and
                                                              Santa Cruz Avenue in the vicinity      install a new striped crosswalk with
5273(017)     04       Menlo Park      MTC         MTC        of Hillview Middle School.             landing/ramp.                                          I                     $143,000              $143,000     1     10/30/07                              $     15,400     7/22/09      $          15,400                              V                                      V
                                                              Near Laurel School on Ringwood         Install in-pavement lighted crosswalks,
                                                              Ave. from Coleman Ave. to Colby        electronic speed feedback signs,
                                                              Ave., including in intersection with   pedestrian countdown heads, safety
                                                              Edge Rd. at the South corner of        lighting, signs, stripes and pavement
                                                              the school, and on Bay Rd. where       markings; remove on-street parking;
                                                              in intersects with Ringwood Ave.       construct asphalt concrete pathways and
              04       Menlo Park     MTC          MTC        and Greenwood Dr.                      asphalt curbs.                                         I           $         441,100     $          441,100     2                                                                                                     V
                                                                                                   Install traffic calming features by extending
                                                              East side of Camino Alto;            curbs, narrowing the intersection, and
              04        Mill Valley   MTC          MTC        intersection of Miller Ave./Almonte. installing a pedestrian crossing signal.                 I           $         718,986     $          565,290     2                                                                                                     V



                                                                                                                                                                                            Page 5 of 21                                                                                                                                                     Printed On: 6/30/2011
                                                                                                                                                         Safe Route To School (SRTS)
                                                                                                                                                  Project List - Sorted by District and Agency
                                                                                                                                                               Data as of 1/7/2010

                                                  General Project Information                                                                                           Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District        Agency          MPO    RTPA            Project Location                       Description of Work                    Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                         I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                   NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                 since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                 Approval?         Authorization?     Authorization?     Authorization?


                                                                                               Create a comprehensive traffic safety
                                                                                               program to educate students about safety,
                                                                                               increase awareness and improve choices,
                                                                                               including Suggested Routes to School and
                                                                                               promoting events. The City will create and
                                                                                               coordinate a computerized carpool
                                                                                               program. The Silicon Valley Bicycle
                                                                                               Coalition (SVBC) will be responsible for
                                                                                               administering the "Drive Your Bike" school
5314(005)     04            Milpitas        MTC     MTC   City of Milpitas.                    curriculum.                                           NI                     $375,000              $375,000     1                        5/5/08            $    375,000     7/14/09      $          11,636                                                 R                   V
                                                                                               Consist primarily of workshops for students
                                                                                               (over 200 workshops over a 3-year period).
                                                                                               Other project components are School
                                                                                               Traffic Safety Rodeos, School/Family
                                                                                               Safety Rodeos and Safe Routes to School
5124(026)     04         Mountain View      MTC     MTC   City of Mountain View.               Passport.                                             NI                     $300,000              $300,000     1                        3/2/08            $    300,000     9/15/09      $         129,762                                                 R                   R
                                                                                               Build on the success of California and
                                                                                               Marin County's SRTS projects through a 3-
                                                                                               year program of education, encouragement,
                                                                                               enforcement and evaluation to create a
                                                                                               significant, lasting change in the way
                       Napa County Office                                                      children get to and from school in Napa
6446(001)     04          of Education      MTC     MTC   Napa County.                         County.                                               NI                     $498,719              $498,719     1                       10/28/08           $    498,719     9/22/09      $          25,295                                                 R                   R
                                                          Frick Middle School (Foothill at
                                                          62nd Ave and 63rd Ave); Hoover
                                                          Elementary (San Pablo
                                                          Ave/Brockhurst St); Franklin
                                                          Elementary (E. 15th St/9th Ave);
                                                          Peralta Elementary (Telegraph
                                                          Ave/63rd St); Lakeview Elementary
                                                          (Grand Ave/MacArthur Ave); and    Construct sidewalk bulb-outs at
                                                          Lafayette Elemenary (Market       intersections serving five elementary
5012(089)     04            Oakland         MTC     MTC   St/18th St).                      schools and one middle school.                            I                     $700,425              $700,425     1      3/2/08                              $     62,725     3/10/09      $          62,725                              R                                      V
                                                          Along major routes leading to Bret   Construct pedestrian bulb-outs, sidewalk
                                                          Harte MS, Manzanita ES, Paralta      gap closures, and curb ramps; install
                                                          ES, Pacific Boychoir, and La         pedestrian countdown signal heads,
5012(102)     04            Oakland         MTC     MTC   Escuela Internacional schools.       crosswalk striping and new bicycle lane.               I           $         920,300     $          920,300     2                                                                                                    V
                                                                                              Construct 250 feet of 4-foot wide concrete
                                                                                              sidewalk along the north side of Lisa Lane
                                                          Lisa Lane between Marcia Drive      between Marcia Drive and Iron Horse
                                                          and Iron Horse Regional Trail (Fair Regional Trail, right in front of Fair Oaks
5375(019)     04          Pleasant Hill     MTC     MTC   Oaks Elementary School).            Elementary School.                                      I                     $344,150              $344,150     1     1/14/09                              $     37,000                  $                 -                            R                                      V
                                                                                               Implement engineering changes to
                                                          Vicinities of Ford Elementary        pedestrian routes at four elementary
                                                          School, Grant Elementary School,     schools in the city of Richmond, increasing
                                                          King Elementary School and           the safety of students walking to and from
              04           Richmond         MTC     MTC   Lincoln Elementary School.           these schools.                                         I                     $412,167              $412,167     1                                                                                                    V
                                                          Adjacent to the following five       Construct raised medians, sidewalks and
                                                          schools: Coronado ES, Highland       bicycle paths; install lighted crosswalks and
                                                          ES, Nystrom ES, Washington ES,       pavement markings; conduct education and
              04           Richmond         MTC     MTC   and Wilson ES.                       enforcement outreach programs.                         I           $         712,000     $          477,000     2                                                                                                    V




                                                                                                                                                                                      Page 6 of 21                                                                                                                                                    Printed On: 6/30/2011
                                                                                                                                                             Safe Route To School (SRTS)
                                                                                                                                                      Project List - Sorted by District and Agency
                                                                                                                                                                   Data as of 1/7/2010

                                                  General Project Information                                                                                               Baseline information                                      Actual Project Delivery information                                                Tracking of Project Delivery Milestones
Project     District        Agency          MPO    RTPA            Project Location                          Description of Work                     Project Type         Current Total             Current      Cycle   PE Auth   ROW      Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                             I=Infrastructure       Project Cost           Programmed               Date     Auth      on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                       NI=Non-             Estimate             Federal Funds                      Date       Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                    Infrastructure             ($)                    ($)                                                                                                           months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                       since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                       Approval?         Authorization?     Authorization?     Authorization?



                                                                                                 Provide sidewalks, curb ramps, and high
                                                                                                 visibility school crosswalks along the key
                                                                                                 routes serving both schools; Modify an
                                                                                                 irregularly-shaped intersection in front of St.
                                                                                                 Anselm's School to slow vehicular travel
                                                          Vicinities of St. Anselm's School      speeds, calm traffic, and shorten school
5159(013)     04         San Anselmo        MTC     MTC   and Wade Thomas School.                crosswalks.                                              I                     $342,375              $342,375     1     5/19/08                                $     20,000     11/17/08     $           2,100                              R                                      V
                                                          Three schools bordered by              Improve the connectivity among three
                                                          Sacramento Street (south),             schools and to the larger neighborhood by
                                                          Jackson Street (north), Powell         installing two Medlock crosswalks, a traffic
                                                          Street (west) and Stockton Street      signal and upgrade the existing signs and
6328(019)     04         San Francisco      MTC     MTC   (east).                                pavement markings.                                       I                     $830,390              $830,390     1     3/31/08                                $    144,000     12/15/09     $          16,091                              R                                      R
                                                          Key intersections in the vicinity of   Install several sidewalk bulbouts at key
6328(020)     04         San Francisco      MTC     MTC   Jefferson Elementary School.           intersections.                                           I                     $608,200              $608,200     1      3/9/09                                $    122,000                  $                 -                            R                                      V
                                                                                                 Implement an integrated set of services
                                                                                                 and supports at 15 target elementary
                                                                                                 schools across the San Francisco Unified
                                                                                                 School District (SFUSD). Put in place an
                                                                                                 interagency system for assessing and
                                                                                                 prioritizing school needs in addition to
                         San Francisco                                                           implementing the Education,
                         Department of                    San Francisco Unified School           Encouragement, Enforcement, Evaluation
6447(001)     04         Public Health      MTC     MTC   District (SFUSD).                      and Engineering (five Es).                              NI                     $880,469              $500,000     1                         3/27/09            $    500,000                  $                 -                                               R                   V
                                                          Near Alamo ES and Kittredge ES,
                         San Francisco                    between 21st and 25th Ave.
                           Municipal                      (inclusive) and between Clement     Construct bus bulb-outs, pedestrian refuge
                         Transportation                   and Lake St.; and on 22nd and       islands, speed humps; install pedestrian
              04            Agency          MTC     MTC   23rd Ave., adjacent to the schools. countdown signals and bicycle racks.                        I           $         941,512     $          825,200     2                                                                                                      V
                                                                                                 Citywide improvements of school crosswalk
5005(091)     04           San Jose         MTC     MTC   San Jose Citywide                      warning signs.                                           I                     $790,000              $790,000     1     4/27/08             4/27/08            $    770,366     10/8/09      $         137,130                                                 R                   R
                                                          On Minidoka Ave. adjacent to           Construct curb, gutter, sidewalk, and curb
                                                          Russo Academy, McEntee                 ramps; install crosswalks and safety
5005(097)     04           San Jose         MTC     MTC   Academy, and Pala MS.                  lighting.                                                I           $         976,000     $          746,000     2     7/16/09   ######                       $    125,000     12/30/09     $          12,427                              R                                      R
                                                                                                 Construct sidewalk facilities on the east
                                                                                                 side of Happy Lane, on the segment of
                                                          Happy Lane, adjacent to Sun            roadway adjacent to Sun Valley Elementary
5043(028)     04          San Rafael        MTC     MTC   Valley Elementary School.              School.                                                  I                     $362,179              $362,179     1     4/26/08                                $     49,000     12/30/09     $          45,791                              R                                      R
                                                                                                 Provide selected pilot schools a foundation
                                                                                                 to create ongoing changes in walking/biking
                                                                                                 behaviors. A SRTS Coordinator will assist
                                                                                                 schools in conducting assessments. In
                       Santa Clara County                                                        addition, Traffic Safe Communities Network
                         Public Health                    Representative schools across          will provide at least one workshop for
5937(119)     04          Department        MTC     MTC   Santa Clara County.                    school site representatives.                            NI                     $500,000              $500,000     1      3/8/08              3/8/08            $    500,000      9/3/09      $         189,566                                                 R                   R
                                                                                                 Develop a 2-year pilot SRTS program,
                                                                                                 utilizing and built upon the techniques and
                                                                                                 successes of federally recognized SRTS
                                                                                                 program. Include events such as walk and
5028(047)     04          Santa Rosa        MTC     MTC   City of Santa Rosa.                    bike to school days. Establish a task force.            NI                     $250,000              $250,000     1                          5/2/08            $    250,000     7/16/09      $          56,545                                                 R                   V
                                                                                             Construct and widen sidewalks; install all-
                                                          Intersection of Tokay St./Amethyst way stop controls and flashing beacons
              04          Santa Rosa        MTC     MTC   Way and along Bellevue Ave.        with high-visibility crosswalks.                             I           $         611,695     $          611,700     2                                                                                                      V



                                                                                                                                                                                          Page 7 of 21                                                                                                                                                      Printed On: 6/30/2011
                                                                                                                                                                     Safe Route To School (SRTS)
                                                                                                                                                              Project List - Sorted by District and Agency
                                                                                                                                                                           Data as of 1/7/2010

                                                     General Project Information                                                                                                    Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District       Agency           MPO          RTPA                  Project Location                      Description of Work                     Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                     I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                               NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                            Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                             since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                             Approval?         Authorization?     Authorization?     Authorization?


