Road Improvement Program /2017 FORECAST ESTIMATED REVENUES

Transcription

1 2015/2016 ACTUALS 2016/2017 FORECAST 2017/2018 BUDGET 2018/ / / /2022 TAXES TRANSPORTATION DEVELOPMENT ACT - (LTF) (303) 3,663,133,25,79 3,8,000 3,921,000,000,000,080,000,162,000 Article 8, Streets & Roads 3,551,282,130,957 3,718,000 3,792,000 3,868,000 3,95,000,02,000 Article 3, Pedestrian & Bicycle 111, , , , , , ,000 MEASURE C - Local Transportation Funds (account 30)* 6,220,033 6,320,259 6,7,000 6,577,000 6,709,000 6,83,000 6,979,000 Flexible Spending 2,707,7 2,781,15 2,837,000 2,89,000 2,952,000 3,011,000 3,071,000 Street Maintenance 2,827,86 2,875,99 2,933,000 2,992,000 3,052,000 3,113,000 3,175,000 Pedestrian-Trail Urban 106, , , , , , ,000 Pedestrian-Trail Rural 299,5 28, , , , ,000 31,000 Bike Facilities 185, , , , , , ,000 ADA Compliance 93,506 9,805 97,000 99, , , ,000 *2 percent annual increase predicted beginning in FY LICENSES, PERMITS & FRANCHISES ROAD PRIVILEGES AND PERMITS (account 3175) 565,837 1,159,57 500, , , , ,000 REVENUE FROM USE OF MONEY & PROPERTY ESTIMATED REVENUES INTEREST (account 3380) 37, ,733 38,03 225,50 86,88,22 98,769 RENTS AND CONCESSIONS (account 300) STATE MANDATED PROGRAMS (account 355) STATE HIGHWAY RENTAL TAXES (account 357) 8, INTERGOVERNMENTAL REVENUES - STATE STATE HIGHWAY USERS TAX ( Account 360) 19,276,006 17,191,323 18,8,230 19,82,563 20,221,000 20,625,000 21,038,000 SB ,03,732 18,290,000 26,010,000 29,120,000 30,770,000 Loan Repayment - - 1,166,181 1,710,000 9,220,000 18,60,000 19,0,000 RMRA - - 5,877,551 16,580,000 16,790,000 10,80,000 11,330,000 MAP 21 MATCH and EXCHANGE (account 357) 368, , , , , , ,000 STATE OTHER (account 3575) 19,77 198, Calfire SAFE ROUTES TO SCHOOL (account 356) , Ashlan / Thorne Traffic Signal , Page 1 of 37

2 2015/2016 ACTUALS 2016/2017 FORECAST 2017/2018 BUDGET 2018/ / / /2022 INTERGOVERNMENTAL REVENUES - FEDERAL FEDERAL - CONSTRUCTION (account 365) 7,591,703 6,379,11 19,766,1 20,508,07 22,633,00 17,297,059 18,207,550 Dunlap Elementary Crosswalk Lighting System 16,07 15, , Grove and Jensen Sidewalks 28,1 119, Laton ATP - 60, ,000 2,632, Mt. Whitney Paved Pedestrian Bikeway 20, , Riverdale Pedestrian Path 0,000 65, , BPMP - Deck Treatments - 5, , BPMP - Joint Seal Repair 1,5,88 89, BPMP - Scour 7 Bridges 111, ,05 112,000 1,736, Bridge Preventative Maintenance Program 72,880 19,38 30,000 30,000 30,000 30,000 30,000 Panoche, San Benito to SR 133 Shoulder Improvements 20,295 8,71 700, Adams, Cherry to Clovis Shoulder Improvements 29,032 1,218 7,893 90,788 10, ,509 American, Madera Avenue/SR 15 to Placer , ,000 9,500 9,500 Belmont Shoulder Improvements 720, , California Avenue Shoulder Improvements - Derrick to Washoe 95,82 287, Fowler Avenue South to Elkhorn - Shoulder Improvements 99, ,571 2,862, Jensen Dickenson to Madera Ave/SR , , , ,500 Kamm, Jameson to SR 15 Shoulder Improvements 36,68 70,000 1,752, Lassen Avenue Shoulder Improvements 998,08 16, North Avenue, McCall to Indianola ,000 58,000 58, San Diego Shoulder Improvements 359,516 1,000, American Avenue - SR 99 to Temperance 206,311 67,95 100, ,000 2,789,000 2,789,000 Alta East Branch Canal on Hill ,750 18,750 18,750 18,750 1,277,000 Arroyo Pasajero Bridge on El Dorado - 5,085 39, , ,000 1,70,000 1,70,000 Bridge Revegetation Projects (Byrd Slough) 10,059 13,677 16,000 16, Bridge Revegetation Projects (Kings River) 12,30 15,100 16,000 16, Burrough Valley Road Over Dry Creek 16,159 58,06 105, , , , ,550 Crescent Ditch on Dickenson ,000 57,000 57,000 57, ,500 Delta Mendota Canal on Nees 93,10 36,19 730,000 1,612,500 1,612, Dog Creek on Mendocino - - 9,000 9,000 9,000 9,000 0,000 Englehart Avenue Over Reedley Main Canal 3,77 50, , , , ,000 - Ennis Road Over Sand Creek 1, ,731 7,000 7,000 7, , ,000 Fowler Switch at Trimmer Springs ,500 67,500 67,500 67, ,000 Fresno Canal on McKinley 10,820 11,225 12, , Fresno Canal on Del Rey 1,628 99,736 95,000 95,000 95, , ,500 Fresno Canal on Flume Road ,500 81,500 81,500 81, ,500 Houghton Canal Bridge on Chateau Fresno 73,786 73, ,000 88,000 67, Italian Bar Bridge Replacement 168,578 37,296 79,000 3,072,000 3,072, Jacalitos Creek on Lost Hills 117,175 76, ,000 1,5,000 1,5, James Bypass on Floral ,750 75,750 75,750 75, ,500 James Bypass Bridges on Manning (2) 170, ,39 165, ,000 2,287,000 2,287,000 - Page 2 of 37

