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HomeMy Public PortalAbout06 June 27, 1988 Citizens Advisory040255 RIVERSIDE COUNTY TRANSPORTATION COMMISSION AGENDA CITIZENS ADVISORY COMMITTEE. 1:30 P.M., MONDAY, JUNE 27, 1988 RIVERSIDE COUNTY ADMINISTRATIVE CENTER 14TH FLOOR CONFERENCE ROOM 4080 LEMON STREET, RIVERSIDE 92501 1. Call to Order. 2. Approval of Minutes. 3. SunLine Transit Agency Short Range Transit Plan. DISCUSSION/ ACTION 4. Riverside Transit Agency's Proposed Corona -Norco Fixed Route. 5. SB 821 Committee Appointments. 6. FY 1989-93 Transportation Improvement Program (Highways). 7. Additional Items. 8. Adjournment. DISCUSSION/ ACTION ACTION INFORMATION RIVERSIDE COUNTY TRANSPORTATION COMMISSION CITIZENS ADVISORY COMMITTEE Minutes of Meeting No. 5-88 May 23, 1988 1. Call to Order. The meeting of the Citizens Advisory Committee was called to order by Chairman Terry Allen at 1:35 p.m., at the Riverside County Administrative Center, 14th Floor Conference Room, 4080 Lemon Street, Riverside 92501. Members present: Terry Allen Ace Atkinson Ray Baca Cathy Bechtel Herb Krauch Others present: Don Kurz Lori Nickell Don Senger Bill Udell Dick Weeks Paul Blackwelder, RCTC Luke Clarke, Press Enterprise Barry Samsten, RTA Hideo Sugita, RCTC 2. Approval of Minutes. Chairman Allen stated that Bert Vinson's name was not listed as present at the last meeting and on Page 3, 4th paragraph, 3rd sentence, 5th line "...by the State." should instead be "...by the local regional center." Don Kurz pointed out that on Page 5, 4th paragraph, 1st sentence, "...spending 11_3 million..." should be ...spending $1.3 billion..." Also, he stated that his comments related to the possibility of investigating using the facility for a tram or minirail. On Page 2, 1st paragraph, 3rd sentence, Cathy Bechtel clarified that $.5 million is spent for transportation services in Riverside County. It was moved, seconded and carried to approve the minutes of the April 25, 1988 Citizens Advisory Committee minutes as corrected. Page 2 2. Park and Ride Facility Security/Vandalism. Jo Sanford, Caltrans District 8, briefed the Committee on theft and vandalism problems in park and ride facilities, solution to the problems and data gathered on the type and number of crime committed, and the times they are being committed at various park and ride lots. He said that problem encountered by law enforcement agencies in reporting crime in park and ride lots is that the lots are not assigned addresses. Mr. Teagarden of the Riverside County Sheriff's Department, in a report to Caltrans on reducing crime at park and ride facilities has made the following suggestions: 1) Post signs with contact numbers to call for assistance and that the area is under surveillance; 2) Install phony cameras; 3) Provide pamphlets; and, 4) Car owners put a bar between the brake and the steering wheel to prevent theft. Chairman Allen suggested that Caltrans District 8 look into the possibility of leasing space to agencies such as the Goodwill Industries as being proposed in San Diego County. Don Kurz stated that it would be ideal to locate a park and ride facility in the Mira Loma Space Center as there is a guard stationed in the area. He will be glad to provide the name of the contact person for the Space Center to Caltrans. The Committee also discussed the possibility of imposing a small fee to those persons using the park and ride facilities and that the fees collected be used to provide adequate security. It was moved, seconded and approved that the Commission request Caltrans District 8 to obtain addresses for the park and ride lots in Riverside County and to attempt to lease limited space in the lots to agencies that would assign an employee to the lot to reduce thefts and vandalism. Herb Krauch stated that the Committee in a previous meeting has taken action for the Commission to request Caltrans to place warning signs on Route 79 north and south of the Route 79/Gilman Hot Springs Road intersection. He asked on the status of the request. Paul Blackwelder stated that the Commission sent a letter to Caltrans and a response has not been received to date. 4. UMTA 16(b) 2 Capital Assistance Grants. Hideo Sugita informed the Committee that the Urban Mass Transportation Administration (UMTA) annually makes Page 3 available funding to non-profit organizations for the purchase of capital equipment to provide transportation to elderly and handicapped persons. The program in California is being administered by Caltrans. Statewide, approximately $2.8 million available for fiscal year 1988-89. This year, three Riverside County agencies have submitted applications for UMTA 16(b)2 funding. The agencies are: 1) Meditrans applied for a 15 -passenger lift -equipped van with two tiedowns to serve the developmentally disabled in the Moreno Valley area; 2) Cathedral City Senior Center applied for a 15 -passenger lift -equipped van with base and mobile radio units to provide elderly and handicapped service to approximately 69 seniors per week; and, 3) Jewish Community Center of Palm Desert. The application submitted by the Jewish Community Center was not complete and the Center will work with Caltrans staff to produce a complete application in the next cycle. Staff is proposing that the Committee recommend to the Commission: 1) That the Meditrans and the Cathedral City Senior Center grant applications be highly recommended for approval by Caltrans; and, 2) That Meditrans and the Cathedral City Senior Center, as a condition of approval, cooperate and coordinate their services with the public transit operators and any new operator that may be created as a result of the CTSA Study. Ray Baca pointed out that funding for the Cathedral City Senior Center is provided by Cathedral City. He felt that the Center has other means to fund a van. If the Commission recommends Caltrans approval of the Cathedral City application, it will set a precedent and that every senior center in the Coachella Valley will possibly be requesting UMTA funding for vehicles. Paul Blackwelder said that the Senior Center applications showed private funding and not City funding. If the City funded the program, they would not be eligible. The Commission could not turn down an application for UMTA funding if the request for an equipment is legitimate. UMTA funds are provided by the federal government and as long as there is no duplication of service and they can document a need for the equipment, the Commission will recommend approval of the application. Agencies are encouraged that they should make every effort to obtain funding from other sources if they are able to do so as it takes approximately 18 months after the application is approved to receive the vehicle. Paul Blackwelder informed the Committee that the Commission has supported a bill that would change the annual UMTA 16(b)2 Program so that 85% of the annual State apportionment funds would be allocated to the local Caltrans Districts based on the percentage of elderly and handicapped population. An analysis done by the Los Angeles County Transportation Commission staff indicated that although Page 4 we've done fairly good in getting applications approved, additional vans could have been funded if the allocation of UMTA 16(b)2 funds was based on the elderly and handicapped population. Ace Atkinson said that one of the ways to document an unmet need is by keeping track of the number of people