Request to Amend HCAOG RTP 2014: VROOM 9.29.15

Request to Amend HCAOG RTP 2014: VROOM 9.29.15

Request to amend HCAOG RTP 2014: VROOM 9.29.15

Deadline to turn in request is 5 p.m., Friday, October 16, 2015.

E-mail to oona.smith<at>hcaog.net Fax: 444-8319 Address: HCAOG, 611 I Street, Suite B, Eureka, CA 95501

Requested Amendments to the RTP Project List:

(1) For Jurisdiction/ Government/Agency ______

(2) Name (of preparer) ______

(3) List the project(s) that you want to add to the RTP (VROOM), for each applicable RTP Element.

(3a) REGIONAL PROJECTS FOR COMPLETE STREETS

Jurisdiction & Project Location / Short or Long Term1 / Complete Sts. / Economic / Environment / Operations / Preserve Sys. / Safety / Description / Funding Source / Implemen-tation Year(s) / Cost in Year of Expenditure2 ($000)
1. Short-term is 0-10 years; long-term is 11-20 years.
2. Assumes an annual 3% rate of inflation.

(3b) REGIONAL PROJECTS FOR COMMUTER TRAILS

Trail Project / Jurisdiction / Description / In HCAOG Adopted Plan(s)*:

The symbol identifies trails that are or would be part of the California Coastal Trail.

*HCCTIS: Humboldt County Coastal Trail Implementation Strategy; OWP: Overall Work Program; RBP: Regional Bicycle Plan; RPP: Regional Pedestrian Plan; RTMP: Regional Trails Master Plan.

(3c) REGIONAL PROJECTS FOR PUBLIC TRANSPORTATION

Operator / Agency / Short or Long Term1 / Description / Funding Source2 / Implementation Year(s) / Cost in Year of Expenditure3 ($000)
1 Short-term (ST) is in the next 1 to 10 years; long-term (LT) is in the next 11 to 20 years.
2 PTMISEA = Public Transportation Modernization, Improvement, and Service Enhancement Account (Prop 1B); RPA = Rural Planning Assistance funding.
3 Assumes 3% annual inflation.

(3d) REGIONAL PROJECTS FOR AVIATION

Lead Agency / Project Name/Description / Short or Long Term1 / Funding Source / Implemen-tation Year(s) / Estimated Cost2
(000s)
______Airport
Subtotal $
______Airport
Subtotal $
1 Short-term is 0-10 years; long-term is 11-20 years. 2 To estimate the cost in year of implementation, assume a 3% annual rate of inflation.
* Project is listed in the “California Aviation System Plan: Capital Improvement Plan Year 2014-2023” (Caltrans, August 2013).
Acronyms: Reconstruct and Rehabilitate (RNR), Automated Weather Observation System (AWOS), taxiway (TWY), runway (RWY), Aircraft Rescue and Fire Fighting Building (ARFF).

(3e) REGIONAL PROJECTS FOR GOODS MOVEMENT

Lead Agency / Project Name / Short or Long Term1 / Description / Funding Source / Implementation Year(s) / Estimated Cost2
($000)

1 Short-term is 0-10 years; long-term is 11-20 years. 2 Estimated in 2015 dollars assuming 3% annual rate of inflation.

(3f) REGIONAL PROJECTS FOR EMERGENCY TRANSPORTATION

Project #___ / Project Title ______
/ [Type project description here.]
Project #___ / Project Title ______
/ [Type project description here.]

(4) Added costs for new projects: in the right-hand column, enter the sum of estimated cost(s) of new projects, by mode. (Commuter trails projects are not included in Table Finance-5.)

Table Finance-5. 20-Year Projected Transportation Revenues and Costs

VROOM 2014 / Jurisdiction: ______
Mode / Year 1 Projected Revenues* (000s) / 20-Year Projected Revenues* (000s) / 20-Year Projected Costs (000s) / Added project costs (000s)
Complete Streets
Priority Regional Projects
(Table Streets-5) / 277,6201 / $
All Projects
(Table Streets-6) / 16,000 / 393,400 / 514,700+ / $
Public Transportation
(Table Finance-3) / 8,100 / 217,700 / 38,208+TBD / $
Aviation
(Table Aviation-3) / n.a. / TBD / 15,303 / $
Goods Movement
(Table Goods-3) / n.a / TBD / 40,355 to 46,355+TBD / $
Emergency Transportation
(Table Emergency-1) / – / – / 0 / $
SUMS / 24,100 / 611,100 / 608,566 to 614,566+TBD / (sum of the above)
$

*Does not account for individual grants. Assumes 3% annual rate of inflation.

1This amount is included in the cost of “All Projects.”

(5) Describe the reason(s) you are requesting an RTP amendment. Describe any public process and/or public input the jurisdiction received on the projects the jurisdiction wants to add now.

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