3 2015/2016 ACTUALS 2016/2017 FORECAST 2017/2018 BUDGET 2018/ / / /2022 Jose Basin Road Over Bald Mill Creek,652 57, , , , ,500 1,13,000 Kings River on Goodfellow 268, Little Dry Creek on Millerton ( Bridges) 29,671 21, , , , ,000 3,138,000 North Frankwood Over Alta Main Canal 27,52 86, , ,000 1,250,000 1,250,000 - Outside Canal on Russell 6,38 111, ,000 1,859,000 1,859, Sandridge Canal on Vineland ,000 52,000 52,000 52,000 70,500 Travers Creek on Huntsman ,000 53,000 53,000 53,000 7,000 Travers Creek on Lincoln 28,285 7,105 79,500 79,500 90,000 90,000 - Travers Creek on Manning 56,209 76, ,000 83,500 83, Travers Creek on Parlier 13,813 18, ,000 90,000 90, Wahtoke Creek on Lincoln 108,08 87, , , , Watts Valley Road Over Watts Creek 23,0 96,815 80,000 80,000 80, , ,000 Kings River on Piedra Road ,000 51,000 51,00 92,500 92,500 Fowler Switch Canal on Adams 1,683 2,773 30,000 30,000 30,000 66,000 66,000 Fowler Switch Canal on Golden State Boulevard 1,792 1, , , , ,000 2,020,000 Fowler Switch Canal on Manning 1,980 1,223 33,000 33,000 33,000 93,000 93,000 Fowler Switch Canal on DeWolf 2,631 10, , , ,000 1,035,000 1,035,000 Fowler Switch Canal on Lincoln 2,168 5,572 33,000 33,000 33,000 66,000 66,000 Fowler Switch Canal on Leonard - 2,335 2,000 2,000 2,000 66,000 66,000 Fowler Switch Canal on Quality - 22,000 2,000 2,000 2,000 66,000 66,000 Fowler Switch Canal on American - - 2,000 2,000 2,000 2,000 66,000 Fowler Switch Canal on Thompson - - 2,000 2,000 2,000 2,000 66,000 Fresno Canal on Viau - - 2,000 2,000 2,000 2,000 66,000 Mud Creek on Zediker - - 2,000 2,000 2,000 2,000 66,000 Bethel/Manning Traffic Signal 5,998 35,100 75, Bethel/Mtn View - Traffic Signal 1,72 16,381 1,30, Copper/Auberry - Traffic Signal 3,826 2, , Fruit/Barstow - Left Turn Phasing 2,263 16, , Grantland/Shaw Traffic Signal 3,905 58, , Jensen/Temperance Traffic Signal 22,69 69,73 665, Striping - Various Locations 15/16-785, Striping - Various Locations 1/15 17,079 9, Nees/Washoe - Turn lanes at Intersection 87,851 26, Conejo / BNSF 32, Federal AC Overlays (Manning, Shaw) - 50,000 1,393, Jensen Avenue - Golden State to Maple 109, Belmont/Helm (Molly S. Bakman ES, Kings Canyon MS) 385,300 1, Lincoln/Elm (Washington Colony ES) 11, FEDERAL FOREST RESERVE (account 366) 539, FEDERAL OTHER (account 380) 19,77 70,10 80,000 80,000 20,000 20,000 - High Speed Rail (pending agreement) 9,337 60,000 80,000 80,000 20,000 20,000 - Page 3 of 37

4 2015/2016 ACTUALS 2016/2017 FORECAST 2017/2018 BUDGET 2018/ / / /2022 Land Lease Flow Control Navigation 10,10 10, OTHER GOVERNMENTAL (81) CHARGES FOR SERVICES PLAN & ENGINEERING SERVICES (account 910) 288,053 75, , , , , ,500 Council of Fresno County Governments 50, , , , , ,500 R/W Vacations, etc. 25,000 25,000 25,000 25,000 25,000 25,000 ROAD & STREET SERVICES (account 985) 2,052,56 6,060,000,600, ,105 50,000 50,000 50,000 Misc. Agencies (Cities, Districts, Etc.) - 3,716 60,000 50,000 50,000 50,000 50,000 Fig & North , Grantland and Shaw Avenue HSIP 69,000 Cedar Avenue Bike Lanes 82,000 Mountain View Avenue - Bethel to Tulare Co. Line 5,320,779,10,88 North Avenue - Sanger 68,295 Dunlap Elementary Crosswalk Lighting System , Academy 516,210 SERVICES TO OTHER COUNTY DEPTS. (account 500/503) 2,01,006 2,885,500 2,006,500 2,007,000 2,007,000 2,007,000 2,007,000 MISCELLANEOUS REVENUES 125, OTHER MISCELLANEOUS (account 5800) 125, LOSS RECOVERY - RISK MANAGEMENT (account 5806) CTY EMP WITNESS AND JURY FEES (account 5882) DONATIONS (account 5890) SALE OF ASSETS (account 5911) COUNTY CONTRIBUTION OPERATING TRANSFERS IN (account 5957) 300, ,500 6,739,193 1,169,959 1,169,959 1,169,959 1,169,959 Operating Transfers In 300, , ,83 957, , , ,000 Prop 2 Maintenance of Effort Payment* - - 5,569, SB1 Maintenance of Effort (assumed - final determination to be made) , , , , ,959 TOTAL BUDGETED ROAD REVENUES 3,61,17 5,779,855 71,201,81 73,79,038 83,98,73 81,87,760 85,073,778 TOTAL BUDGETED ROAD EXPENDITURES 7,293,669 55,833,520 80,177,16 87,656,000 87,763,000 76,395,000 8,839,772 ESTIMATED YEAR END FUND BALANCE 1,579,630 31,525,965 22,550,390 8,688,28,2,171 9,876,931 10,110,937 *The Proposition 2 Maintenance of Effort (MOE) contribution for FY , is projected to be made during FY 17/18 Page of 37

5 2015/2016 ACTUALS 2016/2017 FORECAST 2017/2018 BUDGET 2018/ / / /2022 ESTIMATED EXPENDITURES SALARIES AND BENEFITS Regular Salaries (Account 6100) (2.5% Increase) 10,216,017 9,51,775 12,71,709 13,060,000 13,387,000 13,722,000 1,065,000 Extra Help (Account 6200) 52,900 1,36 160, , , , ,000 Overtime (Account 6300/6310) 26,621 60, , , , , ,000 Unemployment Insurance (Account 6350),060 11,855 10,218 10,000 10,000 10,000 10,000 Retirement Contribution (Account 600) (3% annual increase) 6,162,165 5,25,696 7,751,870 7,98,000 8,22,000 8,71,000 8,725,000 OASDI Contribution (Account 6500) 75, ,79 1,008,783 1,009,000 1,009,000 1,009,000 1,009,000 Workers Comp Contribution (Account 6550) (1% annual increase) 9,037 73,161 87,052 92,000 97, , ,000 Health Insurance Contribution (Account 6600) (1% Annual Increase) 1,191,66 1,338,859 1,811,30 1,829,000 1,87,000 1,865,000 1,88,000 ACA Penalties Life & Disability Insurance (Account 6650),939,601 7,062 7,000 7,000 7,000 7,000 Benefit Administration (Account 6670) 20,60 23,91 21,90 21,000 21,000 21,000 21,000 W-2 Reportable TOTAL 19,318,672 17,963,931 2,28,52 2,857,000 25,7,000 26,052,000 26,673,000 SERVICES AND SUPPLIES Clothing & Personal Supplies (Account 7025) (1% annual increase) 12,917 27,0 5,000 5,000 5,000 5,000 5,000 Mobile Communications (Account 7039) (1% annual increase) 9,72 38,928 5,087 55,000 56,000 57,000 58,000 Communications (Account 700) (1% annual increase) Household Expense (Account 7070) (1% annual increase) 56,950 85,32 103, , , , ,000 Household Expense - Service GSA (Account 7071) (1% annual increase) - - 2,000 2,000 2,000 2,000 2,000 Liability Insurance (Account 7101) (1% annual increase) 97,556 97,70 901, , , , ,000 Insurance - Other (Account 7175) (1% annual increase) 7,838,355 23,760 2,000 2,000 2,000 2,000 Maintenance - Equipment (Account 7205) (1% annual increase) 32,981 6,068 67,500 68,000 69,000 70,000 71,000 Maintenance - Buildings & Grounds (Account 7220)* 23,16 15,95 758, ,000 77, , ,000 Building Maintenance-GSA (Account 7221) (1% annual increase) 2,615-35,000 35,000 35,000 35,000 35,000 Memberships (Account 7250) (1% annual increase) 8,900 6,667 7,720 8,000 8,000 8,000 8,000 Misc Expense (Account breakdown below) - 2,603,577 5,25,000 5,533,000 5,63,000 5,755,000 5,872,000 Office Expense (Account 7265) (1% annual increase)* 96, ,00 1,721,000 1,738,000 1,755,000 1,773,000 1,791,000 Postage (Account 7268) (1% annual increase) 6,019 6,756 5,000 5,000 5,000 5,000 5,000 PeopleSoft HR (Account 7286) (1% annual increase) 33,232 39,01 37,136 38,000 38,000 38,000 38,000 PeopleSoft Financial Charge (Account 7287) (1% annual increase) 37,202 55,103,225 5,000 5,000 5,000 5,000 Professional & Special Services (Account 7295)** 6,998,83 5,988,129 13,978,88 1,119,000 1,260,000 1,03,000 1,57,000 Data Processing Services (Account 7296) (1% annual increase) 396, ,535 52,981 58, , , ,000 Public & Legal Notices (Account 7325) (1% annual increase) 17,005 7,552 20,000 20,000 20,000 20,000 20,000 Page 5 of 37