that the transit provider is not able to provide service to. If the Desert Blind Association is a transit provider under contract to SunLine, then one of the requirements placed on them by SunLine should be to keep data on turndowns to document unmet need. Paul Blackwelder explained that the people that the Senior Center will going to serve are frail elderly people who have difficulty remembering appointments. These people are not able to use a fixed route service but have great difficulty using a standard dial -a -ride type service. He would defined the Senior Center service as one for very specialized social service -type trips that is beyond the duty of a public operator to provide. The Commission staff is concerned though that the Cathedral City Senior Center's application does not clearly identify the number of people it will serve and that Caltrans staff should attempt to obtain additional information. Paul Blackwelder agreed with Ace Atkinson that Desert Blind should be keeping track of turndowns and giving the information to SunLine. If in fact there are a number of riders that could not be provided transit service, SunLine should give Desert Blind additional vans to provide the service because SunLine is the contractor. Ace Atkinson stated the vehicle that the Senior Center is requesting for may only be used to transport 1-2 people in the 3 -hour period. Paul Blackwelder said that there is a condition on the recommendation that both the Senior Center and Meditrans participate in the CTSA Study. If the vehicle would be idle or under used for a length of time, it could then be required that the vehicle be shared with other agencies. Ace Atkinson mentioned that Ian Brodie, who is the Chairman of the Social Services Advisory Council in San Bernardino County, is promoting a system out of Washington State and Monterey County in which services to the frail elderly is done through payment of subsidies, lunch and mileage for healthy seniors who use their own vehicles to provide service. He suggested that perhaps the Committee could request Mr. Brodie to make a presentation on the Monterey/Washington program. Page 5 Paul Blackwelder informed the Committee that RSVP is an organization in the Coachella Valley area consisting of able-bodied elderly persons assisting in providing transportation to other elderly persons who either do not have a vehicle to get around unable to drive. He stated that the Committee could request RSVP to make a presentation at some future meeting on the service that they provide and that they will certainly be included in the CTSA study for the Coachella Valley. Ray Baca added that RSVP insures their volunteers under a blanket insurance policy but they do not have coverage for their passengers. Dick Weeks said that he is a member of the Committee that reviews UMTA 16(b)2 applications. Basically, the program is for capital funds to purchase van. One of the problems is that on pre.ious years there have been very few organizations applying for UMTA funds from this area. He commended Caltrans and Commission staff for assisting organizations in completing their applications so that they can compete at the State level. It was moved, seconded and approved to recommend to the Commission: 1) That the Meditrans and Cathedral City Senior Center should be highly recommended for approval by Caltrans. 2) That Meditrans and Cathedral City Senior Center, as a condition of approval, should be required to cooperate and coordinate its services with the public transit operators and any new operator that may be created as a result of the Commission's CTSA Study. 3) That the Cathedral City Senior Center provide information to Caltrans documenting the need for the service. 5. Short Range Transit Plan. Ace Atkinson noted that RTA's Short Range Transit Plan indicates in several sections that they are not going to implement a fixed route to Norco. But in the Corona -Norco section, it indicates that a fixed route service will be implemented. Also, RTA failed to mention the CTSA Study in their Plan. Paul Blackwelder explained that RTA intends to implement by January 1989 a fixed route from Norco to Corona to connect with Line 2 to Riverside. It may have been that RTA failed to make the changes in some sections of the Plan. With Page 6 regards to the CTSA Study, the study will be done through the Commission, not SunLine nor RTA, and, therefore, need not be mentioned in RTA's Plan. done through the Commission. It was moved, seconded and approved that the Commission approve the FY 1989-1993 Short Range Transit Plan for the public transit operators in the Western County and Palo Verde Valley areas of Riverside County. 6. Other Items. A. Herb Krauch asked when the highways/streets plan will be brought to the Committee. Paul Blackwelder said that the Transportation Improvement Program consisting of listings of highways and streets and roads projects to be funded for FY 1989-1993 has been reviewed and approved by the Technical Advisory Committee and Federal Aid Urban Committees and adopted by the Commission. He explained the FAU process to the Committee. He will provide copies of the adopted program to the Committee for information purposes at its next meeting. Herb Krauch stated that he is interested in the projects proposed to be funded by the one-half cent sales tax measure to be on the ballot in November. Paul Blackwelder said that he plans to bring the Expenditure Plan, which list the projects to be funded by the sales tax, to the Committee at the June or July meeting. B. Don Kurz circulated a petition for Amtrak's Desert Wind to stop in Riverside. C. Don Kurz asked about the status of the Riverside/Orange County Commuter Rail Study. Paul Blackwelder informed the Committee that the Commission has hired a consultant to do a feasibility study of commuter rail from Riverside to Orange County. The report should be presented to the Commission in July. D. Paul Blackwelder briefed the Committee on the status of installing callboxes in Riverside County. He stated that the Commission had hired a consultant. The first step is to determine the the number of callboxes that can be installed and the locations where the callboxes should be installed. Page 7 7. Adjournment. It was moved, seconded and approved to adjourn the meeting at 2:45 p.m. ectfully submitted, Paul Blackwelder Assistant Director nk ITEM NO. 3 RIVERSIDE COUNTY TRANSPORTATION COMMISSION TO: Citizens Advisory Committee FROM: Paul Blackwelder, Assistant Director SUBJECT: SunLine Transit Agency's FY 1989-93 Short Range Transit Plan Enclosed with the agenda is a copy of SunLine Transit Agency's FY 1989-93 Short Range Transit Plan which is scheduled for approval by the Commission at their July 6, 1988 meeting. Staff has reviewed the SunLine plan for compliance with the Commission's unmet transit needs findings, reasonableness of estimated cost and ridership increases, compliance with fare revenue to operating cost ratios requirements, and justification for capital projects. Since the SRTP is updated annually, the service assumptions, studies to be accomplished, and justification for capital projects programmed in the first two years of the plan are reviewed more closely than those in years three to five, which are more subject to change in future plan updates. SunLine planned funding 1) has developed a four tier approach that outlines the level of service for the five year period based on scenarios, they are: Tier I - Service levels with no funding limitations 2) Tier II - Service levels with 10% of the expected local sales tax revenues for the Coachella Valley area to be used for transit. 