HomeMy Public PortalAbout07 July 03, 1996 Budget & Finance Special Meetingofoa345
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
SPECIAL MEETING
BUDGET AND FINANCE COMMITTEE
(COMMISSIONERS MICHAEL BARRY, BOB BUSTER,
KAY CENICEROS, WILLIAM KLEINDIENST)
RIVERSIDE COUNTY BOARD OF SUPERVISORS
4080 LEMON STREET, 14TH FLOOR
RIVERSIDE, CALIFORNIA 92501
WEDNESDAY, JULY 3, 1996
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AGENDA
1. CALL TO ORDER.
2. APPROVAL OF MINUTES.
3. PUBLIC COMMENTS.
4. ADDITIONS/REVISIONS.
5. ADMINISTRATIVE ITEMS/FINANCIAL ITEMS.
5A. Management Letter Comments on RTA.
Overview
Staff is recommending that the Commission receive and file Riverside Transit Agency's
Management Letter.
5B. Rail -Volution '96 Conference, "Building Successful Communities with Rail".
Overview
Staff is recommending that the Commission add the Rail -Volution 96 Conference to the
list of conferences for FY 96-97 and approve attendance of up to two (2)
Commissioners.
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Agenda - Budget/Finance Committee
July 3, 1996
5C. Monthly Cost & Schedule Reports.
Overview
Presented are material that depicts the current costs 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 with status for the month ending May 31, 1996. This
item is for receive and file.
6. HIGHWAYS/LOCAL STREETS AND ROADS.
6A. Measure "A" Five Year Capital Improvement Program for Local Streets and Roads for
FY 1997-2001.
Overview
The Measure "A" Ordinance requires each recipient of streets and roads monies to
annually provide to the Commission a five year plan of how those funds are to be
expended in order to receive disbursements for local streets and roads. Any subsequent
additions, deletions, or substitutions to the approved Plan must also be approved by the
Commission. The FY 1997-2001 Measure "A" Five Year Capital Improvements Plans
have been submitted by sixteen agencies for Commission approval.
6B. Amendment to FY 1996-2000 Measure "A" Five Year Capital Improvement Plan for the
City of Palm Springs.
Overview
The Measure "A" Ordinance requires each recipient of streets and roads monies to
annually provide to the Commission a five year plan of how those funds are to be
expended in order to receive disbursements for local streets and roads. Any subsequent
additions, deletions, or substitutions to the approved Plan must also be approved by the
Commission. The City of Palm Springs is requesting Commission approval to amend
their previously approved FY 1996-2000 Plan.
6C. Amendment to FY 1995-1999 Measure A" Five Year Capital Improvement Plan for the
City of Palm Springs.
Overview
The Measure "A" Ordinance requires each recipient of streets and roads monies to
annually provide to the Commission a five year plan of how those funds are to be
expended in order to receive disbursements for local streets and roads. Any subsequent
additions, deletions, or substitutions to the approved Plan must also be approved by the
Commission. The City of Palm Springs is requesting Commission approval to amend
their previously approved FY 1995-99 Plan.
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Agenda - Budget/Finance Committee
July 3, 1996
6D. Rock Fall Mitigation for Lamb Canyon Route 79 Project and Resolution of Cut Slane C-2
and other Miscellaneous Slope Clean-up Issues.
Overview
Staff is recommending that the Commission direct staff to: 1) Proceed with the
preparation of the plans, specifications, and estimates for the rock fall mitigation effort
as directed at the May 8, 1996 Commission meeting; and, 2) Modify the existing
Consultant agreements with Converse Consultants, Greiner, and O'Brien Kreitzberg to
assist in the preparation the plans, specifications and estimate.
6E. Approval of Contract Amendment No. 2 for O'Brien-Kreitzberq & Associates (OKA) to
Perform Additional Construction Management Services for the Route 7.9 Lamb Canyon
Project IRCTC Agreement No. 94-23) for Rock Fall Mitigation and Cut Slope Clean-up.
Overview
Staff is recommending that the Commission approve Amendment 2 to Agreement RO
94-23 with O'Brien Kreitzberg for, "Construction Management Services for Route 79
Gilman Springs Road to First Street" in the amount of $71,950 for a revised contract
amount of $1,580,859 and keep $10,000 available for possible future extra work.
6F. Approval of Amendment No. 3 (Scope Change # 10) for Greiner, Inc. for Conducting
Rock Mitigation and Preparing Revised Grading Plans for the Route 79 Lamb Canyon
Project (Agreement No. RO 93-02).
Overview
Staff is recommending that the Commission approve Amendment No. 3 to the
Consultant Service Agreement RO 93-02 with Greiner, Inc. for additional engineering
services in the amount of $30,968,41 for a revised contract base amount of
$2,905,403. All other terms and conditions of the original Agreement (No. RO 93-02)
and Amendments 1&2 would remain in effect including the existing $25,556 remaining
in extra work.
6G. Approval of Amendment 6 to Agreement RO-9306 with Converse Consultants for
Geotechnical Engineering Services for the Route 79, Gilman Springs Road to First Street
Highway widening Project.
Overview
Staff is recommending that the Commission approve Amendment 6 to Agreement RO
93-06 for "Geotechnical Services for Route 79 Gilman Springs Road to First Street
Measure A Highway Widening Project" in the amount of $17,890 for a revised contract
amount of $488,141 and have $5,000 authorized for possible future extra work.
6H. Approval of Amendment No. 1 for Harris & Associates (Agreement No. RO 96-31).
Overview
Staff•is recommending that the Commission: 1) Authorize Amendment No. 1 to the
Construction Management Service Agreement (No. RO 96-31) with Harris & Associates
(HA) to cover the additional services necessary to construct the Northmoor Noise Wall
Project for a period of approximately three (3) months from August 1, 1996 to October
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Agenda - Budget/Finance Committee
July 3, 1996
31, 1996 for an amount not -to -exceed $47,002.46. The total HA contract amount
would increase from $838,789.56 to $885,792.02. There will be no change in the
contingency amount associated with Amendment No. 1; and, 2) authorize that Harris
& Associates (HA) use the two (2) Ford Explorers presently owned by RCTC. All other
terms and conditions of the original agreement (Agreement No. RO 96-31) would remain
in effect.
7. TRANSIITIRIDESHARE /PA RK..N-RIDE/BICYCLE.
7A. FY 1997 FTA Section 5307 Program of Projects.
Overview
Annually, the Federal Transit ,Administration distributes federal operating and capital
block grant funds to urbanized areas tl irough its Section 5307 Program (formerly known
as Section 9). In order for grants from these funds to be approved, the Commission
must develop a Program of Projects for each area, hold a public hearing on the
programs, and approve the programs. The public hearing will be held in conjunction
with the July 10 Commission meeting.
7B. FY 1996-97 Local Transportation Fund Allocations for Transit.
Overview
In order for the public transit operators to claim Local Transportation Funds (LTF) for
operating and capital purposes, the Commission must allocate FY 1996-97 LTF funds
to support the transit services and capital projects contained in the approved FY 1997
Short Range Transit Plan (SRTP).
7C. Request from RTA to Reprogram Local Transportation Funds.
Overview
The Riverside Transit Agency has identified $168,206 in excess local transportation
capital funds left over from completed capital projects. They are requesting
Commission's approval to reprogram these funds to new capital projects. Staff is still
in the process of reviewing the request for new capital projects and, as such, will
provide a final report at the Committee meeting.
7D. FY 1997 FTA Section 5311 Rural Transportation Program.
Overview
The Section 5311 Rural Transit Assistance Program from the Federal Transit
Administration (formerly known as Section 18) provides federal operating and capital
assistance funds for rural transit operators. In order for grants to be approved, the
Commission must develop and approve a Program of Projects.
7E. Grant Close -Out Process for Transit Operators.
Overview
Staff is recommending that the Commission authorize staff to delay capital
disbursements until the issue of capital grants close-out has been resolved.
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July 3, 1996
7F. FY 1996-97 SB 821 Bicycle and Pedestrian Facilities Program Recommended Funding
Allocations.
Overview
Staff and the SB 821 Evaluation Committee are recommending that the Commission
approve the recommendation of the SB 821 Evauation Committee for FY 1996-97 SB
821 Bicycle and Pedestrian Facilities Program totalling $544,164 to be handed out at
the meeting.
8. COMMUTER RAIL.
8A. Approval of Amendment 1 to Agreement RO 93-23 far Resolution of Request for
Additional Design Fees for Huitt-Zollars' work an the Final Design of the West Corona
Commuter Rail Station.
Overview
Staff is recommending that the Commission authorize approval of Amendment 1 to
Agreement No. RO 93-23 between RCTC and Huitt-Zollars. The total contract amount
would be increased by $15,000.00 to an amount not to exceed $375,724.20. This
amendment will represent the final action necessary by the Commission to closeout
the agreement (Agreement No. ROE 93-23) with Huitt-Zollars.
8B. RCTC Beach Trains.
Overview
This is a place holder for possible action regarding the RCTC sponsored trains operating
between the Inland Empire and San Clemente this summer. If Commission action is
unnecessary, an update on the service may be incorporated in the Metrolink Monthly
Report information item.
9. ADJOURNMENT.
96-06
BUDGET AND FINANCE COMMITTEE
June 5, 1996
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MINUTES
1. CALL TO ORDER.
Vice -Chairperson Bob Buster called the meeting of the Budget/Finance Committee to order at
1:35 p.m. at the Riverside County Transportation Commission, 3560 University Avenue, Suite
100, Riverside, California 92501.
Members Present
Michael Barry
Bob Buster
Kay Ceniceros
William Kleindienst
2. APPROVAL OF MINUTES.
M/S/C to approve the meeting minutes of May 1, 1996.
3. PUBLIC COMMENTS.
There were no public comments.
4. ADDITIONS/REVISIONS.
There were no additions/revisions.
5. ADMINISTRATIVE ITEMS/FINANCIAL ITEMS.
5A. 1995/97 Proposed Budget.
M/S/C that the Commission adopt the proposed FY 1996/97 Budget.
5B. Draft Update of Measure A Strategic Plan.
M/S/C that the Commission: 1) Receive the Draft Update of Measure A Strategic
Plan following an overview presentation by staff; 2) direct staff to forward copies
of the draft document to WRCOG, CVAG, and Caltrans for their review and
comment on specific items or issues, such as the revenue assumptions used to
develop the draft, and identified by Commissioners at the meeting; and, continue
the item to the Commission meeting in August at which adequate time should be
scheduled to allow for extensive discussion of the Draft Plan and comments
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Minutes - Budget/Finance Committee
June 5, 1996
received from WRCOG, CVAG, Caltrans and others, in order to approve a Measure
A Highway and Rail Program Strategic Plan to be used by the Commission and its
staff to guide their development of future budgets, STIP proposals, and project
delivery work.
5C. Corporate Affiliates Program; University of California, Riverside, College of Engineering.
Center for Environmental Research and Technology.
M/S/C that RCTC participate with CECERT as a Public Agency Affiliate with a one-
time nonspecific purchase of full access to CECERT's ongoing research and
development efforts for $25,000 making appropriate provision, therefore, within the
FY 1996-97 Budget.
5D. Coalition for Clean Air Sponsorship.
M/S/C that the Commission should authorize $250 to sponsor the Coalition for
Clean Air General Membership meeting.
5E. Approval of Associate Membership Dues in CALCOG for FY 1996-97.
M/S/C that the Commission approve associate membership dues in the California
Association of Councils of Government (CALCOG) up to $4,800.00 for FY 1996-97.
5F. FY96/97 Professional Services Contract with Geographies.
M/S/C that the Commission: 1) Approve, pursuant to Legal Counsel review, a
FY96/97 professional services contract with Geographics for an amount not to
exceed $329,125; and, 2) authorize the Chairperson to execute the contract on
behalf of the Commission.
5G. Management Letter Comments on RTA and SunLine.
M/S/C that the Commission receive and file SunLine Transit Agency's management
letter and defer action on Riverside Transit Agency's management letter until final
disposition by the RTA Board.
5H. Investment Report for Quarter Ending March 31, 1996.
M/S/C that the Commission receive and file.
51. Quarterly Financial and Cost & Schedule Reports.
M/S/C that the Commission receive and file.
6. HIGHWAYS/LOCAL STREETS AND ROADS.
6A. Request to Forgive Measure A Loan to City of Perris for State Route 74 (4th Streett
Widening Project.
M/S/C that the Commission approve forgiving Perris loan for Route 74, subject to
the following: 1) RCTC should have Letters of Valuation prepared for each of the
remnant parcels jointly owned by RCTC and the City of Perris, with the exception
of those parcels currently developed as "pocket parks"; 2) if Perris' contribution
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Minutes - Budget/Finance Committee
June 5, 1996
toward loan principal is less than its equity interest in such remnant parcels, Perris
should be required to relinquish its interest to RCTC as a condition of forgiving the
loan; and, 3) Perris should be required to accept RCTC's equity interest in remnant
parcels currently developed as "pocket parks" as a condition of forgiving the loan.
6B. Award of the Construction Contract for the Yuma Interchange Project.
M/S/C that the Commission: 1) Approve award of the construction contract to the
lowest qualified bidder identified by the bid evaluation team; and, 2) establish a
10% contingency fund for the project for change order work to be exercised with
the written authorization of the Executive Director.
6C. Approval of Amendment 2 to the Agreement RO-9522 with the County of Riverside to
Perform Survey and Material Testing Services for the Route 79 Lamb Canyon and
Gilman Springs Grade Separation Project — Correction of Total Approved Amount from
May Commission Meeting.
M/S/C that the Commission authorize approval of Amendment 2 to Agreement RO-
9522 to increase the total contract amount to $808,696.43. An additional
$20,000 will be placed in extra work to address any final project close out needs
relating to survey and material testing. A standard contract amendment will be
used for this contract change.
6D. Amendment to FY 1995-96 Measure "A" Capital Improvement Plan for the County of
Riverside.
M/S/C that the Commission approve an amendment to the FY 1995-1996 Measure
"A" Five Year Capital Improvement Plan for the County of Riverside as submitted.
7. TRANSIT/RIDESHARE/PARK-N-RIDE/BICYCLE.
7A. FY 7997-2003 Short Range Transit Plan.
M/S/C that the Commission: 1) Approve the FY 1997-2003 Short Range Transit
Plans for the Cities of Banning, Beaumont, Corona, and Riverside, the Palo Verde
Valley Transit Agency, Riverside Transit Agency, SunLine Transit Agency, and
Commuter Rail, as presented; and, 2) approve a status quo operation for the City
of Rancho Mirage in FY 1997 based upon the FY 1996 approved operating level
with no additional allocation of local transportation funds for the FY 1996 service
year.
7B. Measure A Specialized Transit RFP Evaluation Recommendations.
M/S/C that the Commission: 1) Approve allocation of Measure A Specialized Transit
funds as presented in Attachment 1; and, 2) direct the Executive Director to
execute funding agreements, pending Legal Counsel review.
7C. Request from RTA to Reprogram Local Transportation Funds.
Documentation for the request to reprogram Local Transportation Funds was not
received and, therefore, there is no recommendation or action from the Budget/Finance
Committee. This item will be presented to the Commission if backup information is
received by agenda mailing time.
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June 5, 1996
7D. San Bernardino Associated Governments FY96/97 Commuter Assistance Program
Contract.
M/S/C that the Commission: 1) Approve, pursuant to Legal Counsel review, the
SANBAG/RCTC contract to continue implementation and management of the
SANBAG Commuter Assistance Program for FY96/97; 2) authorize the Chairperson
to execute the agreement on behalf of the Commission; and, 3) approve the
incorporation of the SANBAG Commuter Assistance Program consultant costs in the
Commission's contracts with Inland Transportation Services and Geographics in an
amount not to exceed $360,249 (labor) and $12,000 (expenses) and $39,000
respectively for services to fulfill RCTC's contractual obligations to SANBAG.
7E. FY 1996/97 Measure A Commuter Assistance Buspool Subsidy Funding Continuation
Requests.
M/S/C that the Commission: 1) Approve the requests for funding under the
Measure A Commuter Assistance Buspool Subsidy Policy ($25 per seat per month)
totalling $1,175 per month per buspool for the period July 1, 1996, through June
30, 1997, for the Riverside to Fullerton, Riverside to El Segundo, Moreno Valley to
El Segundo buspools, and one additional buspool if a request for funding support is
received; and, 2) direct the Executive Director to continue to require the
representative of each buspool to submit monthly ridership documentation to the
Commission throughout the funded year and semi-annual written status reports
regarding the operation of their individuals buspools in order to receive funding
support under the Measure A Commuter Assistance Buspool Subsidy Policy.