6 2015/2016 ACTUALS 2016/2017 FORECAST 2017/2018 BUDGET 2018/ / / /2022 Rents & Leases - Buildings (Account 730) (1% annual increase) 11,16 15,89 1,500 15,000 15,000 15,000 15,000 Facility Services Rent (Account 735) (1% annual increase) 228,65 292,67 527, , ,000 53,000 58,000 Rents & Leases - Equipment (Account 7355) (1% annual increase) 209,550 32,895 00,000 0,000 08,000 12,000 16,000 Contracts (Account 7370) (Detailed below, by project) 9,033,601 20,589,359 22,885,57 29,27,000 28,561,000 16,199,000 23,626,772 Small Tools & Instruments (Account breakdown below) (1% annual incr 5, , , , , ,000 70,000 Special Department Expense (Account 700),289,667 5, Mileage (Account 712) (1% annual increase) 72,161,228 70,000 71,000 72,000 73,000 7,000 Transportation, Travel & Education (Account 715) (1% annual increase) 25,120 62,30 126, , , , ,000 Transportation & Travel - Garage (Account 716) (1% annual increase),298,926,003,237,832,000,880,000,929,000,978,000 5,028,000 Travel Advances (721) - 2, Utilities (730) (1% annual increase) 220,325 29, , , , , ,000 Overhead A-87 Cost Allocation (7565) (1% annual increase) 30,32 365, ,853 67, , , ,000 Security Services (7611) (1% annual increase) 0,818 8,272 6,76 65,000 66,000 67,000 68,000 TOTAL 27,659,99 37,353,589 5,373,392 61,287,000 60,799,000 8,821,000 56,639,772 OTHER CHARGES Right-of-Way (Account 7880) 53, Operating Transfers Out (Account 7910) 131, Right-of-Way (Account 8110) 12, ,000 1,172,500 1,280,000 1,280,000 1,280,000 1,280,000 Intangibles ,000 Contribution to other Agencies (Account 7885) 53, , TOTAL 252,016 26,000 1,292,500 1,280,000 1,280,000 1,280,000 1,280,000 GENERAL FIXED ASSETS Structures and Improvements (Account 8150) Equipment (Account 8300) 62,987 90, , , ,000 22,000 27,000 TOTAL 62,987 90, , , ,000 22,000 27,000 ** 7295 Includes Consultant Services Contracts, Outside Counsel/County Counsel Fees, Title Reports and Appraisal Fees, Fees for Services Provided by other Divisions, Other Agency Projects, and American Ave. Railroad Fees TOTAL 510 EXPENDITURES 7,293,669 55,833,520 80,177,16 87,656,000 87,763,000 76,395,000 8,839,772 PAVEMENT CONDITION INDEX (PCI) PROJECT EXPENDITURES BY FUNDING SOURCE CONTRACTS (account 7370) Dunlap Elementary Crosswalk Lighting System , Grove and Jensen Sidewalks - 296, Laton ATP ,200, Mt. Whitney Paved Pedestrian Walkway - 83, Riverdale Pedestrian Path , Page 6 of 37

7 2015/2016 ACTUALS 2016/2017 FORECAST 2017/2018 BUDGET 2018/ / / /2022 BPMP - Deck Treatments 88, , BPMP - Scour (7 Bridges) ,650, Panoche, San Benito to SR 133 Shoulder Improvements , Adams, Cherry to Clovis Shoulder Improvements ,500,000 - American, Madera Avenue/SR 15 to Placer ,222, California Avenue Shoulder Improvements - Derrick to Washoe 1,02, Fowler Avenue South to Elkhorn - Shoulder Improvements - - 3,00, Kamm, Jameson to SR 15 Shoulder Improvements - - 2,850, Jensen Dickenson to Madera Ave/SR ,900, Lassen Avenue Shoulder Improvements 857, North Avenue, McCall to Indianola ,100, San Diego Shoulder Improvements 580, , American Avenue - SR 99 to Temperance ,88, Alta East Branch Canal on Hill ,82,000 Alta Canal on Frankwood ,232,000 Arroyo Pasajero Bridge on El Dorado ,200,000 - Bridge Revegetation Projects (Byrd Slough) 9,308 5, Bridge Revegetation Projects (Kings River) 10,598 6, Burrough Valley Road Over Dry Creek ,00,000 - Crescent Ditch on Dickenson ,000 Delta Mendota Canal on Nees ,000, Dog Creek on Mendocino ,000 Englehart Avenue Over Reedley Main Canal , Ennis Road Over Sand Creek ,308,000 - Fowler Switch at Trimmer Springs ,000 - Fresno Canal on McKinley - - 1,185, Fresno Canal on Del Rey ,250,000 - Fresno Canal on Flume Road ,202,250 Houghton Canal Bridge on Chateau Fresno ,389, Italian Bar Bridge Replacement - - -,368, Jacalitos Creek on Lost Hills ,681, James Bypass on Floral ,105,000 James Bypass Bridges on Manning (2) ,060,000 - Jose Basin Road Over Bald Mill Creek ,000,000 Kings River on Goodfellow 975, Little Dry Creek on Millerton ( Bridges) ,707,000 North Frankwood Over Alta Main Canal ,232, Outside Canal on Russell ,711, Page 7 of 37

