SB1-Funded Projects RTIP PROGRAMMED REVENUE AS OF 10/30/2019 SB1-CCP PROJECT ID CAL09 TOTAL PROJECT TITLE Interstate 5 - HOV/Managed Lanes SB1-LPP Comp PROJECT ID ESC04 TOTAL PROJECT TITLE Citracado Parkway II SB1-LPP Formula PROJECT ID CAL277 CAL278 CAL547 CAL68 SAN153 SAN260 V18 SB1-SGR PROJECT ID MTS28 MTS30 MTS31 NCTD05 NCTD20 LEAD AGENCY Caltrans FY 2019 $195,000,000 $195,000,000 FY2020 FY2021 FY2022 FY2023 $0 $0 $0 $0 LEAD AGENCY Escondido, City of TOTAL FY 2019 FY2020 $12,500,000 $12,500,000 FY2021 FY2022 FY2023 $0 $0 $0 LEAD AGENCY Caltrans Caltrans Caltrans Caltrans SANDAG SANDAG Various Agencies TOTAL FY 2019 FY2020 $3,000,000 FY2021 $1,500,000 FY2022 $6,100,000 FY2023 $600,000 $5,700,000 $7,200,000 $3,000,000 $4,000,000 $1,500,000 $3,000,000 $2,200,000 $2,500,000 $8,600,000 $0 $16,130,000 $22,130,000 $7,000,000 $11,300,000 $24,600,000 LEAD AGENCY MTS MTS MTS NCTD NCTD FY 2019 FY2020 FY2021 $4,500,000 FY2022 $4,500,000 FY2023 $4,500,000 $1,604,219 $1,604,219 $1,604,219 $6,104,219 $6,104,219 $6,104,219 FY2021 $4,041,982 $58,018 $4,100,000 FY2022 $4,100,000 FY2023 $4,100,000 $4,100,000 $4,100,000 FY2021 FY2022 FY2023 $0 $0 TOTAL PROJECT TITLE I-15/SR 78 HOV Connectors SR78 HOV/Managed Lanes I-805/SR 94/SR 15 Transit Connection SR 94/125 Southbound to Eastbound Connector The Inland Rail Trail COASTER Train Sets I-5/Voigt Drive Improvements PROJECT TITLE Bus & Rail Rolling Stock purchases and Rehabilitations Bus/Rail Support Facilities and Equipment Rail Electrification and Power Bus Revenue Vehicle Purchases & Related Equipment Rail Vehicles & Related Equipment $4,500,000 $4,461,651 TOTAL SB1-SRA Commuter PROJECT ID NCTD02 NCTD20 TOTAL PROJECT TITLE Preventive Maintenance Rail Vehicles & Related Equipment SB1-TCEP PROJECT ID CAL38C CAL503 PORT02 PORT03 SAN29 SD102A V11 TOTAL PROJECT TITLE SR125/905 Soutbound to Westbound Connector Advanced Tech. Corridors at Border Ports of Entry Pilot Project NCMT Rail Track Extension Project Design and Eng. Study TAMT Beyond Compliance Env. Enhancement Project Sorrento to Miramar Double Track/Realign Otay Truck Route Widening (Ph. 4) State Route 11 SB1-TIRCP $0 LEAD AGENCY NCTD NCTD TOTAL LEAD AGENCY Caltrans Caltrans Port District Port District SANDAG San Diego, City of Various Agencies TOTAL $1,604,219 $6,065,870 $1,604,219 $6,104,219 FY 2019 FY2020 $4,100,000 $4,100,000 $4,100,000 $4,100,000 FY 2019 FY2020 $21,980,000 $2,317,000 $585,000 $9,652,000 $5,600,000 $10,500,000 $6,000,000 $8,710,000 $17,612,000 $33,458,000 $71,538,000 $9,652,000 REVENUE TOTAL $195,000,000 $195,000,000 REVENUE TOTAL $12,500,000 $12,500,000 REVENUE TOTAL $11,200,000 $5,700,000 $7,200,000 $7,000,000 $5,500,000 $12,300,000 $16,130,000 $65,030,000 REVENUE TOTAL $13,500,000 $4,500,000 $4,461,651 $4,812,657 $3,208,438 $30,482,746 REVENUE TOTAL $12,241,982 $8,258,018 $20,500,000 REVENUE TOTAL $21,980,000 $11,969,000 $585,000 $5,600,000 $10,500,000 $6,000,000 $42,168,000 $98,802,000 PROJECT ID MTS23A MTS28 MTS29 MTS35 NCTD18 NCTD20 SAN232 TOTAL PROJECT TITLE Transit Service Operations Bus & Rail Rolling Stock purchases and Rehabilitations Bus and Fixed Guideways Station Stops and Terminals Fixed Guideway Transitways/Lines Rail-Right-of-Way State of Good Repair & Improvements Rail Vehicles & Related Equipment North Park/Mid-City Bikeways: University Bikeway LEAD AGENCY MTS MTS MTS MTS NCTD NCTD SANDAG FY 2019 $250,000 FY2020 FY2021 FY2022 FY2023 $2,792,000 $0 $0 REVENUE TOTAL $250,000 $19,773,000 $2,792,000 $17,283,000 $1,300,000 $16,150,000 $5,872,000 $63,420,000 $29,648,219 $21,504,219 $34,804,219 $485,734,746 $19,773,000 $2,792,000 $17,283,000 $1,300,000 TOTAL $18,833,000 $16,150,000 $5,872,000 $41,795,000 TOTAL SB1 PROGRAMMED IN 2018 RTIP $241,610,870 $158,167,219