HomeMy Public PortalAbout07 July 1, 1992 Budget & Finance053'7'73
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
BUDGET AND FINANCE COMMITTEE
(COMMISSIONERS RUSS BEIRICH, KAY CENICEROS,
CORKY LARSON, PAT MURPHY)
WEDNESDAY, JULY 1, 1992
10:30 A.M.
LUND & GUTTRY
39-700 BOB HOPE DRIVE, THE BOB HOPE BUILDING, SUITE 309
RANCHO MIRAGE, CALIFORNIA
AGENDA
1. CALL TO ORDER.
2. PUBLIC COMMENTS.
3. FINANCIAL ITEMS
3A. CONTRACT AMENDMENT WITH KEMPER SECURITIES FOR FY 92/93 FOR FISCAL
FINANCIAL ADVISORY SERVICES.
OVERVIEW
The support the Commission has received from Doug Auslander has been instrumental
in developing our successful bonding and investment programs. These programs have
returned substantial dividends to the Commission over the past year. Kemper
Securities is expected to continue assisting the Commission with various financial
issues including preparation and updating of the Measure A financial plan, investment
planning (Commercial Paper Program), support to the bonding program, and special
evaluations as required. Under this Contract Amendment, services will be performed
as requested by the Executive Director. The Amendment provides for reimbursements
at an hourly rate and sets a not -to -exceed limit on the scope of services in the amount
of $120,000. This amount is included in the annual budget.
Staff Recommendation
That the Commission approve the contract amendment as presented.
3B. COST AND SCHEDULE REPORTS FOR MONTH OF JUNE
Staff Recommendation
Receive and file.
4. HIGHWAYS/LOCAL STREETS AND ROADS.
4A. Revisitation of Contract with Jaykim Engineers. Inc. for Topographic Surveying
Services for the State Route 1 1 1 Proiects. from Palm Springs to Indio.
OVERVIEW
Jaykim Engineers, Inc. is the Surveys/Mapping firm assigned to Route 1 1 1, through the
1989 RCTC Consultant Selection Process. JKE has been directed by RCTC to prepare
a proposal to perform topographic survey mapping to be utilized in the preliminary
engineering studies, leading to the preparation of Project Study Report for various
projects sites along the SR 1 1 1 highway. Meetings with Caltrans have concluded that
aerial photomapping is not required, and that mapping based upon field surveys will be
adequate.
Staff Recommendation
That the Commission approve the scope of work, schedule, and a budget amount of
$415,741.94 and $62,000 for extra work; for a total of $477,741.94.
4B. Approval of Consultant Contracts for Right -of -Way, Geotech, and Final Design PS&E
Engineering Services Consultant Agreements for Route 79, Lamb Can von, Highway
Improvement Project.
OVERVIEW
It is anticipated that Preliminary Engineering and Environmental Studies for the subject
property will be concluded in September of this year. Staff, through the Executive
Director, has applied for matching State SB 300 funds, cycle 4, for construction of the
subject property. This will require that the subject project be awarded for construction
no later than June 30, 1994.
Staff Recommendation
That the Commission approve Consultant Service Contracts with: (1) Greiner, Inc. -
Right -of -Way Engineering Services; (2) Converse Consultants - Geotechnical Services;
and (3) Greiner, Inc. - Final Design PS&E Engineering Services contingent upon
agreement for costs associated with the scope of services provided by the Consultants.
4C. Approval of Consultant Contracts for Geotech and Final Design PS&E Engineering
Services Consultant Agreements for the Route 60, San Bernardino County Line to
Valley Way Highway Improvement Project.
OVERVIEW
In an effort to expedite final design on the Route 60 project from the San Bernardino
County line to the Valley Way undercrossing, Caltrans has requested Consultant
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July 1, 1992
Budget and Finance Committee Agenda
assistance through RCTC. The Commission gave their approval at the June 10, 1992
Commission meeting to assist Caltrans in the final design of the subject property and
approved the use of SB 300 funds to pay for the Consultant services. To support this
effort, staff and Caltrans have been negotiating to provide engineering services for the
subject project.
Staff Recommendation
That the Commission approve Consultant Service Contracts with: (1) Schaefer -Dixon -
Geotechnical Services; (2) Parsons Brinckerhoff - Final Design Roadway PS&E; and (3)
Moffat & Nichols - Final Design Structures PS&E contingent upon agreement for costs
associated with the scope of services provided by the Consultants.
5. TRANSIT/RIDESHARE/PARK-N-RIDE.
5A. Proposed FY 92/93 Commuter Transportation Services, Inc. Budget.