8 2015/2016 ACTUALS 2016/2017 FORECAST 2017/2018 BUDGET 2018/ / / /2022 Sandridge Canal on Vineland ,800 Travers Creek on Huntsman ,000 Travers Creek on Lincoln , Travers Creek on Manning ,680, Travers Creek on Parlier , Wahtoke Creek on Lincoln ,558, Watts Valley Road Over Watts Creek ,128, Kings River on Piedra Road ,000 - Fowler Switch Canal on Adams ,000 - Fowler Switch Canal on Golden State Boulevard ,850,000 Fowler Switch Canal on Manning ,000 - Fowler Switch Canal on DeWolf ,800,000 - Fowler Switch Canal on Lincoln ,000 - Fowler Switch Canal on Leonard ,000 - Fowler Switch Canal on Quality ,000 - Fowler Switch Canal on American ,093 Fowler Switch Canal on Thompson ,023 Fresno Canal on Viau ,058 Mud Creek on Zediker ,58 Bethel/Manning Traffic Signal - 839, Bethel/Mtn View - Traffic Signal , Copper/Auberry - Traffic Signal - - 8, Fruit/Barstow - Left Turn Phasing - 63, Grantland/Shaw Traffic Signal - 259, Jensen/Temperance Traffic Signal - 939, Striping - Various Locations 15/16-67, Striping - Various Locations 1/15 386, Conejo / BNSF 1, Federal AC Overlays (Manning, Shaw) - 3,718, Belmont/Helm (Molly S. Bakman ES, Kings Canyon MS) 307, Academy -- Manning to SR , Bridge Revegetation (Annadale) 2,36 1, Ashlan and Thorne Traffic Signal - 715, Asphalt Concrete Overlays - non-sb1, See Appendix D for Future Projects 3,020,33 2,198,567-3,000,000 3,000,000 3,900,000 3,000,000 SB-1 AC Overlays (incl. see appendix G for list) 6,500,000 Dinkey Creek - Culvert Replacements , Elkhorn Culvert , Fancher Creek Bridle Trail (Phase 1) , Page 8 of 37

9 2015/2016 ACTUALS 2016/2017 FORECAST 2017/2018 BUDGET 2018/ / / /2022 Fancher Creek Bridle Trail (Phase 2) ,000 Mountain View - Bethel to Tulare County Line 22,191 6,792, Various Projects (JOC) - note JOC budgeted in 7295 for 18/19 and beyond 198, Chip Seals - Rebid ( See Appendix F for Future Projects) - 1,12, Chip Seals - ( See Appendix E for Future Projects) 1,28,50 862, , , , , ,000 Maintenance of Effort Unidentified Projects - - 3,898, Concrete Improvements ,000-5,000, ,000 Slurry Seals 86,23 6,89-500, ,000 - TOTAL (7370) 9,033,601 20,589,359 22,885,57 29,27,000 28,561,000 16,199,000 23,626,772 Miscellaneous Expense (Account 7260) Cal Osha Fines - 51, Emulsion - 18, , ,000 12, , ,000 Plant Mix - 2,027,999,250,000,335,000,22,000,510,000,600,000 Road Oil ,000 26,000 27,000 28,000 29,000 Aggregate/Sand - 337,12 50,000 59,000 68,000 77,000 87,000 Paint and Beads - 12,372 20,000 25, , , ,000 Crack Sealant ,000 Materials for CSA's - 26,09 120,000 22, , ,000 12, , , , ,000 Total (7260) - 2,603,577 5,25,000 5,533,000 5,63,000 5,755,000 5,872,000 Small Tools and Instruments (7385) Admin ,000 2,000 2,000 2,000 2,000 Construction - 27,97 96,00 98, , ,000 10,000 Design ,700 1,000 1,000 1,000 1,000 Maintenance - 157,989 75,200 77,000 79,000 81,000 83,000 Pavement Sealers Barricades & Flasherlites - 37,575 60,000 61,000 62,000 63,000 6,000 Pipe - 5,283 25,000 26,000 27,000 28,000 29,000 Bridge Materials - 11, , ,000 10, , ,000 Signs & Sign Materials - 197,56 165, , ,000 17, ,000 Miscellaneous - 79,817 50,000 51,000 52,000 53,000 5,000 Disposal Cost - 68,759 65,000 66,000 67,000 68,000 69,000 Total (7385) - 587, , , , ,000 70,000 Special Department Expense (Account 700),289, Page 9 of 37

10 APPENDIX A - ROAD RECONSTRUCTION LIST LOCAL STREET NAME FROM TO DISTANCE (MI) EST TOTAL PROJECT COST PROPOSED YEAR Trimmer Springs Road Maxon Road Trimmer Springs Road Hughes Creek Sunny Slope Road 1.97 $ 5,100,000 Pending Funding Trimmer Springs Road Sunny Slope Road 1.06 miles NW/ Trimmer Springs Road 1.39 miles NE/ Sunny Slope 1.06 $ 2,800,000 Pending Funding 1.39 $ 3,600,000 Pending Funding Bethel Ave Adams South 1.00 $ 2,000,000 Pending Funding Colorado Road Rose 1.3 miles SE/ Rose 1.3 $ 3,718,000 Pending Funding Jensen Avenue Fig 0.3 miles W/ Fruit 1.3 $ 3,700,000 Pending Funding Manning Avenue Fowler Avenue Fowler CL 1.16 $ 3,000,000 Pending Funding Jensen Avenue Cornelia Grantland 1.16 $ 3,000,000 Pending Funding Olive Avenue Fresno CL Armstrong 1.36 $ 3,500,000 Pending Funding Cornelia Avenue Madison Church 1.00 $ 2,600,000 Pending Funding Page 10 of 37

11 APPENDIX B - TRAFFIC SIGNAL LIST INTERSECTION EST TOTAL PROJECT COST PROPOSED YEAR Fowler & Olive $1,200,000 Pending Funding Belmont & Temperance $1,200,000 Pending Funding Dickenson & Whitesbridge $1,200,000 Pending Funding Sierra & Van Ness $1,000,000 Pending Funding REMARKS Potential City of Fresno Project Caltrans Considering Roundabout Behymer & Minnewawa $1,000,000 Pending Funding Page 11 of 37

12 Appendix C - Congestion Mitigation Air Quality Future Projects Pending Funding ROAD NAME START END LENGTH WIDTH District MC CALL PORTOLA PORTOLA CENTER CENTER DEL REY AMERICAN DEL REY INDIANOLA INDIANOLA BETHEL BETHEL GREENWOOD GREENWOOD ACADEMY E/O CHANNEL RIVERBEND RIVERBEND MACDONOUGH GOODFELLOW MACDONOUGH RIO VISTA RIO VISTA JIM SAVAGE JIM SAVAGE REED SOUTH PARLIER PARLIER MANNING HILLS VALLEY RD MANNING DINUBA DINUBA HUNTSMAN HUNTSMAN FLORAL FOWLER TEMPERANCE TEMPERANCE LOCAN LOCAN DE WOLF MOUNTAIN VIEW DE WOLF SSR SSR 3 MITCHELL MITCHELL THOMPSON THOMPSON MC CALL Total: Page 12 of 37