                                                                                                          Establish a formal and ongoing SRTS
                                                                      Park Side School, Pine Crest        Program for the 4 elementary schools in the
                                                                      School, Brook Haven School and      Sebastopol Union School District,
                                                                      the Sebastopol Independent          addressing the five E's, based on the
                                                                      Charter School in the City of       national model program in neighboring
5123(011)     04          Sebastopol        MTC          MTC          Sebastopol.                         Marin County.                                          NI                     $250,000              $250,000     1                        4/6/08            $    250,000     8/18/09      $          55,596                                                 R                   R
                                                                                                          Construct approx 260 feet of new sidewalk
                                                                                                          to close a gap fronting the Sebastopol
                                                                                                          Union School District office located at 7601
                                                                      Sebastopol Union School District    Huntley Street; Install a new high-visibility
5123(012)     04          Sebastopol        MTC          MTC          office (7601 Huntley Street).       crosswalk and signage                                   I                      $76,769               $76,769     1     3/31/08           7/25/08            $     76,769     10/26/09     $          76,769                                                 R                   R
                                                                      Roseland and Bellevue School        Develop a comprehensive SRTS program
5920(114)     04        Sonoma County       MTC          MTC          District neighborhoods.             in eight schools.                                      NI           $         500,000     $          500,000     2                        6/3/09            $    500,000      1/0/00      $                 -                                               R                   V
                                                                                                          1. Educate students and families; 2.
                                                                                                          Incorporate all aspects of safety; 3.
                                                                                                          Inplement components of "Street Smarts";
                                                                                                          4. Create brochures; 5. Hold Safety
                                                                      Fairfield-Suisun Unified School     Assemblies; 6. Set up School Safe Traffic
5032(021)     04          Suisun City       MTC          MTC          District.                           Zone.                                                  NI                     $150,000              $150,000     1                       9/17/08            $    150,000                  $                 -                                               R                   V
                                                                                                          Install pedestrian countdown signals for 39
                                                                                                          intersections, 3 in-roadway crosswalk lights
                                                                                                          and 4 vehicle speed feedback signs, at
                                                                                                          locations on walking routes to schools
5213(027)     04          Sunnyvale         MTC          MTC          Sunnyvale citywide                  throughout the City of Sunnyvale.                       I                     $295,600              $295,600     1                       6/27/08            $    295,600     8/27/09      $         188,505                                                 R                   R
                                                                                                          Upgrade/enhance 18 crosswalks, install
                                                                                                          approximately 22 ADA compliant
                                                                                                          sidewalks/ramps, and install 1 traffic control
5388(006)     04            Tiburon         MTC          MTC          Vicinity of Del Mar Middle School   device.                                                 I                     $352,165              $352,165     1     1/22/08           8/14/09            $    352,165      1/6/10      $          74,227                                                 R                   R
                                                                                                          Conduct nine walkability audits/walkability
                                                                                                          workshops, seven focus groups, 35
                                                                                                          meetings with teacher and parent groups,
                                                                                                          five assemblies, 75 outreach contracts, 35
                       West Contra Costa                                                                  on-site technical assistance with local
                        Transportation                                In the cities of Richmond, San      bicycle/pedestrian champions, and 120
                           Advisory                                   Pablo, El Cerrito, Pinole, Hercules classroom pedestrian educational
5928(090)     04          Committee         MTC          MTC          and El Sobrante.                    presentations.                                         NI           $         561,740     $          500,000     2                       4/29/09            $    500,000                  $                 -                                               R                   V
                                                    San Luis Obispo
                                                      Council of    Various locations surrounding         Construct sidewalk gap closures with curb,
              05        Arroyo Grande      SLOCOG    Governments Ocean View ES.                           gutter, and curb ramps.                                 I           $         259,000     $          259,000     2                                                                                                    V
                                                      Santa Cruz
                                                    County Regional                                       Conduct study to identify the barriers that
                                                     Transportation In the Soquel Union Elementary        currently prevent children from
5304(006)     05           Capitola        AMBAG      Commission    School District.                      walking/biking to school.                              NI           $           49,000    $           46,000     2                        9/3/09            $     46,000      1/0/00      $                 -                                               R                   R
                                                     Santa Barbara
                                                        County
                                                     Association of   Various locations along school
              05           Lompoc          SBCAG     Governments      routes within the city of Lompoc.   Construct sidewalk and curb ramps.                      I           $         378,775     $          378,780     2                                                                                                    V
                                                     Transportation                                       Implement the "Street Smarts" program to
                                                      Agency For    In the cities of Soledad and King     two cities in Monterey Co, targeting children
5944(093)     05       Monterey County     AMBAG    Monterey County City.                                 in grades K-8 and their parents.                       NI           $         316,635     $          316,640     2                       3/31/09            $    316,635                  $                 -                                               R                   V




                                                                                                                                                                                                  Page 8 of 21                                                                                                                                                    Printed On: 6/30/2011
                                                                                                                                                                 Safe Route To School (SRTS)
                                                                                                                                                          Project List - Sorted by District and Agency
                                                                                                                                                                       Data as of 1/7/2010

                                                    General Project Information                                                                                                 Baseline information                                      Actual Project Delivery information                                                Tracking of Project Delivery Milestones
Project     District       Agency          MPO          RTPA                  Project Location                     Description of Work                   Project Type         Current Total             Current      Cycle   PE Auth   ROW      Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                 I=Infrastructure       Project Cost           Programmed               Date     Auth      on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                           NI=Non-             Estimate             Federal Funds                      Date       Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                        Infrastructure             ($)                    ($)                                                                                                           months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                           since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                           Approval?         Authorization?     Authorization?     Authorization?




                                                                                                       Hire a SRTS Coordinator as a liaison with
                                                                                                       staff and parents to facilitate development
                                                                                                       of programs, encourage participation of all
                                                                                                       district schools, coordinate development of
                       Natomas Unified             Sacramento Area                                     pedestrian and bicycle safety training and
                        School District               Council of                                       development maps. Also provide Cross
6456(001)     05           (NUSD)         SACOG     Governments Natomas Unified School District        Guard Training and Bike Safety Education.             NI                     $499,700              $499,700     1                          6/2/09            $    499,700      1/0/00      $                 -                                               R                   V
                                                   San Luis Obispo Pathway connecting Oceanaire
                                                     Council of    Drive and Vista Lago across         Bicycle/Pedestrian bridge (minimum 180 ft.
5016(044)     05       San Luis Obispo    SLOCOG    Governments Perfumo Creek.                         long x 8 ft. wide) across Perfumo Creek.               I                     $798,600              $798,600     1     6/26/08                                $     75,000                  $                 -                            R                                      V
                                                                                                       Conduct two Safe Routes to School
                                                                                                       workshops and deliver on-going SRTS
                       San Luis Obispo             San Luis Obispo                                     programs throughout the County; hire
                         Council of                  Council of    60 schools throughout San Luis      SRTS Coordinator to work directly with
6096(046)     05        Governments       SLOCOG    Governments Obispo Co.                             schools.                                              NI           $         160,730     $          134,730     2                         11/2/09            $    134,730      1/0/00      $                 -                                               R                   R
                                                                                                       Construct sidewalk, curb and gutter on the
                                                   San Luis Obispo                                     south side of Price Street, install bulbouts,
                       San Luis Obispo               Council of    Price Street in the vicinity of     flashing crosswalk system signs, and
              05           County         SLOCOG    Governments Nipomo Elementary School.              pedestrian bridge segments.                            I                     $605,000              $605,000     1                                                                                                      V
                                                    Santa Barbara
                                                       County                                         Construct an off-street multipurpose
                                                    Association of                                    pathway separated from the roadway for
5007(042)     05        Santa Barbara     SBCAG     Governments      Jake Boysel Multipurpose Pathway exclusive use by bicyclists and pedestrians.            I                     $901,700              $901,700     1      5/7/08   9/8/09                       $     93,000     9/25/09      $          61,276                              R                                      R
                                                    Santa Barbara
                                                       County        Along the West side of San Ysidro
                        Santa Barbara               Association of   Rd., from just South of Montecito Construct pedestrian pathway and curb
5951(121)     05           County         SBCAG     Governments      Union School (MUS) to Hwy. 101. ramps.                                                   I           $         392,746     $          392,750     2     4/10/09                                $     80,000                  $                 -                            R                                      V
                                                     Santa Cruz                                        Improvements that will change the route
                                                   County Regional                                     that children currently use to walk and bike
                                                    Transportation                                     to school (Mission Hill MS and Bay View
5025(044)     05         Santa Cruz       AMBAG      Commission    SR1/Mission St.                     ES).                                                   I           $         172,326     $          172,330     2     2/27/09              9/3/09            $    172,330                  $                 -                                               R                   R
                                                                                                       The Coe Avenue Enforcement and
                                                                                                       Education Program is a follow-on to the
                                                                                                       Office of Traffic Safety project specifically
                                                                                                       designed for Fitch Middle School. Help to
                                                    Transportation                                     reduce pedestrian accidents with a
                                                     Agency For                                        combination of enforcement, education and
5316(005)     05           Seaside        AMBAG    Monterey County Coe Avenue                          community involvement.                                NI                      $36,000               $36,000     1                         11/5/08            $     36,000      1/6/10      $          22,116                                                 R                   R
                                                     Santa Cruz
                                                   County Regional Various locations near elementary Install driver feedback signs and count-
                                                    Transportation schools in residentail            down pedestrian signals at various
5031(016)     05         Watsonville      AMBAG      Commission    neighborhoods                     locations near schools.                                  I                     $297,000              $297,000     1                         3/26/09            $    297,000                  $                 -                                               R                   V
                                                                     Intersection of 7th Ave. and      Install in-pavement lighted crosswalk;
              06           Avenal          KCAG         KCAG         Orange St. and along Union Ave.   construct sidewalk gap closure.                        I           $           53,425    $           53,430     2                                                                                                      V
                                                                                                       Install zebra-stripe and raised crosswalks,
                                                                     Adjacent to the following six     signs, bulb-outs, curb extensions, crossing
                                                                     schools: Cecil Ave. MS, Terrace   islands, pedestrian-activated LED flashing
                                                                     ES, Princeton St. School,         beacons, curb ramps, countdown signals,
                                                                     Morningside ES, Harvest ES, and   audio signals, and bicycle parking; relocate
5227(037)     06           Delano         KCOG          KCOG         La Vina MS                        one in-pavement lighted crosswalk.                     I           $         398,310     $          398,310     2     9/11/09                                $     50,000                  $                 -                            R                                      R