8. SERVICE AUTHORITY FOR FREEWAY EMERGENCIES (SAFE).
8A. Budget Augmentation tor FY 7995-96 Phase 1 Callbox Traffic Monitoring Project.
M/S/C that the Commission recommend SAFE Board approval to increase the
development and support portion of the FY 1995-96 callbox traffic counter contract
-by $4,991.00.
8B. Proposed Phase 11- FY 1996-97 Callbox Traffic Monitoring Program.
M/S/C that the RCTC/SAFE Board approve: 1) $148,930 of unallocated SAFE funds
for capital and consultant support for Phase II of the Callbox Traffic Monitoring
Project; and, 2) $15,000 of unallocated SAFE funds for the preparation of
applications for federal funds to support Phase III of the Callbox Traffic Monitoring
Project and the Regional Computer Aided Dispatch Integration Project.
8C. Funding Agreement Between Department of California Highway Patrol and Riverside
County Service Authority for Freeway Emergencies.
M/S/C that the SAFE Board approve the Funding Agreement, subject to Legal
Counsel review, between the Department of California Highway Patrol and the
Riverside County Service Authority for Freeway Emergencies for overtime expenses
necessary to support the Riverside County FSP Program in the amount not to
exceed $44,774.40 for FY 1996-97.
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June 5, 1996
8D. Agreement with California Highway Patrol for Operation of Freeway Call Box System.
M/S/C that the SAFE Board approve the agreement, subject to Legal Counsel
review, with the State of California, Department of California Highway Patrol, for
the operation of the call box system.
8E. Amendment to Cooperative Agreement Between the State of California Department of
Transportation and Riverside County Service Authority for Freeway Emergencies for
Freeway Service Patrol Program in Riverside County.
M/S/C that the SAFE Board approve the amendment to the agreement with the
State of California Department of Transportation, subject to Legal Counsel review,
for the continuation of the Riverside County Freeway Service Patrol Program for FY
1996-97.
9. COMMUTER RAIL.
9A. San Jacinto Branch Line Track Upgrade Study.
M/S/C that the Commission amend the contract with Boyle Engineering Corporation
to conduct the study necessary to improve freight service along the San Jacinto
Branch Line at a cost not to exceed $200,000 including contingencies for extra
work.
9B. Metrolink FY 7996-97 Budget
M/S/C that the Commission receive and file.
10. ADJOURNMENT.
There being no further business to come before the Budget/Finance Committee, the meeting was
adjourned at 3:45 p.m.
pectfully submitted,
Nat Ko hav
Clerk of the Commission
:jw
AGENDA ITEM #5A
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE: July 3, 1996
TO: Budget & Finance Committee
FROM: Dean Martin, Chief Financial Officer
Cathy Bechtel, Program Manager
SUBJECT: Management Letter Comments on RTA
Attached for your review are the management letter comments from Ernst & Young
on the Riverside Transit Agency. As you will recall, at last month's Commission
meeting it was decided to defer action on RTA's management letter to give an
opportunity for the RTA Budget Committee to review the comments in detail. The
RTA Committee met on June 17, 1996 and recommended that the following process
changes be made as a result of the management letter comments:
1) An Accounting Manual will be completed to serve as a guideline for
Accounting personnel. The manual will go before the RTA Budget
Committee for their review.
2) The RTA Board Budget Committee will meet quarterly to review quarterly
interim unaudited balance sheet date of the Agency.
3) Revenue information will be included in the RTA monthly Financial Profile
report.
These recommendations were presented and approved by the RTA Board of Directors
at the meeting of June 26, 1996.
STAFF RECOMMENDATION:
That the Commission receive and file Riverside Transit Agency's management letter.
:jw
ERNST&YOUNG LLP
Ms. Susan Hafner, General Manager
Riverside Transit Agency
z Suite 600
3750 University Avenue
P.O. Box 1270
Riverside, California 92502
a Phone: 909 276 7200
Fax: 909 787 8184
In planning and performing our audit of the financial statements of Riverside Transit Agency for
the year ended June 30, 1995, we considered its internal control structure to determine our
auditing procedures for the purpose of expressing our opinion on the financial statements and not
to provide assurance on the internal control structure. The following suggestions, which resulted
from our consideration of the internal control structure, are submitted to assist in improving
procedures and controls.
Year End Closing Procedures
As noted in the prior year, several accounts, including retained earnings, were not properly
analyzed or reconciled and required adjustments. Additionally, the funding of certificates of
participation debt service payments by the Federal Transit Administration (FTA) and other local
funding sources is a new arrangement in the transit industry and has resulted in unique
accounting considerations, which required several adjustments to record properly the current year
transactions.
The Agency should analyze its accounts on a timely basis and record necessary closing entries
prior to closing the general ledger. The Agency should also review the proper accounting
procedures for the recording of debt service and related capital grant funding to ensure that these
transactions are recorded properly during the year. This would benefit the Agency through
improved accuracy of interim financial reporting which would provide management with more
useful financial data from which to make operating and financial decisions.
Management's Resvonse:
The Agency has worked to record all transactions at year end before closing the general
ledger. The year end adjustments, initiated mostly by the Agency, occurred from the
following: (a) the unprecedented funding shortfall of some capital projects beyond the
control of staff, and (b) the effect of an FTA ruling received by the Agency after the year
end closing. The balance sheet accounts mentioned were analyzed and reconciled based
upon preliminary information. Several accounts were subject to change directly dependent
upon the decision of RCTC on reprogramming of funds and treatment of several
accounting transactions. As for the debt service transactions, the account was treated based
on the initial directions received from the auditors during interim procedures. The
accounting for the debt transactions changed, however, when the Agency received a ruling
from the Federal Transit Administration in September 1995 concerning the appropriate
treatment of capital interest.
Ernst & Young LLP is a member of Ernst & Young International, Ltd.
?ERNST&YOUNG LLP
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Staff also recognized the importance of analyzing and reconciling all accounts before
closing the general ledger. In fiscal 1996, staff has taken steps to improve the year end
closing process incorporating the auditors' suggestions.
Fixed Assets and Capital Grants Equity
During our testing of fixed assets and capital grants equity, we noted the following matters which
required adjustments to the financial statements:
Accumulated depreciation per the fixed asset file listing did not agree to the accumulated
depreciation per the general ledger,
Certain Measure A and operator funded assets were not classified by the proper funding
sources;
The identified funding sources for certain capital additions were changed to other funding
sources during the year without adequate explanation;
Insurance proceeds received for reimbursement of damages related to two capital grant
funded transit vehicles were improperly recorded as a gain on the disposal of assets; and
The Agency reprogrammed Transportation Development Act grant funds from operating to
capital or between projects without proper prior authorization; however, the Agency
subsequently requested, and obtained, the authorization for the reprogramming of these
funds.
As a result of our testing of fixed assets and capital grants, we encourage the Agency to review
and revise, as deemed appropriate, the policies and procedures for fixed assets and capital grants
accounting. These policies and procedures should include consideration of the following:
Fixed asset detail records should be reconciled to the general ledger on a timely basis, and
reconciling items should be resolved in a timely manner;
Advance approval for the reprogramming of operating or capital grant funds from the
grantor(s) should be obtained to ensure that the desired purchases are allowable;
The funding source for capital asset acquisitions should be identified at the time of
purchase and properly communicated to the appropriate departments;
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Grant related asset activities should be recorded timely and properly by capital grant
funding source;
Appropriate general ledger accounts should be established to account for the various types
of operating and capital grant funding;
Any cash received for capital grant funded assets which have not been fully depreciated
may require payback of a portion of the monies received to the funding agency or the
application of such monies for the purchase of similar property;
Additionally, such policies and procedures should be documented in a policies and procedures
manual so that the Agency has written procedures to follow consistently and in the event that key
personnel leave the Agency. Establishing proper communications regarding the funding and
recording of capital assets would also ensure timely and reliable financial reporting of capital
grants equity and related fixed asset balances.
Management's Response:
The Agency is looking to simplify the recording of fixed assets by having an on-line
system interface into the Agency's general ledger. This system is currently being
programmed in order to support the many sources of capital funding that the Agency
receives. Once implemented, the enhanced integration will eliminate manual posting of
entries into unlinked systems. This comment pertains to prior year balances. Prior audits
have noted this difference. In fiscal 1996, the difference in the fixed assets subledger will
be corrected to match the general ledger.
The Agency has set up separate accounts in the general ledger for all Measure A and
operator funded assets for fiscal 1996.
The Agency will make every effort to identify and approve the specific funding sources
prior to the purchase of any capital addition.
Agency staff corrected the entries associated with the asset disposals. The ultimate result
was, in either case, to return the proceeds to RCTC.
The Agency acknowledges that proper approvals need to be obtained on reprogramming of
local grant funds. FY 95 provided several new complexities for staff. One item was Local
Transportation Funds (LTF) approved by RCTC as match to federal capital projects but
never formally claimed by RTA from FY 94. To obtain the use of the FY 94 monies, staff
had to go through the formal claims process in FY 95. The second item was the. FY 95
Orange Blossom Express private contribution matching fund shortfalls. This item
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prompted staff to request a reprogramming of the RTA carryover monies and certain capital
budget line items monies of the Agency. The third and final reclass request for FY 95
formally closed out the accounting for the Agency's new annex, a multi year $525,000 LTF
capital project. Staff will continue to monitor reprogramming activities and seek to obtain
prior authorization when possible.
The Agency has started assembling a policy and procedures manual for fixed assets and
capital grants. The comprehensive manual will address all the basics as outlined by the
auditors in their comrnent. Staff plans to go beyond the basics and encompass Agency
specific areas within its policy and procedures manual slated to be implemented in early
fiscal 1997.
Self -Insurance
The Agency is self -insured for workers' compensation and general liability. The Agency uses an
outside administrator to provide claims management services for workers' compensation benefit
claims and is a member of a public entity risk pool for general liability. An adjustment to the
liability for creapage in estimated claim costs and incurred but not reported claims is recorded as
a result of an analysis prepared by the auditors. We encourage management to obtain an
actuarial valuation of its workers' compensation program or to prepare an analysis of its self-
insurance liabilities. A semiannual analysis could be useful during management's midyear
budget revision process and in identifying and reacting to positive or negative trends.
Management's Response:
The Agency will consider conducting an independent actuarial study of its self insurance
programs if funding is approved in its fiscal 1997 budget. In the interim, Agency staff will
prepare monthly reports for workers compensation and general liability that identifies
problem areas and tracks historical trends by year. These reports will be distributed to the
Agency's general manager and her executive team members for review and action, if
deemed appropriate.
Operating Grant Matching Requirements
in order to obtain grant funding for the operations of the trolley project, the Agency included a
match consisting of local contributions. Commitments for a portion of these contributions were
not identified until after year end. The Agency should review its grant conditions on a regular
basis to ensure that all requirements are met on a timely basis and that adequate funding for
operations is maintained
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Management's Respn :
The trolley planning consortium sought to instill community involvement by establishing a
layer of private community funding supported by federal and state funding dollars.
However, state funding (PVEA and AB2766) could only be used for capital purchases,
leaving a void on the operating fund side. Operating funds provided through fundraisers
and private donations fell short of expectations. The shortfall of private donations is
beyond the direct control of staff. Staff has made every effort to collect existing private
donation commitments to help ensure grant match funding requirements.
Completeness of Budgets
The fundamental purpose of budgetary control is to control expenses given a certain level of
revenues. Budgets stimulate early study of operational issues and ensure that timely decisions are
made relating to such issues. During our analysis of budgeted to actual revenues and expenses,
we noted that seven revenue items relating primarily to federal operating funds and
approximating $2 million were not included in the Agency's revenue detail report. The Agency
should reconcile its budget reports to the current approved budget periodically to ensure that all
revenue and expense amounts are properly included. Additionally, a monthly analysis of budget
to actual operating results should be performed to identify and investigate unusual and significant
variances.
Management's Response:
The budget detail was entered for both expenses and revenue. The operating expense side
was double verified back to the draft numbers. The revenue budget was double verified
with respect to passenger fares by line, however, certain other revenue line items that were
in various stages of revision at the time of key encoding were overlooked. Staff will take
steps to double verify individual revenue budget items back to draft numbers in the future.
Agency staff does provide a monthly analysis of actual versus budget with variance
explanation. The new software provides the Agency with on line information capabilities
never before available to the Board and staff. The Board receives system generated reports
and a formal written financial profile discussing the current month's financial position of
the Agency. This clear, concise format is preferred by the Board as an executive summary.
Agency management receives monthly departmental financials (actual vs. budget month
and year to date) and individual general ledgers. Normally, this information is available by
the tenth workday of the month or sooner. In addition to the above enhancements, a variety
of tracking reports are available to monitor various daily activities.
1
ill ERNST &YOUNG LLP
Page 6
This letter is intended solely for the information and use of management, the Board of Directors,
the Riverside County Transportation Commission, the State Controller's Office, and the U.S.
Department of Transportation.
October 11, 1995
U
77) riA
Ms. Susan Hefner, General Manager
Riverside Transit Agency
In planning and performing our audit of the financial statements of Riverside Transit
Agency for the year ended June 30, 1995, we considered its internal control structure to
determine our auditing procedures for the purpose of expressing our opinion on the
financial statements and not to provide assurance on the internal control structure. The
following suggestions, which resulted from .our consideration of the internal control
structure, are submitted to assist in improving procedures and controls.
Year End Closing Procedures
As noted in the prior year, several accotmts, including retained earnings, were not
properly analyzed or reconciled and required adjustments. The Agency should analyze its
accounts on a timely basis and record necessary closing entries prior to closing the
general ledger. This .Would benefit the Agency through improved accuracy of interim
financial reporting which would provide management with more useful financial data
from which to make operating and financial decisions.
ona ment's Reponm
Fixed Assets and Capital Grants Equity
Fixed Assets andAccumulated Depreciation
During our testing of fixed asters and accumulated depreciation and as noted in the prior
year, accumulated depreciation per the fixed asset file listing did not agree to the
accumulated depreciation per the general ledger. We recommend that the Agency review
and revise, as deemed appropriate, the procedures for ensuring that accumulated
depreciation per the fixed asset. file listing agrees to the general ledger.
its] Grants Equity (.
Substantially all of the Agency's fixed assets have been funded by federal, s C% Weal
7
capital grants. It is important that grant related sat activi '
fundedtimely. During our testing of fixed assetsand � t� arc rccardcd pr,cp�ly and
following matters which required adjt�� to � grants equity, we noted the
the firmnrial statements:
All work -in -process assets were not classified by fimding source;
Certain Measure A and operator funded assets were not classified by the proper
funding sources; and
The identified funding sources for certain capital additions were changed to other
funding sources during the year without adequate expinriation.
As the Agency obtains new sources of grant funding, it should review its general ledger
accounts to ensure that appropriate accounts exist to accs
operating and capital grant uric for the various types of
fimding. Additionally, the Agency should review and revise,
as appropriate, its procedures for the purchase and recording capital assets and the
identification of the funding source to ensure that such assets are approved prior to
purchase and are properly recorded by funding source. Establishhi
communications regarding the $ proper
timely and reliable financial reporting and �� of capita] assets would also ensure
YP rting of
balances. capital s equity and related fivp,t asset
Dismsal of Fix d p c t
We noted that insurance proceeds received for reimbursement of
capital grant funded transit vehicles were improper1 damages the di d to two
assets. As the related assets had not been j Y reca riled as a gain an di of
grant funded assets ma Y depreciated, any cash received for capital
y require payback of a portion of the monies received to the
funding agency or the application of such monies for the purchase of similar ro
We recommend that the Agency review and revise, P P 3'
to the accouatin far � appropriate, the procedures relating
g uraace and/or other proceeds received for capital grant funded
fixed assets.
Rtzprog ammini* of Grant Fun
Is
As .a result of our review of fixed assets and capital grants equity activity, Will t ;,that
the Agency reprogrammed grant funds from operating to capital or betwe projects
without proper prior authorization. The Agency subsequently requested, and obtained,
the authorization for the reprogramming of these funds. Federal, state and local grant
funds are allocated based on approved operating and capital budgets. The Agency should
obtain advance approval for the reprogramming of operating or capital grant funds from
the grantor(s) to ensure that the desired purchases are allowable.
Policy and Procedures Manual for Fixed Assess and Cap .l Grants
As a result of our testing of fixed assets and capital grants equity over the past several
years, we encourage the Agency to review and revise, as deemed appropriate, the policies
and procedures for fixed assets and capital grants accounting. Additionally, such policies
and procedures should be documented in a policies and procedures manual so that the
Agency has written procedures to follow consistently and in the event that key personnel
leave the Agency.