3) Tier III - Service levels with 5% of the expected local sales tax revenues for the Coachella Valley area to be used for transit. 4) Tier IV - Service levels using current revenue sources available for transit. The four tier approach used to present various service levels demonstrates SunLine's potential for expanding service if the local sales tax revenues become available. However, regardless of whether or not the measure, to be voted on in November, is successful, the level of service planned for FY 1989 in all four tiers is the same and can be done with existing revenue sources. Due to a federal requirement that plans adopted must be fundable, staff recommends adoption of Tier IV (Service levels using current revenue sources available for transit) as the basis for SunLine's FY 1989-93 Short Range Transit Plan. Agenda Item No. 3 rar A/97/PP Page 2 If the sales tax measure is successful, staff recommends that alternative service level Tiers II and III should be considered for the development of SunLine's FY 1990-94 SRTP. These alternatives provide valuable information on the increases in services that could be accomplished if additional revenues are made available and we commend SunLine staff for their efforts in preparing the alternatives. The plan will serve as educational tool to show voters in the Coachella Valley how important this measure will be for funding the expansion that will be needed as population increases in the future. SunLine will continue all existing services, including the inter- valley handicapped service and will expand services as described below in FY 1988-89: Line 4 Sunday service (12 hours) on 60 minute headways Line 5 Sunday service (15 hours) on 60 minute headways Line 19 Additional 1 hour of service on Sundays (15 hours) 14s +' Line 20 Thousand Palms Reduce headway to 30 minutes, operate 14 hours on Sunday with 60 minute headways. a ` Changing route from Thousand Palms to Cathedral City and Palm Springs to service between Thousand Palms and the Palm Desert Town Center. Banning SunLine is projecting three round trips between Banning Express and the Coachella Valley for the purpose of transporting people in Banning to work in the Valley. This is expected to be self-supporting and may have the potential to be contracted to a private provider. AM SunLine is reviewing the potential of limited stop Express express service in the Coachella Valley and will be implementing 2 round trips in the morning. East New Tel -A -Ride service in the La Quinta, Indio, Valley Coachella, Thousand Palms and Bermuda Dunes area. TAR SunLine is currently seeking a private provider to run this service. Staff has reviewed SunLine's proposed capital program for FY 1988-89, and recommends that all available TDA funds for the Coachella Valley Area be set aside as a capital reserve and that approval of the bus purchase portion of the capital plan be held until we have time for additional review. Staff concern is with the proposal of acquiring used transit coaches to expand services. One problem is stated in SunLine's SRTP, "The SunLine fleet consists of many different makes and lq `wt. ? ) Page 3 ` �r models of buses, each requiring different servicing and spare parts. This mixture within the fleet decreases the efficiency 4.j, with which buses can be repaired and replaced." We are concerned whether or not the fleet mixture maintenance problem will be or tip,; exacerbated through the acquisition of used vehicles and what the financial impact of a greater mixture of vehicles in the fleet would have on the maintenance budget;. Secondly, Federal formula funds available to SunLine under the UMTA Section 9 Program allow replacement of approximately 1 bus/year and the program has been cut back each of the past three years. Expansion of the fleet will further increase the need for capital funds to replace buses. The underlying assumption of the bus replacement program is that UMTA Section 3 funds, or some new and undetermined source other than the sales tax revenues, will be available. The Section 3 program is a nationwide discretionary program with a major emphasis on rail projects and a minor emphasis on bus replacement. The chance of SunLine receiving all or even 1/2 of the funds that would be needed for their projected bus replacement program is slight at best. Without a sound capital replacement program, either services would have to be cut back or they would be run with buses that were both unreliable and costly to maintain. Staff believes more consideration should be given to assuring that a fiscally sound bus replacement program is in place before the services are significantly expanded. Third, the cost assumption for the used buses for expansion is $10,000 per bus ($3,000 purchase and $7,000 rehabilitation). Staff has two concerns: 1) Whether there are buses available for this price that will provide reliable service for five years as assumed in the plan; and, 2) Whether or not buses purchased for this price would be lift equipped to provide accessibility for the handicapped. Both of these questions, and particularly the accessibility question, need to be explored before the program is approved. SunLine staff will attend the meeting to present their plan and to answer questions from the Committee. RECO 1 Di , ATIONS That the Committee recommend to the Commission: 1. Approval of the SunLine Transit Agency Plan for FY 1989/93 described in Tier IV. 2. Approval of the capital improvement program to support Tier IV, except the expansion buses portion of the program until further review of financial impacts can be accomplished. 3. That until a financially sound bus replacement program is developed, all remaining TDA funds for the Coachella Valley should be reserved for transit capital purposes. AGENDA ITEM NO. 4 RIVERSIDE COUNTY TRANSPORTATION COMMISSION TO: Citizens Advisory Committee From: Paul Blackwelder, Assistant Director SUBJECT: RTA Proposed Corona -Norco Fixed Route The Riverside Transit Agency (RTA) will , in conformance with its recently approved Short Range Transit Plan, start a fixed route service between Norco and Corona by January, 1989. The route will provide local circulation in the Norco -Corona area and a connection to the RTA Route 2 for service to Tyler Mall, Riverside Plaza and Downtown Riverside via Magnolia Avenue. When the Committee made its recommendations regarding "unmet transit needs" to the Commission, they requested that RTA bring the proposed alignment of the Norco -Corona route for review prior to approval by the RTA Board. Staff from RTA will attend the meeting to review the alternative routes considered, the selected route to be recommended to the RTA Board, and the testimony regarding the proposed service received at the public hearing in Corona on June 9th. PB Agenda Item No. 4 CAC 6/27/88 AGENDA ITEM NO. 5 RIVERSIDE COUNTY TRANSPORTATION COMMISSION TO: Citizens Advisory Committee FROM: Paul Blackwelder, Assistant Director SUBJECT: SB 821 Committee Appointments Each year, 2% of all Transportation Development Act funds available to Riverside County are set aside for bicycle and pedestrian facilities projects. This year, an estimated $398,400 plus any funds returned on projects not completed in FY 1987/88 will