                                                                                                                                                                                              Page 9 of 21                                                                                                                                                      Printed On: 6/30/2011
                                                                                                                                                                  Safe Route To School (SRTS)
                                                                                                                                                           Project List - Sorted by District and Agency
                                                                                                                                                                        Data as of 1/7/2010

                                                 General Project Information                                                                                                     Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District      Agency         MPO        RTPA                   Project Location                      Description of Work                      Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                  I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                            NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                         Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                          since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                          Approval?         Authorization?     Authorization?     Authorization?


                                                                                                     Provide education and encouragement
                                                                                                     services; furnish students with
                                                                                                     bicycle/pedestrian safety education; equip
                                                                                                     community members with
                                                                                                     bicycle/pedestrian safety training through a
                                                                                                     "train-the-trainer" program; provide 5 SRTS
                                                                  Various schools in the city of     workshops to parent groups and school
              06           Delano        KCOG       KCOG          Delano.                            officials.                                               NI           $           90,000    $           90,000     2                                                                                                    V
                                                                  Along P St. near A.E. Mills IS. and
                                                                  along O St. between A.E. Mills MS
                                                                  and Firebaugh MS and near Hazel Construct sidewalks and curb ramps; re-
5224(012)     06         Firebaugh       COFCG      COFCG         M. Bailey ES.                       stripe crosswalks.                                       I           $         393,000     $          393,000     2     3/17/09                              $     35,000                  $                 -                            R                                      V
                                                                  The intersection of Belmont        Install traffic signal light at the intersection
5060(150)     06           Fresno        COFCG      COFCG         Avenue and Mariposa Avenue         of Belmont Avenue and Mariposa Avenue.                    I                     $388,058              $388,058     1      1/7/08           10/28/08           $    388,058     12/30/09     $          66,300                                                 R                   R
                                                                                                     Implement an educational program on
                                                                                                     bicycle and pedestrian safety to students
                                                                                                     through the services of the Volunteer
                                                                                                     Center of Fresno, including: a) High
                                                                                                     Visibility School Based on Events for
                                                                                                     "Keeping Kids Safe Day"; b) School
                                                                                                     assembly and classroom activities. c).
              06           Fresno        COFCG      COFCG         Tehipite Middle School             School-Parent safety meetings.                           NI                      $23,500               $23,500     1                                                                                                    V
                                                                  Along Pinedale, Spruce, Locust,
                                                                  Fir, Beechwood, Maroa, and         Construct sidewalk gap closures and curb
              06           Fresno        COFCG      COFCG         College Avenues.                   ramps.                                                    I           $         348,600     $          348,600     2                                                                                                    V
                                                                                                     Implement a School Safety Education Day;
                                                                                                     conduct safety activities for safe travel to
                                                                                                     and from school; provide educational
              06           Fresno        COFCG      COFCG         Pinedale ES.                       materials and safety helmets.                            NI           $            8,500    $            8,500     2                                                                                                    V
                                                                  Qunice Ave. from Tahoe Ave. to
5942(179)     06       Fresno County     COFCG      COFCG         East of Sandy Ave.                 Construct asphalt sidewalks.                              I           $           61,220    $           61,220     2     5/26/09                              $     10,678                  $                 -                            R                                      V
5942(180)     06       Fresno County     COFCG      COFCG         On Maple Ave. near Weldon Ave.     Install flashing yellow beacons.                          I           $         119,760     $          119,760     2      6/2/09                              $     19,700                  $                 -                            R                                      V
                                                                  North side of Clarkson Ave. from
                                                                  Santa Clara Ave. to 0.3 miles west
5942(181)     06       Fresno County     COFCG      COFCG         of San Mateo Ave.                  Construct asphalt walkway.                                I           $           56,720    $           56,720     2      6/2/09                              $      9,946                  $                 -                            R                                      V
                                                                                                  Construct curb, gutter, sidewalk, drive
                                                                  Stine Road at Bianchi Way and   approaches, wheelchair ramps and AC tie-
                                                                  Wood Lane (Curran Middle School ins along Stine Road at Bianchi Way and
5950(285)     06        Kern County      KCOG       KCOG          & Munsey Elem. School).         Wood Lane.                                                   I                     $243,000              $243,000     1     6/14/08           6/20/08            $    243,000                  $                 -                                               R                   V
                                                                                                     Conduct safe routes to school education for
                       Kern County                                                                   parents, children, school officials, and the
                        Council of                                47 School Districts located        community at large through workshops, site
6087(028)     06       Governments       KCOG       KCOG          throughout Kern County.            assessments, and outreach.                               NI           $         220,641     $          190,570     2                       8/25/09            $    190,570      1/0/00      $                 -                                               R                   R
                                                                  Cinnamon and Meadow Lane           Implement a Walking School Bus Program;
              06          Lemoore        KCAG       KCAG          Elementary Schools.                implement a safety education program.                    NI           $         102,419     $          102,420     2                                                                                                    V
                                                 Tulare County                                       In the Page-Moore Tract subdivision,
                                                 Association of   Alameda St., Lafavette Ave.,       construct approximately one mile of new
              06          Lindsay        TCAG    Governments      Sierra View St. and Stanford Ave   sidewalks over a ten-block area.                          I                     $810,304              $810,304     1                                                                                                    V
                                                 Tulare County                                       In the Page-Moore Tract subdivision,
                       Lindsay Unified           Association of   Alameda St., Laurel Ave. and       construct approximately 1.2 miles of new
              06       School District   TCAG    Governments      Sycamore Ave                       sidewalks over a seven-block area.                        I                     $833,756              $833,756     1                                                                                                    V


                                                                                                                                                                                               Page 10 of 21                                                                                                                                                   Printed On: 6/30/2011
                                                                                                                                                                     Safe Route To School (SRTS)
                                                                                                                                                              Project List - Sorted by District and Agency
                                                                                                                                                                           Data as of 1/7/2010

                                                    General Project Information                                                                                                     Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District        Agency         MPO          RTPA                  Project Location                        Description of Work                    Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                     I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                               NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                            Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                             since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                             Approval?         Authorization?     Authorization?     Authorization?



                                                                                                           Install curbs, gutters, sidewalks, and street
                                                                                                           lights along Lake St. (from Clark to Ellis);
                                                                                                           Clark St. and Kennedy St. (from Lake to
                                                                                                           Tulare), and Adel St. (from Lake to
                                                                                                           Merced). Construct pedestrian crossing at
                                                                     Lake St. (from Clark to Ellis); Clark the intersections of Lake St. & Clark St. and
                                                                     St. and Kennedy St. (from Lake to Lake St. & Adel St. The Lake-Clark
                                                                     Tulare), and Adel St. (from Lake to crossing will include two solar powered LED
5157(068)     06            Madera         MCTC      Madera CTC      Merced).                              pedestrian activated crosswalk beacons.                I                     $709,000              $709,000     1                                                                                                    V
                                                                     Along the South side of Martin St.
                                                                     from school complex to Rd. 26;
                                                                     along the West side of North D St.
                                                                     from school complex to Adell St.;
                                                                     along Ellis St. between North D St.
              06        Madera County      MCTC      Madera CTC      and North Lake St.                  Construct pedestrian/bicycle paths.                      I           $         290,605     $          290,610     2                                                                                                    V
                                                                     Along Perkins Ave., Browning
              06          McFarland        KCOG         KCOG         Ave., and Kern Ave.                  Construct sidewalk and curb ramps.                      I           $         286,750     $          286,750     2                                                                                                    V
                                                                     Along the North side of E. Parlier
                                                                     Ave. between Milton Ave. and
              06            Parlier        COFCG       COFCG         Mendocino Ave.                       Construct curb, gutter, and sidewalk.                   I           $         378,200     $          205,000     2                                                                                                    V
                                                                     Along the East side of Frankwood     Construct sidewalk and curb ramps; install
              06           Reedley         COFCG       COFCG         Ave.                                 in-pavement crosswalk lights.                           I           $           93,650    $           93,650     2                                                                                                    V
                                                                                                          1. Conduct 5 walkability/bikability audits per
                                                                                                          year at K-8 schools; 2. Annually invite
                                                                                                          schools to initiate school site
                                                                                                          walking/bicycling events and programs; 3.
                                                                                                          Hold an annual summit or conference to
                                                                                                          promote walking and biking at school and
                                                                                                          district level; 4. Initiate a SRTS Resource
                                                   Sacramento Area All school districts that have K-8     Advisory Committee; 5. Prepare and
                                                      Council of   schools located within the             present an annual report to the County
5924(146)     06       Sacramento County   SACOG    Governments unincorporated County.                    Board of Supervisors.                                  NI                     $500,000              $500,000     1                       6/30/08            $    500,000     12/23/09     $         110,256                                                 R                   R
                                                    Tulare County
                                                    Association of
              06            Tulare         TCAG     Governments      Laspina St. at Kohn ES.              Install in-pavement lighted crosswalk.                  I           $           80,000    $           78,000     2                                                                                                    V
                                                    Tulare County                                        Purchase ultra high-visibility, hand-held
                                                    Association of   Seven schools in the city of Tulare LED stop signs for all school crossing
              06            Tulare         TCAG     Governments      where crossing guards are utilized. guards.                                                 NI           $            4,500    $            4,500     2                                                                                                    V
                                                                     In the City of Strathmore along the
                                                                     West side of Rd. 230 between
                                                                     Ave. 198 and Ave. 196, and along
                                                    Tulare County    the North side of Ave. 196 between
                                                    Association of   Balfour and Rd. 230; also at the    Construct sidewalks; install two solar-
              06         Tulare County     TCAG     Governments      intersection of Rd. 230/Ave. 196.   powered overhead flashing beacons.                       I           $         308,700     $          308,700     2                                                                                                    V
                                                    Tulare County    Along the North side of Tulare Ave.
                                                    Association of   between Santa Fe St. and
              06            Visalia        TCAG     Governments      Pinkham ES.                         Construct sidewalk and curb ramps.                       I           $         318,909     $          318,910     2                                                                                                    V
                                                                     Intersection of Filburn/Griffith Ave.
                                                                     and Fifth/Broadway St., near
                                                                     Teresa Burke ES and Karl
              06            Wasco          KCOG         KCOG         Clemons ES.                           Install in-pavement lighted crosswalk.                 I           $         249,664     $          249,670     2                                                                                                    V
                                                                                                          Install six in-pavement lighted crosswalk,
                                                    Tulare County                                         four mast arm lights, and seventy-six high
                                                    Association of   Routes to the City of Woodlake's     visibility school crossing signs on routes to
5284(005)     06           Woodlake        TCAG     Governments      five major schools.                  the City's five major schools.                          I                     $489,020              $489,020     1                       9/17/08            $    489,000                  $                 -                                               R                   V