Self -Insurance
The Agency is self -insured for workers' compensation and general liability. The Agency
uses an outside administrator to provide claims management services for workers'
compensation benefit claims and is a member of a public entity risk pool for genera!
liability. An adjustment to the liability for creepage in estimated claim costs and incurred
but not reported claims is recorded as a result of an analysis prepared by the auditors. We
encourage management to obtain an actuarial valuation of its workers' compensation
program or to prepare an analysis of its self-insurance liabilities. A semiannual analysis
could be useful during management's midyear budget revision process and in identifying
and reacting to positive or negative trends.
Management's Reoonse;
Accounting for Funding of Debt Service Related to Certificates of Participation
In June 1993, the Agency received the proceeds of certificates of participation issued to
finxare the acquisition of transit vehicles and obtained federal and local funding
commitments for the debt service payments. This funding of debt service payments by
the Federal Transit Administration (FTA) is a new arrangement agreed to by the FTA and
has resulted in unique accounting considerations, which required several adjustments to
record properly the current year transactions.
Lease payments from the Agency are payable to the trustee approximatelyone
to the payment of interest and principal to the certificate holds. Capin grint funds
related to interest expense are earned for financial purposes as interest
expense recorded. Accordingly, interest expense a is
should not be cvnsidar~d an operating item as it
is comparable to the recognition of depreciation expense on capital grant funded assets.
Additionally, capital grant fimds related to the payment of principal are
financial purposes at the time of payment by the true. Therefore, any capital
funds received related to the lease payments but not earned should be rimed ay dfun c4 revenue.
We recommend that the Agency review the proper accounting procedures for the
recording of debt service and related
transactions are recorded properly
grant funding to ensure that these
Properly during the year.
Martagcmcntarginncrr:
Operations
Ctrant_Mgaghinglecluirement-
In order to obtain grant funding for the operations of the trolle
included a match consisting of local contributions. Co Y project, the Agency
contributions were not identifieduntilafter �ttments for a portion of these
conditions on a n Y� end. � Agency should review its grant
thattadequate regular basis to ensure that all requirements are met on a timely basis and
funding for operations is maintained.
Campleteneduthwut1
The fundamental purpose of budgetary control is to control expenses given a certain level
of revenues. Budgets stimulate early study of operational issues and
such issues, During ensure that timely
decisions are made relating to such
►-ing our analysis of budgeted to actual
revenues and
penes, we noted that seven revenue items relating
.operating funds and approximating $2 million were not included in the Ag�en y's revenue�n
detail report. The Agency should reconcile its budget
reports budget periodically to ensure that all revenue and expense onto are prothe perly approved
Additionally, a monthly analysis of budget Y d.
performed to identify to actual operating results should be
nfy and investigate unusual and significant variances.
Man
This letter 6\
is intended solely for the information and use of U
Directors, the Riverside County T management, the -Board of
Office, and the U.S. Transportation Commission, the Stale Controller's
Department of Transportation.
October 11, 1995
7
AGENDA ITEM #5B
July 3, 1996
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
TO: Administrative Review
Budget and Finance Committee
FROM: Naty Kopenhaver, Office Services Manager
SUBJECT: Rail -Volution '96 Conference, "Building Successful Communities with
Rail"
Staff has received an announcement from Gordon J. Linton, Administrator of Federal
Transit Administration, of a national rail transit and community -building conference,
"Rail -Volution '96", being held in Washington, D.C. on September 8-10, 1996. The
conference will be organized around three themes or tracks, and each track will run
on all three days from Sunday through Tuesday, as follows:
Track 1:
Track 2:
Riding the Rails to Revitalized Communities, will showcase local
success stories integrating community development, economic
growth, and rail investments to create livable communities.
Creating a Metropolitan Agenda for America, will look at examples
of flexible funds and innovative financing to create a broad urban
agenda of housing, economic development, and community
revitalization.
Track 3: Getting Everyone on Board, will focus on the importance of
building local and national coalitions to leverage transit
investments as a tool to create livable communities.
This is being presented to the Commission as it was received after the approval of the
FY 96-97 list of conferences. As with the other conferences, staff is requesting
approval of attendance of up to two (2) Commissioners. There is capacity in the
Conference budget and, therefore, there is no need for an amendment. It is requested
that staff be notified of Commissioners' interested in attending as registrations and
arrangements must be done as soon as possible.
Rail -Volution '96 Conference
July 3, 1996
Page 2
STAFF RECOMMENDATION
That the Commission add the Rail -Volution 96 Conference to the list of conferences
for FY 96-97 and approve attendance of up to two (2) Commissioners.
nk
AGENDA ITEM #5C
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE: July 3, 1996
TO: Budget and Finance Committee
FROM: William Hughes, Measure A Project Manager
Louis Martin, Project Controls Manager
THROUGH: Jack Reagan, Executive Director
SUBJECT: Monthly Cost and Schedule Reports
The attached material depicts the current costs 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 with status for the month ending May 31, 1996.
Detailed supporting material for all schedules, contracts and cooperative agreements
is available from Bechtel staff.
STAFF RECOIIAINDATION:
That the Commission receive and file.
:jw
Attachments
F:\users\preprint\Im\costrpt.Im
RCTC MEASURE A HIGHWAY/RAIL PROJECTS
BUD GET REPORT BY ROUTE
CO MMISSI ON
PR OJECT AUTHORIZED
DESCRIPTI ON ALLOCATION
ROUTE 60 PROJECTS
Preliminary Engrg/Environ
(R 09218,9232,9303,9304,9305,9306)
SUBTOTAL ROUTE 60
ROUTE 74 PROJECTS
Cooperative Agreement
Preliminary Engrg/Environ/Flnal Engrg
(R09012, 9115)
Construction & ROW (R09012)
SUBTOTAL ROUTE 74
RO UTE 78 PROJECTS
Preliminary Engrg/Environ. /ROW
(R09111, 9116, 9301,9302, 9306,9337)
Lambs Canyon Prof. (R09423,9429,9518,9522)
Sanderson Project (R09011)
SUBTOTAL ROUTE 79
RO UTE 86 PROJECTS
Final Design (R08907)
Construction & Mitigation
(R09213)
SUBTOTAL. ROUTE 8$
ROUTE 111 PRO JECTS
(R09219, 9227,9234,9523,9525,9530,9537,9538)
9635
SUBTOTAL ROUTE. 11.1
$3,839,295
53,839,295
(4)
13,358,713
$8,183,914
$11,642,627
$8,961,366
$21,073,703
$23,115,000
$53,150,068
11,219,000
$20,115,078
(4)
121,334,079
$6,700,115
$6,700,115
C ONTRACTURAL % COM MITTED
COMMITMENTS AGAINST AUTH.
TO DATE ALL OCATION
$3,411,944
13,411,944
$3,358,713
$8,183,914
111,542,527
$8,475,674
$21,073,703
$12,270,913
$41,820,290
$1,219,000
$16,182,436
(4)
$17,401;436
$6,438,616
16,438,615
Page 1 of 4
88,9%
8L9%
100.0 %
100.0%
140.0%
94 .6%
100 .0 %
53.1%
78 .791
100.0%
80.4%
81.0%
96. 1%
EXPENDITURE FOR % EXPENDITURES
MONTH ENDED EXPENDITURES TO -DATE A GAINST
May 31,1996 TO DATE C OMMITMNTS TO DATE
10
111,460
$557,554
$669,014
$43,505
$43,645
12,839,778
$2,030,770
12,937,277
17,482,777
*10,420,054
$8,449,675
120,983,147
112,070,913
341,503,736
11,210 ,000
115,927,436
317,137,431
12,092,728
32,002,728
83.2 %
83.2%
87 .5%
91.4%
99 .7%
99.6%
98.4%
3a:al%
99 .3 %
98.4 %
32.5%
32 .5%
RCTC MEASURE A HIGHWAY PROJECTS
BU DGET REP ORT BY R OUTE
PROJECT
DESCRIPTI ON
ROUTE 91 PROJECTS
M agnolia to OCL (HOV) (R O 9133)
City of Corona (Smith, Maple, Lincoln ;C) (2)
M agnolia to Mary HOV & Serfas club Sndwls
(R09101, 9308, 9415, 9524)
SR71 to 1-15 (R09123,9128,9129,9130)
1-15 to 1-215 (R09131)
M cKinle y Undercrossing (R09326)
Van Buren Blvd. Erwy Hook Ramp
SUBTOTAL ROUTE 91
1-215 PROJECTS
Pre liminary Engrg/Envlron. (R09008, 9018) (4)
Right -of -Way (RO 9004,9009, 9622, 9336)
SUBTOTAL 1-215
INTERCHANGE IM PRO V. PROGRAM
Prellm. Engrg (PSR'S) (R09107,9124-9127) (1)
RT91 Interchange (Maple & Lincoln) (2)
Eastrldge Overcrossing (R09132)
Galena Interchange (R09014)
Yuma IC Final Design (PS&E) (R09428)
Y uma IC (City of Norco R09237)
Yuma IC Constr. M gmt (R09631)
SUBTOTAL INTERCHANGE
BECHTEL PROJECT M GMT SERV.
(R08900 thru R09600)
SUBTOTAL BECHTEL
COMMISSI ON
AUTHORIZED
ALLOCATION
$30,982,198
$8,104,137
$10,812,508
$3,393,807
$106, 792
$1,614,951
$2,300,000
$99,011093
$6,728,504
$32,770,000
$39,496,804
$3,666,628
51, 288,240
51,500,000
173,980
11,200,000
$650,000
11,023,500
,$9,378.848
111,389,236
111,2 88.236
CONTRACTURAL % COMMITTED
CO MMITMENTS AGAINST AUTH .
TO DATE ALLOCATI ON
127,055,658
17,015,976
$10,530,460
13,261,015
1108,792
11,614,951
12,300,000
549,686,912
15,878,173
$32,770,000
$38,645,173
$3,666,628
51.288,240
3900.000
173,980
11,099,975
$650,000
$890,000
$7,679,823
111,091,236
1.11,091.236
Page 2of4
87.3%
86.6%
97.4%
96 .1%
100 .0%
100.0%
99 .1%
87.4%
100.0 %
97 .9%
100.0 %
100.0 %
60.0%
100.0%
91.7%
100.0%
87.0%
91.9%
97.4%
97.4%
EXPENDITURE F OR
MONTH ENDED
May 31, 1996
$5,222
86,222
125,692
125,692
90
171,602
:71.602
% EXPENDITURES
EXPENDITURES TO -DATE AGAINST
TO DATE COMMITMNTS TO DATE
$26,878,754
17,015,976
$8 .336,337
$2,642,335
$108,792
$1,395,902
$5,531,855
130,705,836
$36,237,691
11,607,776
51,288,240
$73,980
11,012,067
$280,000
$4,482,083
$10,278,882
$10,279,982
99 .3 %
100 .0%
79.2%
81 .0%
100 .0 %
86.4%
80.7%
94 .1 %
93 .7%
113,1%
49 .3%
100.0%
100 0%
92 .0 %
43 .1 %
69.1%
92.7%
92.7%
RCTC MEASURE A HIGHWAY PROJECTS
BUDGET REPORT BY ROUTE
PROJECT
DESCRIPTION
PROGRAM PLAN & SERVICES
Program Studies
(R09006,9119,9227, 9307)
Corridor Studies
(R09017,9110,9120)
Mapping Control/QA (R09007)
SUBTOTAL PROG RAM PLAN & SVCS,
PARK-N-RIDE/INCENT. PROGRAM ..
(R09121,9134, 9311, 9418, 9526, 9501- 9506
9514- 9517, 9526, 9528, 9601 - 9613, Impress)
SUBTO$AL PARK -N RIDE
COMMUTER RAIL
Studles/Engineering
(RO 9323, 9324, 9325, 9333, 9407, 9414, 9420,
9430)
Station/Site Acq/OP Costs
(R09209,9009,9221, 9416, 9417, 9424, 9510, 9521
9527, 9529, 9531, 9532, 9533, 9536, 9620, 9626,
Impres s)
SUBTOTAL COMMUTER RAIL
COMMISSION C ONTRACTURAL
AUTHORIZED COMMIT MENTS
ALL OCATION TO DATE
$5,275,161
$689.450
$2,683,729
$8,848,340
$6,729,966
$6,729,966
$4,864,413
$92,776,388
$87;540,861
$5,275,161
$640,467
$2,683,729
$8,599;367
$6,729,966
*6,729,986
$4,864,413
*92,548,805
$97,413,215
% C OMMITTED EXPENDITURE FOR
AGAINST AUTH. M ONTH ENDED
ALLOCATI ON M ay 31, 1996
100 .0%
92.9 %
100.0%
99;4%
100 .0 %
100.8%
100 .0%
99 .8%
98.1%
TOTALS $320,028,177 $298,960,694 82.87E
NOTE: (1) Loan against Interchange Improvement programs.
$36,189
$36,189
*213,525
013,528
$964,749
(2) RCTC project actual share after portion allocated to RT 91, IC Improvement Program (loan) 8 Local Streets 8 Ro ads Program .
(3) RCTC portion only of Caftans Contract
(4) SANBAG responsible for 25%
Report does not Include Legal and Financial services or salary and fringe benefits
All values are for total Project/Contract and no t related to fiscal year budgets.
Page 3 of 4
EXPENDITURES
TO DATE
$3,201,593
$634,915
$2,636,165
$8,471',873
$5,586,842
36,686,842
34,658,084
$89,760,666
$94A111;i40
$276,432,128
% EXPENDITURES
TO -DATE AGAINST
COMMITMNTS TO DATE
60 .7 %
99 .1 %
98 .2%
78.3%
83 .0%
83.0%
95 .8%
97.0%
HA%
13.1%
S htus Mo. Ending 0J✓J1,9A
RCTC MEASURE A HIGHWAY/LOCAL STREETS & ROADS PROJECTS
BUDGET REPORT BY PROJECT
PROJECT APPROVED
DESCRIPTION C OM MITMENT
CITY OF MURRIETA
Loan Agreement 1-15/1-215
Interchange Improvements (R09334)
SUBTOTAL MURRIETA LOAN
(1)
CITY OF CANYO N LAKE
Final Design and Construction of
RafIroad Canyon Rd Improvements (R09422)
SUBTOTAL CANYON LAKE LOAN
CITY OF CO RO NA
Smith, Maple & Linco ln Interchanges & (1)
Storm drainage structure
SUBTOTAL CITY 0 NA
$17,000,000
$17,000,000
$1,600,000
31,000,000
$5,212,623
56;212,823
EXPENDITURE FOR T OTAL
M ONTH ENDED EXPENDITURES LOAN
May 31, 1996 - TO DATE BALANCE
10
$0
TOTALS $23;812,623 50
NOTE: (1) Loan against interchange impro vement programs.
All values are for total Project/Contract and not related to fiscal year budgets.
Page 4 of 4
$2,379,711
..379,T11
$1,600,000
51,600,008
$5,212,623
$6,212,023
$9,192,334
$0
3o
$1,500,669
$1.600;868
$5,212,623
$U12;823
$8i713A92
% EXPENDITURES
OUTSTANDIN G TO - DATE A GAINST
C OM MITMENT APPROVED COMMIT .
315,859,513
**6110.613
10
$16;866,013
14.0%
14.0%
100 .0%
100.0°
100 .0%
100.0%
38 .6 %
Stat us Mo. Ending 01'31,96
AGENDA ITEM #6A
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE: July 3, 1996
TO: Budget and Finance Committee
FROM: Dean Martin, Chief Financial Officer
Jerry Rivera, Program Manager
THROUGH: Jack Reagan, Executive Director
SUBJECT: Measure "A" Five Year Capital Improvement Program for Local Streets
and Roads for FY 1997-2001
The Measure "A" Ordinance requires each recipient of streets and roads monies to
annually provide to the Commission a five year plan on how those funds are to be
expended in order to receive disbursements for local streets and roads. In addition,
the cities in the Coachella Valley and the County must be participating in CVAG's
Transportation Uniform Mitigation Fee (TUMF) program. The agencies are also
required to submit the annual certification of Maintenance of Effort (MOE)
accompanied by documentation supporting the calculation.
To date, all but five cities (Beaumont, Blythe, Moreno Valley, Perris, and San Jacinto)
have submitted the required Plan, MOE certification and supporting documentation
and staff request the Commission approve the following programs:
Western Riverside:*
Banning
Calimesa
Corona
Hemet
Lake Elsinore
Norco
Riverside
Riverside County
Temecula
Coachella Vall yam* *
Cathedral City
Indian Wells
Indio
Palm Desert
Palm Springs
Rancho Mirage
Palo Verde Valley:
None
* Canyon Lake and Murrieta are not required to submit a 5 Year Plan because of
prior loan agreements with the Commission.
**
Coachella, Desert Hot Springs and La Quinta do not receive Measure "A" funds
because they do not participate in CVAG's TUMF program.
