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CAPITAL FUNDS
<br />PURPOSE:
<br />In 2013, Governor Brown signed legislation creating rise Active Transportation Program (ATP). The ATP consolidates existing
<br />federal and state transportation programs, including the Transportation Alternatives Program (TAP), Bicycle Transportation Account
<br />(BTA), and State Safe Routes to School (SR2S), him a single program with a focus to make California a national leader in active
<br />transportation. The purpose of ATP is to encourage increased use ofaedve modes oftrareportation by (1) increasing the proportion`)
<br />of trips accomplished by biking and walking, (2) increasing safety and mobility for non -motorized users, (3) advancing active
<br />transportation efforts of regional agencies to achieve greenhouse gas (GHG) reduction goals, (4) enhancing public health,
<br />(5) ensuring that disadvantaged communities fully share in the benefits of the program, and (6) providing a broad spectrum ofprojects
<br />to benefitmany types ofamho transportationusers. The ATP is adminisered by the Division of Local Assistance, Office of Active
<br />Transportation and Special Programs,
<br />EXPENDITURES
<br />14817611 TRAFFIC SYSTEM MANAGEMENT
<br />ACTUAL
<br />ACTUAL
<br />PROJECTED
<br />PROPOSED
<br />0
<br />FY 15-16
<br />FY 16-17
<br />FY 17-18
<br />FY 18-19
<br />REVENUES
<br />66220 Improvements Other than Buildings
<br />459,610 2,421,529 2,011,777
<br />11,282,000
<br />14817002 Traffic System Management
<br />66220 Improvements Other than Buildings
<br />0 0 0
<br />52001 Federal Grants - Indirect
<br />38,433
<br />0
<br />0
<br />0
<br />52025 State Grants -Direct
<br />217,049
<br />1,863,851
<br />t70,504
<br />13,237,000
<br />TOTAL TRAFFIC SYSTEM MANAGEMENT
<br />255,482
<br />1,863,851
<br />t70,504
<br />13,237,000
<br />EXPENDITURES
<br />14817611 TRAFFIC SYSTEM MANAGEMENT
<br />66220 Improvements Other tlran Buildings
<br />3,840 0 0
<br />0
<br />TOTAL TRAFFIC SYSTEM MANAGEMENT GRANTS
<br />3,840 0 0
<br />0
<br />14817613 ATP
<br />66220 Improvements Other than Buildings
<br />459,610 2,421,529 2,011,777
<br />11,282,000
<br />14817614 ATP - Sel AUGMENTATION
<br />66220 Improvements Other than Buildings
<br />0 0 0
<br />1,955,000
<br />TOTAL ACTIVE TRANSPORTATION PROGRAM GRANTS
<br />459,610 2,421,529 2,011,777
<br />13,237,000
<br />TOTAL TRAFFIC SYSTEM MANAGEMENT
<br />463,450 2,421,529 2,071,777
<br />13,237,000
<br />PROJECTS
<br />FY 18-19
<br />14817613 Active Transportation Program (ATP)
<br />TRAFFIC IMPROVEMENTS
<br />Traffic Safety/Mobility
<br />Civic Center Drive Bike Boulevard: Broadway to Santiago
<br />3,469,000
<br />Edinger Avenue Protected Bikes Lanes: Santa Ana River to Bristol
<br />1,924,000
<br />Lincoln Pedestrian Trail: Park lane to Santiago Creek
<br />1,150,000
<br />Santa Ana and 5ds Street Protected Bike Lanes
<br />4,484,000
<br />Sepulveda Safe Routes to School Project
<br />255,000
<br />SUBTOTAL ACTIVE TRANSPORTATION PROGRAM (ATP) PROJECTS
<br />11,282,000
<br />14817614 Active Transportation Program(ATP)- Augmentation Funds
<br />STREET IMPROVEMENTS
<br />Curb, Gutter, Sidewalk Improvements
<br />First Street Pedestrian Improvements
<br />540,000
<br />TRAFFIC IMPROVEMENTS
<br />Traffic Safety/Mobility
<br />West Willits Steel Protected Bicycle Lanes
<br />495,000
<br />Davis Elementary SRTS
<br />920,000
<br />SUBTOTAL ACTIVE TRANSPORTATION PROGRAM (ATP) AUGMENTATION FUND PROJECTS
<br />1,955,000
<br />TOTAL TRANSPORTATION SYSTEM MANAGEMENT GRANT PROJECTS 13,237,000
<br />7-13
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