Summary of DOT CIP funding sources

Current and Future West Slope Capacity Improvement Projects
in 5-year CIP Period

Builder codes are "dev" for Developer and "dot" for County Department of Transportation. Notes follow below the second table..
The Total Funding column in this table refers to total funding within the term of this 5-year CIP and in prior years. Projects with future expenditures beyond this time frame are listed in the table below these notes.

Project	Builder	Schedule	Total Funding	RIF/TIM & other Funding	County Funding
GP038 Bass Lake Road (New) Green Valley Road Signalization	dev	04/05	$320,000	$320,000 (note 1)
71353 Bass Lake Road Interim Improvements	dev	04/05	$6,500,000	$5,400,000 (note 2)	$1,100,000
GP004A Bass Lake Road realignment to Green Valley	dev	05/06	$2,120,000	$2,120,000
GP004 Bass Lake Road realignment to Green Valley	dev	05/06	$1,060,000	$1,060,000
GP014 Cameron Park Drive Widening - Palmer Drive to Meder Rd, planning/environmental only (note 3)	---	04/05 05/06	$470,000 (note 3)		$940,000
GP101 Commuter buses (purchase 12 buses, 4 ea. @ 3 yr intervals)	dot	05/06 +future (note 4)	$1,415,000		$1,415,000
71321 El Dorado Hills Blvd Interchange Phase 1.2A: Saratoga Realignment	dot	03/04 04/05 (note 5)	$7,069,000		$7,069,000
71322 El Dorado Hills Blvd Interchange Phase 1.2B: Enhancements -- reconstruct westbound ramps, improve EDH Blvd at US 50 undercrossing	dot	04/05 05/06	$1,938,000		$1,938,000
71318A El Dorado Hills Blvd Interchange Phase 1.3: Westbound 50 Ramps -- construct westbound loop offramp, construct new westbound onramp opposite east leg of Saratoga; future widening of freeway bridges for additional lanes under US 50 (note 6)	dot	04/05 07/08 +future (note 3)	$4,907,000		$4,907,000
72332 Francisco Drive/El Dorado Hills Blvd - Northerly alignment	dot	03/04 06/07	$2,689,996	$2,687,996	$2,000
72355 Green Valley Road Widening - County Line to Francisco Road	dot	pre-03 05/06 (note 8)	$6,085,033	$6,085,033
GP097 Latrobe Road - White Rock Road to Town Center Drive: Widen from 4 lanes to 6, including shoulders, curb, gutter, and sidewalk	doit	05/06	$1,000,000	$1,000,000
72334 Missouri Flat - Pleasant Valley Connector: Construct new 2-lane roadway with paved shoulders	dot	pre-03 07/08 +future (notes 3 & 9)	$5,090,131	$5,090,131
71317 Missouri Flat Interchange - Phase I	dot	pre-03 07/08	$38,441,372	(note 10)	(note 10)
GP094 Ponderosa/South Shingle Road/US 50, Upgrade Interchange: Project Study	dot	05/06 +future	$150,000	$150,000 (note 11)
73311 Silva Valley Parkway/Harvard Way Intersection Signalization	dev	04/05 (note 12)	$228,000	$228,000 (note 12)
73316 Silva Valley Parkway/Serrano Parkway Intersection Signalization	dev	04/05 (note 12)	$228,000	$228,000 (note 12)
71328 Silva Valley Parkway/US 50 Interchange: New interchange (note 13)	dot	04/05 07/08 +future	$15,506,322	(note 13)	(note 13)
GP082 Sophia Parkway, New Construction: 4-lane divided road	dev	prior 03/04 (note 14)	$4,000,000	$4,000,000
71330 Bass Lake Road Interchange Reconstruction: Complete reconstruction of the existing interchange	dot	04/05 07/08 +future	$3,271,000	$3,271,000
71332 US 50 - Cambridge Road Interim Interchange Improvements	dot	04/05 06/07	$2,070,000	$2,070,000
53116 US 50 - Cambridge Road to Ponderosa Road - HOV Lanes	dot	04/05 07/08 +future	$6,780,000	$6,780,000
53110 US 50 - El Dorado Hills Blvd to Cambridge Road - HOV Lanes	dot	pre-03 07/08 +future	$17,812,744	$17,812,744
53117 US 50 - Westbound Auxiliary Lane - Bass Lake Road to Silva Valley Parkway	dot	04/05 07/08	$4,250,000	$4,250,000
53115 US 50 - Westbound Auxiliary Lane - El Dorado Hills Blvd to Empire Ranch Rd	dot	pre-03 06/07	$1,800,377	$1,800,377
71329 White Rock Road - West of Latrobe Road - Realign and Widen	dot	07/08	$2,002,000	$2,002,000
72360 White Rock Road Widening - West County Line to Windfield	dev	04/05, 07/08	$2,098,000	$2,098,000

Projects scheduled for future work, beyond this CIP time frame

The Funding in CIP Period column includes any funding applied to the project prior to the start of this time interval.