Page 2
Staff has informed the five agencies that no disbursement of Measure "A" funds for
local streets and roads will be made until all of the required documents are received
and approved by the Commission.
STAFF RECOMMENDATION:
That the Commission approve the FY 1997-2001 Measure "A" Five Year Capital
Improvement Plans for the above mentioned agencies as submitted.
:jw
WESTERN RIVERSIDE COUNTY
Agency: City of Banning
Prepared By Kahon o Oei
Date: May 7, 1996
RIVERSIDE COUNTY TRANSP ORTATION COMMISSION
MEASURE' "A" LOCAL FUNDS PROGRAM
FISCAL YEAR 1996 - 1997
ITEM
NO PROJECT NAMES/ LIMITS
Almond Way - Hoffer to N/lndian School Lane
2.
Nicolet - A lmond to Hathaway
PROJECT
TYPE
Heater Remix
& Overlay.
11
TOTAL MEASURE "A"
COST FUNDS
($I,000'S) ($1,000'S)
33 33
30 30
3.
4.
5.
Hathaway - Nicolet to N/Hoffer
Florida - Theodore to San A ndreas
Martin - Indian School Lane & Repplier
11
30 30
11
15 15
6.
7.
Murray - Indian School Lane & Repplier
Sydney - N/O Repplier
11
10 10
10 10
8.
9.
10.
Repplier - Indian School to San Gorgonio
1
2 2
Indian School Lane - Durward & 4th St
11
15 15
11
Indian School Lane - Hargrave to Almond Way
V ictor St - Indian Scho ol Lane to Almond Way
12.
Jennifer Way - E/Victor
13.
Lombardy - San Gorgonio to Durward
11
1
48 48
5 5
4 4
11
14.
Murray St. - Summit to Lombardy
15.
San Gorgo nio - Wilson to N/Summit
11
11
4 4
•
18 18
10 10
16.
11
77 77
Livingston - San Gorgonio to 6th St. 11 27 27
1
Agency: City of Banning
Prepared By: Kahono Oei
Date: May 7, 1996
ITEM
NO
RIVERSIDE C OUNTY TRANSP ORTATION C OMMISSION
MEASURE "A" LOCAL FUNDS PR OGRAM
FIS CAL YEAR 1998 - 2001
PROJECT NAMES/ LIMITS
PROJECT
TYPE
Heater Remix
1, 6th St - Livingston to Ramsey & Overlay
2. 3rd St - Livingston to George
3. Ramsey - 2nd St to 8th St
TOTAL MEASURE " A"
C OST FUNDS
($I,000'S) (SI,000'S)�
5 1 5
64
14. J 1st St - Livingston to Hays
' 5.
J.
2nd St - Livingston to Hays
16. 1 4th St - Williams to Livingston
7. ; Christi - 6th St to 8th St
8. I Montclair - S/O Ho ffer
[9. i 4th Place - Gilman to Hoffer
10. Hoffer - Phillips to Allen
11. I Theodore - Hargrav e to E/O Phillips
12. f. Phillips - Theodore to Hoffer
13. I A llen - Hoffer to George
x
14. 1 Christi - Allen to W/O Cherry
15. Cherry - Hoffer to Gilman
64
53 53
15
1 15
12
12
10 10
22 22
16. 1 Florida - Wilson to Gilman
17. ' Hermosa - N/O Wilso n
10 10
20 20
20 20
20 20
t
10
10
it
20
5
1
1
I0
I0
20
1
5
2
RIVERSIDE COUNTY TRANSPORTATI ON COMMISSION
MEASURE "A" L OCAL FUNDS PROGRAM
FISCAL YEAR 1998 - 2001
Agency: City of Banning
Prepared By: Kahono Oei
Date: May 7, 1996
ITEM
NO
PRO.1 ECT NAMES/ LIMITS
118. George - Hargrave to Blanchard
19. Roosevelt - W/O San Gorgoni o
I1
20. I Lancaster - San Gorgonio to Ripley Rd
21. I Ripley Rd - Lancaster to Pendleton
22. 1 Gilman - 11th St to West end of Road µ -�
23, King St - 1 lth St to H offer
1 24. 1 Hoffer - 8th St to K ing
25. 112th - Wilson to George
= 26. 1 10th St - Nicolet to Williams
1'ROJ ECT
TYPE
TOTAL MEASURE "A"
COST FUNDS
($1,000'S) ($1,000'S)
10 10
Heater Remix
& Overlay
„
7 '_. 7
5 5
5 1 5
9 1 9
27. 1 H ays St - 8th to 12th St
28. I Jacinto View - 14th to 16th St
29. . Sims St - Williams to Nicolet
1 30. I G eorge - 16th to 20th St
11
34 1 34
„
„
,f
31.
132.
133.
34.
18th St - George to Wilson
„
10 1 10
5 1 5
18 { 18
19th St - George to Wilson
! Sunrise - Nicolet to Wilso n
12 1 12
10 1 10
! Ramsey - 3559 W. Ramsey to Highland Ho me (North Side)
„
20 ! 20
10 10
I0 10
„
21 ! 21
120 120
3
Agency: City of Banning
Prepared By: Kahon o Oei
Date: May 7, 1996
ITEM
NO
RIVERSIDE COUNTY TRANSPORTATI ON COMMISSI ON
ME ASURE " A" LOCAL FUNDS PROGRAM
FISCAL YEAR 1998 - 2001
PROJECT NAM ES/ LIMITS
35. Ramsey - 3559 W. Ramsey to Highland H ome (South Side)
36. { Lori Way - Evelyn to Ramsey
37.
1 38.
1 Apex Ave - South of Wilson
39.
Marian Way - Wilso n to Evelyn Dr
1 Evelyn Dr - Marian Way to Leslie Ct
40. i Clair Ct - North of Evelyn Dr
41. j Jana - North of Evelyn Dr
PR OJECT
TYPE
T OTAL MEASURE "A"
C OST FUNDS
($t,000'S) ($1,000'S)
120 120
4 i 4
Heater Remix
& Overlay
n
18 18
14 1 14
„
42. ! Beverly Dr - Between Evelyn & Ellen Way
43. 1 Ellen Way - Between Marian Way & Bev erly Dr
44. 1 Wendy Ct - East of Marian Way
45.
46.
47.
Christi - Bev erly to D awn
Leslie - N/O Evelyn
Dawn - Evelyn to Christi
11
II
23
5
5
10
7
3
5
23
5
5
10
48. 1 Highland Springs Rd - 5th St to Wilso n (east side)
150.
49.
„
7
3
5
5 I 5
.11
5
Linco ln - Sunset to 8th St
Sunset - RR Xing to Westward
51. Cherokee - North ofJefferson
erson
„
40
„
140
f,
5
40
140
30 1 30
6 I 6
4
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" L OCAL FUNDS PR OGRAM
FISCAL YEAR 1998 - 2001
Agency: City of Banning
Prepared By: Kahono Oei
Date: May 7, 1996
ITEM PR OJECT
NO PROJECT NAMES/ LIMITS TYPE
52. Sioux - North of Jefferson
53. t Soboba - Mohawk to Jefferson
54.
Jefferson - Sunset to Navajo
II
TOTAL MEASU RE "A "
C OST FUNDS
($1,000'S) ($1,000'S)
6 1 6
55. Cheyenne - N/O Jefferson
56. Navajo - Lincoln to Jefferson
1
57. 1 Mohawk - Soboba to N avajo
58. I Woodland - Lincoln to Westward
59. I Westward - Sunset to 22nd
60. I 16th - Lincoln to Barbo ur
61. Barbour - 12th to 16th Street
62. 12th St - Westward to Barbour
Ii
Heater Remix
& Overlay
Ir
6
J.
6
5 i 5
II
II
II
II
6
17 17
18
30
63. 4th St - Westward to N/O Lincoln
64. Barbour - 8th St to E/0 4th St
1I
11
p
i
5. 1
13
101
31 J 31
1
18
30
5
13
11
65. € San Gorgo nio - Lincoln to S/City Limits
66. San Gorgo nio - N/Summit to North City Limits
67. Florida - Lincoln to Barbour
6S. = Hermosa - Lincoln to Barbour
x µ
It
II
II
10
7 j 7
101 101
200 I200
_
I1
1I
1 I1
5
Agency: City of Banning
Prepared By: Kahono Oei
Date: May 7, 1996
ITEM
NO
69.
RIVERSIDE COUNTY TRANSP ORTATION C OMMISSION
MEASURE "A" L OCAL FUNDS P ROG RAM
FISCAL YEAR 1998 - 2001
PROJECT NAMES/ LIMITS
Alola - Livingston to Ramsey
70. Lincoln - Florida to Hathaway
71.
Westward - East of Hathaway
72. J Hibiscus - N/O Gilman
x.
TOTAL MEASURE "A"
P ROJECT C OST FUNDS
TYPE ($I,000'S) 051,000'S)
4 ! 4
60
20
11
60
20
11
6
RIVE RSIDE COUNTY TR ANSPO RTATIO N consussION
MEASURE "A" LOC AL FUN DS PRO GRAM
FY 1996 - 1997
Agency: City of Calimesa
Prepared by: Duane Fessenden
Date: June 19, 1996
Pag 1 _ of 1
ITEM
NO.
PROJECT NAME / LIMITS
P ROJECT TYPE
1.
5.
8.
Park Avenue - Cou nty Line Road to Ave nue K
Calimesa Boulevard (east side) fro m Avenue L
to County Line Road
Calimesa Boulevard - Sandalwo od Drive north
300 feet
I-10/Cou nty Lin e Road Interchange Upgrade
5th Street from San dalwood Drive to County
Line Road
Approxiranately 50 intersections in City
Calimesa Bo ulevard - Intersection with Cou nty
Line Road so uth to Calimesa Chan nel
V arious Streets
Construct C urb & Gutter, Driveway Approaches,
Sidewalks and Pavement Overlay
ISTE A Project to pr ovide sidewalks ,lighting and
landscapi ng
Grind failed pavement and resurfac e
Prepare Project St udy Report - Local match Only
Preliminary design f or widening 5th Street to
ultimate width
Street Name Sign Replacement
Preliminary Design for Storm Drain Improvements
(Coordinate with City of Yucaipa)
Crack fill, Slurry Seal; Ov erlay as Required
TOTAL COST
($000's)
80
110
10
250
6
5
5
35
ME ASURE " A"
FUNDS ($000's)
65
25
10
28.8
6
5
5
35
RIVE RSIDE COU NTY T RANSP ORTATION C OMMISSION
MEASURE "A" L OCAL FUNDS PROGRAM
FY 1997 - 1998
Agency: City of Calimesa
Prepared by: Duane Fesse nde n
Date: June 19, 1996
Pag 1 of 1
ITEM
NO.
PROJECT NAME / LIMITS
PROJECT TYPE
Calimesa Boulevard - Intersection with County
Lin e Road south to Calimesa channel
Calimesa Bo ulevard/County Line Road
Citywide as needed
Vario us Streets
Final Pla ns and Specs for Storm Drain
Improvements and Intersection Widening
(Coordinate with City of Yucaipa)
Construct St orm Drain Facilities
Street Sig n Replacement
Crack Fill, Slurry Seal, Overlay as Required
TOTAL COST
($000's)
40
65
3
47
MEASURE "A"
FUN DS ($000's)
20
35
3
47
RIVERSIDE COUNTY TRA NSPO RTATION C OMMISSI ON
MEASURE " A" LOCAL FUNDS PROGRAM
FY 1998 -1999
Agency: City of Calimesa
Prepared by: Duane Fessenden
Date: Ju ne 19, 1996
Pag 1 of 1
ITEM
NO.
1.
2.
3.
4.
PR OJECT NAME / LIMITS
Catnesa Boulevard and County Line Road,
south side of intersection and west to freeway
offramp
West Av enu e L fro m 7th Place to 7th Street
3rd Street from Flordison to Avenue L
V arious Streets
PROJECT TYPE
Wide n south side of i ntersection to ultimate width,
upgrade traffic signal . (A joint project with City of
Yucaipa)
Street Impr ovements after construction of storm
drain by County Fl ood Control District
Construct Curb & Gutter, Driveway Approaches
and Overlay
Crack Fill, Slu rry Seal, Overlay, Striping, etc.
TOTAL COST
($000's)
250
(Ca imen P ortion)
37
12
11
MEASURE "A"
FUNDS (S000's)
30
37
12
11
RIVERSIDE COUNTY TRANSPORT ATIO N COMMISSIO N
MEASU RE "A" L OC AL FU NDS P ROG RAM
FY 1999 - 2000
Agen cy: City of Calimesa
Prepared by: Duane Fessenden
Date: June 19, 1996
ITEM
NO.
PROJECT NAME / LI MITS
Pag 1 of 1
P ROJECT TYPE
I-10/Caiimesa Bou levard (Sandalwood)
Interchange Upgrade
Various Streets
3.
Prepare Project Study Report - Local Match O nly
Crack Fill, Slurry Seal, Overlay, Striping, etc.
TOTAL COST
($000's)
250
50
MEASURE "A"
FUNDS ($000's)
28.8
50
RIVERSIDE C OUNTY T RA NSPORTATI ON COMMISSION
MEASU RE "A" LOCAL FU NDS PR OGRAM
FY 2000 - 2001
Agency: City of Calimesa
Prepared by: Duane Fessende n
Date: June 19, 1996
ITEM
NO.
1.
PROJECT NAME / LIMITS
Variou s City Streets
PROJECT TYPE
Crack Fill, Slurry Seal, Overlay, Striping, etc .
Pag 1 of 1
TOTAL COST
(S000's)
60
MEASURE "A"
FUN DS ($000'x)
60
MEASURE ITEMS
Project Name end Description
Li LIMPING:, FACILI fM .
G.I.S. Street System:
G eographical Information System (G.I.S.)
for the citywide street system.
G.I.S. Base Map Update:
Update the existin g Geographical Information
System (G .I. S. ) base map.
W,
AD 79-2: Mc Kirdey Interchange:
Extend and widen o tframp structure. Curbs,
gutters and turning lanes.
Railroad Street Wideningz
Engineering study. Sheridan to Sherman.
Street Rehab -Hospital:
Street improvements adjacent to Co ro na
Community Ho spital.
Dtttrdu.Ave. Imprst sn unit
Provide Improvements on O ntario Ave.
Root Pruning Program
Roo t pruning adjacent to city sidewalks, curbs
and gutters.
Compttn and Ontario Realigmenti
TrafEc study an d environmen tal review for
Compton Ave. at Onta rio Ave. street alignment.
Ptmvna Road Pavement:
Level the existing street by cold planing and
overlay with aspha lt pavement.
Fund Project
Source Fu nd No.
MEAS A'
h1EAS A
RHEAS .•
bMEASA
M EASA
MEAS A
MEAS A
A1EAS A:
MEAS A
227
227
227
227
227
227
227
227
227
7088
7087
7294
7296
7083
7093
7301
7293
7085
Estimated
Completi on
Date
Ongoing
Ongoi ng
J uly, 1996
July, 1996
December, 1996
Ju ly, 1996
Ongo ing
December, 2000
September, 1996
Prior FY
Approp . 1996-97 1997-98 1998-99 1999-2000 2000-01
Carry over
30,000
254,506
138,829
3,770
5,490
95,930
20,672
FY FY FY FY
10,000
2,500
5,000
2,500
Future Total
FY FY Co
Palisades�nv�a�[4.
cast Wardlow Wash Cro ssie from east ng seen River Road to
1995 Sto rm Damage.
°°ln c eAdak
Resurface the existin g roadway with a
heater rcmix of the ex isting asphalt concrete
and insta llation of an asphalt con crete ov erlay,
Ontario Avenue to fith Street,
Etrb - c�ll;E end
iitIthieemmituramt
Replacement of deterio ra ted sidewalks, curbs and
gutters. Installation of sidewalks where none exist.
� d
Upgrade and maintenance of striping city snide,
Arttrialmduanz
Widen various section s of rnnjo r arterial
to match existing fo ur lanes.
' its;
Phase I: Joy Street, (Grand to Parkridge),
Parkridge Avenue, (Mesa to Jo y).
Sheridan Street,(Blaine to W. Grand),
Blackpin c Drivc,(Corona lo Pike).
Corona Avenue, (Parkridge to 1.15),
Viccntia A venue, (Sixth to Oliv e).
Rimpau, (Quarry to Sycamore).
Ford Street, (Rimpau to Kellogg).
Old Mill Road, (Main to C anav an)
Garretsan A venue, (Grand to Magnolia).
Ontario Avenue, (Mangular to Dove).