                                                                                                                                                                                                  Page 11 of 21                                                                                                                                                   Printed On: 6/30/2011
                                                                                                                                                            Safe Route To School (SRTS)
                                                                                                                                                     Project List - Sorted by District and Agency
                                                                                                                                                                  Data as of 1/7/2010

                                                 General Project Information                                                                                               Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District       Agency         MPO     RTPA             Project Location                         Description of Work                     Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                            I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                      NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                   Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                    since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                    Approval?         Authorization?     Authorization?     Authorization?


                                                                                                Construct improvements such as curb bulb-
                                                                                                outs, automated bollards, high visibility
                                                                                                signs, pedestrian count -down signals,
                                                                                                embedded flashing LED lighted crosswalks
                                                                                                and 24-hour call boxes at the intersection
                                                          Intersections of Alhambra Rd &        of Alhambra Rd and 2nd St and the
                                                          2nd St and Commonwealth Ave &         intersection of Commonwealth Ave and
5130(017)     07          Alhambra        SCAG    LAMTA   Curtis Ave                            Curtis Ave                                               I                     $270,189              $270,189     1                       12/4/09            $    264,258                  $                 -                                               R                   R
                                                                                                Prepare Safe Routes to School maps and
                                                                                                conduct training sessions for both students
                                                                                                and their parents on bicycle/pedestrian
              07           Artesia        SCAG    LAMTA   In the city of Artesia.               safety.                                                 NI           $         230,000     $          230,000     2                                                                                                    V
                                                                                                Include new education and public outreach
                                                                                                components in the school curriculum to
                                                                                                inform students of bicycle/pedestrian safety
                                                                                                and the benefits of walking/bicycling to
              07           Avalon         SCAG    LAMTA   In the city of Avalon.                school.                                                 NI           $         107,600     $          100,000     2                                                                                                    V
                                                                                                Re-stripe crosswalks; install stop bars,
                                                          At 12 schools within the city of      pavement markings, curb ramps, and
5112(011)     07            Azusa         SCAG    LAMTA   Azusa.                                school area warning signs.                               I           $         102,720     $          102,720     2                                                                                                    V
                                                          Vicinities of Bell Gardens, Cesar     Install/construct school area warning signs,
                                                          Chavez and Suva Elementary            pavement repainting, pedestrian countdown
                                                          Schools and Bell gardens              signals, radar speed signs and in pavement
5373(010)     07         Bell Gardens     SCAG    LAMTA   Intermediate School.                  crosswalks with flashing lights.                         I                     $337,280              $337,280     1                                                                                                    V
                                                                                                Construct bulb-outs at John Muir, Luther
                                                                                                Burbank Middle school & Bret Harte
                                                                                                Elementary School; Install bicycle &
                                                                                                pedestrian detection at 12 intersections;
                                                          John Muir, Luther Burbank Middle      Install countdown pedestrian signal heads,
                                                          school & Bret Harte Elementary        bicycle loop detection or video camera
                                                          School; various intersections and     surveillance at various intersections;
5200(026)     07           Burbank        SCAG    LAMTA   various locations.                    Construct sidewalks at various locations.                I                     $887,600              $887,600     1     4/18/08                              $     30,000                  $                 -                            R                                      V
                                                                                                Implement a SRTS program by conducting
                                                                                                eight Parent Faculty Association meetings,
                                                                                                eight bicycle rodeos, and three "Bike to
              07          Claremont       SCAG    LAMTA   In the city of Claremont.             School with a Police Officer" events.                   NI           $         356,430     $          356,430     2                                                                                                    V
                                                                                                Install traffic signal, pedestrian stop signals
                                                                                                with median beacons, and flashing stop
                                                          Within the city limits of El Monte at signs; construct sidewalks, bulb-outs and
              07           El Monte       SCAG    LAMTA   11 locations near 11 schools.         curb ramps.                                              I           $        1,000,000    $          611,000     2                                                                                                    V
                                                                                          Install traffic school signs, pavement
                                                                                          legends, crosswalks, bulb-outs, overhead
                                                          Near Fedde MS, Ferguson ES, and pedestrian signals, and radar speed
              07       Hawaiian Gardens   SCAG    LAMTA   Hawaiian ES.                    feedback signs.                                                I           $         817,272     $          611,000     2                                                                                                    V
                                                                                            Sidewalk Gap Closure for George W.
                                                          George W. Crozier Middle School Crozier Middle School and Inglewood High
                                                          and Inglewood High School; Daniel School; Traffic calming measures or other
                                                          Freeman, Highland, Oak Street     improvements for Daniel Freeman,
                                                          and Clyde Woodworth Elementary Highland, Oak Street and Clyde Woodworth
              07          Inglewood       SCAG    LAMTA   Schools.                          Elementary Schools.                                          I                     $239,470              $239,470     1                                                                                                    V
                                                          In the vicinity of La Verne Heights
                                                          ES, Oak Mesa ES, and Marion
              07           La Verne       SCAG    LAMTA   Roynon ES.                            Install pedestrian countdown signals.                    I           $           44,120    $           44,120     2                                                                                                    V



                                                                                                                                                                                         Page 12 of 21                                                                                                                                                   Printed On: 6/30/2011
                                                                                                                                                   Safe Route To School (SRTS)
                                                                                                                                            Project List - Sorted by District and Agency
                                                                                                                                                         Data as of 1/7/2010

                                            General Project Information                                                                                           Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District    Agency       MPO     RTPA             Project Location                       Description of Work                   Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                   I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                             NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                          Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                           since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                           Approval?         Authorization?     Authorization?     Authorization?



                                                                                          Phase I: Collect traffic counts, conduct
                                                                                          walking audits, evaluate crime data, vehicle
                                                                                          accident data, along with parent survey and
                                                                                          student tally sheets; Phase II: Distribute
                                                                                          school-specific suggested safe routes to
                                                                                          school maps and educate students school
                                                                                          staff, parents and stakeholders on
                                                                                          bicycle/pedestrian safety; Phase III: Assess
              07        Lawndale     SCAG    LAMTA   In the city of Lawndale.             the SRTS Program.                                    NI           $         298,000     $          298,000     2                                                                                                    V
                                                                                      Educate students and parents about
                                                                                      pedestrian/bicycle safety with workshops,
                                                     At Elementary and Middle schools student participation in demonstrations,
                                                     within Long Beach Unified School safety rodeos, and certificates of
              07       Long Beach    SCAG    LAMTA   District.                        commendation for commitment.                             NI           $         500,000     $          500,000     2                                                                                                    V
                                                                                          Watch the Road educational outreach
                                                                                          program will educate the children and the
                                                                                          community about the unsafe conditions
                                                                                          around schools as well as determining the
                                                                                          skills and awareness. The long-term goal is
                                                                                          to create safe and long lasting habits that
5006(531)     07       Los Angeles   SCAG    LAMTA   West Los Angeles and the Valley      young children will carry into adulthood.            NI                     $499,003              $499,003     1      3/8/08            3/8/08            $    499,003     7/16/09      $         129,685                                                 R                   V
                                                                                          Develop a traffic safety education program
                                                     25 schools within the Los Angeles    and adopt the successful "Watch the Road"
5006(645)     07       Los Angeles   SCAG    LAMTA   Unified School District.             traffic safety campaign.                             NI           $         500,000     $          251,000     2                                                                                                    V
                                                     Along San Pedro St. and Martin
              07       Los Angeles   SCAG    LAMTA   Luther King Jr. Blvd.                Construct sidewalks and crosswalks.                   I           $         910,000     $          910,000     2                                                                                                    V
                                                     In the Westchester area of Los   Construct sidewalks, bulb-out, and bicycle
                                                     Angeles on Sepulveda Bl. Between facilities; install radar speed feedback
              07       Los Angeles   SCAG    LAMTA   80th and 83rd St.                signs.                                                    I           $         888,000     $          625,460     2                                                                                                    V
                                                     Near Wilbur ES and Portola MS at
                                                     the intersection of Wilbur
                                                     Ave./Crebs Ave. and along the     Install crosswalk enhancements, radar
                                                     North side of Canasta St. between speed feedback signs, and sidewalk
              07       Los Angeles   SCAG    LAMTA   Mecca Ave. and Veloz Ave.         improvements.                                            I           $         435,000     $          435,000     2                                                                                                    V
                                                                                      Develop an
                                                                                      education/encouragement/enforcement
                                                                                      program that promotes safety for children
                                                     Eleven Elementary Schools within who walk/bicycle to school, parents, the
              07       Los Angeles   SCAG    LAMTA   the community of Watts.          schools, and community members.                          NI           $         450,000     $          250,000     2                                                                                                    V
                                                     In Venice near Westminister ES,
                                                     along Main St. from Santa Monica
                                                     city limit to Grand Blvd., also at
                                                     Westminister Ave./Main St.
                                                     intersection, and on Abbot Kinney    Install bulb-outs, bike lanes and radar
                                                     Blvd. were it intersects with        speed feedback signs; enhance
              07       Los Angeles   SCAG    LAMTA   Broadway and Westminister Ave.       crosswalks.                                           I           $         622,000     $          622,000     2                                                                                                    V
                                                     45 Elementary Schools in the Los     Conduct workshops and add interactive
              07       Los Angeles   SCAG    LAMTA   Angeles Unified School District.     lesson plans to school curriculums.                  NI           $         500,000     $          500,000     2                                                                                                    V
                                                                                          Enhance safety and encourage children
                                                     Encompasses the entire               and their parents to walk/bicycle to school
                       Los Angeles                   unincorporated area of Los           by developing suggested safe routes to
5953(559)     07         County      SCAG    LAMTA   Angeles County.                      school.                                              NI           $         500,000     $          500,000     2      9/1/09                              $    500,000      1/0/00      $                 -                            R                                      R

                                                                                                                                                                                Page 13 of 21                                                                                                                                                   Printed On: 6/30/2011
                                                                                                                                                          Safe Route To School (SRTS)
                                                                                                                                                   Project List - Sorted by District and Agency
                                                                                                                                                                Data as of 1/7/2010

                                             General Project Information                                                                                                 Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District     Agency       MPO        RTPA                 Project Location                        Description of Work                 Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                          I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                    NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                 Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                  since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                  Approval?         Authorization?     Authorization?     Authorization?