be available to fund eligible projects. The Commission is scheduled to approve the SB 821 program for FY 1988/89 in September. All cities and the county are eligible to receive these funds under a discretionary program established by the Commission. Selection of projects to be recommended to the Commission is done by an ad hoc committee comprised of three (3) members from the Citizens Advisory Committee and three (3) members from the Technical Advisory Committee. Projects are ranked using criteria established by the Commission. The Citizens Advisory Committee members appointed to the ad hoc committee last year were Terry Allen, Jim Kenna and Lori Nickel. RECOMMENDATION That the Chairman appoint 3 members of the Committee to be members of the SB 821 Ad Hoc Committee to review project applications and make recommendations to the Commission for the FY. 1988/89 SB 821 Bicycle and Pedestrian Facilities Program. PB Agenda Item No. 6 CAC 6/27/88 AGENDA ITEM NO. 6 RIVERSIDE COUNTY TRANSPORTATION COMMISSION TO: Citizens Advisory Committee FROM: Paul Blackwelder, Assistant Director SUBJECT: FY 1989-93 Transportation Improvement Program (Highways) Attached, for information purposes, is a copy of the FY 1989-93 State Highway, Federal Aid Urban (FAU), and Federal Aid Secondary (FAS) funded projects approved by the Commission at their meeting on May 4, 1988 for submittal to SCAG for inclusion in the Regional Transportation Improvement Program and the State Transportation Improvement Program (State Highway projects). The various programs are developed and processed as outlined below. The State Highway projects are recommended to the Commission by Caltrans after consultation with Commission staff. The Commission may either approve the list as submitted or recommend a modified list of projects. Please note that the projects recommended for approval by the Commission are proposed to be funded partly by state and federal funds and partly by revenues expected from the proposed local sales tax measure to be voted on in November. The FAU projects are developed by the two FAU Riverside County Committees comprised of city and county representatives and are then forwarded to the Commission via the Commission's Technical Advisory Committee (TAC) for approval. The FAS projects are submitted to the Commission for approval from the County of Riverside via the TAC. PB Attachment Agenda Item No. 6 CAC 6/27/88 PROJ - RTE POST M ILES E/A - PROG FED FUNDS PROJECT DESCRIPTION 1/88 EST. ESCALATED COST COST PROGRAM ($1,000'S) ($1,000'S) YEAR MEASURE A STATE 0075D 086 FROM 0.3 MILE SOUTH OF AVE 82 TO 15291 17200 1991 17200 R002.4/R010.7 (RTE 195) 2 -LANE EXPRESSWAY 48034N HE14 (STAGE I) F 0076 091 00.0/011. 1 34540G HE13 F 0072A 091 011.1/021.7 34280G HB4 F ORANGE COUNTY LINE TO MAGNOLIA AVE A DD 2 LANES ROUTE 91 EAST OF MAGNOLI A TSM 28153 31668 1991 15834 15834 2600 2924 1991 1462 1462 0080 086 IN RIV ERSIDE COUNTY, FROM AVE 62 TO 18512 22522 1993 11261 11261 R012.8/R022. 5 0.2 MILE NORTH OF DILLON ROAD 09411S HE14 4 -LANE EXPRESSWAY (STAG E II) F 0078K 086 R010.7/R012.8 47161N HE14 F AV ENUE 66 TO AVENU E 62 4 -LANE EXPRESSW AY (STAGE II) 10712 13032 1993 6516 6516 0075 086 0.5 MILE SOUTH OF A VENU E 82 TO 11440 13918 1993 6959 6959 R002.2/R010.7 AV ENU E 66 (ROUTE 195) 47417N HE14 4 -LAN E EXPRESSWAY (STAGE II) F 0125A 215 ROUTES 215/91/60 INTERCHANGE 41080 49980 1993 24990 24990 042.7/044.2 RTE 60 WEST MVMT TO RTE 91 34490G HE11 SOUTH M OVEMENT -BRANCH CONNECTOR IR PROJ - RTE POST MILES 1/88 EST. ESCAL ATED E/A - PROG COST COST P ROGRAM FED FU NDS PROJECT DESCRIPTION ($1,000'S) ($1,000'S) YEAR MEASURE A STATE 0121 215 EAST J UNCTION RO UTE 60 TO WEST 14196 17272 1993 8636 8636 R038.3/043.3 JUNCTIO N ROUTE 60 34560G HE13 ADD 2 -LANES IR 0038A 060 07.5/11.8 34600G HE13 F 0040C 060 12.1/30.4 34610G HE13 F VALLEY WAY TO MAIN STREET ADD 2 -LANES EAST JUN CTION 215 TO REDLANDS BLVD A DD 2 -LANES 12668 15412 1993 7706 7706 16360 19904 1993 4952 14952 HIGHWAY PROJECT S 1988 - 92 (REVISED) OUNTY: RIVERSIDE EDERAL FUND TYPE: FAU REPARED BY: P.BLACKWELDER 28 -Mar -88 AGENCY 11 CALTRANS 102 CALTRANS 12 CALTRANS 13 CALTRANS 14 CALTRANS 99 CALTRANS 23 24 26 27 100 34 29 30 99 31 25 101 CORONA CORONA CORONA CORONA CORONA CORONA CORONA CORONA CORONA CORONA CORONA CORONA 51 COUNTY 49 COUNTY 55 COUNTY 48 COUNTY 53 COUNTY 50 COUNTY 54 COUNTY 95 COUNTY 94 COUNTY 96 COUNTY 97 COUNTY PROJECTS COMMUTER COMPUTER ROUTE 91, MAG TO CO. LINE COMMUTER COMPUTER COMMUTER COMPUTER COMMUTER COMPUTER COMMUTER COMPUTER 6TH & E. GRAND 6TH & W. GRAND MAIN @ RINCON E. GRAND @ CIRCLE CITY SMITH @ POMONA RD. MAGNOLIA @ FULLERTON S MAIN AT GRAND BLVD PARKRIDGE @ CORONA W. GRAND @ SECOND SIXTH @ SMITH 6TH & VICENTIA RAILROAD @ COTA DESCRIPTION RIDESHARE PROGRAM WIDEN RIDESHARE PROGRAM RIDESHARE PROGRAM RIDESHARING PROGRAM RIDESHARING PROGRAM TRAFFIC SIGNALS TRAFFIC SIGNALS TRAFFIC SIGNALS TRAFFIC SIGNALS SIGNALS TRAFFIC SIGNALS SIGNAL CONTROLLERS TRAFFIC SIGNALS SIGNALS TRAFFIC SIGNALS SIGNALS SIGNALS * * CENTER, IOWA AVE TO .51 MI E WIDEN LIMONITE, ETIWANDA TO WINEVILLE WIDEN RIVERVIEW, LIMON. TO MISSION RESURFACE BELLEGRAVE, ETIW. TO MISSION RESURFACE LIMONITE, VAN BUREN TO RIVERV. RESURFACE ARMSTRONG RD, SR 60 TO SIERRA WY WIDEN RUBIDOUX, RTE. 60 TO S.B. CO. RESURFACE MT. VERNON, CO. LINE TO PIGEON PASWIDEN VAN BUREN, BARTON RD. TO I-215 RESURFACE CENTER, SPRR TO MT. VERNON WIDEN AGATE, MISSION TO KIM RESURFACE * TOTAL LOCAL/ PROJ. PHASE FY COST FEDERAL OTHER TYPE C 88 $86,000 $86,000 $0 110 P 88 $150,000 $150,000 $0 123 C 89 $90,000 $90,000 $0 , C 90 $95,000 $95,000 $0 1f0 C 91 $99,000 $99,000 $0 110 C 92 $105,000 $105,000 $0 110 C 88 $75,000 $75,000 $0 201 C 88 $70,000 $70,000 $0 201 C 88 $70,000 $70,000 $0 201 C 88 $170,000 $170,000 $0 201 C 88 $80,000 $80,000 $0 201 C 88 $80,000 $80,000 $0 201 C 88 $30,000 $30,000 $0 201 C 88 $70,000 $70,000 $0 201 C 88 $80,000 $80,000 $0 201 C 88 $30,000 $30,000 $0 201 C 88 $85,000 $85,000 $0 201 C 88 $80,000 $80,000 $0 "-) C 88 $260,000 $224,000 $36,000 123 C 88 $436,000 $375,000 $61,000 123 C 88 $116,000 $100,000 $16,000 211 C 88 $163,000 $140,000 $23,000 211 C 88 $337,000 $290,000 $47,000 211 C 89 $378,000 $325,000 $53,000 123 C 88 $419,000 $360,000 $59,000 211 C 89 $300,000 $258,000 $42,000 123 C 89 $380,000 $326,800 $53,200 211 C 90 $400,000 $344,000 $56,000 123 C 91 $80,000 $68,800 $11,200 211 HIGHWAY PROJECT S 1989 - 93 :OUNTY: RIVERSIDE FEDERAL FUND TYPE: FAU PREPARED BY: P.BLACKWELDER 28 -Mar -88 107 CALTRANS 12 CALTRANS 13 CALTRANS 14 CALTRANS 99 CALTRANS 112 CALTRANS 102 CORONA 30 CORONA 26 CORONA 34 CORONA 31 CORONA 29 CORONA 100 CORONA 99 CORONA 104 CORONA 103 CORONA 55 53 48 54 50 49 94 106 96 51 56 95 98 COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY AGENCY PROJECTS ROUTE 91, MAG. TO CO. LINE (I) COMMUTER COMPUTER/ OCTD COMMUTER COMPUTER/ OCTD COMMUTER COMPUTER/ OCTD COMMUTER COMPUTER/ OCTD ROUTE 91, MAG. TO CO. LINE RAILROAD I COTA PARKRIDGE I CORONA MAIN I RINCON MAGNOLIA I FULLERTON SIXTH I SMITH S MAIN AT GRAND BLVD SMITH N POMONA RD. W. GRAND I SECOND LINCOLN AT CITRON MAGNOLIA AT KELLOGG DESCRIPTION WIDEN RIDESHARE PROGRAM RIDESHARE PROGRAM RIDESHARING PROGRAM RIDESHARING PROGRAM WIDEN / * SIGNALS TRAFFIC SIGNALS TRAFFIC SIGNALS TRAFFIC SIGNALS TRAFFIC SIGNALS SIGNAL CONTROLLERS SIGNALS SIGNALS SIGNALS SIGNALS * * * RIVERVIEW, LIMON. TO MISSION RESURFACE LIMONITE, VAN BUREN TO RIVERV. RESURFACE BELLEGRAVE, ETIW. TO MISSION RESURFACE