Project	Total Funding	Funding in CIP Period	Future Funding
GP014 Cameron Park Drive Widening - Palmer Drive to Meder Rd	$14,075,000	$940,000	$13,135,000
GP101 Commuter buses (purchase 12 buses, 4 ea. @ 3 yr intervals)	$4,245,000	$1,415,000	$2,830,000
71318A El Dorado Hills Blvd Interchange Phase 1.3: Westbound 50 Ramps -- construct westbound loop offramp, construct new westbound onramp opposite east leg of Saratoga; future widening of freeway bridges for additional lanes under US 50	$9,903,600	$4,907,000	$4,996,600
72334 Missouri Flat - Pleasant Valley Connector: Construct new 2-lane roadway with paved shoulders	$21,239,260	$5,090,131	$16,149,129
GP094 Ponderosa/South Shingle Road/US 50, Upgrade Interchange: Project Study	$17,050,000	$150,000	$16,900,000
71328 Silva Valley Parkway/US 50 Interchange: New interchange (note 13)	$25,678,822	$15,506,322	$10,172,500
71330 Bass Lake Road Interchange Reconstruction: Complete reconstruction of the existing interchange	$14,218,000	$3,271,000	$10,947,000
53116 US 50 - Cambridge Road to Ponderosa Road - HOV Lanes	$18,035,000	$6,780,000	$11,255,000
53110 US 50 - El Dorado Hills Blvd to Cambridge Road - HOV Lanes	$20,697,744	$17,812,744	$2,885,000

Notes

This developer funding is not listed as RIF/TIM funding
A portion of funding was advanced by the developer and is potentially subject to reimbursement by the County under the Public Facilities Financing Plan.
A portion of this project is scheduled as Future, beyond the time frame of this CIP (through FY 07/08). See the table below for basic funding totals within and beyond the CIP period.
Not included in this table because the project is complete except for environmental monitoring:
Project 71318, El Dorado Hills Blvd Interchange Phase 1.1: Soundwall
Environmental monitoring is budgeted for $12,500 in FY 05/06, $0 in subsequent years.
Project is still under construction in FY 05/06.
Widening of freeway bridges is scheduled later than this CIP time frame.
Several additional projects are shown in the DOT CIP document but are not included in this listing of current and future projects. These are either known to have been completed or are assumed to have been complete as scheduled. They are:
71350 El Dorado Hills Blvd Ramp/Eastbound Diagonal
73317 El Dorado Hills Blvd/Wilson Blvd Intersection Signalization
53112 Forni Road Improvement - Contribution to City of Placerville
72356 Green Valley Road Commercial Area 'B' Retaining Walls
72354 Green Valley Road Roadway Widening - Commercial Area 'B'
72357 Green Valley Road Widening Underground Utilities Phase III
72358 Headington Road Right of Way Acquisition (El Dorado Villages)
73346 Hwy 49 / Fowler Lane / Pleasant Valley Road Signalization
72335 Latrobe Road Widening - White Rock Road to Suncast Lane
72349 White Rock Road - East of Latrobe 5th Ave to Silva Valley Pkwy
72348 White Rock Road - East of Latrobe to 5th Ave Improvements
Widening of Green Valley Road has been blocked prior to start of its final phase of construction. This is due to legal restraint of capacity development by area noncompliance with ozone level standards.
Future funding for this project in years after FY 07/08 includes $10,866,495 from West Slope TIM funds and $5,282,634 from Master Circulation & Funding Plan Financing.
Funding sources for Phase I of the Missouri Flat Interchange are: $5,054,000 from the Missouri Flat Master Circulation & Funding Plan (MCFP); $17,600,000 from Regional Improvement Financing; $15,237,372 from State Transporation Impact Mitigation Fee; and $850,000 in FY 2007/2008 without an identified source. Further investigation is needed to confirm the origin of these funding resources. This project is due to finish in FY 2007/2008, except for environmental monitoring which accounts for $300,000 in one or more later fiscal years.
Funding for the initial study of the Ponderosa/South Shingle/US 50 interchange upgrades is from the State Transportation Impact Mitigation Fee. Funding for work in future years is $8,720,000 from the same source and $8,330,000 currently without an identified source.
This developer-built signalization project is starting in FY 05/06 instead of 04/05. Of the developer-supplied funding, half is from a RIF. The other half apparently is by agreement with the developer.
At least one source other than the current CIP document indicate that this interchage was designed and passed environmental review in 1991. In the words of the current CIP document, "The scope of the project as detailed in the approved Project Report needs to be revisited in light of actual build-out to date and future build-out planned under the new General Plan."

Total cost for the project, including future expenditures, is listed as $25,678,822. This probably is speculative, and all numbers for this project warrant review. For example, prior expense for planning/environmental is listed as $56. This seems unlikely if the project did in fact proceed through design and EIR approval in 1991. The only other number given for prior costs is $1,766 for acquisition of right of way.

This CIP attributes the full amount of $25,678,822 to the Silva Valley Interchange Trust Fund, except for $19 attributed to Road Fund Discretionary.
Sophia Parkway opened in 2004 with about half of the length in the El Dorado County project built to only 2 lanes. The remaining 2 lanes had been graded but the road surface had not been constructed. It remains in that state a year later. It is unclear when work will resume on this road segment and when it will be completed.