13 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District CENTRAL 0.99 BETHEL GREENWOOD GREENWOOD ACADEMY ACADEMY E/O ACADEMY CENTRAL E/O ACADEMY 0.00 E/O ACADEMY E/O ACADEMY NEWMARK WALNUT FRUIT FRUIT WEST WEST HUGHES HUGHES MARKS MARKS VALENTINE LINCOLN VALENTINE BRAWLEY BRAWLEY BLYTHE BLYTHE CORNELIA CORNELIA POLK POLK HAYES HAYES GRANTLAND ALIGN Page 13 of 37

14 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District ELKHORN DAVIS DAVIS HARLAN HARLAN LETSON LETSON RIVERDALE RIVERDALE TACHE FOWLER TACHE MURPHY MURPHY DE WOODY DE WOODY LATONIA LATONIA LATONIA LATONIA NARES NARES COUNTY LINE (KINGS) CENTRAL ELM 0.07 E/O ELM CHERRY MARY W/O MAPLE (C.L.) MAPLE ELM FIG FIG WALNUT WALNUT FRUIT FRUIT WEST CENTRAL WEST HUGHES HUGHES MARKS MARKS VALENTINE VALENTINE BRAWLEY BRAWLEY BLYTHE BLYTHE CORNELIA Page 1 of 37

15 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District COALINGA-MENDOTA SE/O DERRICK.10 SE/O DERRICK SE/O DERRICK SE/O DERRICK GRANTLAND ALIGN CHATEAU FRESNO ALIGN CHATEAU FRESNO ALIGN HENDERSON RD LINCOLN HENDERSON RD ROLINDA ROLINDA MC MULLIN GRADE MC MULLIN GRADE BISHOP GOLDENROD ALIGN SSR SHEPHERD PERRIN MINNEWAWA PERRIN BEHYMER BEHYMER INTENATIONAL INTERoad NameTIONAL COPPER FRESNO C.L. PITT PITT BELGRAVIA ORANGE BELGRAVIA CHURCH CHURCH FRESNO C.L EUGENIA LAURITE LAURITE JENSEN WILLOW COPPER FRIANT RD FIG WALNUT JENSEN WALNUT FRUIT FRUIT 0.29 W/O FRUIT Page 15 of 37

16 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District SSR N/O SSR N/O SSR 180 TULARE TULARE BELMONT BELMONT OLIVE MC CALL OLIVE MC KINLEY MC KINLEY PRINCETON PRINCETON DAKOTA DAKOTA ASHLAN ASHLAN SHAW MARKS FELAND FELAND HAZEL HAZEL HASLAM HASLAM VALENTINE (NORTH) VALENTINE (NORTH) VALENTINE (SOUTH) MT WHITNEY VALENTINE (SOUTH) MALSBARY MALSBARY SHERRILL SHERRILL DEWEY DEWEY MARTY MARTY ALVA ALVA BRAWLEY BRAWLEY BLYTHE Page 16 of 37

17 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District NEWMARK LEWIS LN LEWIS LN 0.05 E/O LEWIS LN (SANGER C.L.) E/O LEWIS LN (SANGER C.L.) CHANNEL CHANNEL RIVERBEND (NORTH) ANNADALE RIVERBEND (NORTH) RIVERBEND (SOUTH) RIVERBEND (SOUTH) 0.70 E/O RIVERBEND E/O RIVERBEND E/O RIVERBEND E/O RIVERBEND MACDONOUGH MACDONOUGH REED CHERRY EAST EAST ORANGE ORANGE CEDAR CEDAR MAPLE MAPLE CHESTNUT ADAMS CHESTNUT WILLOW WILLOW PEACH PEACH VILLA VILLA MINNEWAWA MINNEWAWA KENNETH KENNETH CLOVIS CLOVIS SSR 99 R/W CORNELIA POLK ALIGNMENT JENSEN POLK ALIGNMENT GRANTLAND GRANTLAND GARFIELD ALIGN GARFIELD ALIGN CHATEAU FRESNO Page 17 of 37

18 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District ALTA AUBERRY RD DINUBA COPPER HUNTSMAN N/O COPPER (C-262) HUNTSMAN N/O COPPER (C-262) FLORAL 2.32 N/O COPPER N/O COPPER.669 N/O COPPER N/O COPPER DRY CREEK AUBERRY RD DRY CREEK N/E DRY CREEK (10" CULVT) N/E DRY CREEK (10" CULVT) NE/O DRY CREEK NE/O DRY CREEK MILLERTON RD (WEST) AUBERRY RD QUAIL HOLLOW (PRIVATE) SSR AUBERRY RD POWER HOUSE NO 1 RD N/E PWR HOUSE NO N/E PWR HOUSE NO 1 JOSE BASIN RD ALDER SPRINGS GRAND VIEW AUBERRY RD GRAND VIEW E/O GRAND VIEW E/O GRAND VIEW SSR SAN DIEGO WASHOE WASHOE LYON BELMONT DOUGLAS ALIGN NEWCOMB ALIGN NEWCOMB ALIGN JERROLD JERROLD FAIRFAX Page 18 of 37

19 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District BETHEL SSR 180 WOODS WOODS S/O WOODS (SANGER U.L.) Road Name START END Width Length District BETHEL NORTH CENTRAL CENTRAL AMERICAN PARLIER 0.27 S/O PARLIER (CYPRES) BUTTONWILLOW 0.27 S/O PARLIER (CYPRES) MANNING S/O MANNING (REEDLEY C.L S/O MANNING (REEDLEY C.L HUNTSMAN FLORAL S/O MANNING PLACER PLACER SPRINGFIELD SPRINGFIELD YUBA YUBA DINUBA COLORADO RD DINUBA HUNTSMAN HUNTSMAN FLORAL FLORAL ROSE ROSE 1.30 SE/O ROSE SE/O ROSE SSR CHERRY EAST EAST CEDAR CONEJO CEDAR CHESTNUT CHESTNUT WILLOW WILLOW TOPEKA TOPEKA PEACH Page 19 of 37

20 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District CORDWOOD FLINTRIDGE FLINTRIDGE GOLDEN STATE LEONARD (NORTH) LEONARD (NORTH) LEONARD (SOUTH) LEONARD (SOUTH) FANCHER DINUBA FANCHER HIGHLAND HIGHLAND SHAFT SHAFT E/O SHAFT (SELMA C.L.) W/O MC CALL (SELMA C.L.) MC CALL W/O SSR 1 ELM (SOUTH) ELM WALNUT ELKHORN WALNUT FRUIT FRUIT WEST WEST MARKS (NORTH) MARKS (NORTH) MARKS (SOUTH) DINUBA OSTLER FANCHER OSTLER KHAN KHAN CORTLEY SSR 168 CORDWOOD FLINTRIDGE CORDWOOD SUN MOUNTAIN SUN MOUNTAIN CORDWOOD Page 20 of 37