                       Los Angeles                           Intersection of Broadway Ave. and Install traffic signal, safety lighting, curb
              07         County       SCAG      LAMTA        Reichling Ln.                     ramps and crosswalks.                                   I           $         350,700     $          315,700     2                                                                                                    V
                                                                                                  Update signage, construct new sidewalk,
                                                                                                  curb & gutter, in-pavement flashers,
                                                             Vicinity of Loma Vista Elementary    thermoplastic crosswalks and striping, in
                                                             (Slauson & 58th St to the south,     the vicinity of Loma Vista Elementary,
                                                             Loma Vista Ave to the east,          including Slauson & 58th St to the south,
                                                             Everett Ave to the west and 57th     Loma Vista Ave to the east, Everett Ave to
                                                             St. to the north)                    the west and 57th St. to the north.
              07         Maywood      SCAG      LAMTA                                                                                                  I                     $226,380              $226,380     1                                                                                                    V
                                                                                              Install nine bulb-outs, 13 thermoplastic
                                                                                              crosswalks and legends, 15 new signs, two
                                                                                              raised crosswalks, five mobile speed
                                                             Along E. Lemon Ave. near         feedback signs, eight new pedestrian
                                                             Bradoaks ES and along Duarte Rd. countdown heads, two overhead pedestrian
              07         Monrovia     SCAG      LAMTA        near Sante Fe MS.                signals, and one median fence.                           I           $         731,150     $          731,150     2                                                                                                    V
                                                                                                  Updating traffic signage, thermoplastic
                                                                                                  striping, and theromplastic crosswalks;
                                                                                                  repainting pavement legends; installing in-
                                                                                                  pavement flashers; and replacing damaged
                                                             Vicinities of Greenwood and          sidewalk for Greenwood and Washington
                                                             Washington Elementary schools.       Elementary schools.
5247(013)     07        Montebello    SCAG      LAMTA                                                                                                  I                     $362,923              $362,923     1                       7/30/09            $    362,923                  $                 -                                               R                   R
                                                                                               Install pedestrian signal, traffic school
                                                                                               signs, pavement markings, raised
                                                                                               crosswalks, bulb-outs, pedestrian
                                                             On Bradshaw St., South of Beverly countdown heads and radar speed
              07        Montebello    SCAG      LAMTA        Blvd.                             feedback signs.                                         I           $         388,640     $          321,420     2                                                                                                    V
                                             Ventura County                                       Construct sidewalk, curb ramps, bulb-outs,
                                             Transportation At five locations near seven          and in-pavement lighted crosswalk;
              07         Oxnard       SCAG    Commission    schools in city of Oxnard.            upgrade striping and signage.                        I           $         518,120     $          518,120     2                                                                                                    V
                                                             Cleveland, Don Benito, Eugene        Improve safety in school zones by
                                                             Field, Hamilton, Jefferson,          modifying behavior of both pedestrians and
                                                             Longfellow, Madison, and Marshall    motorists through a comprehensive multi-
                                                             Fundamental Elementary Schools       school education, encouragement, and
              07        Pasadena      SCAG      LAMTA        and Blair International.             enforcement program.                                NI           $         600,000     $          250,000     2                                                                                                    V
                                                                                                   Promote walking to school with a joint
                                                                                                  effort between the City and the Palos
                                                                                                  Verdes Peninsula Unified School District
                                                                                                  (PVPUSD). Develop tools to encourage
                       Rancho Palos                          Palos Verdes Peninsula Unified       walking to school through education and
              07          Verdes      SCAG      LAMTA        School District (PVPUSD).            incentives.                                         NI                      $30,000               $30,000     1                                                                                                    V
                                                             On Amelia Ave. between 5th and
                                                             Gladstone Streets, near Shull ES     Construct sidewalk and retaining wall;
              07        San Dimas     SCAG      LAMTA        and Ekstrand ES.                     replace guardrailing.                                I           $         635,745     $          483,290     2                                                                                                    V
                                                                                                  Construct improvements, such as bulb-
                                                             Vicinities of Morningside Elem.      outs, crosswalks, curb ramps, stop bars,
                                                             School, O'Melveny Elem. School,      countdown signals, pedestrian refuge
                                                             San Fernando Elem. School and        islands, for four K-8 public schools within
5202(013)     07       San Fernando   SCAG      LAMTA        San Fernando Middle School.          it's jurisdiction.                                   I                     $994,126              $994,126     1                                                                                                    V




                                                                                                                                                                                       Page 14 of 21                                                                                                                                                   Printed On: 6/30/2011
                                                                                                                                                                 Safe Route To School (SRTS)
                                                                                                                                                          Project List - Sorted by District and Agency
                                                                                                                                                                       Data as of 1/7/2010

                                                    General Project Information                                                                                                 Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District       Agency          MPO         RTPA                  Project Location                       Description of Work                  Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                 I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                           NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                        Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                         since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                         Approval?         Authorization?     Authorization?     Authorization?


                                                                    In the city of San Fernando at 18
                                                                    intersections adjacent to the
                                                                    following five public schools:
                                                                    Gridley ES, Morningside ES,
                                                                    O'Melveny ES, San Fernando ES,
                                                                    and San Fernando MS (also            Construct bulb-outs with perpendicular curb
              07         San Fernando      SCAG        LAMTA        adjacent to six private schools).    ramps.                                               I           $         999,850     $          999,850     2                                                                                                    V
                                                                                                         Hold two community workshops; hire a
                                                                                                         consultant to coordinate administration,
                                                                                                         education, outreach and evaluation tasks;
                                                                                                         establish 16 core teams of key
                                                                                                         stakeholders that will develop and execute
              07          San Marino       SCAG        LAMTA        In the city of San Marino.           individualized SRTS plans.                          NI           $         310,000     $          310,000     2                                                                                                    V
                                                                                                         In vicinity of Santa Clarita, Newhall and
                                                                                                         Cedar Creek Elementary Schools, perfrom
                                                                                                         crossing improvements; Install oversized
                                                                                                         fluorescent yellow-green school signs,
                                                                                                         speed feedback signs and pedestrian
                                                                    Vicinity of Santa Clarita, Newhall   countdown signals; Restrip existing
                                                                    and Cedar Creek Elementary           transverse crosswalks with ladder style;
5450(034)     07         Santa Clarita     SCAG        LAMTA        Schools.                             And construct bulbouts.                              I                     $586,476              $586,476     1      1/8/08           7/10/08            $    586,470     11/25/09     $         586,470                                                 R                   R
                                                                    Near Peachland ES, Mitchell ES,      Install bulb-outs, signage, and pedestrian
5450(046)     07         Santa Clarita     SCAG        LAMTA        and Rosedell ES neighborhoods.       countdown heads; widen sidewalk.                     I           $         637,270     $          637,270     2      7/1/09                              $     89,000                  $                 -                            R                                      V
                                                                                                         The Santa Cruz County Health Services
                                                     Santa Cruz                                          Agency and the Santa Cruz Area
                       Santa Cruz County           County Regional                                       Transportation Management Association
                        Health Services             Transportation Santa Cruz County and cities in       are collaborating to motivate more students
6448(001)     07            Agency         AMBAG     Commission    the County                            to safely walk and bike to school.                  NI                     $410,550              $410,550     1                       8/12/08            $    410,550     7/28/09      $          54,663                                                 R                   R
                                                                                                         Procure the services of a consultant to
                                                                                                         coordinate education, outreach, evaluation
                                                                                                         and documentation of pedestrian and
                                                                                                         bicycle programs to be held at the City's 2
                                                                                                         middle schools and 2 of the 8 elementary
              07         Santa Monica      SCAG        LAMTA        City of Santa Monica.                schools.                                            NI                     $197,000              $197,000     1                                                                                                    V
                                                                                                         Install 122 countdown pedestrian signal
                                                                                                         heads, 12 driver speed awareness signs, 2
                                                                                                         new flashing beacons, and 6000 sq. ft.
                                                                                                         widened sidewalk throughout the city as
                                                                                                         identified by comprehensive pedestrian
                                                                                                         safety review and multi-agency evaluation.
5257(020)     07          South Gate       SCAG        LAMTA        Locations citywide                                                                        I                     $905,000              $905,000     1     2/18/09                              $     90,000                  $                 -                            R                                      V
                                                                                                         Hold two community workshops; hire a
                                                                                                         consultant to coordinate administration,
                                                                                                         education, outreach and evaluation tasks;
                                                                                                         establish 16 core teams of key
                                                                                                         stakeholders that will develop and execute
              07          South Gate       SCAG        LAMTA        In the city of South Gate.           individualized SRTS plans.                          NI           $         400,000     $          200,000     2                                                                                                    V
                                                                                                         Provide Illuminated In-Road Crosswalk
                                                                                                         system adjacent to Maple Elementary.
                                                                                                         System includes flashing yellow LED lights
                                                   Ventura County                                        embedded in pavement along 2 marked
                                                   Transportation Kimber Dr (adjacent to Maple           crosswalks on Kimber Dr and LED
              07        Thousand Oaks      SCAG     Commission    Elementary).                           pedetrain warning signs.                             I                     $113,000              $113,000     1                                                                                                    V



                                                                                                                                                                                              Page 15 of 21                                                                                                                                                   Printed On: 6/30/2011
                                                                                                                                                                        Safe Route To School (SRTS)
                                                                                                                                                                 Project List - Sorted by District and Agency
                                                                                                                                                                              Data as of 1/7/2010

                                                    General Project Information                                                                                                        Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District        Agency          MPO         RTPA                  Project Location                        Description of Work                       Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                        I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                                  NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                               Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                                since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                                Approval?         Authorization?     Authorization?     Authorization?