RUBIDOUX, RTE. 60 TO S.B. CO. RESURFACE ARMSTRONG RD, SR60 TO SIERRA WAY WIDEN LIMONITE, ETIWANDA TO WINEVILLE WIDEN VAN BUREN, BARTON RD. TO I-215 RESURFACE VAN BUREN, WOOD TO SUTTLES RESURFACE CENTER, SPRR TO MT. VERNON WIDEN CENTER, IOWA AVE TO .51 MI E WIDEN VAN BUREN, LIMONITE TO JURUPA RESURFACE MT. VERNON, CO. LINE TO PIGEON PASWIDEN MISSION, VALLEY TO RIVERVIEW RESURFACE PHASE FY P 89 C 89 C 90 C 91 C 92 P 92 C C C C C C C C C C C C C C C C C C C C C C C 89 89 89 89 89 89 89 89 93 93 89 89 89 89 89 89 89 90 90 90 92 93 93 TOTAL LOCAL/ PROJ. COST FEDERAL OTHER TYPE $150,000 $150,000 $0 123 $90,000 $90,000 $0 ]-l0 $95,000 $95,000 $0 $99,000 $99,000 $0 110 $105,000 $105,000 $0 110 $450,000 $450,000 $0 123 $80,000 $70,000 $70,000 $80,000 $30,000 $30,000 $80,000 $80,000 $85,000 $85,000 $116,000 $337,000 $100,000 $419,000 $378,000 $436,000 $380,000 $449,000 $400,000 $260,000 $314,000 $300,000 $126,000 $80,000 $0 201 $70,000 $0 201 $70,000 $0 201 $80,000 $0 201 $30,000 $0 201 $30,000 $0 201 $80,000 $0 201 $80,000 $0 201 $85,000 $0 201 $85,000 $0 201 $100,000 $290,000 $85,900 $360,000 $325,000 $375,000 $326,800 $386,140 $344,000 $224,000 $270,000 $258,000 $108,360 $16,000 $47,000 $14,100 $59,000 $53,000 $61,000 $53,200 $62,860 $56,000 $36,000 $44,000 $42,000 $17,640 J 211 211 123 123 211 211 123 123 211 123 211 HIGHWAY PROJECT S 1989 — 93 COUNTY: RIVERSIDE FEDERAL FUND TYPE: FAU PREPARED BY: P.BLACKWELDER 28 -Mar -88 AGENCY PROJECTS 97 COUNTY AGATE, MISSION TO KIM 105 NORCO 76 RIVERSIDE 77 RIVERSIDE 2ND, HAMNER TO RIVER RD VARIOUS MAJOR STREETS JURUPA, DEERFIELD TO PALM DESCRIPTION RESURFACE WIDEN * * * RESURFACE WIDEN TOTAL PHASE FY _ COST C 93 $80,000 C 92 $2,000,000 C 89 C 92 LOCAL/ PROJ. FEDERAL OTHER TYPE $68,800 $11,200 211 $250,000 $1,750,000 $1,500,000 $1,220,000 $280,000 123 $1,529,000 $1,315,000 $214,000 123 H I GHWAY PROJECT S 1989 - 93 :OUNTY: RIVERSIDE ?EDERAL FUND TYPE: FAU ?REPARED BY: P. BLACKWELDER 30 -Mar -88 # AGENCY PROJECTS L000 BANNING SUNSET, I-10 TO WESTWARD L002 BANNING L003 BANNING 1135 BANNING 1136 BLYTHE L017 CALTRANS L021 CALTRANS L016 CALTRANS L123 CALTRANS L037 CATHEDRAL WILSON, HGHLND SPR TO EIGHTH LINCOLN, SAN GORG. TO HATH. RAMSEY @ EIGHTH LOVEKIN, 14TH TO HOBSON ROUTE 74 @ LYON SAN JAC. AT OAKLAND & DEVONSHIRE DATE PALM N HWY 111 RAMONA/MAIN ST AT SAN JACINTO DATE PALM, HWY 111 TO RAMON RD. L040 COACHELLA DILLON RD., I-10 TO AVE. 44 1048 COUNTY 1137 COUNTY 1054 COUNTY 1055 COUNTY L081 HEMET L079 HEMET 1076 HEMET L082 HEMET 1091 INDIO 1090 INDIO L092 INDIO L093 INDIO 1088 INDIO ESPLANADE, LYON TO STATE RAMONA EXPY, CEDAR TO FLOR PEBBLE BCH,BRADLY TO CHER. HLS. CAMINO, PALM TO YERXA STATE, FLORIDA TO ACACIA STATE AT MENLO PALM AT STETSON AVENUE STATE, FLORIDA TO ACACIA MONROE @ AVE. 47 SH 111 @ RUBIDOUX MONROE AT HOOVER MONROE AT INDUSTRIAL ARABIA AT SH 111 DESCRIPTION RECONSTRUCT RESURFACE RESURFACE WIDEN, MODIFY SIGNALS TRAFFIC SIGNALS * * WIDEN, MOD. SIGNALS SIGNALS MODIFY INTER ., SIG. SIGNALS * * * WIDEN AND RESURFACE * * * RECONST. * * * RESURFACE WIDEN RESURFACE RESURFACE * * WIDEN, MODIFY SIGNALS SIGNALS WIDEN, MODIFY SIGNALS * * TRAFFIC SIGNALS TRAFFIC SIGNALS TRAFFIC SIGNALS TRAFFIC SIGNALS SIGNALS * SIGNALS * TOTAL LOCAL/ PROJ. PHASE FY COST FEDERAL OTHER TYPE C 86 $236,000 $203,000 $33,000 211 C 89 $241,000 $207,000 $34,000 2 C 89 $60,000 $52,000 $8,000 C 92 $85,000 $73,000 $12,000 201 P 89 $40,000 $40,000 $0 201 C 89 $180,000 $100,000 $80,000 203 C 89 $260,000 $260,000 $0 201 C 89 $231,000 $209,000 $22,000 203 C 89 $110,000 $110,000 $0 201 C 89 $500,000 $430,000 $70,000 203 C 89 $162,000 $139,000 $23,000 211 C 89 $128,000 $110,000 $18,000 211 C 89 $1,100,000 $700,000 $400,000 123 C 89 $100,000 $86,000 $14,000 C 90 $70,000 $60,000 $10,000 ill P 89 $13,000 $11,600 $1,400 201 C 89 $113,000 $113,000 $0 201 C 88 $105,000 $105,000 $0 201 C 89 $132,000 $113,100 $18,900 203 C 89 $100,000 $100,000 $0 201 C 89 $100,000 $100,000 $0 201 C 89 $117,000 $117,000 $0 201 C 89 $117,000 $117,000 $0 201 C 89 $115,000 $115,000 $0 201 HIGHWAY PROJECTS 1989 — 93 'OUNTY: RIVERSIDE 'EDERAL FUND TYPE: FAU 'REPARED BY: P.BLACKWELDER 30 -Mar -88 # AGENCY . 138 LAKE ELSINORE .139 MORENO VALLEY .099 PALM DESERT .106 PALM SPRINGS .107 PALM SPRINGS .134 PALM SPRINGS .140 PALM SPRINGS .114 PERRIS . 116 PERRIS .115 PERRIS .120 SAN JACINTO PROJECTS SAN JACINTO BRIDGE VARIOUS LOCATIONS HWY 111, EL PASEO TO OCOTILLO VISTA CHINO, SUNRISE TO VIA ROBB. EL CIELO, SONORA TO SUNNY DUNES SUNRISE WAY 0 SUNNY DUNES SUNRISE AT AMATO ROUTE 74 H NAVAJO RD. RTE. 74 AT "A" ST. ROUTE 74 @ PERRIS BLVD. MAIN ST., SAN JAC. TO LOS BANOS DESCRIPTION CONSTRUCT BRIDGE * * * RESURFACE * * WIDEN TO 6 LANES * * WIDEN WIDEN TRAFFIC SIGNALS TRAFFIC SIGNAL * * SIGNALS SIGNALS SIGNALS * * RECONSTRUCT * * * * TOTAL PHASE FY COST FEDERAL OTHER TYPE C 93 $1,700,000 $275,780 C 89 $490,692 $421,995 C 89 $2,000,000 $1,046,000 C 89 $481,000 $413,660 C 89 $251,000 $216,000 C 90 $95,000 $95,000 C 90 $95,000 $95,000 C 89 $135,000 $110,000 $25,000 C 89 $163,000 $163,000 $0 C 89 $110,000 $110,000 $0 C 89 $162,000 $139,630 $22,370 211 LOCAL/ PROJ. $1,424,220 ]23 $68,697 211.— $954,000 123 $67,340 $35,000 $0 $0 123 123 201 201 201 201 201 HIGHWAY PROJECTS 1989 — 1990 COUNTY: RIVERSIDE FEDERAL FUND TYPE: FAS PREPARED BY:P. BLACKWELDER 30 -Mar -88 AGENCY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY PROJECTS LIMONITE AVE., WINEVILLE TO HAMNER AIRPORT BLVD., POLK TO WHITEWATER RIV. DILLON RD. AT PALM DR. COUNTRY CLUB @ WASHINGTON E. BENTON RD., SAGE TO DE PORTOLA GILMAN SPRNGS RD., RTE. 79 TO BRIDGE ST. DESCRIPTION WIDEN WIDEN SIGNALS SIGNALS CONSTRUCT CONSTRUCT PHASE FY C 89 C 89 C 89 C 89 C 89 C 90 TOTAL COST $541,000 $203,000 $125,000 $125,000 $2,705,000 $1,622,000 LOCAL/ PROJ. FEDER AL OTHER TYPE $465,000 $76,000 115 $175,000 $28,000 1' `• $125,000 $0 201 $125,000 $0 201 $2,326,000 $379,000 124 $1,395,000 $227,000 124 a RCTC MINUTES RIVERSIDE COUNTY TRANSPORTATION COMMISSION Minutes of Meeting No. 5-88 May 4, 1988 1. Call to Order. The meeting of the Riverside County Transportation Commission/Service Authority For Freeway -Emergencies Board was called to order by Chairman Don Baskett at 2:02 p.m. on Wednesday, May 4, 1988, at the Riverside "County Administrative Center, 14th Floor Conference Room, 4080 Lemon Street, Riverside. Members present: Don Baskett Susan Cornelison Kay Ceniceros Alternates present: Jack Clarke Dick Deininger Al Lopez 2 Approval of Minutes. . Melba Dunlap Roy Wilson Pat Murphy Wayne Stuart Ray Tanner M/S/C (CLARKE/CORNELISON) to approve the minutes of the April 6, 1988 meeting as submitted. 3 Public Comments. There were no public comments. 4_ Consent Calendar. Al/S/C (DUNLAP/TANNER) to approve the consent calendar items. A. City of Palm Desert Time Extension - SB 821 Funding. To approve the City of Palm Desert's request to extend the time to use previously allocated 5B 22:: funds for the Magnesia Falls bikeway project to September 30, 1988. B. Route 79 Sinning Request. To request Caltrans to place warning signs on Route 79 north and south of the Route 79/Gilman Hot Springs Road intersection. Page 2 5. FY 1988-89 RCTC and SAFE Budgets. Jack Reagan, Executive Director, informed the Commission that the Finance Committee, comprised of Commissioners Don Baskett, Al Lopez and Ray Tanner, had met and reviewed the proposed RCTC and SAFE budgets for FY 1988-89. He then briefed the Commission on the proposed revenues and expenditures for both budgets. Chairman Baskett opened the public hearing. There being no one desiring to speak on the budgets, the hearing was closed. Chairman Baskett commented that he and the Finance Committee members felt that all budget items had been properly explained. The Finance Committee recommended Commission/Board approval of the RCTC and SAFE budgets. M/S/C (WILSON/CENICEROS) to approve the budgets of the Riverside County Transportation Commission and the Service Authority for Freeway Emergencies for fiscal year 1988-89. 