OVERVIEW
Commission staff is in the process of reviewing the proposed FY92/93 Commuter
Transportation Services, Inc. (CTS) work plan and budget. Traditionally, the regional
rideshare services performed by CTS have been funded by Caltrans Federal Aid Primary
(FAP) and RCTC Federal Aid Urban (FAU) monies. The enactment of the Intermodal
Surface Transportation Efficiency Act (ISTEA) changed the funding mechanisms and
expanded the types of programs/projects eligible. In response to ISTEA, staff proposes
that the CTS FY92/93 work plan submitted for funding consideration in the FY92/93
Congestion Management and Air Quality (CMAQ) process. As CTS will begin providing
service prior to completion of that process, it is recommended that Measure A
Commuter Assistance monies be used to fund CTS services for the period July through
October, 1992.
Staff Recommendation
That the Commission approve Measure A Commuter Assistance funding in an amount
to be determined for a four month period, July through October, 1992, pursuant to the
negotiated FY92/93 Commuter Transportation Services work plan, and recommend to
CTS that they submit said work plan for funding under the FY92/93 CMAQ process.
5B. University of California at Riverside (UCRI Transportation Demand Management
Certificate Program Funding Request.
OVERVIEW
The University of California at Riverside recently started a new Transportation Demand
Management (TDM) Certificate Program. The Program, patterned after a course
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July 1, 1992
Budget and Finance Committee Agenda
developed by UCLA, provides professional development opportunities in this rapidly
expanding career field. The principal funding for the Certificate Program is registration
fees. However, they do not cover course work development or manual production.
The UCLA materials need to be updated to include suburban as well as urban
conditions and strategies currently covered. UCR is requesting funding assistance in
the amount of $6,500 to support this effort.
Staff Recommendation
That the Commission allocate $6,500 to UCR from Measure A Commuter Assistance
funds to expand and produce the handbook and instructor's manual for use in the
Transportation Demand Management Certificate Program.
6. SERVICE AUTHORITY FOR FREEWAY EMERGENCIES (SAFE).
Professional Services Contract with Titan Advanced Digital Systems for SAFE Support
Services.
OVERVIEW
Staff has developed a two year proposal with Titan Advanced Digital Systems to provide
professional services support for the SAFE call box system. The proposal includes support
services necessary to implement the adopted system in -fill and expansion plan which was
approved by the Board at the June 1992 meeting, as well as, statistical reporting, system
performance monitoring, highway construction removals/replacements, and handicapped
access issues.
Staff Recommendation
That the Service Authority for Freeway Emergencies (SAFE) Board approve a 2 year
professional services contract with Titan FY 1992-93 beginning on August 1, 1992 with a FY
1992-93 contract amount of $85,000 and a FY 1993-94 contract amount of $20,000.
7. COMMUTER RAIL.
7A. Acquisition of Right -of -Way for Downtown Riverside Commuter Rail Station including
1 Birtcher Parcel: 21 UPRR Parcel, and 31 Press -Enterprise Property Exchange
Akreemen t.
OVERVIEW
Per Commission direction, staff and Legal Counsel are nearing completion on
negotiations with Birtcher (revisited from June agenda), UPRR and the Press -Enterprise.
Staff expects to be able to present agreements for final Commissions approval. Toxics
review and title verification have been completed for each parcel.
Page 5
July 1, 1992
Budget and Finance Committee Agenda
Staff Recommendation
That the Commission approve: (1) The proposed Property Purchase and Repurchase
Option agreements with Birtcher (revised as a result of discussions with the Riverside
Redevelopment Agency; (2) Purchase of UPRR right-of-way; and (3) Press -Enterprise
Property Exchange Agreement.
7B. Funds Commitment for Trackwork Design and Procurement of Long Lead Items for
Limonite 1 Pedle v Commuter Rail Station
OVERVIEW
The Southern California Regional Rail Authority (SCRRA) has requested that RCTC
commit funds in the amount of $1,000,000 for design of trackwork and procurement
of signal related equipment. The signal equipment is a long lead item and the order
needs to be placed to ensure timely implementation of the Limonite\Pedley commuter
rail station service. The trackwork design and equipment purchase will be completed
by Union Pacific forces and reimbursed by SCRRA. The design efforts and signal
procurement need to be started to ensure the implementation of the Limonite\Pedley
commuter rail station at the earliest possible date.
Staff Recommendation
That the Commission approve the commitment of $1,000,000 for trackwork design
and procurement of signal related equipment, a long lead item, for the Limonite\Pedley
Commuter Rail station.
7C. FY 1991-92 Contract Amendment for Schiermeyer Consulting Services.