Avenida del Vista, (Yucca to Via del Rio )
CAPITA L IMPROVEMENT PROGR l - Pro'ed Cost I1 tin
200,000
460,000
CAPITAL IAIPRO '7 AIENT PROGRAM. ,f'r o ecx Cost Li stin
Estimated Pri or FY
o�eet Name end Descflptjon Fund Project C ompletion
Source Fund No. Approp . 1996-97
ate Cat FY
M ajor Pare rnrgnr Ra6aRat.a iA
tionswal
Brentwoo d Drive, (Border to Avenue del Vista) .
Programmed STP reimbursement $284 ,000
Estimated SLTPP reimbursement $50,000 .
Phase 11: Fullerton Av e. - (Grand to 300' South),
Magn olia, Bo rder Ave. - (O ntario to Smith),
Olive St. - (M ain to Linco ln),
Pro grammed STP reimbursement $775,000_
Project No. 7076,7080, 7285 and 7295,
M ain St (8th St north to Grand),
STP reimbursement $90K.
Auburndale Sr_ (River Road to Palo s
Verde s Dr.), STP reimbursemen t $54.x.
Parkridge Ave (Co rona to Cola), STP
Reimbursement $60K. Citron 5t. (Linco ln to Main).
STP reimbursement $9194K. E Grand Blvd.
(Fullerton/North to M ain), STP reimbursemen t
$325K. W Grand Blvd. (N. Ma in westerly to
6th Sr), STP reimbursement $292K.
Ongoing project, Future years pro jects to be
determined based on pavement management study.
if'im a _,ant kftabillt r O Mueta:
In accordance with 1995 Pavemen t Evalua tion
elz Maintenanc e Pro gram.
ileimitagtid.ritE tttettt Mafntcnart
Rcsurfacc and re pair potholes and miscellane ous
pavement failures.
kAyenue Interchapry
Off and on ramps constructed at Yuma and
I-15 Freeway. Completion expected in
cooperation with the City of Norco.
BA tsrfre ld he rrnproveme• itt5
Resurfacing from Smith Ave to A viation Drive,
and parking lot at BulterGcld Park.
CITY OF CORONA FY 1996-2001
MEASVREAIT EMS
Project Name and Description
Circle City O1Gamp:
500 feet of new off -ramp at 1-15 (Southbound)
near Circle City, connecting I-15 to
El Sobrante Road no rth of Magnolia Avenue .
Freeway BridgesLStith Ave Storm Droll':
Reimbursement fo r construction costs of Maple,
Smith and Lincoln Bridges. City cost share is
from future Measure A Fu nds.
LIGH TING AND SIGNALS
Traffic Signal Interco nnect;
Linco ln (Citro n-Rincon), Joy and Parkridge.
STP Reimbu rse ment up to $250K.
Traffic Signal Mo dification:
Sixth & Buen a V ista, Main & G rand,
Magnolia & McKinley and Lincoln & Tenth.
STP Reimbursement 544K.
Emergency Flasher for
Fire Station No. 3:
Emergency flashing lights for east and west
bo und traffic on Smith Aven ue.
HES grant reimbursement $46K.
Traffic Signal Upgrades
Various location s:
Sndh, Linco ln, E. Grand and Border,
(Completion expected by December, 1996).
Retro fit signals with emergency vehicle
preempt ion dev ices. 10 locations along
6th, Border, Lincoln and E. Grand.
Traffic Sienal it d ci_t1m
Co nvert tra ffic signal o peration fro m split
phase to eight phase at Magnolia & Rimpau.
To provide dual right turn lanes for no rthbound
traff ic. Subject to RCTC approval.
STP Reimburseme nt up to 532K.
Fund Project
Source Fund No.
MEAS A
NIEAS A
227
227
h 11;A S A 227
At I;AS A 227
M EAS
M EAS A
M EA S A
227
227
227
7096
7277
7298
7297
7303
7300
7315
Estimated
Completi on
Date
December, 1998
Ongoing
December, 1996
December, 1997
December, 1997
Ongoin g
Jun e, 1997
CAPITAL IMPROVEM ENT PRO GRAM- Project Cost Listing
Prior FY
Approp . 1996-97 1997-98 1998-99 1999-2000 2000-01 Future Total
Carn over FY
224,876
58,051
15,441
811
100,000
565,000
40,000
FY
400,000
565,000
32,500
FY FY FY
565,000
32,500
565,000
32,500
FY Cost
1,810,000
32,500
CITY OF COR ONA FY 1996-2001
5
M
traffic
Su
ST
Modification s
Subject to RCTC appro val.
Storm
vario us lo cations with
1
TOTAL
"•�Ynr - !'r a'e cy Co s' L&thr
ro act N ame and De do Fund Estimated
Project Completi on Pri or FY
Source Fu d No . Approp . 1996-97
�� ple Ca 1997-98 1998-99
Res/ripe >i1 1 ¢ T►c�4L9n� over 1:Y FY 1999-2000 2000-01 pc roadway so uthbound XZ1;AS FY Future Total
includin fndignalead right turn 227 7312 FY
$ median and signal head J une, 1997 Cost
modifications a1 Ma in and 6th. 33,000 = x
Reimbursement up to $2
3: .
Con vcrl traffic gi
gnal o
phase to eight operatio n split 227 7313
phase at Magnolia June, 1997
Ei 5a hrante. Subject to RCTC a 55,000 _ •'.
TP Reimbursement appro val.
uptaS441C,
to o
provide free right for north h1ES'`A 227 and traffic and dual lefts for westbound 7311 June, 1997
lTic at Magnolia Ave and Six th. 60,0011
P Reimbursement up to $481C
1<!Ir•ASA: 227
7314
i11 ua�ic signal. June, 1997
110,000
c signal irate 227 Ju ne, 1998
rconnect.
irning phasing at Sixtb and EI 5obruntc. A1G35 227 3
1lly�[9iuP June, 1998
e 30,000
Drain repair and f` t17F,3
maintenance at 6924
in the city. On going 30,000 .
30,000 30,000 30,000 30,000 30,U00 ''
150,000:
MEASURE .A
AI EAS A
14tEASA
141 3,565,500 3,883,750 1,890,000 1,890,000 1,690,000
1.842,500 16,741,191
RIVERSIDE COUNTY TRANSPORTATION COMMISSIO N
MEASURE "A" LOCAL FUNDS PROGRAM
FY 1996 - 1997
Agency: City of Hernet
Prepared by: Roland D. Trietsch
Date: May , 1996
ITEM
NO.
1
2.
3.
4.
5.
6.
7.
8.
PR OJECT NAME/LIMITS
Pavement Rehabilitatio n Project (City Wide)
Surface Seal Pro gram (City wide)
Stetso n Avenue Widening/Reconstruct East of
Santa Fe to State Street
1997-98 Pavement Rehab (City wide)
Pavement Management System Link -up to GIS
Cawston Avenue/Stetson Av enue Intersection
Widening
State/Devonshire Intersection Widening
Street Sign U pgrade, Phase II (City wide)
PR OJECT TYPE
Pa vement Management
Pa vement Management
Widening and Rehab
Preliminary Soils Engineering/Survey
Computer Software/Hardware
Street Widening as part of Signal
Installation
Street Widening as part of Signal
Installation
Replacement of Street "Name" Signs
TOTAL 1996/97
TOT AL COST
($000'S)
$600
$280
$452
$ 15
$ 12
$140
$165
$ 45
Page i of
MEASURE A
FUNDS ($000)
$250
$280
$129.5
$ 15
$ 12
$ 40
$ 40
$ 45
$811.5
RIVERSIDE COUNTY TRA NSPORTATIO N COMMISSION
MEASURE "A" LOCAL FU NDS PROGRAM
FY 1997 - 1998
Agency: City of Hemet
Prepared by: Roland D. Trietsch
Date: May 17, 1996
ITEM
NO.
2.
3.
4.
5.
PROJECT NAME/LIMITS
Page Z of r
PR OJECT TYPE
TOTAL COST
($000'S)
MEASURE A
FUNDS ($000)
City -Wide Pavement Rehabilitation Program
City -Wide Surface Seal Program
Latham Av enue Widening State to Carmalita;
State/Latham Intersection Improvements
Stetson Avenue Reconstruction
State Street to Palm Av enue
1998/1999 Pavement Rehab
Pavement Management
Pavement Management
Street Widening .
Arterial Rec onstruction
Preliminary Soils Engineering/Surveying
TOTAL 1997/98
$600
$300
$110
$300
$ 15
$300
$300
$110
$150
$ 15
$875
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEAS URE "A" LOCAL FUNDS PROGRAM
FY 1998 - 1999
Agency: City of Hemet
Prepared by: Roland D. Trietsch
Date: May 17, 1996
Page 3of.r
ITEM
NO.
PR OJECT NAME/LIMITS
PROJECT T YPE
TOT AL C OST
($000'S)
MEASURE A
FUNDS ($000)
1.
City -Wide Pav ement Rehabilitation Program
Pavement Management
$630
$330
2.
City -Wide Su rface Seal Program
Pavement Management .
$330
$330
3.
Chambers Avenue Widening/Palm to Lyon
Street Widening - Add East B ound
$120
$120
Lanes
4.
Stetso n A venue R eco nstruction
Arterial Reconstruction
$300
$150
State Street to Palm Avenue
5.
1999/2000 Pavement Rehab
Preliminary Soils Engineering/Surveying
$ 18
$ 18
TOTAL 1998/99
$948
RI VERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FY 1999 - 2000
Agency: City of Hemet
Prepared by: Roland D. Trietsch
Date: May 17, 1996
Page d of 6 --
ITEM
NO.
PROJECT NAME/LIMITS
P ROJECT TYPE
TO TAL COST
($000'S)
MEASURE A
FUNDS ($000)
2
3
4.
5.
6
City -Wide Pavement Rehabilitation Program
City -Wide Surface Seal Pro gram
Sidewalk/Curb and Gutter/Street Infill
(Various Locations)
Stetson Avenue Reconstruction
Lyon Av enue to Kirby Street
FY 2000/2001 Pavement Rehab
Cross Gutter City -Wide Impro vements
Paveme nt Management
Pa vement Management
Street Construction Infill
Arterial Reconstruction
Preliminary Soils Engineering/Surveying
Intersection Rec onstruction f or
Better Ride
TOTAL 1999/00
$650
$350
$180
$450
$ 20
$ 50
$350
$350
$I80
$320
$ 20
$ 50
$1,270
RIVERSIDE COUNTY TRANSPORT ATIO N COMMISSION
MEASURE "A" LOCAL FU NDS PROGRAM
FY 2000 - 2001
Agency: City of Hemet
Prepared by: Roland D. Trietsch
Date: May 17, 1996
Pages of .
ITEM
NO.
PROJECT NAME/LIMITS
P ROJECT TYPE
TOTAL COST
($000'S)
MEASURE A
FUNDS ($000)
1.
City -Wide Pavement Rehabilitation Pr ogram
Pa vement Management
$600
$290
2.
City -Wide Surface Seal Program
Pa vement Management
$270
$270
3.
Sidewalk/Curb and Gutter/Street Infill
Street C onstr uction Infill
$180
$180
(Various Locations)
4.
Stetson Avenue Reconstruction
Arterial Reconstruction
$450
$300
Kirby Street to Sanderson Avenue
5.
FY 2001/2002 Pavement Rehab
Preliminary Soils Engineering/Surveying
$ 25
$ 25
6.
Cross Gu tter City -Wide Improvements
Intersection Reconstruction for
$ 50
$ 50
Better Ride
TOTAL 2000/01
$1,115
RIVERSI DE COU NTY TR ANSPO RTATION COMMISSION
ME AS URE "A" LOCAL F UN DS P ROGR AM
FY 1997-2001
Agency:
D ate:
Item #
1.
City of Lake Elsi nore
May 31, 1996
Project Name/Limits
Main Street/Sulphur St.
2. Casino Driv e/D iamond D r.
3. C.I.P. Pro jects/City Street
Maintenance A dministrative
Services: V arious Location s/
Pro jects
4. Mission Trail: D iamond Dr. -
Malaga R oad
5.
Lakeshore D riv e: Main St. -
Country Club Blvd. (Lakepoint
Park Entrance)
6. Spring Street: Graham Ave. -
Collier Av enue
7.
Chaney Street: Lakeshore D r. -
Collier Avenue
Project Type
Dec ontaminati on
Traffic Signal
Mast -Arm Replacement
Public Works/
Engineering Admin./
Construction Mgmt.
(Payroll/Supplies)
Street Rehabilitation
Street Improvements/
Realignment
Pavement Overlay/
Resurfacing
Pavemen t Overlay/
R esurfacing
FY
96/97
96/97
96/97
97/98
98/99
99/00
00/01
96/97
96/97
96/97
Total
($000's)
25
25
50
50
50
50
50
450
158
100
Measure A
Funds ($000's)
25
25
50
50
50
50
50
55
32
100
96/97 100 100
8.
Misc . Street Repairs/ Sl urry Seal
Maint .: Various Locations
96/97 50 50
97/98 50 50
98/99 50 50
99/00 50 50
00/01 50 50
9. Misc. Street Restorati on Pa vement Rehabilitation/ 96/97 100 100
• V arious Locations Overlay 97/98 100 100
99/00 100 100
00/01 100 100
10. Curb and Sidewalk New Curb & G utter/ 96/97 30 30
R eplacement Program: Sidewalk; R&R Existing 97/98 100 100
Various Locations Sidewalk 98/99 100 100
99/00 100 100
00/01 100 100
11. Collier Av e. : Chaney St. Pavement Rehab ./ 97/98 150 150
to Cen tral St. Overlay
12. Lakeshore Drive: Terra Cotta Street Widening 97/98 250 50
Road - Dryden Street 98/99 250 200
13. Lakeshore Driv e: Jernigan Street Widening 97/98 400 80
St. - 200' East of Machado St. 99/00 400 150
14. Graham Av enue: Main St. - Landscape/Irrigation 98/99 145 20
Mohr Street
15. Su mner Av e: Main St. to Pavemen t Rehab./ 99/00 50 50
Chaney St. Overlay 00/01 400 400
TOTALS: 96/97 567
97/98 580
98/99 520
99/00 500
00/01 600
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE 'A° LOCAL FUNDS PROGRAM
FY 1996 - 1997
Agency: City of No rc o
Prepared by: J. Schenk
Date: May 31, 1996
ITEM
NO.
1.
2.
Page 1 of 2
PROJECT NAME / LIMITS
PROJECT TYPE
Under Design
New Con stru ction
Yuma Interchan ge
Street Rehabilitation
-Sixth Street Pavement Rehabilitation
Sierra Avenue to California Avenue
-Br on co Street -Bluff Str eet to cul-de-sac
- Corral Street -Blu ff Str eet to Tr ail Stree t
- Eighth Str eet -Ca lifor nia to Cre stvie w
- Four th Street -Sierra to Temesca l
-Bro nco-Corydo n to Bluff
- Del Mar -Corydon to Kip's Kor ner Roa d
- Ca liforn ia-Bucks4:in to Six th Street
- Shawnee-Co rydon to Bronco Lane
- Reservoir-Thir d to Hillrise Lan e
Freeway Inter ch ange C onstructi on
Overlay
Rec onstruction
Reconstructio n
Ove rl ay/Pa rt Reconstructi on
Overlay
Ov erlay
Over la y
Overla y
Overla y
Ov er lay
TOTAL COST
$1,180,000
100,000
50,000
40,000
42,000
25,000
20,000
20,000
20,000
15,000
20,000
MEASURE `A '
FUNDS -K14092-$
$1,180,000
100,000
50,000
40,000
42,000
25,000
20,000
20,000
20,000
15,000
20,000
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE 'A' LOCAL FUNDS PROGRAM
FY 1996 - 1997
Agency: City of Norc o
Prepared by: J. Schenk
Date: May 31, 1996
ITEM
NO.
PROJECT NAME / LIMITS
- Vine-Driftwoo d to Cor ydon
- Corydon-River Road to 5th Street
Misce llaneous Street Sea l Coa ting
Street Str ipin g
Miscella neous Street Overlay
PROJECT TYPE
Overl ay
Overlay
Se al Coating
Striping
Overlay
TOTAL COST
10,000
100,000
50,000
20,000
30,000
Page 2 of 2
MEASURE 'A'
FUNDS -W8949
10,000
100,000
50,000
20,000
30,000
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE `A' LOCAL FUNDS PROGRAM
FY 1997-1998
Agency: City of N orc o
Prepa red by: J. S chenk
Date: May 31, 1996
Page 1 of
1
ITEM
NO.
1.