6. Unmet Transit Needs Findings. Paul' Blackwelder, Assistant Director, stated that all of the service requests received at the three public hearings held by the Commission were reviewed with the transit operators and are listed in the staff report in three categories: 1) requests which will be totally or partially accommodated by services already planned by the operators; 2) requests which may be accommodated but would require further investigation; and, 3) requests for improved or revised services which should not be implemented because the cost would not be justified by the anticipated use of the service. He then reviewed the service requests and response to the requests. Paul Blackwelder continued and informed the Commission that the Commissions Citizens Advisory Committee/Social Servise Advisory Council held two meetings to review the service requests and staff responses and supported the following staff recommendations: 1) That the Commission expand the scope of the proposed alternatives/feasibility study for the implementation of a Consolidated Transportation Service Agency (CTSA) in the Coachella Valley to include the Western Riverside County area. In particular, the study should consider alternatives for operating And funding social service transportation; and, 2) Based on review of existing services and services planned to be implemented in the next fiscal year, find that there are no unmet transit needs that can be reasonably met in Riverside County and that SCAG concur with this finding. Page 3 Commissioner Cornelison commented on the request made by Mr. Ed Crispin at the public hearing to change the Riverside Special Services Program from an elderly and handicapped service to a general public service. She had understood that the reason for their request was that both Mr. and Mrs. Crispin are legally blind and have young children. They are not able to use the Riverside Special Services because their children are not allowed to travel with them. She said that there may be others in the City who are in the same situation as the Crispins. Paul Blackwelder said that he would discuss this matter with Riverside Special Services staff to determine if a reasonable solution to cases such as the Crispins could be arrived at and staff will report back to the Commission next month. M/S/C (CORNELISON/DUNLAP) to: 1. Expand the scope of the propez d alternatives/feasibility study for the implementation of a Consolidated Transportation Service Agency (CTSA) in the Coachella Valley to include the Western Riverside County area. In particular, the study will consider alternatives for operating and funding social service transportation. 2. Based on review of existing services and services planned to be implemented in the next fiscal year, find that there are no unmet transit needs that can be reasonably met in Riverside County and request SCAG concurrence with this finding. 7. Proposed 1938 Riverside County Regional Transportation Improvement Program. --- Jack Reagan stated that the highway portion of the Transportation Improvement Program in Riverside County should be approved by the Commission at this meeting in order to satisfy SCAG's schedule for developing the RTIP submittal for the STIP. The State Commission has decided to defer its adoption of the STIP pending the outcome of the June election because of three measures (Propositions 71, 72, 74) on the ballot that may affect transportation funding. SB 140 mandates to the State Commission that Si billion/year be programmed for capacity expanding highway projects which would result in programming an additional $1.8 billion. I -f Riverside County received its 100% share, there would be an estimated additional $93 million in State programming capacity for Riverside County - $42 million county minimum and $51 million fair share of the discretionary bid pot in the SCAG region. Page 4 The list of project recommended for programming in Riverside County included: 1) Route 86, construct 2 lanes, $14.7 million, FY 91; 2) Route 91, add 2 lanes/TSM - Magnolia Avenue to the Orange County line, $27.1, FY 91; 3) Route 91, TSM - 60/91/215 Interchange to Magnolia Avenue, $2.5 million, FY 91; 4) Route 86, add 2 lanes (complete 4 lane Expressway) - Indio to Imperial County, $39.1, FY 93; 5) Route 60/215/91 Interchange,construct one leg of the interchange, $39.5, FY 93; 6) Route 60, add 2 lanes - Valley Way/Main Street, $12.18 million, FY 93; and, 7) Route 215, widen - interchange to Route 60, $13.6 million, FY 93. He pointed out•that except for the Route 86 two-lane project, the remainder would be funded 50% local sales tax revenues and 50% state/federal funds. Commissioner Ceniceros commented that the proposal is for new monies. She asked why staff is only going for 100% of the County's fair share and if this could place the County receiving less its fair share. Jack Reagan said that in dealing with the State Commission, if they know that all we're requesting was 100% of the share that ought to be attributable to Riverside County, they would be hard pressed not to approve the request. Anything over the county minimum is up to the State Commission's discretion in programming. Commissioner Ceniceros said that this County has previously received funding for projects that exceeded the county minimum. She thinks that there are a couple of points that are at play and should be pointed out for Riverside County. First, we have a greater growth rate than in most other areas with less of a system to accommodate it. Secondly, even though the growth rate is increasing rapidly, a dollar currently buys more right-of-way here than in most of the other jurisdictions. She asked if it had been Riverside County's experience that our credibility is better if we only asked for 100% ❑f our share. Jack Reagan said that strategically, although the Commission could defer this -matter, he felt the Commission should take action today in order to send a message to the State Commission an' to the public that a great deal could be accomplished by developing a partnership with the State to jointly fund the State highway projects. Adding the Route 60/215 to Redlands Boulevard project requested by Commissioner Tanner would put us over our 100% share by about $3 million. If were to continue to add to the list, we would be getting into projects that are (costly) big ticket. Page 5 Commissioner Ceniceros suggested that the recommended projects should be presented in a context of our greater need for projects based on rapid growth and very sparse system. Commissioner Tanner asked if would be possible to have an attachment to the list of projects with the explanation relevant to our growth rate being the highest in the State, our need for highway improvements is greater and that there are less facilities in place because of growth. Dollars spent now would far less be required later when the funding for projects will be mandatory. Commissioner