21 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District SSR 180 MONTECITO MONTECITO ALTA ALTA LANE LANE TAM O SHANTER LN FOWLER TAM O SHANTER LN LOWE LOWE LIBERTY LIBERTY LYELL LYELL BUTLER BUTLER TOWNSEND TOWNSEND HEATON GRAND VIEW AUBERRY RD SCHUBERT LOCAN E/O LOCAN E/O LOCAN E/O LOCAN E/O LOCAN DE WOLF (NORTH) DE WOLF (NORTH) DE WOLF (SOUTH) DE WOLF (SOUTH) LANGLEY HERNDON LANGLEY HIGHLAND HIGHLAND THOMPSON THOMPSON MC CALL MC CALL DEL REY DEL REY BETHEL ALIGN BETHEL ALIGN ACADEMY KHAN LEONARD FANCHER Page 21 of 37

22 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District LEONARD DINUBA OSTLER OSTLER KHAN PEACH CLOVIS MANNING CLOVIS FOWLER FOWLER TEMPERANCE TEMPERANCE SSR 99 R/W ELM WALNUT WALNUT FRUIT FRUIT WEST MANNING WEST HUGHES HUGHES MARKS MARKS VALENTINE VALENTINE BRAWLEY BRAWLEY BLYTHE JAMESON FLOYD ALIGN FLOYD ALIGN BISHOP ALIGN BISHOP ALIGN BIOLA ALIGN MANNING BIOLA ALIGN HOWARD ALIGN HOWARD ALIGN MC MULLIN GRADE MC MULLIN GRADE SSR SSR 15 LASSEN ALIGN LASSEN ALIGN W/O LASSEN ALIGN Page 22 of 37

23 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District SSR 180 BUTLER BUTLER CALIFORNIA MC CALL CALIFORNIA JENSEN JENSEN ANNADALE ANNADALE NORTH LIBERTY BUTLER BUTLER HEATON MINNEWAWA HEATON COLUMBIA DR (SOUTH) COLUMBIA DR (SOUTH) ATCHISON ATCHISON GEARY GEARY PITT WALNUT FRUIT MT WHITNEY FRUIT WEST WEST HUGHES HUGHES MARKS BLYTHE CORNELIA CORNELIA POLK POLK HAYES HAYES BRYAN MT WHITNEY BRYAN GRANTLAND GRANTLAND GARFIELD GARFIELD CHATEAU FRESNO CHATEAU FRESNO MONROE MONROE WEST LAWN Page 23 of 37

24 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District SSR W/O SSR W/O SSR 15 LAKE ALIGN LAKE ALIGN BUTTE ALIGN BUTTE ALIGN YUBA ALIGN MT WHITNEY YUBA ALIGN COLUSA COLUSA EL DORADO ALIGN EL DORADO ALIGN SONOMA SONOMA W/O SONOMA W/O SONOMA 2.0 W/O SONOMA NICHOLAS ROAD SSR 168 TOLLHOUSE RD FRESNO U.L.(BLISS) WILLOW WILLOW PEACH NORTH PEACH E/O PEACH E/O PEACH MINNEWAWA MINNEWAWA CLOVIS Page 2 of 37

25 Appendix D - Potential Future Overlay Projects Road Name START END Width Length District FRESNO C.L. VALENTINE VALENTINE MARTY MARTY KNOLL KNOLL BRAWLEY BRAWLEY W/O BRAWLEY W/O BRAWLEY EL CAPITAN OLIVE EL CAPITAN BLYTHE BLYTHE KATY LN KATY LN MILBURN MILBURN CORNELIA CORNELIA 0.67 W/O CORNELIA E/O HAYES HAYES HAYES GRANTLAND SHIELDS GARFIELD CHATEAU FRESNO Page 25 of 37

26 Appendix E - Chip Seals Road Name Start End Length Width ADT District ELKHORN DAVIS CHATEAU FRESNO DAVIS CERINI CERINI HARLAN HARLAN MT WHITNEY ELKHORN COLEMAN COLEMAN S/O COLEMAN CEDAR S/O COLEMAN CERINI CERINI HARLAN HARLAN RIVERDALE RIVERDALE MT WHITNEY ELKHORN DAVIS MARKS DAVIS HARLAN HARLAN MT WHITNEY AMERICAN JEFFERSON FOWLER JEFFERSON LINCOLN LINCOLN CLAYTON CLAYTON S/O CLAYTON COVE SSR 180 CHURCH CHURCH JENSEN HIGHLAND MC CALL MC CALL DEL REY SOUTH DEL REY INDIANOLA INDIANOLA BETHEL BETHEL E/O BETHEL E/O BETHEL ACADEMY Page 26 of 37

27 Appendix E - Chip Seals Road Name Start End Length Width ADT District SOUTH PARLIER PARLIER MANNING MARKS MANNING DINUBA DINUBA HUNTSMAN HUNTSMAN FLORAL TRIMMER SPRINGS SSR 180 RIO VISTA RIO VISTA BELMONT RIO VISTA SSR 180 TRIMMER SPRINGS MANNING SPRINGFIELD SPRINGFIELD DINUBA CRAWFORD DINUBA HUNTSMAN HUNTSMAN FLORAL SSR 180 JENSEN SSR 15 DEL NORTE DEL NORTE SISKIYOU JENSEN SISKIYOU LASSEN LASSEN LAKE ALIGN LAKE ALIGN BUTTE Total Miles Proposed for Page 27 of 37

28 Appendix E - Chip Seals Road Name Start End Length Width ADT District SAN MATEO ALIGN SANTA CLARA ALIGN SANTA CLARA ALIGN STANISLAUS ALIGN STANISLAUS ALIGN MERCED ALIGN MERCED ALIGN OIL CITY ALIGN OIL CITY ALIGN SAN BENITO ALIGN SAN BENITO ALIGN MONTEREY ALIGN MONTEREY ALIGN DERRICK (SSR 33) DERRICK (SSR 33) SANTA BARBARA SANTA BARBARA ALIGN OHIO ALIGN OHIO ALIGN LOS ANGELES ALIGN LOS ANGELES ALIGN SAN BERNADINO ALIGN MANNING SAN BERNARDINO ALIGN RIVERSIDE ALIGN RIVERSIDE ALIGN SAN DIEGO ALIGN SAN DIEGO ALIGN IMPERIAL ALIGN IMPERIAL ALIGN WASHOE ALIGN WASHOE ALIGN STOREY ALIGN STOREY ALIGN LYON ALIGN LYON ALIGN ORMSBY ORMSBY DOUGLAS DOUGLAS NEWCOMB ALIGN NEWCOMB ALIGN HUDSON ALIGN HUDSON ALIGN E/O FAIRFAX ALIGN E/O FAIRFAX ALIGN I I W/O I DEL REY DINUBA FLORAL PEPPERWEED RD AUBERRY RD SAND CREEK RD JOSE BASIN RD 0.00 SW/O SAND CREEK RD SE/O JOSE BASIN RD SW/O SAND CREEK RD SE/O JOSE BASIN RD SQUAW VALLEY RD SE/O JOSE BASIN RD MADSEN SSR 168 END MAINT RD MENDOCINO SSR 168 END MAINT RD Page 28 of 37