OVERVIEW
Due to work associated with unanticipated events (Union Pacific deal, long continuing
Santa Fe negotiations) and other work efforts such as involvement in review of the
evolving OCTA Riverside to Irvine Commuter Rail Implementation Phasing Study, etc.
a contract amendment for Schiermeyer Consulting Services is being recommended. At
the beginning of the year, the Commission approved $181,000 for rail related
professional services with Schiermeyer Consulting Services. At this time, payment of
the May 1992 invoice is being withheld as the budget will be exceeded. In order to
continue on -going work associated with moving forward the commuter rail program,
staff recommends approval of an amendment of $25,000 to the FY 1991-92 contract
with Schiermeyer Consulting Services.
Page 6
July 1, 1992
Budget and Finance Committee Agenda
Staff Recommendation
That the Commission approve a $25,000 amendment to the FY 1991-92 Schiermeyer
Consulting Services contract.
8. ADJOURNMENT.
AGENDA ITEM #3A
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE: July 1, 1992
TO: Budget & Finance Committee
FROM: Dean Martin, Controller
THROUGH: Jack Reagan, Executive Director
SUBJECT: Contract Amendment with Kemper Securities for FY92/93 for Fiscal
Financial Advisory Services
Included in the agenda package is a proposed contract amendment with Kemper
Securities for continuing financial advisory services for the 1992/93 fiscal year. The
support the Commission has received from Doug Auslander has been instrumental in
developing our successful bonding and investment programs. These programs have
returned substantial dividends to the Commission over the past year.
Kemper Securities is expected to continue assisting the Commission with various
financial issues including preparation and updating of the Measure A financial plan,
investment planning (Commercial Paper Program), support to the bonding program,
and special evaluations as required.
Under this Contract Amendment, services will be performed as requested by the
Executive Director. The Amendment provides for reimbursements at an hourly rate and
sets a not -to -exceed limit on the scope of services in the amount of $120,000. This
amount is included in the annual budget.
The proposed Contract Amendment has been reviewed by Legal Counsel.
STAFF RECOMMENDATION:
That the Commission approve the contract amendment as presented.
JR/LM/DM:sc
AMENDMENT TO AGREEMENT FOR FINANCIAL SERVICES
1. Parties and Date. This amendment is entered into this 15th day of July, 1992,
by and between the Riverside County Transportation Commission, hereinafter referred to
as "RCTC," and Kemper Securities, Inc., a Delaware Corporation, hereinafter referred to
as "Consultant."
2. Recitals.
2.1 RCTC and Consultant have entered into an agreement dated October,
1991 (the "Agreement") in which consultant agreed to render certain financial consulting
services to RCTC.
2.2 The parties to the Agreement hereby wish to extend its term for a
period of one (1) year.
• 3. Terms.
3.1 The term of the Agreement is hereby extended to June 30, 1993.
3.2 The maximum compensation, including reimbursements, for all Services
rendered by Consultant from July 1, 1992 to June 30, 1992 shall be $120,000. This
maximum may be increased by written authorization from the Commission's Executive
Director upon approval of the Commission.
3.2 All other provisions of the Agreement, including without limitation,
those provisions relating to indemnification and insurance, shall remain in full force and
effect during
SCD116284
the term of the Agreement as amended by this Amendment.
RIVERSIDE COUNTY KEMPER SECURITIES GROUP, INC.
TRANSPORTATION COMMISSION
By: By:
S.R. "Al" Lopez, Chairman
(Title)
REVIEWED AND RECOMMENDED By:
FOR APPROVAL:
By:
Jack Reagan, Executive
Director, Riverside County
Transportation Commission
APPROVED AS TO FORM:
By:
Steven C. DeBaun
Best, Best & Krieger
Counsel to the Riverside
County Transportation
Commission
(Title)
SCD116284
-2-
AGENDA► ITEM #3B
DATE:
TO:
FROM:
THROUGH:
SUBJECT:
_RIVERSIDE COUNTY TRANSPORTATION COMMISSION
July 1, 1992
Riverside County Transportation Commission
Mark Massman, Measure A Project Manager
Louis Martin, Project Controls Manager
Jack Reagan, Executive Director
Cost and Schedule Reports for Month of June
The attached material depicts the current cost and schedule status of contracts reported
by Routes, commitments and Cooperative Agreements executed by the Commission. For
each contract and Agreement, the report lists the authorized value approved by the
Commission, percentage of contract amount expended to date and the project
expenditures by route for the month ending May 31, 1992.
Detailed supporting material for all schedules, contracts and Cooperative Agreement is
available from Bechtel staff.
STAFF RECOMMENDATION
Receive and file.
MM/LM: jw
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