                                                                                                          Conduct education campaign promoting
                                                                                                          safety and focusing on crosswalk use;
                                                   Ventura County                                         Conduct a "safety day" which will include
                                                   Transportation                                         staff from the City's Public Works
              07        Thousand Oaks       SCAG    Commission    At Aspen ES near Oberlin Ave.           Department and Police Department.                         NI           $           12,000    $           12,000     2                                                                                                    V
                                                   Ventura County
                                                   Transportation Intersection of Oberlin Ave. and
              07        Thousand Oaks       SCAG    Commission    Queenbury St.                           Construct raised crosswalks with bulb-outs.                I           $           49,000    $           49,000     2                                                                                                    V
                                                                                                          Assign two crossing guards to the
                                                   Ventura County                                         intersection of Gainsborough Rd. at
                                                   Transportation Glenwood ES, Acacia ES, and             Windsor Dr. and Gainsborough Rd. at
              07        Thousand Oaks       SCAG    Commission    Redwood MS.                             Dover Ave.                                                NI           $           35,000    $           35,000     2                                                                                                    V
                                                                                                          Install in-pavement lighted crosswalk and
                                                                                                          flashing beacon, bulb-outs, signage,
                                                   Ventura County On Gainsborough Rd. on the way          striping, and bicycle racks; In addition, a
                                                   Transportation to Glenwood and Acacia ES and           number of non-infrastructure features will
              07        Thousand Oaks       SCAG    Commission    Redwood MS.                             be incorporated into the project.                          I           $         367,000     $          367,000     2                                                                                                    V
                                                   Riverside County                                       Purchase pole-mounted radar speed
                                                    Transportation                                        feedback signs and a mobile radar trailer;
              08             Blythe         SCAG     Commission     In the city of Blythe.                train and equip crossing guards at all sites.             NI           $         486,650     $          486,650     2                                                                                                    V
                                                                                                          Install sidewalk on 5 streets; Construct 28
                                                                                                          ADA ramps; Construct retaining wall;
                                                                                                          Perform misc. tree and vegetation removal;
                                                                                                          Relocate mailboxes; Construct curb and
                                                   San Bernardino                                         gutter; Install 51 street lights; Install bicycle
                                                     Associated                                           racks, secured fencing and gates for Los
5467(006)     08          Chino Hills       SCAG    Governments Locations citywide                        Serranos Elementary School.                                I                     $995,000              $995,000     1     3/28/08                              $     75,000                  $                 -                            R                                      V
                                                                  Along Country Club Dr. near Los
                                                   San Bernardino Serranos ES and near Chaparral
                                                     Associated   ES on: Williams Ave., Ethel St.,
              08          Chino Hills       SCAG    Governments Esther St., and Cecelia St.               Construct sidewalks.                                       I           $         856,130     $          856,130     2                                                                                                    V
                                                                                                          Install zebra-stripe crosswalks, advanced
                                                                    In the vicinity of Cesar Chavez ES,   stop-yield bar, signs, bulb-outs, crossing
                                                                    Coral Mountain Academy, Palm          islands, tapered curb extensions, overhead
                                                   Riverside County View ES, Peter Pendleton ES,          crosswalk lighting, pedestrian-activated
                                                    Transportation Valley View ES, and Bobby Duke         flashing beacons, pedestrian countdown
              08           Coachella        SCAG     Commission     MS.                                   signal, and sidewalk.                                      I           $         482,500     $          482,500     2                                                                                                    V
                        Coachella Valley           Riverside County At schools within the cities of       Deliver a comprehensive bicycle/pedestrian
                         Association of             Transportation Desert Hot Springs, Palm Springs       safety education and encouragement
              08         Governments        SCAG     Commission     and Coachella.                        program.                                                  NI           $         447,420     $          447,420     2                                                                                                    V
                                                                                                          Install missing sidewalks and handicap
                                                   San Bernardino                                         ramps on designated school routes serving
                                                     Associated   Vicinities of US Grant Elementary       US Grant Elementary School and Colton
5065(013)     08            Colton          SCAG    Governments School and Colton Middle School.          Middle School.                                             I                     $446,274              $446,274     1     7/25/08                              $     44,000                  $                 -                            R                                      V
                                                   Riverside County Within two mile radius of three ES
                                                    Transportation and one MS, within the city of         Install pedestrian safety improvements and
              08       Desert Hot Springs   SCAG     Commission     Desert Hot Springs.                   bikeways along school routes.                              I           $         497,140     $          497,140     2                                                                                                    V
                                                   San Bernardino Intersection of Alder Ave &             Install school pedestrian crossing traffic
                                                     Associated   Wabash Ave (for Alder Middle            signal at the intersection of Alder Ave &
5307(015)     08            Fontana         SCAG    Governments School).                                  Wabash Ave for Alder Middle School.                        I                     $324,040              $324,040     1                                                                                                    V

                                                                                                                                                                                                     Page 16 of 21                                                                                                                                                   Printed On: 6/30/2011
                                                                                                                                                                   Safe Route To School (SRTS)
                                                                                                                                                            Project List - Sorted by District and Agency
                                                                                                                                                                         Data as of 1/7/2010

                                                   General Project Information                                                                                                    Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District       Agency          MPO         RTPA                  Project Location                       Description of Work                    Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                   I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                             NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                          Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                           since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                           Approval?         Authorization?     Authorization?     Authorization?

                                                                   In the vicinity of Cahuilla ES, Cielo
                                                  Riverside County Vista ES, Katherine Finchy ES,
                                                   Transportation Vista del Monte ES, and Raymond Install pedestrian safety improvements and
              08         Palm Springs      SCAG     Commission     Cree MS.                              bikeways along school routes.                          I           $         382,500     $          382,500     2                                                                                                    V
                                                                 Along the East side of the Deer
                                                                 Creek Channel near its intersection    Upgrade maintenance access road to a
                                                  San Bernardino with The Pacific Electric Trail,       Class I Bike Trail and provide a connection
                           Rancho                   Associated   halfway between Baseline Rd. and       at its intersection with the Pacific Electric
              08          Cucamonga        SCAG    Governments Highland Ave.                            Trail.                                                  I           $         274,984     $          225,990     2                                                                                                    V
                                                                                                        Launch a pilot program to educate children
                                                  San Bernardino                                        and their parents about the benefits of
                           Rancho                   Associated   Five schools within the city of        utilizing the Pacific Electric Trail as a safe
              08          Cucamonga        SCAG    Governments Rancho Cucamonga.                        route for walking and bicycling to school.             NI           $         123,800     $          114,800     2                                                                                                    V
                                                  San Bernardino                                   Install in-pavement lighted crosswalks,
                                                    Associated   At 14 Elementary and three Middle signage, and other infrastructure
5083(010)     08           Redlands        SCAG    Governments Schools in the city of Redlands.    improvements.                                                I           $        1,000,000    $        1,000,000     2     1/14/09                              $     61,272      1/0/00      $                 -                            R                                      V
                                                  San Bernardino Intersections of Eucalyptus
                                                    Associated   Ave./McKinley St. and Willow           Construct curb ramps with in-pavement
5205(014)     08            Rialto         SCAG    Governments Ave./Holladay Pl.                        warning signal.                                         I           $         476,000     $          476,000     2     8/28/09                              $     75,000                  $                 -                            R                                      R
                                                                                                        Deliver a comprehensive bicycle/pedestrian
                                                                                                        safety education and encouragement
                                                  Riverside County                                      program in schools with a focus on
                                                   Transportation                                       education, encouragement, evaluation, and
              08       Riverside County    SCAG     Commission     In the city of Riverside.            capacity-building activities.                          NI           $         349,520     $          349,520     2                                                                                                    V
                                                                                                        Riverside County Department of Public
                                                                                                        Heath's (DOPH) Injury Preventive Services
                                                                                                        (IPS) and its partners will develop a 2-year
                                                                                                        comprehensive SRTS Education and
                       Riverside County           Riverside County                                      Encourage program for Alvord and
                        Department of              Transportation Alvord and Riverside Unified          Riverside Unified School Districts, in the
5956(176)     08         Public Health     SCAG     Commission     School Districts, City of Riverside. City of Riverside.                                     NI                     $491,580              $491,580     1     3/28/08           3/28/08            $    491,580     9/25/09      $         200,077                                                 R                   R
                                                  San Bernardino
                        San Bernardino              Associated   On the East side of Almond Ave.        Construct curb, gutter and sidewalk gap
              08           County          SCAG    Governments near Almond ES.                          closure.                                                I           $         296,680     $          296,680     2                                                                                                    V
                                                                 Ridgecrest Rd. from Pah Ute Ave.
                                                  San Bernardino to Pebble Beach Dr.; Pah Ute Ave.
                        San Bernardino              Associated   from Ridgecrest Rd. to Tamarisk
              08           County          SCAG    Governments Rd.                                 Construct sidewalk.                                          I           $         287,200     $          287,200     2                                                                                                    V
                                                                                                      Launch a program to provide safety
                                                  San Bernardino At schools in the cities of          education as well as information and
                        San Bernardino              Associated   Victorville, Apple Valley, Hesperia, encouragement to initiate Safe Routes to
              08           County          SCAG    Governments Adelanto, and Barstow.                 School Programs in 12 K-8 schools.                       NI           $         316,080     $          316,080     2                                                                                                    V
                                                  San Bernardino On Grandview Rd. between the
                        San Bernardino              Associated   entrance to Grandview ES and
              08           County          SCAG    Governments Walnut Dr.                               Construct sidewalk with asphalt berm.                   I           $         105,540     $          105,540     2                                                                                                    V
                                                                                                        A countywide effort to provide safety
                        San Bernardino            San Bernardino                                        education, information and encouragement
                         County Public              Associated                                          to initiate SRTS programs in all major
5954(109)     08       Health Department   SCAG    Governments County-wide.                             districts in the County.                               NI                     $473,218              $473,218     1                       3/28/08            $    473,218     11/25/09     $         112,484                                                 R                   R




                                                                                                                                                                                                Page 17 of 21                                                                                                                                                   Printed On: 6/30/2011
                                                                                                                                                                    Safe Route To School (SRTS)
                                                                                                                                                             Project List - Sorted by District and Agency
                                                                                                                                                                          Data as of 1/7/2010

                                                    General Project Information                                                                                                    Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District       Agency           MPO         RTPA                  Project Location                         Description of Work                  Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                    I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                              NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                           Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                            since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                            Approval?         Authorization?     Authorization?     Authorization?