PROJECT NA ME / LIMITS
Under Design
New Con stru ctio n
Yu ma Intercha nge
2. Stree t Rehabilitation
- Rive r Roa d -Co rydon to Santa Ana River
-Norc o Roa d -Fifth Street to Hamner Avenu e
- Bluff-River Roa d to Looko ut Point
-Trail Street -River Road to Corral Street
- Str eet Str iping
- Minor Street Overlay
- Miscellaneous Seal Coa t
PROJECT TYPE
Freeway Interchange Project
Re constructi on/Ove rl ay
Overl ay
Reco nstr uction/O verlay
Reconstructio n
TOTAL COST MEASURE 'A'
"K78-0-64}- FUNDS- 99K)a*
190,000
61,000
150,000
38,000
100,000
20,000
30,000
30,000
$ 190,000
61,000
150,000
38,000
100,000
20,000
30,000
30,000
RIVE RSIDE COUN TY TRANSPO RTATION COMMISSION
MEASURE "A" LOC AL F UNDS P ROG RAM
FY 1997-2001
FY 1997
Agency: City of Riverside
Pre pared By: Rick McGrath
Date: May 19, 1996
ITEM
N O.
PROJECT NAMES/LIMITS PROJECT T YPE
TOT AL COST
($1,000's)
P ag e 1 of 6
MEASURE "A"
F UNDS
($1,000's)
1 California Avenue Extension -
Van Bure n Blvd. to Collett Ave.
2. Va n Buren Blvd
M agnolia to 91
3. 91 Fre eway/Van Buren Blvd.
Inte rc hange
4. 91 Freewa y/V an
Hookramp
W idening -
Freewa y
Stre et Extension $ 3,350
Str eet Wid ening $ 6,000
Repl ace/Widen $ 14,000
Bure n Blvd. Offramp R ealignment $
5. Blaine & W atkins
6. Arlington Ave. Underpass
7. ATSF RR
8. ATSF RR
9. ATSF RR
10. ATSF RR
11. ATSF RR
Cross ing @ Blaine St.
Crossing @ Spruce St.
Crossing @ Columbia Ave .
Crossing @ Iowa Ave.
Crossing @ Palmyr ita Ave .
Traffic Signal&RR $ 400
Street Underpa ss $ 12,000
Signals/St. R eh ab $ 1,000
11
$ 900
$ 900
$ 900
$ 1,000
$ 350
$ 50
800 $ 250
$ 75
$ 2,300
$ 150
$ 110
$ 120
$ 110
$ 100
1,000
Agency: City of River side
Prepared By: Ri ck McGrath
Date : May 19, 1996
ITEM PROJECT NAMES/LIMITS
NO.
RIVE RSI DE COU NTY T RANSPORTATION COMMISSION
MEASURE "A" LOCAL FUN DS P ROGRA M
FY 1997-2001
FY 1997
PROJECT TYPE
Pag e 2 of 6
MEASURE "A"
TOTAL COST FUNDS
($1,000' s) ($1,000' s)
12. Iowa Widening -Marlb orough to 600 N. " $ $ 100
13. Monroe/Magnlia Intersect. Widen $ 225 $ 225
14. CADM E Stee t Plan Conversion Dat a Conversion $ 250 $ 25
15. 14th St. , Kansas to Sedgwick St. Wid ening $ 900 $ 900
16. Tyler - W ells Traff. Sig. Modif . $ 90 $ 90
17. Brockton - 14th $ 60 $ 60
18. Indiana - Harrison " $ 100 $ 100
19. Palm - Bandini $ 40 $ 40
20. Van Buren - Linc oln II$ 50 $ 50
21. Mo nroe - Magnolia fr$ 60 $ 60
Sub Total $ 45,025 $ 6,265
RIVERSI DE COUN TY TRA NSPORTATION COM MISSION
MEAS URE "A" LOCAL FUNDS PROGRAM
FY 1997-2001
FY 1998
Agency: City of Riverside
Prepared By: Ri ck McGrath
Da te: Ma y 19, 1996
ITEM PROJECT NAMES/LIMITS
N O.
PROJECT TYPE
TOTAL COST
($1,000' s)
Pag e 3 of 6
MEASURE "A"
FUNDS
($1,000's)
1. Arlington A venue Und erpa ss
e A .T. & S.F. Crossing
2. V an Buren Blvd. Widening
Magnolia to 91 Free wa y
3. 91 Free way/V an Bure n Blvd.
Inte rc hange
Street Underpa ss $ 12,000
Street Wid ening $ 6,000
R eplace/ Widen $ 14,000
Sub -Total $ 32,000
$ 1,000
$ 3,000
$ 2,000
$ 6,000
Agenc y: City of Riv erside
Prepared By: Rick M cGrath
Date: May 19, 1996
ITEM PROJECT NA MES/LIMITS
NO.
RIVERSIDE CO UN TY TR ANSPO RTATION CO MMISSIO N
ME ASURE "A" LOCAL FUNDS P ROGRAM
FY 1997-2001
FY 1999
PROJECT TYPE
Pag e 4 of 6
MEASURE " A"
TOT AL COST FUNDS
($1,000' s) ($1,000' s)
1. Ma jor Street Rehabilit ation Street Resurfacing $ 2,200
$ 1,000
2. Tyler Stree t W idening - Stre et Widening $ 1,100
We lls to Eureka $ 1,100
3. Jurupa Ave. Extension - Street Ext ension $ 2,000 $ 2,000
Van Bure n Blvd. to Crest Ave.
Sub -Total $ 5,300 $ 4,100
A ge ncy: City of River side
Pre pared By: Rick M cGrath
Da te: May 19, 1996
ITEM
N O.
PROJECT NAMES/LIMITS
RIVERSIDE CO UNTY TRA NSPORTATION COMMISSION
MEAS URE "A" LOCAL F UNDS PROGRAM
FY 1997-2001
FY 2000
PROJECT TYPE
TOTAL COST
($1,000' s)
Page 5 of 6
MEASURE "A"
FU NDS
($1,000's)
1. Central Avenue
V an Buren to Adams
2. Tra ffic Signal Improvements
3. Tyle r Street - W ells to
A rlington
4. Major Street Re habilitation
St reet Widening
Traffi c Signals
Street Widening
900
150
$ 3,800
Str eet Resurfa cing $
Sub -Total
$ 900
$ 150
$ 2,600
2,200 $ 1,000
7,050 $ 4,650
Age ncy: City of Riversid e
Pre pared By: Rick McGrath
Date : May 19, 1996
ITEM PROJECT NAMES/LIMITS
NO.
RI VERSIDE CO UN TY TRANSPO RTATION COM MISSION
ME ASURE "A " LOCA L FUNDS P ROG RAM
FY 1997-2001
FY 2001
PROJECT TYPE
Page 6 of 6
ME AS URE "A"
TOTAL COST FUNDS
($1,000' s) ($1,000' s)
1. Traffic Signal Improvem ents Traffi c Signals $ 150 $ 150
2. 91 Freeway/La Sierra Ave . Replac e/ Widen $ 14,000
Interchange $ 2,500
3. Major Stre et Re habilitation Street Resurf acing $ 2,200
$ 2,200
4. SPRR Cros sing @ Ma rlborough RR -Xing $ 1,000 $ 120
5. SPR R Crossing @ Rustin RR - Xing $ 1,000 $ 100
Sub - Total $ 18,350 $ 5,070
TOTAL $ 78,925 $ 26,085
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 1
May 30, 1996
Name
Limits
Length (mi)
Description
(comments)
EW (ft)/PW (ft)
08th Ave
SH95 to Ely
1.00 (mi) 26 (ft)/ 26 (ft)
Resurf 26',0.21'RMS
Fund
Source
Total
302
other
Total
18th Ave
Intake Blvd
1.00 (mi)
Resurf 26',0.21'RMS
to C&D Blvd
26 (ft)/ 26 (ft)
302
other
Total
Fund
Source
Amount
x s1000
Measure A Funds by Fiscal Year
Amount x 51000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 97/98 j 98/99 1 99/00 j 00/01
152
D
0
0
1
0
0
E
0
0
1
0
0
R
0
0
0
0
0
0
C
0
0
150
0,
0
152
127
0
127
24th Ave
SH78 to Buck Blvd
1.00 (mi) 26 (ft)/ 26 (ft)
Resurf 26',0.21'RMS
55th Ave
Calhoun St to Coachella CL
0.50 (mi) 22 (ft)/ 22 (ft)
Resurface 0.21', 22' RMS
Coordinate with City of Coachella for part of
the project.
66th Ave
Jackson St to Van Buren Blvd
0.87 (mi) 24 (ft)/ 26 (ft)
Widen & resurf 26',0.21'RMS
69th Ave
Costa Mesa Dr to Vander Veer Way
0.25 (mi) 20 (ft)/ 20 (ft)
Resurface 0.21', 20' RMS
84th Ave
Rte 80 to Johnson St
0.80 (mi) 24 (ft)/ 24 (ft)
Resurface.0.21', 24' RMS
302
other
Total
301
other
Total
301
other
Total
301
other
Total
301
other
Total
202
0
202
34
14
48
152
0
152
302 Measure A/Palo Verde
D
1
0
0
0
0
E
1
0
0
0
0
R
0
0
0
0
0
C
125
0
0
0
0
302 Measure A/Palo Verde
0
0
0
0
0
1
E
0
0
0
0
1
R
0
0
0
0
0
C
0
0
0
0
200
302 Measure A/Palo Verde
D
E
R
C
1
0
0
0
2
0
30
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
1
1
0
150
0
0
0
0
301 Measure A/Coachella Valley
19 D' 0
E 0
R 0
0 C, 0
19
73
0
73
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
17
301 Measure A/Coachella Valley
0
0
0
0
D
0
2
0
0
0
E
0
1
0
0
0
R
0
0
0
0
0
C
0
70
0
0
0
301 Measure A/Coachella Valley
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 2
May 30, 1996
EW (ft)/PW (ft)
Admiralty Way
Vander Veer Rd to Wly 0.25
0.25 (mi) 35 (ft)/ 35 (ft)
Resurface 0.21', 35' RMS
Airport Blvd
Jackson St to SH 86
2.00 (mi) 36 (ft)/ 36 (ft)
Resurface 0.21', 36 A/C
Coordinate with City of Coachella for
1/3 of the project cost.
SB 300 cycle 8
Airport Blvd
1.50 (mi) 38 (ft)/ 38 (ft)
Resurface 0.21', 38' A/C
Coordinate with City of La Ouinta for 15%
of project
Albatross Way
Vander Veer Rd
0.24 (mi)
Resurface 0.21', 24' RMS
Alberta Ave
Swingle Ave to Wly 0.15 mi
0.15 (mi) 35 (ft)/ 35 (ft)
Resurface 0.21', 35' RMS
24 (ft)/ 24 (ft)
Algonquin Pl
Chiricahua Dr to Desert Moon Dr
0.23 (mi) 31 (ft)/ 31 (ft)
Resurf 31',0.21'AC Petromat
SB 300 cycle 7
Ana Maria St
Carmen Ave to Bonita Ave
0.25 (mi) 20 (ft)/ 26 (ft)
Widen, Resurf 26',0.21'RMS
Fund
Source
Total
301
other
Total
301
other
Total
301
other
Total
301
other
Total
301
other
Total
301
other
Total
300
other
Total
Fund
Source
Amount
x $1000
33
0
33
207
89
296
193
35
228
23
0
23
21
0
21
38
0
38
34
0
34
Measure A Funds by Fiscal Year
Amount x $1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 197/98 98/99 199/00 j 00/01
D
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
30
301 Measure A/Coachella Valley
0
0
0
0
D
E
R
C
0
0
0
2
1
0
203
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
D
E
R
C
0
0
0
0
0
0
0
2
1
0
189
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0 0
0 0
0 0
0 0
0
0
0
0
2
1
0
20
D
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
2
1
0
18
D
E
R
C
2
0
35
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
2
30
0
0
0
0
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 3
May 30, 1996
EW (ft)/PW (ft)
Fund
Source
Total
Fund
Source
Amount
x $1000
Antelope Rd
Ellis Ave to Watson Rd
1.52 (mi) 24 (ft)/ 26 (ft)
Widen & Reconstruct 26', 0.21' RMS, 0.5' AB
Arapahoe Vista
Elkhorn Tr to Ely
0.06 (mi) 18 (ft)/ 18 (ft)
Recon 18' 0.21'AC, 0.5'AB
Desert Tortoise and Fringe Toed Lizard
SB 300 cycle 7
Armstrong Rd
34th Street
0.50 (mi)
Widen, Recon
to Sierra Ave
36 (ft)/ 64 (ft)
Arrowhead Blvd
18th Ave
1.00 (mi)
Resurf 26',0.21'RMS
to 20th Ave
26 (ft)/ 26 (ft)
Avenida Atezada
Camino Silvoso to Camino Idilo
0.25 (mi) 35 (ft)/ 35 (ft)
Recon 35',0.5'DG,0.21'RMS
Desert Tortoise Area
Avenida Gracia
Camino ldilio to Nly
0.20 (mi) 36 (ft)/ 36 (ft)
Recon 36',0.5'DG,0.21'RMS
300
other
Total
301
other
Total
300
other
Total
302
other
Total
301
other
Total
301
other
Total
Avenida Miravilla
Avenida San Timoteo to 1.50 mi Nly
1.50 (mi) 24 (ft)/ 24 (ft)
Resurf 24.' 0.17AC W/AC dike
300
other
Total
252
0
252
18
0
18
476
0
476
Measure A Funds by Fiscal Year
Amount x $1000
= Design R = Right of Way Acquisition
= Environmental C = Construction
96/97 + 97/98 198/99 99/00 j 00/01
D
E
R
C
0' 1
0 1
0 0
0 250
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
D
o
0
0
0
0
E
0
0
0
0
0
R
0
0
0
0
0
18
0
0
0
0
301 Measure A/Coachella Valley
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
152 D' 0
E 0
R 0
0 C 0
152
52
0
52
42
0
42
129
0
129
80
10
0
0
0
0
0
386
0
0
0
0
1
1
0
150
0
0
0
0
302 Measure A/Palo Verde
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
0
50
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
0
0
0
0
0
0
0
0
1
1
0
40
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
0
0
0
2
0
126
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 4
May 30, 1996
EW (ft)/PW (ft)
Avenida Mirola
Camino Silvoso to Camino Idilo
0.25 (mi) 35 (ft)/ 35 (ft)
Recon 35',O.5'DG,0.21'RMS
Desert Tortoise Area
Avenida Rambla
Camino Silvoso to Camino Aventura
0.50 (mi) 35 (ft)/ 35 (ft)
Recon 35',0.5'DG,0.21'RMS
Desert Tortoise Area
Bell Ln
14th Ave
0.31 (mi)
Resurf 26', 0.17' AC
SB 300 Cycle 7.
to Sly
26 (ft)/ 26 (ft)
Blackfoot Dr
Elkhorne Tr to Warner Tr
0.17 (mi) 35 (ft)/ 35 (ft)
Recon 35', 0.21'AC, 0.5'AB
Desert Tortoise and Fringe Toed Lizard area
SB 300 cycle 7
Bonham St
Clark St to Carroll St
0.25 (mi) 30 (ft)/ 26 (ft)
Const 26',0.5'DG,0.21'RMS W/Berms
Bounty Ave
Vander Veer Rd to Windward Dr
0.51 (mi) 29 (ft)/ 29 (ft)
Resurface 0.21', 29' RMS
Road width varies from 20' to 40'
Briggs Rd
Gunther Rd to Mapes
1.01 Cmi) 26 (ft)/ 26 (ft)
Const 26',0.5'DG,0.21'RMS w/berms
Pursue dedication of R/W
Fund
Source
Total
301
other
Total
301
other
Total
302
other
Total
301
other
Total
300
other
Total
301
other
Total
300
other
Total
Fund
Source
Amount
x 51000
52
0
52
102
0
102
31
0
31
87
0
87
42
Measure A Funds by Fiscal Year
Amount x $1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 197/98 1 98/99 + 99/00 1 00/01
D
E
R
C
0 1
0 1
0 0
0 50
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
0
100
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
0
E
R
C
2
1
0
28
0
0
0
0
0
0
0
0
302 Measure A/Palo Verde
0
0
0
87
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
Df 1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
E 1
R 0
0 C 40
42
53
0
53
551
0
551
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
0
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
2
1
0
50
D
E
R
C
0
0
0
0
0
0
0
0
1
10
370
300 Measure A/Western
0
0
0
.0
170
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 5
May 30, 1996
EW (ft)/PW (ft)
Brookside Ave
Cherry Ave
1.00 (mi)
Resurf 30',0.17'AC
to Highland Springs Ave
30 (ft)/ 30 (ft)
Cajatco Rd
Various intersections
0.00 (mi) 26 (ft)/ 40 (ft)
Widen and resurf 750' ELy/Wly for turn pockets
Intersections a Kirkpatrick, Archer.