29 Appendix E - Chip Seals Road Name Start End Length Width ADT District NEWMARK SSR 168 END MAINT RD BEHYMER WILLOW MINNEWAWA MINNEWAWA FOWLER WILLOW PEACH INTERNATIONAL PEACH MINNEWAWA MINNEWAWA END MAINT RD N/O ADAMS ADAMS NEWMARK ADAMS SOUTH SOUTH PARLIER C.L LUPINE DR LONGHORN DR LONGHORN DR BELLOWS BELLOWS LIVE OAK LIVE OAK PALOMINO PALOMINO ELWOOD ELWOOD RD ELWOOD APACHE APACHE MUSTANG MUSTANG COYOTE TRAIL COYOTE TRAIL BONANZA BONANZA 0.00 NW/O BONANZA Total Miles Proposed for Page 29 of 37

30 Appendix E - Chip Seals Road Name Start End Length Width ADT District BULLARD DOUGLAS NEWCOMB ALIGN WASHOE SHAW BULLARD LITTLE PANOCHE 3.80 W/O SHIELDS W/O SHIELDS FAIRFAX N/O CARMELLIA MINT MINT ISLAND CLOVIS SUNNYSIDE SUNNYSIDE FOWLER FOWLER ARMSTRONG ARMSTRONG TEMPERANCE NORTH TEMPERANCE LOCAN LOCAN DE WOLF DE WOLF LEONARD LEONARD HIGHLAND HIGHLAND THOMPSON THOMPSON MC CALL BELMONT N/O BELMONT FAIRFAX N/O BELMONT SHIELDS SHIELDS ASHLAN ALIGN ASHLAN ALIGN BULLARD SSR S/O SSR ACADEMY S/O SSR 180 BUTLER BUTLER SWITCH SWITCH CALIFORNIA SANTA FE GRADE SE/O SAN BENITO SE/O SAN BENITO SE/O SAN BENITO JEFFERSON Page 30 of 37

31 Appendix E - Chip Seals Road Name Start End Length Width ADT District JEFFERSON W/O SAN MATEO SANTA FE GRADE ADAMS W/O SAN MATEO MONTEREY MONTEREY SSR PANOCHE ROAD SSR 180 SAN BENITO MC CALL E/O MC CALL ADAMS E/O MC CALL DEL REY ZEDIKER RIVERBEND RIVERBEND SMITH BARSTOW ALIGN BULLARD BULLARD SIERRA SIERRA PAUL ACADEMY PAUL HERNDON HERNDON FRIANT-KERN CANAL FRIANT-KERN CANAL SHEPHERD SHEPHERD SSR APPALOOSA MC KELVEY END MAINT RD ARMSTRONG SILAXO END MAINT RD FAIRFAX CARMELLIA N/O CARMELLIA Total Miles Proposed for Page 31 of 37

32 Appendix E - Chip Seals Road Name Start End Length Width ADT District PANOCHE ROAD SAN BENITO SSR SANTA FE GRADE SE/O SAN BENITO SE/O SAN BENITO ISLAND FAIRFAX CO LINE (MERCED) CALIFORNIA WASHOE 0.63 W/O WASHOE W/O WASHOE LYON AMERICAN JEFFERSON BETHEL JEFFERSON LINCOLN LINCOLN ADAMS ADAMS SOUTH DOUGLAS ADAMS ORMSBY ORMSBY DOUGLAS MANNING LAC JAC BUTTE OAKLAND HUNTSMAN GALE JAMESON FLORAL TRACTOR ALIGN HOWARD ALIGN FLORAL TRACTOR ALIGN HOWARD ALIGN ROSE JAYNE 1.30 W/O HOWARD ALIGN DICKENSON MT WHITNEY LAGUNA LONGVIEW RD SAND CREEK RD IRIS RD IRIS RD CREEKSIDE RD SUNDEW RD DUNLAP RD CHUCKWAGON RD Page 32 of 37

33 Road Name Start End Length Width ADT District SSR NW/O SSR NW/O SSR 180 RECTOR (PRIVATE) RECTOR (PRIVATE) NW/O RECTOR (PRIVATE) ELWOOD RD Appendix E - Chip Seals NW/O RECTOR (PRIVATE) NW/O RECTOR (PRIVATE) NW/O RECTOR (PRIVATE) WILDCAT HAYES AMERICAN PWR HOUSE NO 1 RD WILDCAT LUPINE DR LINCOLN ADAMS ADAMS SUMNER SUMNER SOUTH WAKEFIELD COVE COVE HILL AUBERRY RD WILSON RD (SOUTH) WILSON RD (SOUTH) WILSON RD (NORTH) WILSON RD (NORTH) WISH I AH Total Miles Proposed for Page 33 of 37

34 Appendix E - Chip Seals Road Name Start End Length Width ADT District PWR HOUSE NO 1 RD WISH I AH SMALLEY ROAD SMALLEY ROAD WISH I AH SMALLEY ROAD PWR HOUSE NO 1 RD END MAINT RD LEONARD FANCHER FANCHER HIGHLAND HIGHLAND MC CALL MC CALL DEL REY BELMONT DEL REY NELSON NELSON BETHEL BETHEL ACADEMY ACADEMY MADSEN MADSEN NEWMARK HENDERSON RD MOUNTAIN VIEW MOUNTAIN VIEW 0.26 N/O CARUTHERS N/O CARUTHERS CARUTHERS MARKS CARUTHERS CLEMENCEAU CLEMENCEAU KAMM KAMM STROUD STROUD CONEJO RIVERBEND (SOUTH) 0.70 E/O RIVERBEND ANNADALE 0.70 E/O RIVERBEND E/O RIVERBEND E/O RIVERBEND MACDONOUGH DEL NORTE SISKIYOU SISKIYOU MODOC SHIELDS MODOC LASSEN LASSEN SHASTA SHASTA TRINITY Page 3 of 37

35 Appendix E - Chip Seals Road Name Start End Length Width ADT District CONEJO MAGNOLIA MARKS MAGNOLIA CLARKSON CLARKSON SWANSON SWANSON ELKHORN HILL SUMNER SOUTH SOUTH MANNING ADAMS ELM E/O ELM ADAMS PEDERSON ALTA ADAMS NAVELENCIA CRAWFORD ADAMS W/O SAN MATEO W/O SAN MATEO ADAMS W/O WASHOE DOUGLAS AMERICAN ELM E/O ELM AMERICAN END MAINT RD FRANKWOOD WALNUT FRUIT FRUIT WEST AMERICAN WEST HUGHES BRAWLEY BLYTHE BLYTHE CORNELIA EL DORADO W/O EL DORADO ARMSTRONG AMERICAN LINCOLN DEL NORTE SISKIYOU SHASTA TRINITY ASHLAN TRINITY HUMBOLDT LAKE PLUMAS PLUMAS BUTTE BALD MOUNTAIN JUNIPER MANLEY BARRETT BISHOP END MAINT RD Total Miles Proposed for Page 35 of 37