                                                                                                          Serve as a comprehensive program
                                                                                                          covering all five E's and reaching out to all
                                                                                                          of the City's 26 elementary schools. It
                                                                                                          includes developing a SRTS Toolkit,
                                                                                                          holding a Citywide Workshop and
                                                                                                          conducting individual SRTS walking audits
                                                                                                          at each of the 26 elementary schools.
                                                                     All of the City's elementary schools Expected to complete in 2 years, 13
5450(037)     08         Santa Clarita     SCAG        LAMTA         (26).                                schools a year.                                       NI                     $295,000              $295,000     1                       9/18/08            $    295,000     11/2/09      $          69,756                                                 R                   R
                                                                                                           Installation of a new traffic signal,
                                                                                                           construction of infill portions of sidewalk,
                                                                                                           curb and gutter, curb ramps, pavement
                                                    San Bernardino                                         markers, existing traffic signal
                                                      Associated   Oak Glen Road from 5th Street to        modifications and the installation of bike
5457(016)     08           Yucaipa         SCAG      Governments Sunnyside Drive                           lanes, crosswalks and traffic signs.                  I                     $390,000              $390,000     1                       9/10/09            $    390,000                  $                 -                                               R                   R
                                                                                                           Initiate School Safety Program to identify
                                                                                                           and correct traffic safety issues related to
                                                                                                           children getting to and from schools,
                                                    San Bernardino                                         addressing the areas of education,
                                                      Associated                                           encouragement, enforcement and
              08         Yucca Valley      SCAG      Governments In the town of Yucca Valley.              engineering.                                         NI           $         125,000     $          125,000     2                                                                                                    V
                                                                     Within the boundary of Mammoth        Phase I: Construct sidewalk gap closure;
                                                                     Lakes Unified School District, just   widen shoulders to and add bike lanes;
                                                                     to the West of Mammoth ES and         Phase II: Construct sidewalk gap closure;
5439(022)     09        Mammoth Lakes      RURAL      Mono CTC       MS.                                   install school zone flashing beacons.                 I           $        1,049,500    $          749,000     2                                                                                                    V
                                                                                                           Construct sidewalk and curb ramps;
                                                                     At the intersection adjacent to       reconstruct alley ramp and drainage
              09          Tehachapi        KCOG         KCOG         Jacobsen MS.                          swales; relocate safety lighting standard.            I           $         250,000     $          250,000     2                                                                                                    V
                                                                                                           Installation of new sidewalks, curbs,
                                                                                                           gutters, and driveways including gap
                                                                     Intersection of Elm Avenue and        closures and repairs; ADA compliant
                                                                     California Street (crossing into      handicap ramps; and at grade lighted
5254(011)     10            Atwater        MCAG         MCAG         Shaffer Elementary School).           crosswalks.                                           I                     $445,500              $445,500     1                        6/5/09            $    445,500                  $                 -                                               R                   V
                                                                                                           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 incentive program; d)
                                                                                                           Establish Parent Safety Patrols or crossing
                                                                                                           guard programs; e) Use expert assistance;
                                                                                                           f) Conduct an advertising campaign; g)
                                                                                                           Meet with city engineers and law
                          Chula Vista                San Diego                                             enforcement; h) Organize a steering
                       Elementary School            Association of   Chula Vista Elementary School         committee; i) Evaluate objectives to make
6445(002)     10            District       SANDAG   Governments      District                              program modifications.                               NI                     $499,025              $499,025     1                       7/24/08            $    499,025      1/0/00      $                 -                                               R                   V
                                                                     Near Selma Herndon ES and
5256(008)     10          Livingston       MCAG         MCAG         Campus ES.                            Construct sidewalks.                                  I           $         871,000     $          871,000     2      5/7/09                              $     86,000                  $                 -                            R                                      V
                                                                     Intersection of 7th St./K St.; near
                                                                     seven schools within the city of      Install in-pavement lighted crosswalk;
              10          Los Banos        MCAG         MCAG         Los Banos.                            install 14 radar speed feedback signs.                I           $         262,350     $          262,350     2                                                                                                    V
                                                    San Joaquin
                                                     Council of      On Eighth St. and Farmington Rd.
5008(088)     10           Stockton        SJCOG    Governments      near Montezuma ES.                    Construct sidewalk gap closures.                      I           $         427,740     $          427,740     2     8/25/09                              $     52,800                  $                 -                            R                                      R


                                                                                                                                                                                                 Page 18 of 21                                                                                                                                                   Printed On: 6/30/2011
                                                                                                                                                                      Safe Route To School (SRTS)
                                                                                                                                                               Project List - Sorted by District and Agency
                                                                                                                                                                            Data as of 1/7/2010

                                                       General Project Information                                                                                                   Baseline information                                      Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District        Agency             MPO        RTPA                   Project Location                      Description of Work                    Project Type         Current Total             Current      Cycle   PE Auth    ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                      I=Infrastructure       Project Cost           Programmed               Date      Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                                NI=Non-             Estimate             Federal Funds                       Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                             Infrastructure             ($)                    ($)                                                                                                          months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                               since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                               Approval?         Authorization?     Authorization?     Authorization?



                                                                        10 schools within the four public
                                                       San Joaquin      School Districts of Lincoln Unified,
                                                        Council of      Lodi Unified, Manteca Unified, and Hire a SRTS Program Coordinator to
5008(089)     10            Stockton          SJCOG    Governments      Stockton Unified.                    organize and implement a SRTS Program.               NI           $         500,000     $          500,000     2                        8/20/09            $    500,000      1/0/00      $                 -                                               R                   R
                                                                                                            1. Prepare SRTS maps; 2. Apply Selective
                                                                                                            Traffic Enforcement; 3. Develop Traffic
                                                         Southern                                           Safety Awareness and Education Programs
                                                         California                                         for students and residents of Brawley; 4.
                                                       Association of                                       Initiate School Crossing Guard Training
5167(021)     11            Brawley           RURAL    Governments      City of Brawley.                    Programs.                                             NI                     $180,000              $180,000     1                        7/10/08            $    180,000     12/22/09     $          79,600                                                 R                   R
                                                                                                            Construct/install an offset median, bulb
                                                                                                            outs, setback limit lines and other
                                                                                                            enhanced striping, prominent crosswalk
                                                                                                            zebra striping, ADA-compliant pedestrian
                                                        San Diego                                           ramps, non-slip sidewalk grating, flashing
                                                       Association of   Vicinities of Rice Elementary and   yellow beacons, and "school zone" warning
5203(024)     11           Chula Vista        SANDAG   Governments      Otay Elementary Schools             signs.                                                 I                     $621,115              $621,115     1     10/24/07                              $     63,000                  $                 -                            V                                      V
                                                                        Intersection of Montgomery Ave.
                                                                        and Westminster Dr.; West side of
                                                        San Diego       Westminster Dr. and Summit Ave.
                                                       Association of   from Montgomery Ave. to Verdi     Reconfigure intersection with speed
5446(013)     11            Encinitas         SANDAG   Governments      Ave.                              table/crosswalk; construct walkway.                      I           $         723,762     $          651,390     2      3/9/09                               $     94,400                  $                 -                            R                                      V
                                                         Southern
                                                         California                                         Construct sidewalk, curb and gutter and in-
                                                       Association of   Pedestrian routes near Grace        fill paving on pedestrian routes near Grace
5958(051)     11        Imperial County        SCAG    Governments      Smith Elementary School.            Smith Elementary School.                               I                     $412,000              $412,000     1     4/24/08             8/6/09            $    412,000                  $                 -                                               R                   R
                                                                        At La Mesa Dale ES, Lemon Ave.
                                                                        ES, Maryland Ave. ES, Murray        Implement a four year SRTS program
                                                        San Diego       Manor ES, Northmont ES, Rolando     consisting of education, encouragement,
                                                       Association of   ES, La Mesa MS, and Parkway         enforcement, engineering and evaluation
5207(029)     11            La Mesa           SANDAG   Governments      MS.                                 components in six ES and two MS.                      NI           $         453,090     $          453,090     2                        4/29/09            $    453,090     12/16/09     $           2,171                                                 R                   R
                                                        San Diego       Along Glen St. near Lemon Ave.      Construct curb, gutter, sidewalks, and
                                                       Association of   ES from the school to just past the pedestrian refuge islands; modify roadway
5207(030)     11            La Mesa           SANDAG   Governments      intersection of Glen St./Alpine St. signing, striping, and markings.                       I           $         522,300     $          522,300     2     3/31/09                               $     72,800                  $                 -                            R                                      V
                                                                                                            Construct curb, gutter, sidewalks, curb
                                                        San Diego                                           ramps; install in-pavement lighted
                                                       Association of   On Palm St. at the intersections of crosswalks and in-pavement lighted
5418(017)     11         Lemon Grove          SANDAG   Governments      Golden Ave. and School Ln.          centerline markers.                                    I           $         929,754     $          743,510     2      9/2/09                               $     85,766                  $                 -                            R                                      R
                                                        San Diego                                         Install sidewalks, curb ramps, bulb-outs,
                                                       Association of                                     crosswalks, and signing and striping
              11          National City       SANDAG   Governments      On Coolidge Ave. near Kimball ES. enhancements.                                            I           $         830,000     $          730,000     2                                                                                                     V
                                                                                                            Install traffic control devices and calming
                                                        San Diego                                           measures including pop-outs, a center
                                                       Association of   Along California St. near Lincoln   median, and two radar speed feedback
              11           Oceanside          SANDAG   Governments      MS and Palmquist ES.                signs.                                                 I           $           63,320    $           63,320     2                                                                                                     V
                                                                                                            1. Create a SRTS Community Coalition for
                                                                                                            political District 4 of San Diego; 2. Promote
                                                                                                            Walk to School Week events and
                                                                                                            collaborate a community wide Walk to the
                        Rady Children's                                                                     Moon Campaign for the 27 elementary
                       Hospital, Center for             San Diego                                           schools; 3. Facilitate school-based
                           Healthier                   Association of                                       education; 4. Select six schools as
5004(178)     11         Communities          SANDAG   Governments      Southeastern San Diego.             "Comprehensive Program" schools.                      NI                     $499,816              $499,816     1                        7/25/08            $    499,816      1/0/00      $                 -                                               R                   V
                                                        San Diego                                           Sidewalk and bike trail along one block of a
                                                       Association of                                       busy boulevard for students on their way to
5957(077)     11       San Diego County       SANDAG   Governments      Winter Gardens Boulevard            and from school.                                       I                     $517,000              $517,000     1     10/19/07           8/28/08            $    487,788     4/13/09      $          52,000                                                 R                   V


                                                                                                                                                                                                   Page 19 of 21                                                                                                                                                    Printed On: 6/30/2011
                                                                                                                                                                   Safe Route To School (SRTS)
                                                                                                                                                            Project List - Sorted by District and Agency
                                                                                                                                                                         Data as of 1/7/2010

                                                General Project Information                                                                                                       Baseline information                                     Actual Project Delivery information                                               Tracking of Project Delivery Milestones
Project     District     Agency         MPO         RTPA                  Project Location                         Description of Work                     Project Type         Current Total             Current      Cycle   PE Auth   ROW    Constructi Closed    Obligated     Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                   I=Infrastructure       Project Cost           Programmed               Date     Auth    on Auth out Date   Federal Amt     Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                             NI=Non-             Estimate             Federal Funds                      Date     Date                  ($)           Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                          Infrastructure             ($)                    ($)                                                                                                         months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                           since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                           Approval?         Authorization?     Authorization?     Authorization?