Cajalco Rd
Seaton Ave to Clark St
1.50 (mi) 28 (ft)/ 40 (ft)
Widen and recon 40', 0.5'AB, 0.25'AC
Cajalco Rd
Various intersections
0.00 (mi) 26 (ft)/ 40 (ft)
Widen and resurf 750' Ely/Wly for turn pockets
Intersections 2 La Sierra and Lake Mathews.
Cambridge Ave
42nd Ave to Jamaica Sands Dr
0.31 (mi) 35 (ft)/ 35 (ft)
Resurf 35',0.21'AC W/Petromat
SB 300 cycle 7.
Camino Aventura
Avenida Descanso to Bubbling Wells
0.75 (mi) 30 (ft)/ 32 (ft)
Reconstruct 0.50'AB, 0.21'AC
Camino Idilio
Avenida Gracia to Bubbling Wells Rd
0.30 (mi) 35 (ft)/ 35 (ft)
Recon 35',.0.5'DG,0.21'RMS
Fund
Source
Total
Fund
Source
Amount
x 51000
Measure A Funds by Fiscal Year
Amount x $1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 97/98 98/99 j 99/00 l 00/01
300
other
Total
300
other
Total
300
other
TotaL
300
other
Total
301
other
Total
301
other
Total
301
other
Total
108
0
108
130
0
130
249
610
859
130
0
130
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
0
0
0
2
1
0
105
0
0
0
0
E
R
C
—1 D
10
20
0
0
o
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
300 Measure A/Western
0
E
R
C
110
15
0
0
0
0
0
124
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
10
20
0
0
0
0
0
100
0
0
0
0
50 D 2
E 1
R 0
0 C 47
50
49
221
- 270
67
0
67
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
10
10
0
29
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
10
0
0
0
0
55
301 Measure A/Coachella Valley
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
•
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 6
May 30, 1996
EW (ft)/PW (ft)
Carmen Ave
Broadway to Almond St
0.50 (mi) 24 (ft)/ 26 (ft)
Widen, resurf 0.21'RMS
Case St
Hayes Ave to Grand Ave
0.30 (mi) 24 (ft)/ 26 (ft)
Recon 26',0.21'RMS on 0.5'DG
Catt Rd
Palomar to NEIy
0.25 (mi) 26 (ft)/ 26 (ft)
Const 26',0.21'RMS on 0.5'DG
Grade 40' w/berms
Cherry Valley Blvd
Edgar Canyon Channel
0.01 (mi) 26 (ft)/ 32 (ft)
Construct Box Culvert
Construct box culvert w/headwalls & wingwalls,
riprap streambed 8 slopes a minimum of 200'
upstream & downstream.
Cherry Valley Blvd
Calimesa CL to Beaumont Ave
3.00 (mi) 38 (ft)/ 38 (ft)
Resurface 38', 0.21' AC
Do not construct until electrical is underground
Cherry Valley Blvd
Noble Creek Storm Chnl
0.01 (mi) 26 (ft)/ 32 (ft)
Construct Box Culvert
Construct box culvert w/headwalls 8 wingwalls
riprap the streambed 8 slopes for a mininum 200'
upstream & downstream
Churchill St
Hayes Ave to Nly
0.46 (mi) 24 (ft)/ 26 (ft)
Recon 26',0.21'RMS on 0.5'DG
Fund
Source
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
TotaL
Fund
Source
Amount
x 51000
62
0
62
102
0
102
52
0
52
403
0
403
79
386
465
451
0
451
127
0
127
Measure A Funds by Fiscal Year
Amount x $1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 97/98 98/99 J 99/00 1 00/01
0
0
0
1
0
0
E
0
0
1
0
0
R
0
0
0
0
0
C
0,
0
60
0
0
300 Measure A/Western
D
0
0
0
0
1
E
0
0
0
0
1
R
0
0
0
0
0
C
0
0
0
0
100
300 Measure A/Western
D
E
R
C
0
0
0
0
1
1
0
50
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
0
E
R
C
0
0
0
0
0
0
0
300 Measure A/Western
52
20
0
0
01
0 0
0 0
331 0
D
5
0
0
0
0
E
0
0
0
0
0
R
0
0
0
0
0
C
74
0
0
0
0
300 Measure A/Western
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
60
20
0
0
0
0
0
371
0
0
0
0
D
0
0
0
0
1
E
0
0
0
0
1
R
0
0
0
0
0
C
0
0
0
0
125
300 Measure A/Western
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 7
May 30, 1996
Name
Limits
Length (mi)
Description
(comments)
EW (ft)/PW (ft)
Clinton St
Miles Ave to Sly to CL
0.25 (mi) 0 (ft)/ 0 (ft)
Resurface 0.21', 56' RMS
Coordinate with City of Indio for 1/2 of
project.
Cole Ave
Nandina Ave to Lurin Ave
0.75 (mi) 30 (ft)/ 28 (ft)
Const 28', 1.0'DG, 0.25'RMS
Fund
Source
Total
301
other
Total
300
other
Total
.Compass Dr
72nd Ave to Windlass Dr
0.16 (mi) 33 (ft)/ 33 (ft)
Resurface 0.21', 33' RMS
Coral Reef Rd
Vander Veer Rd to Seaview Way
0.57 (mi) 24 (ft)/ 24 (ft)
Resurface 0.21', 24' RMS
Corydon St
Grand Ave to Mission Tr
1.56 (mi) 26 (ft)/ 32 (ft)
Resurf 32',0.17'AC
Proposed Federal Funds. 1/2 in the City of
Lake Elsinore. Pursue coop w/City. Funds
represent full width improvements.
301
other
Total
301
other
Total
300
other
Total
Fund
Source
Amount
x 51000
Measure A Funds by Fiscal Year
Amount x 51000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
26
22
48
78
0
78
20
0
20
50
0
50
45
202
247
Costa Mesa Dr
68th Ave to 70th Ave
1.00 (mi) 40 (ft)/ 40 (ft)
Resurface 0.21', 40' RMS
Country Club Dr
Portola Ave to Wly
0.65 (mi) 30 (ft)/ 32 (ft)
Resurf west bound lane, 0.21'AC w/petromat
South half of road in the city of Palm Desert
Pursue coop w/City. SB 300 Cycle 7.
301
other
Total
301
other
Total
140
0
140
111
0
111
96/97 1 97/98 198/99 99/00 00/01
D
E
R
C
1
0
0
0
2
1
0
22
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
1
2
0
75
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
D
0
0
0
0
1
E
0
0
0
0
1
R
0
0
0
0
0
C
0
0
0
0
18
301 Measure A/Coachella Valley
0
E
R
C
0
0
0
0
0
0
0
0
2
1
0
47
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
0
9
0
0
0
0
E
10
0
0
0
0
R
0
0
0
0
0
C
0
26
0
0
0
300 Measure A/Western
0
E
R
C
0
0
0
0,
0
0
0
0
0
0
0
0
2
1
0
137
301 Measure A/Coachella Valley
0
0
0
0
D
E
R
C
2
10
0
99
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 8
May 30, 1996
EW (ft)/PW (ft)
Country Club Dr
SH243 to Lake Ln
0.40 (mi) 24 (ft)/ 24 (ft)
Resurf 24',0.17'AC
Cutter Way
Bounty Way to Beachcomber Way
0.17 (mi) 35 (ft)/ 35 (ft)
Resurface 0.21', 35' RMS
Dakota Tr
Miles Ave to Arophoe Vista
0.31 (mi) 35 (ft)/ 35 (ft)
Recon 35', 0.21'AC, 0.5'AB
Env concerns: Desert Tortoise area, Fringe Toed
Lizard and Whitewater River. SB 300 Cycle 7.
De Portota Rd
Anza Rd
2.00 (mi)
Resurf 26',0.17'AC
De Portola Rd
Pauba Rd to Glen Oaks Rd
4.12 (mi) 26 (ft)/ 26 (ft)
Recon and elevate road 0.50'AB, 0.21'AC'
to Pauba Rd
26 (ft)/ 26 (ft)
Deer Foot Ln
Double View Dr Sly
0.20 (mi)
Resurf 24',0.17'AC
Delano Dr
Toll Gate Rd
0.27 (mi)
Resurf 24',0.17'AC
24 (ft)/ 24 (ft)
to Nly
24 (ft)/ 24 (ft)
Fund iFund
Source Source
Amount
x $1000
Total
300
other
Total
301
other
Total
301
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
37
0
37
23
0
23
95
0
95
203
0
203
1340
0
1340
20
0
20
26
0
26
Measure A Funds by Fiscal Year
Amount x S1000
Design R = Right of Way Acquisition
= Environmental C = Construction
96/97 J 97/98 J 98/99 J 99/00 00/01
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
D 0
E 0
R 0
C 0
2
1
0
34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
20
301 Measure A/Coachella Valley
0
0
0
0
D
0
0
0
0
0
E
0
0
0
0
0
R
0
0
0
0
0
C
95
0
0
0
0
301 Measure A/Coachella Valley
0
E
R
C
2
1
0
200
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
D
E
R
C
120' 0
20 0
0 0
0, 1200
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
2
1
0
17
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
2
1
0
23
0
0
0
0
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 9
May 30, 1996
EW (ft)/PW (ft)
Dillon Rd
48th Ave to SR 86
0.67 (mi) 30 (ft)/ 30 (ft)
Resurface 0.21', 30' RMS
Dolphin Dr
Vander Veer Rd to Sea View Way
0.50 (mi) 30 (ft)/ 30 (ft)
Resurface 0.21', 30' RMS
Fund
Source
Fund
Source
Amount
x 51000
Measure A Funds by Fiscal Year
Amount x 51000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
Total
301
other
Total
301
other•
Total
Double Tree Dr
Silver Fir Dr
0.20 (mi)
Resurf 26',0.17'AC
SB 300 cycle 7
to Jeffery Pine Rd
26 (ft)/ 26 (ft)
Double View Dr
Middle Ridge Dr SWIy
1.66 (mi)
Resurf 24',0.17'AC
24 (ft)/ 24 (ft)
Dowman St
Broomall Ave to Grand Ave
0.23 (mi) 24 (ft)/ 26 (ft)
Recon 26',0.21'RMS on 0.5'DG
Dutton Street
Jonathan Ave
0.04 (mi)
Reconstruct 32'
to 200' East
32 (ft)/ 32 (ft)
Ebb Dr
Schoal Dr to Rocky Point Dr
0.12 (mi) 30 (ft)/ 30 (ft)
Resurface 0.21', 30' RMS
300
other
Total
300
other
Total
300
other
Total
300
other
Total
301
other
Total
96/97 ` 97/98 1 98/99 1 99/00 1 00/01
81
0
81
54
0
54
48
0
48
D
E
R
C
0
0
0
0
o 2 0 0
0 1 0 0
0 0 0 0
0 78 0 0
301 Measure A/Coachella Valley
0
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
51
301 Measure A/Coachella Valley
0
0
0
0
D
E
R
C
2
1
0
45
0 0
0 0
0 0
0 0
300 Measure A/Western
0
0
0
0
0
0
0
0
143
0
143
77
0
77
34
0
34
14
0
14
D
E
R
C
0
0
0
0
0 0
0 0
0 0
0 0
300 Measure A/Western
1
0
140
0
0
0
0
D
E
R
C
0
0
0
0
D o
0 0
0 0
0 0
300 Measure A/Western
0
0
0
0
0
75
0
E
R
C
1
2
0
31
0 0
0 0
0 0
0 0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
12
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 10
May 30, 199f
El Cerrito Rd
1-15 to Chase Dr
0.40 (mi) 26 (ft)/ 26 (ft)
Improve Channel sides
Redefine and riprap channel along road.
EW (ft)/PW (ft)
Ethers Blva
10th Ave
1.00 (mi)
Resurf 26',0.21'RMS
to Riverside Dr
26 (ft)/ 26 (ft)
Ellis Ave
Theda St to Post Rd
1.09 (mi) 26 (ft)/ 26 (ft)
Recon 26',0.5'DG,0.21'RMS
Estate Dr
Toll Gate Rd
0.12 (mi)
Resurf 24',0.17'AC
to Meadow Dr
24 (ft)/ 24 (ft)
Flamingo Dr
Vander Veer Rd to Harbor
0.43 (mi) 40 (ft)/ 40 (ft)
Resurface 0.21', 40' RMS
Fore Dr
New Chicago Ave NEIy
0.17 (mi)
Resurf 26',0.21'AC
SB 300 cycle 7
26 (ft)/ 26 (ft)
Four Chimneys Rd
Delano Dr
0.10 (mi)
Resurf 24',0.17'AC
SB 300 cycle 8
to Wly
24 (ft)/ 24 (ft)
Fund Fund
Source Source
Amount
x $1000
Total
300
other
Total
302
other
Total
300
other
Total
300
other
Total
301
other
Total
300
other
Total
300
other
Total
Measure A Funds by Fiscal Year
Amount x S1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 J 97/98 f 98/99 1 99/00 1 00/01
65 D 0
E 0
R 0
0 C 0
65
142
0
142
252
0
252
13
0
13
58
0
58
25
0
25
12
0
12
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
20
20
25
0
D
E
R
C
0
0
0
0
0
0
0
0
1
1
0
140
302 Measure A/Palo Verde
a
0
0
0
0
0
0
0
D
0
0
1
0
0
E
0
0
1
0
0
R
0
0
0
0
0
lc
0
0
250
0
0
300 Measure A/Western
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
2
1
0
10
0
0
0
0
0
0
0
0
D
E
R
C
D
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
55
301 Measure A/Coachella Valley
2
1
0
22
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
1
0
9
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 11
May 30, 1996
EW (ft)/PW (ft)
Fred Waring Dr
Indio City Limits to Clinton St
0.26 (mi) 52 (ft)/ 52 (ft)
Resurf 53', 0.25' AC
Verify Overlay Thickness Prior Construction
Coordinate with City of Indio. Only RCTD $ shown
Frontage Rd
Surfas Club Dr to Corona CL
0.46 (mi) 32 (ft)/ 32 (ft)
Recon 32',0.21'AC
May need R/W, existing R/W is 55'
Gilman Springs Rd
Route 60 to Route 79
9.30 (mi) 26 (ft)/ 32 (ft)
Recon, realign
Additional funding for Gilman Spgs Rd is shown
in Supv.Dist 5 proj. A2-0434. For record keeping
charge all time to proj.# A2-0433.
Gilman Springs Rd
Route 60 to Bridge St
4.90 (mi) 30 (ft)/ 32 (ft)
Recon, Realign
Additional funding for Gilman Spgd Rd is shown
in Supv.Dist 3 proj. A2-0433. For record keeping
charge all time to A2-0433.
Granda Way
Costa Mesa Dr to Beach Comber Way
0.16 (mi) 35 (ft)/ 35 (ft)
Resurface 0.21', 35' RMS
Green Ave
Old State Highway to Sly
0.49 (mi) 0 (ft)/ 26 (ft)
Const 26',0.5'DG,0.21'RMS w/Berms
R/W and Environmental need more research
Grove St
Cherry St to White St
0.25 (mi) 26 (ft)/ 26 (ft)
Const 26',0.21'RMS on 0.5'AB
Fund
Source
TotaL
301
other
Total
300
other.