Edmonds stated that Caltrans worked with Commission staff to develop the joint proposal. He agreed with Commissioner Ceniceros' proposal in light of the fact that we are trying to improve the job/housing balance for Riverside County by trying to entice business here that a better freeway system is necessary. This would be more consistent with the SCAG plan. When you look at the cost of improvements to Route 91 going into Orange County and Route 60 and I-15, we should also consider the potential of constructing a highway in the Cajalco Corridor. There are currently three corridors feeding into one (Route 91). He added that increased travel on Routes 91 and 15 are is also generated from the San Bernardino County and that Route 60 traffic also comes from San Bernardino County. Commissioner Ceniceros said that our strategy might be to compose a list of top priority projects that fit within our 100% share but not stop the list there. We would continue with other high priority projects with the arguments for them being the improvement of job/housing balance and that the movement of goods and services more closely aligned with residences will, if it is successful, relieve congestion on the entire network in Southern California, the fact that right-of-way can be purchased at lesser cost than in other areas, and the absence of suitable freeway network in the Western County area. Our best point would be trying to lure commerce here to balance out the jobs and housing to relieve some of the commuter congestion from the freeway system. Commissioner Tanner said that there would be more than enough testimony and facts to show that even our alternate request is greater need than in other counties because of the points mentioned by Commissioner Ceniceros. Paul Blackwelder reviewed the preliminary TIP for public transit operators. He explained that thed Commission needed to approve the TIP and should send this TIP to SCAG in order to have funding by July 1st. The TIP is preliminary without an approved Short Range Transit Plan and we should explain to SCAG that there could be significant changes in the TIP once the SRTPs are approved. Page 6 M/S/C (CLARKE/DUNLAP): 1) To approve the proposed FY 1989-1993 Riverside County RTIP for State highway projects listed on the staff report including the Route 60 project from Valley Way to Main and 1-215 to Redlands Boulevard, and point out the importance of the projects to the Riverside County to: 1) improve job/housing balance, 2) improve the movement of goods, and, 3) having an adequate highway system in place for the future. 2) To approve the public transportation projects, with a condition that the public transportation projects may be significantly amended following the adoption of the FY 1988-1993 Short Range Transit Plan for Riverside County. 8_ Joint RCTC/OCTC Project Development for Route 91 Commissioner Baskett said that he, Commissioners Dunlap and Clarke, and Commission staff had met earlier today with Orange County Transportation Commission members to discuss project development work on Route 91. Jack Reagan stated the staff includes two recommendations regarding Orange County participation on the project development work on Route 91: 1) To request the State Commission to revise the Special Studies list to define the Route 91 project from Magnolia Avenue in Riverside County to Route 57 in Orange County; and, 2) That RCTC, OCTC, and Caltrans Districts 8 and 12 execute agreements to undertake the Route 91 project development work as described in the staff report. The Orange County Commission would be the lead agency for the environmental documentation work to be done by a consultant. RCTC's share of the contract would be up to $150,000. The RFP's will be ready for review in July; it will take up to 14 months to do the environmental documentation. RCTC will be responsible for the design engineering if the voters approve the local sales tax measure in November. The reason for expediting work is to have all project development work completed and construction contracts ready for award by June 1991. The project will meet the statutory deadline to be eligible for a share of $300 million State matching funds for locally funded projects. Chairman Baskett said that the Orange County Commission will have this item on their agenda later this month. His impression is that staffs and commissioners of both counties are very positive about improving Route 91. They are just as anxious to work with us as we are to work with them. Timing is crucial on this issue. Page 7 Commissioner Ceniceros asked if SanBAG would be involved. In the past, she has spoken with Larry Walker of the Chino area and they contribute a significant slice of the traffic on Route 91 from Route 71 to Route 57. She also asked whether this project is consistent with the RIVSAN Study. Jack Reagan responded that SanBAG is not involved at this time as the project is from Magnolia Avenue to Route 57. It is consistent with the RIVSAN Study. The proposed project is what can be accomplished within the existing right-of- way. Commissioner Dunlap stated that there is also a group from the San Bernardino County area that has been meeting with representatives from Orange County to discuss transportation issues. Commissioner Edmonds informed the Commission that he has met with a group from Yorba Linda to explore bringing Route 71 into Orange County on the west side of Green River parallel to Route 91 and then connecting into the new Foothill (toll road) corridor. M/S/C (DUNLAP/CLARKE) : 1. That the RCTC and OCTC jointly request the CTC to revise the Special Studies list to define the Route 91 project from Magnolia Avenue in Riverside County to Route 57 in Orange County. 2. RCTC, OCTC, and Caltrans Districts 8 and 12 execute agreements to undertake the Route 91 project development work as described in the staff report. 9. Route 55 Study. Report/Riverside - Orange County Van_pooI_ Demonstration Project. Kay Van Sickel and Gary Edsen, Orange County Transit District, briefed the Commission on the Route 55 study in Orange County and on the Vanpool Demonstration Program. The purpose of the vanpool program is to get Riverside County commuters to participate in vanpools to various employment areas in Orange County. Gary Edsen stated that one problem they found in Riverside County is that there are not enough park and ride staging areas. They are proposing that in cooperating with Caltrans, a study be done to identify lots (in churches, bowling alleys, etc.) and come up with a package that could be presented to the owners of those lots. Paul Blackwelder suggested that this be done through the local Chambers of Commerce. Page 8 Gary Edsen outlined other measures that could be taken to increase vanpooling once the initial demonstration projects shows some success. Jack Reagan said that this project was also discussed with a members of the Orange County Transportation Commission. Commission staff will work with OCTD to better define the functional responsibility of each county. He noted that there are funds available through the Federal Aid Urban Program for carpooling. He will bring a more specific proposal to the Commission for approval in the next few months. Gary Edsen invited the Commission to a joint meeting being held with UMTA and the two Transportation Management Associations being formed in Orange County on May 25th at 10:30 a.m. Chairman Baskett proposed that the Commission appoint a Commuter Committee to attend the meeting on May 25th and to become more involved in commuter -related meetings. The Chairman then appointed Commissioners Dunlap and Cornelison to the Commission's Commuter Committee. 