                                                                                                        Replace citywide school signs from
                                                 San Diego                                              obsolete dull yellow signs to more visible
                                                Association of                                          fluorescent yellow-green signs at various
5381(026)     11       San Marcos      SANDAG   Governments      Locations citywide.                    school locations.                                       I                      $44,000               $44,000     1                        5/7/09            $     44,000                  $                 -                                               R                   V
                                                                                                        Construction of 1600 lineal feet of sidewalk,
                                                                                                        curb and gutter improvements on both
                                                                                                        sides of Rock Springs Road froom
                                                 San Diego       Rock Springs Road froom                Woodland Parkway to Richland Road near
                                                Association of   Woodland Parkway to Richland           an elementary school, a middle school and
5381(028)     11       San Marcos      SANDAG   Governments      Road                                   a high school.                                          I                     $990,000              $990,000     1                       5/21/09            $    990,000                  $                 -                                               R                   V
                                                                 Near Prospect Ave. School, East
                                                                 along Prospect Ave. for one block
                                                                 to Atlas View Dr., on Atlas Dr. from
                                                                 Prospect Ave. to Slope St., to
                                                 San Diego       Rhone Road, and on Pryor from
                                                Association of   Atlas View Dr. to its dead end past
5429(016)     11          Santee       SANDAG   Governments      Rhone Road.                          Install sidewalks.                                        I           $         228,800     $          228,800     2     3/11/09                              $     18,000                  $                 -                            R                                      V
                                                                                                        Install signals and push-buttons; Improve
                                                Orange County Baker/Mendoza intersection                crosswalks; Install safety lighting; Construct
                                                Transportation (adjacent to St. John the Baptist        ADA ramps; And improve traffic signal
5312(068)     12       Costa Mesa       SCAG       Authority   Elementary School).                      display.                                                I                     $167,200              $167,200     1                       7/25/08            $    167,200                  $                 -                                               R                   V
                                                                                                 Provide a new mid-block pedestrian
                                                                                                 actuated signal crossing Irvine Ave at
                                                                                                 Mariners Elementary School, including
                                                Orange County                                    pedestrian and bicycle signal hardware, a
                                                Transportation Irvine Ave at Mariners Elementary new crosswalk and safety lighting, and
5312(069)     12       Costa Mesa       SCAG       Authority   School.                           constructing ADA handicap ramps.                               I                     $175,065              $175,065     1                       7/25/08            $    175,065      6/3/09      $          96,438                                                 R                   V
                                                Orange County On Broadway between Fullerton
                                                Transportation Ave. and Tustin Ave. and between Construct curb ramps and chokers;
              12       Costa Mesa      SCAG        Authority   Fullerton Ave. and Irvine Ave.   landscape within the chokers.                                   I           $         999,600     $          999,600     2                                                                                                    V
                                                               In the vicinity of Victoria ES, along
                                                               Victoria St. at its intersections with
                                                               National Ave., Canyon Dr., and           Construct enhanced crosswalks, sidewalks,
                                                               Hatley Rd. Also along State Ave.         and curb ramps; install pedestrian
                                                               and National Ave. between                countdown signal heads and bike racks;
                                                Orange County Congress St. and Governor St.,            stripe roadway and enhance signage;
                                                Transportation and along Presidential Pl.,              conduct education, encouragement, and
              12       Costa Mesa      SCAG        Authority   Republic Ave., and Union Ave.            enforcement outreach.                                   I           $         449,250     $          449,250     2                                                                                                    V
                                                                                                Develop and distribute a Bicycle Safety
                                                Orange County                                   Guide and Map that provides key
                                                Transportation At 14 Elementary Schools and one information on bicycle regulations and
              12       Costa Mesa      SCAG        Authority   MS in the city of Cost Mesa.     safety tips; upgrade bicycle racks.                            NI           $           80,000    $           80,000     2                                                                                                    V
                                                                                                        Provide a comprehensive, district-wide
                                                Orange County                                           Bicycle/Walking Safety Educational
                                                Transportation                                          program; develop a sustainable walking
5410(070)     12          Irvine       SCAG        Authority   In the city of Irvine.                   program for youth in grades K-8.                       NI           $         500,000     $          500,000     2                        7/1/09            $    500,000      1/0/00      $                 -                                               R                   V
                                                Orange County At 19 Elementary Schools in       Develop individualized pedestrian safety
                                                Transportation Saddleback Valley and Capistrano and circulation plans for all of the City's
              12       Mission Viejo   SCAG        Authority   Unified School Districts.        schools.                                                       NI           $         492,000     $          492,000     2                                                                                                    V
                                                Orange County South side of Fletcher Ave.
                                                Transportation between Glassell St. and Batavia         Construct curb, gutter, curb ramps and
5073(063)     12         Orange        SCAG        Authority   St.                                      sidewalk gap closure.                                   I           $         334,200     $          299,200     2      6/3/09                              $     42,000                  $                 -                            R                                      V
                                                Orange County
                        San Juan                Transportation On the North side of Via Positiva        Construct sidewalk and install in-pavement
              12        Capistrano     SCAG        Authority   located West of Alipaz.                  lighted crosswalk.                                      I           $         253,400     $          253,400     2                                                                                                    V

                                                                                                                                                                                                Page 20 of 21                                                                                                                                                   Printed On: 6/30/2011
                                                                                                                                                                  Safe Route To School (SRTS)
                                                                                                                                                           Project List - Sorted by District and Agency
                                                                                                                                                                        Data as of 1/7/2010

                                                   General Project Information                                                                                                   Baseline information                                      Actual Project Delivery information                                                Tracking of Project Delivery Milestones
Project     District       Agency          MPO         RTPA                  Project Location                       Description of Work                   Project Type         Current Total             Current       Cycle   PE Auth   ROW    Constructi Closed    Obligated      Last Invoice        Expended         For Projects with    For Projects in    For Projects in     All Projects:
Number                                                                                                                                                  I=Infrastructure       Project Cost           Programmed                Date     Auth    on Auth out Date   Federal Amt      Payment           Federal Amt       no authorization:      PE Phase:         CON Phase:       Have less than 6
                                                                                                                                                            NI=Non-             Estimate             Federal Funds                       Date     Date                  ($)            Date                ($)           Have less than 6    Have less than 2   Have less than 2   months elapsed
                                                                                                                                                         Infrastructure             ($)                    ($)                                                                                                           months elapsed       years elapsed      years elapsed     since last 'paid'
                                                                                                                                                                                                                                                                                                                            since FTIP           since PE          since CON          invoice or
                                                                                                                                                                                                                                                                                                                            Approval?         Authorization?     Authorization?     Authorization?

                                                   Orange County
                                                   Transportation Intersection of Willits and Sullivan Install a traffic signal and new wheelchair
5063(120)     12          Santa Ana        SCAG       Authority   Street.                              ramps.                                                  I                     $434,637              $434,637      1      2/6/08           12/14/09           $    434,637      12/23/08     $          13,730                                                 R                   R
                                                   Orange County                                        Addition of left turn signal with
                                                   Transportation intersection of McFadden Ave at       protected/permissive phasing for east-
5063(121)     12          Santa Ana        SCAG       Authority   Newhope St.                           bound and west-bound traffic                           I                     $253,550              $253,550      1      2/6/08            9/9/09            $    253,550       1/6/09      $           6,897                                                 R                   R
                                                   Orange County                                        Installation of a traffic signal and new
                                                   Transportation Intersection of Hazard Ave and        wheelchair ramps at the intersection of
5063(122)     12          Santa Ana        SCAG       Authority   Rosita Street.                        Hazard Ave and Rosita Street.                          I                     $426,376              $426,376      1      2/6/08            9/3/09            $    426,376      12/23/08     $          19,602                                                 R                   R
                                                   Orange County                                        Installation of a Traffic Signal at Hazard
                                                   Transportation Intersection of Hazard Avenue at      Avenue east of Gates Street and sidewalk
5063(123)     12          Santa Ana        SCAG       Authority   Gates Street.                         improvements.                                          I                     $418,126              $418,126      1      2/6/08            9/3/09            $    418,126      12/23/08     $          11,844                                                 R                   R
                                                   Orange County                                        Installation of a traffic signal and sidewalk
                                                   Transportation Intersection of Raitt Street and      improvements at Raitt Street and Glenwood
5063(124)     12          Santa Ana        SCAG       Authority   Glenwood Place.                       Place                                                  I                     $456,060              $456,060      1      2/6/08                              $     33,000      12/29/08     $          12,578                              R                                      V
                                                                                                        Build and support local NI projects;
                                                                                                        Conduct activities that complement
                                                                                                        infrastructure projects; Increase the number
                        University of                                                                   of children and youth that walk and bike;
                       California at San                                                                And establish STARC to provide State level
6342(004)     12          Francisco        RURAL     Statewide      State-wide.                         and local level supports.                        NI Statewide              $3,882,076             $3,882,076     1                       6/17/09            $   3,882,076                  $                 -                                               R                   V
                                                   Orange County On the West side of Lemon St.
                                                   Transportation between Villa Park Rd. and            Construct curb, gutter, pedestrian walkway,
              12          Villa Park       SCAG       Authority   Santiago Blvd.                        AC pavement and bicycle lane.                          I           $         399,531     $          189,630      2                                                                                                     V
                                                                  El Cajon Trail and On Casa Loma
                                                   Orange County Ave. from its intersection with the
                                                   Transportation Imperial Hwy. to El Cajon Trail
5402(027)     12         Yorba Linda       SCAG       Authority   crosswalk, near Yorba Linda MS. Relocate existing mid-block crosswalk.                       I           $         196,690     $          196,690      2      6/3/09                              $     35,000                   $                 -                            R                                      V




                                                                                                                                                                                               Page 21 of 21                                                                                                                                                     Printed On: 6/30/2011

						
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