36 Road Name Start End Length Width DISTRICT Estimated Cost Road Name Start End Length Width DISTRICT Estimated Cost FAIRFAX DAVIDSON ALIGN $ 107,78.00 WILLOW PEACH $ 57, SHIELDS DAVIDSON ALIGN MILLUX ALIGN $ 216, PEACH AUBERRY RD $ 27, MILLUX ALIGN RUSSELL $ 216,68.00 AUBERRY RD MINNEWAWA $ 27, $ 50,32.00 MINNEWAWA E/O MINNEWAWA $ 6,80.00 CENTRAL MALAGA $ 61, E/O MINNEWAWA PURDUE $ 115, MALAGA DENVER $ 0, COPPER PURDUE RENN $ 27, DENVER LEVEE RD $ 51, RENN FOWLER $ 13, LEVEE RD JEFFERSON $ 1,36.00 FOWLER BURGAN $ 27, JEFFERSON COLORADO RD $ 13,82.00 BURGAN ARMSTRONG (SOUTH) $ 26,78.00 COLORADO RD SILVERA $ 5, ARMSTRONG (SOUTH) ARMSTRONG (NORTH) $ 12,7.00 SILVERA WILLIAMS $ 12,7.00 ARMSTRONG (NORTH) END MAINT RD $ 5, WILLIAMS TUFT $ 6, $ 396,68.00 TUFT MC KAMEY $ 6, ACADEMY WRICO $ 20, MC KAMEY SCAGGS $ 6,80.00 WRICO QUALITY $ 5, SCAGGS TUTTLE $ 6,26.00 QUALITY MADSEN $ 32,90.00 JAMES RD 1 TUTTLE DOUGHTY $ 6,80.00 ASHLAN MADSEN NEWMARK $ 5, DOUGHTY LINCOLN $ 8, NEWMARK ZEDIKER $ 5,32.00 LINCOLN MORTON $ 29, ZEDIKER RIVERBEND $ 55, MORTON CLAYTON $ 29, RIVERBEND WATTS VALLEY RD $ 16,70.00 CLAYTON ADAMS $ 59, $ 288, ADAMS S/O ADAMS $ 16, ACADEMY E/O ACADEMY $ 17, S/O ADAMS MARTIN RD $ 28, E/O ACADEMY MALVERN $ 22, SHAW 5 MARTIN RD SUMNER $ 1, MALVERN KITTYHAWK $ 5,32.00 SUMNER SOUTH $ 59,18.00 KITTYHAWK ZEDIKER $ 122,18.00 SOUTH MASTERS $ 18, $ 216, MASTERS CALAVERAS $ 97,88.00 DINUBA HUNTSMAN $ 5, ALTA 5.78 $ 620,78.00 HUNTSMAN FLORAL $ 53, PALMER LOS GATOS RD $ 108, $ 107, LOS GATOS RD GALE $ 108, NORTH CENTRAL $ 108,32.00 DERRICK BETHEL GALE PHELPS ALIGN $ 216, CENTRAL AMERICAN $ 108, PHELPS ALIGN JAYNE $ 108, $ 216, $ 50,32.00 JEFFERSON BUTTONWILLOW ENGLEHART $ 107, CHATEAU FRESNO SSR 180 BELMONT $ 108, $ 107, $ 108, JENSEN ANNADALE $ 53, MC CALL GRANTLAND GARFIELD $ 53,60.00 ANNADALE NORTH $ 5, KEARNEY 1 GARFIELD CHATEAU FRESNO $ 53, $ 107, $ 106, SSR E/O SSR $ 177, SAMPLE ROAD 5 ANNADALE WALNUT FRUIT $ 5, E/O SSR 168 PITTMAN HILL RD $ 16, $ 5, $ 323,60.00 CHERRY CLAYTON ADAMS $ 53, $ 3,957, $ 53, FLORAL ROSE $ 53,60.00 MARKS ROSE NEBRASKA $ 5, NEBRASKA HENDERSON RD $ 60,26.00 Appendix F - FY Day Labor Projects $ 167,72.00 Page 36 of 37

37 Appendix G List of Projects to be Constructed with Senate Bill 1 Allocations for Fiscal Year Description 1 Location 2 Supervisorial District Length (Miles) Month/Year of Completion 3 Useful Life Asphalt Concrete Overlay 5 FOWLER FROM SOUTH TO ELKHORN Sept YEARS Asphalt Concrete Overlay BURROUGH VALLEY RD FROM E/O TOLLHOUSE RD TO SANDPIPER LANE Sept YEARS Asphalt Concrete Overlay JAYNE FROM EL DORADO TO SR Sept YEARS Asphalt Concrete Overlay JAYNE FROM SISKIYOU TO SR Sept YEARS Asphalt Concrete Overlay HUNTINGTON LK RD FROM SR 168 TO 7.80 NE/O SR 168 (SNOW GATE) Sept YEARS Asphalt Concrete Overlay NEES FROM FAIRFAX TO MILLUX ALIGN Sept YEARS Asphalt Concrete Overlay CENTRAL FROM MAPLE TO CHESTNUT Sept YEARS Asphalt Concrete Overlay CENTRAL FROM CHESTNUT TO PEACH 1.09 Sept YEARS Asphalt Concrete Overlay SHAW E/B FROM FRESNO CL TO PALM Sept YEARS Asphalt Concrete Overlay SHAW W/B FROM COLLEGE TO WISHON CT Sept YEARS Asphalt Concrete Overlay WILLOW FROM COPPER TO FRIANT RD Sept YEARS Asphalt Concrete Overlay CHURCH FROM W/O ORANGE (C.L.) TO CEDAR Sept YEARS Asphalt Concrete Overlay MAPLE FROM FRESNO C.L. TO CORNELL Sept YEARS Asphalt Concrete Overlay PALM FROM DAKOTA TO SHAW Sept YEARS Notes: 1 - Each project consists of an overlay of asphalt concrete to a thickness to be determined pursuant to a materials report and of a length as shown in the table. Projects shall include Americans with Disabilities Act improvements to existing facilities to the extent required and shall also include all appurtenant work such as grinding, striping, and shoulder backing. This list is not necessarily inclusive of all improvements that will be required as part of the overlay projects. 2 - Abbreviations: SR = State Route, LK = Lake, NE/O = Northeast of, C.L. = Centerline, CT = Court, RD = Road 3 - Estimated cost to construct entire list exceeds available funding. Certain projects may be considered to be alternate projects to be constructed if funds are available. - Estimated useful life is the time before another overlay or reconstruction or reclamation of road may be required. 5 - The Fowler overlay is to be performed as part of a Congestion Mitigation Air Quality (CMAQ) Project. The CMAQ portion of the project involves shoulder widening and is funded by the Federal CMAQ program. The overlay portion of the project is not Federally funded and is proposed to be funded by SB1. Page 37 of 37