10. Status Report on Sales Tax Expenditure Plan. Chairman Baskett stated that a S'ales Tax Committee appointed by the Commission had worked with staff in developing the original Expenditure Plan that was to be submitted to the voters last year. There is a need for this committee to meet again to review possible revisions to the plan that might be requested by supporters of the measure. Staff will set up meetings of this committee to review these proposals. Jack Reagan stated that Bechtel Civil Inc., the firm hired by the Commission to review the costs of the proposed highway and regional arterial projects, is nearing completion of the study. The study will also be helpful to the Coachella Valley Association of Governments with regards to their proposed transportation mitigation fees for that area. Financial Forecasts Jack Reagan explained that taking into consideration voter approval of Propositions 72 and 74 and assuming State funding of $19 million/year for capacity increasing projects included in the sales tax expenditure plan, he feels that the initial sales tax revenue forecast, 5% per year real growth, which is partly from population growth and partly from real economic growth, is on the high side. This is especially possible because of the pending growth limitation Page 9 initiative. Staff is looking at some alternative assumptions for estimating real growth revenues. Other areas in the State have assumed that there is a parallel between actual population growth and growth in sales tax revenue. The State Department of Finance forecast for Riverside County projects annual population growth rates of approximately 4.2% to 1990, 3.3% from 1991-95, and 2.6% thereafter. This would result in sales tax revenues of about $874 million over a 20 -year period as opposed to $992 million previously estimated. Over -estimating revenues may pose some planning and project delivery problems in terms of the sales tax. The Commission may want to use a lower and safer revenue estimate. As a result there may be a need for some revision to the sales tax expenditure plan because of some projects that are now estimated at a higher cost and some projects that could be added including two highway projects. The combination of a lower revenue and little higher cost of potential projects may result a need for consideration of some revision to the expenditure plan. Commuter. Rail Study A survey done on the sales tax measure indicated a very strong support for commuter rail service to Orange -and Los Angeles Counties. The expenditure plan will need to address both destinations. The Commission will have to make a determination if commuter rail will be included in the expenditure plan as a result of the study currently underway. If commuter rail is included, he had hoped that the ballot language for the sales tax measure could also include the required State constitutional provision that would allow us to access to the Article 19 funds to use on commuter rail projects. D.J. Smith feels that there is also a need to place a Proposition 5 measure on the November ballot. At this time, he introduced Sharon Greene and Carl Schiermeyer to the Commission. Carl Schiermeyer briefed the Commission on the status of the commuter rail study. He said that the study is about two- thirds completed. They had determined that technically, commuter rail service is feasible from Downtown Riverside near Seventh Street along the Santa Fe tracks to Placentia, Santa Ana, and Irvine. The leg from Downtown Riverside to Placentia parallels the Route 91 freeway and from Placentia to Santa Ana parallels the Route 55 freeway. Travel time will take 74 minutes and average speed is approximately 40 mph. Factors they looked at included: 1) access to regional population; 2) good arterial access; 3) sites with enough land to provide sufficient parking spaces ; 4) sites located on tangent railroad track. They estimate a supportable capital cost of $78 million of which $35 million are related to equipment. Insurance would cost approximately Page 10 $5 million. Railroad track improvements are estimated at $24 million for immediate and interim improvements to $81.4 million for fully double tracking from Riverside to Orange County. Operating cost is projected at approximately $9.4 million/year and administrative cost is estimated at $1 million/year. 11. Pending Legislation. Paul Blackwelder briefed the Commission on the following proposed bills. SB 2182 (Bergeson/Craven) SB 2182 would immunize members of the SAFE against liability caused by an act or omission within the scope of employment but retains any liability of the SAFE as an entity. It would redesignate the system as a motorist aid callbox system rather than an emergency telephone system and it authorizes members to receive compensation. It .would be a misdeameanor for anyone to remove, interfere with the use of, or obstruct a callbox without the consent of the SAFE. Staff recommends support of SB 2182. SB 665 (Johnson) This proposed legislation would make it optional rather than a requirement of the Commission to annually appoint Productivity Advisory Committee(s). Staff feels that the Committee have not been effective for small operators due to limited opportunity for major changes in their operating practices. The change would allow the Commission to use this process when it is reasonable rather than annually as it is required. M/S/C (TANNER/WILSON) to support Senate Bills 2181 and 665. 12. Riverside SAFE/San Bernardino SAFE/Consultant Agreement. Paul Blackwelder said that at its last meeting, the Commission approved the hiring of Techplan Corporation for Phase I System Design for the callbox systems to be constructed in Riverside and San Bernardino Counties. The cost would be split 43% Riverside SAFE and 53% San Bernardino SAFE. An agreement has be developed and had been approved to form by the Commission's Legal Counsel. Page 11 M/S/C (TANNER/CENICEROS) to approve and authorize the Chairman to execute the proposed agreement between the Riverside County SAFE, the San Bernardino County SAFE and Techplan Corporation for Phase I System Design of a calibox system for Riverside and San Bernardino Counties. 13. SCAG/RCTC Related Items. Eric Haley thanked the Commission for their action and for their personal involvement on SB 2625. The author, Senator Marian Bergeson, has pulled the bill. The Katz bill is going to be reintroduced in a different form next week. It is going to included all of the Los Angeles County's reorganization proposals. Eric Haley continued and said that SCAG is discussing authorization to be included in their budget for SCAG regional offices in Riverside and Orange Counties. Commissioner Cornelison said that she is the Commission's representative to SCAG's TCC and that they will be considering a position on Propositions 71 and 72. She asked what the Commission's positions were on these propositions. Jack Reagan said that the Commission has taken no position on Proposition 71 and took a support position on Proposition 72. 14. Adjournment. With no other items to come before the Commission, Chairman Baskett adjourned the meeting at 4:19 n.m. ecttuJ,ly submitted, 4, Jack Reagan Executive Director nK