Total
300
other
Total
300
other
Total
301
other
Total
300
other
Total
300
other
Total
Fund
Source
Amount
x 51000
Measure A Funds by Fiscal Year
Amount x 51000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
15
84
99
184
0
184
96/97 J 97/98 1 98/99 99/00 100/01
0
E
R
C
2
1
0
12
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
0 0 0 0
E 0 0 0
R 0 0 0
C 0 0 0
300 Measure A/Western
332 D 0 0 0
E 0 0 0
R 21 0 0
1419 C 195 58 58
1751
568
2737
3305
300 Measure A/Western
0
0
0
0
2
2
0
180
0
0
0
0
0
0
0
0
D 0 0 0
E 0 0 0
R 44 0 0
C 290 117 117
300 Measure A/Western
0
0
0
0
0
0
0
22 D 0
E 0
R 0
0 C 0
22
77
0
77
0
0
0
0
0 1
0 1
0 0
0 20
301 Measure A/Coachella Valley
0
0
0
0
0
E
R
0
75
0
0
0
0
300 Measure A/Western
0
0
0
53 0 0 0 1
E 0 0 2
R 0 0 10
0 C 0 0 0
53
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
40
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 12
May 30, 199(
•
EW (ft)/PW (ft)
Hall Ave
Walters to Chandler
0.00 (mi) 26 (ft)/ 32 (ft)
Construct 4 - 60" pipes
Hansen Ave
Nuevo Rd to Montgomery
0.52 (mi) 36 (ft)/ 26 (ft)
Consz 26',0.5'DG,0.21'RMS
Hansen Ave
10th St to Montgomery Ave
1.00 (mi). 26 (ft)/ 26 (ft)
Recon 26',0.5'DG,0.21'RMS w/berms
Heien Ave
Clinton Ave to Wly 0.4 mi
0.40 (mi) 35 (ft)/ 35 (ft)
Resurface 0.21', 35' RMS
Hili St
Mitchell Rd to 1.30 Mi Nly
1.30 (mi) 35 (ft)/ 26 (ft)
Const 26',0.5'DG,0.21'RMS
]dyllarook Dr
Canyon Dr
0.69 (mi)
Resurf 24',0.17'AC
SB 300 cycle 8
idyllmonr Rd
Apela Dr
0.38 (mi)
Resurf 24',0.17'AC
SB 300 cycle 8
to NEIy
24 (ft)/ 24 (ft)
to SWIy
24 (ft)/ 24 (ft)
Fund
Source
Total
300
other
Total
300
other
Total
300
other
Total
301
other
Total
300
other
Total
300
other
Total
300
other
Total
Fund
Source
Amount
x S1000
168
0
168
82
0
82
203
0
203
50
0
50
322
0
322
61
0
61
35
0
35
Measure A Funds by Fiscal Year
Amount x $1000
D = Design R = Right of Way Acquisition
E = Envirormenta C = Construction
96/97 97/98 198199 ! 99/00 # 00/01
0
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
E
R
C
0
0
0
0
16 0
20 0
25 0
107 0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
80
0
0
0
300 Measure A/Western
0
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
2
1
0
200
D
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
2
1
0
47
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
1
1
20
0
0
0
0
300
0
0
0
0
D
E
R
C
01 2
0 1
0 0
0, 58
300 Measure A/Western
0
0
0
0
0 0
0 0
0 0
0 0
E
R
C
0
0
0
0
2
1
0
32
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL TEARS 1997-2001
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 13
May 30, 1996
Name
Limits
Length (mi)
Description
(comments)
EW (ft)/PW (ft)
Ironwood Ave
Theodore Ave
1.37 (mi)
Resurf 26',0.21'RMS
to 1.37 mi Ely
26 (ft)/ 26 (ft)
Fund
Source
Total
300
other
Total
Jean St
Carroll St to Day St
0.26 (mi) 32 (ft)/ 26 (ft)
Const 26', 0.5 DG,0.21'RMS•W/Berms
Juniper Flats Rd
Juniper Springs to Sly
1.61 (mi) 22 (ft)/ 26 (ft)
Recon 26',0.5'DG,0.21'RMS W/Berms
Katy Way
EL Cerrito Rd to Sly
0.35 (mi) 26 (ft)/ 26 (ft)
Research alternate solutions
Coordinate w/Flood Control
300
other
Total
300
other
Total
300
other
Total
Killen Tr
3 locations
0.25 (mi)
Slope stabilization
0 (ft)/ 0 (ft)
La Casa Way
Schooner Way to Cutter Way
0.11 (mi) 35 (ft)/ 35 (ft)
Resurface 0.21', 35' RMS
Lake Mathews Dr
Gavilan Rd to Wly 1.25 Mi.
1.25 (mi) 26 (ft)/ 26 (ft)
Recon 26',0.34'AC on 0.72'AB
300
other
Total
301
other
Total
300
other
Total
15
Fund
Source
Amount
x s1000
Measure A Funds by Fiscal Year
Amount x S1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction .
96/97 J 97/98 J 98/99 + 99/00 1 00/01
132 D 1
E 1
R 0
0 C 130
132
0
0
0
0
300 Measure A/Western
o D D
0 0 0
0 0 0
0 0 0
42 D 0 1 0
0
42
202
0
202
E 0 1 0
R 0 0 0
C 0 40 0
300 Measure A/Western
0
0
0
0
0
0
0
0
D 1 0 0
E 1 0 0
R 0 0 0
C 200 0 0
300 Measure A/Western
0
0
0
0
.0
0
0
0
82 D 0 0 0
E 0 0 0
R 0 0 0
0 C 0 0 0
82
300 Measure A/Western
90 D 9 0 0
E 2 0 0
R 0 0 0
0 C 79 0 0
90
300 Measure A/Western
0
80
0
0
0
0
0
0
0
0
15 D 0 0 0 1
E 0 0 0 1
R 0 0 0 0
0 C 0 0 0 13
301 Measure A/Coachella Valley
550 D 0 48 0
E 0 1 0
R 0 0 176
0 C 0 0 0
550
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
325
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 14
May 30, 1996
EW (ft)/PW (ft)
Lake Mathews Dr
1.25 Mi Wly Gavilan Rd to 2.25 Mi Wly Gavilan Rd
1.00 (mi) 26 (ft)/ 26 (ft)
Recon 26' 0.34'AC on 0.72'AB
Lakeside Ct
Fairway Rd to Nly
0.07 (mi) 35 (ft)/ 35 (ft)
Resurf 35',0.21'AC Petromat
Lakeview Ave
Ramona Expressway
3.05 (mi)
Resurf 30', 0.25' AC
to Nuevo Rd
30 (ft)/ 30 (ft)
Verify overlay thickness prior to construction
Lane St
Carroll St to Day St
0.26 (mi) 30 (ft)/ 26 (ft)
Const 26', 0.5'DG, 0.21'RMS W/Berms
Limonite Ave
Etiwanda Ave to I-15
1.25 (mi) 45 (ft)/ 45 (ft)
Resurf 0.21'AC, grind
Exist R/W is 85-160 ft.
Potential Mira Loma RBBD project
Los Alamos Rd
SH79 to Warm Springs Creek
1.28 (mi) 0 (ft)/ 26 (ft)
Const 26',0.21'RMS on 0.5'DG
Los Caballos
Pauba Ave to SH79
1.34 (mi) 24 (ft)/ 26 (ft)
Recon 26',0.21'RMS on 0.5'DG
Fund
Source
Total
300
other
Total
301
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
Fund
Source
Amount
x 51000
347
0
347
18
0
18
536
0
536
42
0
42
184
0
184
152
0
152
202
0
202
Measure A Funds by Fiscal Tear
Amount x $1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 97/98 198/99 + 99/00 j 00/01
0
E
R
C
0 0
0 0
0 0
0 0
300 Measure A/Western
0
0
0
0
321 0
1 0
0 0
0 314
D
2
0
0
0
0
E
1
0
0
0
0
R
0
0
0
0
0
C
15
0
0
0
0
301 Measure A/Coachella Valley
0
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
0
0
0
2
1
0
533
0
0
0
0
D
E
R
C
E
R
C
0
0
0
0
1
1
0
40
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
2
2
0
180
0
E
R
C
D
E
R
C
1
1
0
150
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
200
300 Measure A/Western
0 0
0 0
0 0
0 0
0
0
0
0
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 15
May 30, 1996
Name
Limits
Length (mi)
Description
(comments)
EW (ft)/PW (ft)
Lovekin (South)
23rd Ave
2.00 (mi)
Resurf 32',0.21'AC
to 28th Ave
26 (ft)/ 32 (ft)
Malaga RC
Mission Tr
0.35 (mi)
Resurf 26',0.17'AC
to Ely
26 (ft)/ 26 (ft)
Mapes Rd
Menifee Rd to Antelope Rd
0.99 (mi) 26 (ft)/ 26 (ft)
Recon 26',0.5'DG,0.21'RMS
Markham St
Day St to Seaton St
1.02 (mi) 24 (ft)/ 32 (ft)
Widen and recon 32', 1.0'AB, 0.25 RMS, grade 40'
Marshall
SH74
0.00 (mi)
Install Cross Gutter
0 (ft)/ 0 (ft)
Fund
Source
TotaL
302
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
Fund
Source
Amount
x $1000
Measure A Funds by Fiscal Year
Amount x S1000
D = Design 'R = Right of Way Acquisition
E = Environmental C = Construction
68
366
434
35
0
35
202
0
202
190
0
190
50
0
50
Mauna Loa Dr
Mojave Nly
0.31 (mi)
Recon 32',0.5'DG,0.21'RMS
32 (ft)/ 32 (ft)
McAllister St
Riverside CL
1.00 (mi)
Realign and recon
to Sly
26 (ft)/ 30 (ft)
301
other
Total
300
other
Total
78
0
78
210
0
210
96/97 J 97/98 98/99 99/00 1 00/01
D
E
R
C
15
5
0
48
0
0
0
0
0
0
0
0
302 Measure A/Palo Verde
0
0
0
0
0
0
0
0
D
0
0
2
0
0
E
0
0
1
0
0
R
0
0
0
0
0
C
0
0
32
0
0
300 Measure A/Western
D
E
R
C
1
1
0
200
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
1
2
0
187
300 Measure A/Western
0
0
0
0
0
0
0
0
D
0
0
0
0
0
E
0
0
0
0
0
R
0
0
0
0
0
C
50
0
0
0
0
300 Measure A/Western
D
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
2
1
0
75
a
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
0
0
0
60
50
0
0
0
0
100
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 16
May 30, 199E
McWade Ave
Ritter Ave to Olson Ave
0.24 (mi) 28 (ft)/ 26 (ft)
Const 26',0.5'DG, 0.21'RMS w/berms
EW (ft)/PW (ft)
Fund
Source
Total
Meadow Dr
Idyllbrook Dr
0.15 (mi)
Resurf 24',0.17'AC
SB 300 cycle 8
to Estate Dr
24 (ft)/ 24 (ft)
Meadow Glen Dr
Double Glen Dr
0.34 (mi)
Resurf 24',0.17'AC
SB 300 cycle 8
Middle Ridge Dr
ldyllmont Rd
1.07 (mi)
Resurf 24',0.17'AC
SB 300 cycle 8
to Idyllbrook Dr
24 (ft)/ 24 (ft)
to Mc Mahon Rd
24 (ft)/ 24 (ft)
Miles Ave
Indio City Limits to Clinton St
0.05 (mi) 32 (ft)/ 32 (ft)
Resurf 32', 0.25'AC
Verify Overlay Thickness Prior to Construction
Coordinate with City of Indio. Only RCTD $ shown
Mission Blvd
SH60
1.80 (mi)
Resurf 0.25'AC
to Milliken
64 (ft)/ 64 (ft)
Mission Blvd
SH 60 to Pedley Rd
1.96 (mi) 57 (ft)/ 57 (ft)
Resurf 0.25'AC W/Petromat
300
other
Total
300
other
Total
300
other
Total
300
other
Total
301
other
Total
300
other
Total
300
other
Total
Fund
Source
Amount
x $1000
133
0
133
16
0
16
32
0
32
93
0
93
12
64
76
129
538
667
160
514
674
Measure A Funds by Fiscal Year
Amount x $1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 J 97/98 + 98/99 99/00 100/01
D
E
R
C
0
E
R
C
0
0
0
0
2 0
1 0
30 0
0 100
300 Measure A/Western
0
0
0
0
0
0
0
0
0
2
0
0
0
0
1
0
0
0
0
0
0
0
0
0
13
0
0
0
300 Measure A/Western
D
E
R
C
0
0
0
0
2
0
29
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
2
1
0
90
300 Measure A/Western
D' 2
E 1
R 0
C 9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
301 Measure A/CoacheLla Valley
0
0
0
0
0
0
0
0
D
E
R
C
15
5
0
0
0
0
0
109
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
E
C
50
5
0
0
0
0
0
105
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 17
May 30, 1996
Name
Limits
Length (mi)
Description
(comments)
EW (ft)/PW (ft)
Fund
Source
Total
Monte Vista Dr
Baxter Rd
1.23 (mi)
Resurf 28',0.21'AC
to Bundy Canyon Rd
36 (ft)/ 36 (ft)
300
other
Total
Neignoaurs Blvd
36th Ave
1.00 (mi)
Resurf 26',0.21'RMS
to 38th Ave
26 (ft)/ 26 (ft)
302
other
Total
Orange St
Reservoir Ave to Lakeview Ave
0.22 (mi) 26 (ft)/ 26 (ft)
Const 26',0.5'DG,0.21'RMS w/Berms
Palomar St
Clinton Kieth to Central
1.60 (mi) 26 (ft)/ 26 (ft)
Resurface 26', 0.21' AC
Segment is planned for improvement by RBBD in
future years.
SB 300 cycle 7
Par Dr
Thornhill Dr to Olympia Way
0.26 (mi) 32 (ft)/ 32 (ft)
Resurf 32',0.21' AC Petromat
Pico Ave
Nuevo Rd to San Jacinto Ave
1.00 (mi) 35 (ft)/ 26 (ft)
Const 26',0.5'DG,0.21'RMS
Pine Crest Ave
SH243 to 0.72 Mi SWIy
0.72 (mi) 24 (ft)/ 24 (ft)
Resurf 24',0.17AC
SB 300 cycle 8
.300
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
Fund
Source
Amount
x $1000
Measure A Funds by Fiscal Year
Amount x $1000
D = Design • R = Right of Way Acquisition
E = Environmental C = Construction
96/97 97/98 98/99 1 99/00 1 00/01
174
0
174
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
3
1
0
170
202
0
202
D
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
302 Measure A/Palo Verde
0
200
0
0
0
0
42
0
42
143
0
143
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
40
0
0
0
0
0
0
0
0
D
E
R
C
3 0
1 0
0 0
139 0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
38 D a
E 0
R 0
0 C 0
38
114
0
114
64
0
64
0
0
0
0
300 Measure A/Western
0
0
0
0
1
0
36
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
1
1
12
0
0
0
0
100
0
0
0
0
0
0
2
0
0
0
E
0
1
0
0
0
R
0
0
0
0
0
C
0
61
0
0
0
300 Measure A/Western
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits •
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 18
May 30, 199(
EW (ft)/PW (ft)
Pleasant View Dr
Vander Veer Rd to Sea View Way
0.58 (mi) 24 (ft)/ 24 (ft)
Resurface_0.21',-24' RMS
Polk St
SH 86 to 72nd St
0.98 (mi) 24 (ft)/ 26 (ft)
Widen 8 Resurf 26', 0.25' RMS
Port Cir
Barnacle Dr to Wly 0.1 mi
0.10 (mi) 30 (ft)/ 30 (ft)
Resurface 0.21', 30' RMS
Post Rd
Santa Rosa Rd to Nly
0.50 (mi) 30 (ft)/ 26 (ft)
Const 26',0.5'DG,0.21'RMS W/Berms
Post Rd
Ellis Ave to Santa Rosa Rd
0.46 (mi) 26 (ft)/ 26 (ft)
Recon 26',0.5'DG,0.21'RMS
Putters Ln
New Chicago Ave to Fore Ln
0.08 (mi) 26 (ft)/ 26 (ft)
Resurf 26',0.21'AC petromat
SB 300 cycle 7
Rafael St
Carmen Ave to Bonita Ave
0.25 (mi) 20 (ft)/ 26 (ft)
Widen, resurf 26',0.21'RMS
Fund
Source
Total.
301
other
Total
301
other
Total
301
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
Fund
Source
Amount
x $1000
50
0
50
106
0
106
12
0
12
107
0
107
102
0
102
12
0
12
47
0
47
Measure A Funds by Fiscal Year
Amount x S1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 J 97/98 J 98/99 99/00 j 00/01
D
E
R
C
0
0
0
0
0 0 2
0 0 1
0 0 0
0 0 47
301 Measure A/Coachella Valley
0
0
0
0
0
0
2
0
0
E
0
0
2
0
0
R
0
0
0
0
0
.0
0
0
102
0
0
301 Measure A/Coachella Valley
0
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
1
10
D
E
R
C
0
0
0
0
1
1
25
0
300 Measure A/Western
0 0 0
0 0 0
0 0 0
80 0 0
0
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
0
0
0
0
100
0
0
0
0
E
R
C
2
1
0
9
0
0
0
0
300 Measure A/Western
0
0
0
0
0 0
0 0
0 0
0 0
0
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
1
1
15
0
0
0
0
30
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 19
May 30, 1996
EW (ft)/PW (ft)
Ramona Expy
Lakeview Av
1.30 (mi)
Resurface AC
to 5th St
27 (ft)/ 32 (ft)
Ramona Expy
0.1 mi Ely Pico Av to Lakeview Av
2.70 (mi) 28 (ft)/ 28 (ft)
Reconstruct 28', 1.0'AB 8 0.45'AC road
Reche Cyn Rd
Reche Vista Dr to San Bernadin❑ Co Line
3.60 (mi) 26 (ft)/ 26 (ft)
Recon 26',AC and improve drainage probLems
Coop project w/Flood Control.
Redlands Blvd
San Timoteo Cyn
1.20 (mi)
Resurf 0.17AC
SB 300 cycle 8
to Moreno Valley CL
28 (ft)/ 28 (ft)
Reed Valley Rd
CenteniaL t❑ Mustang Ln
1.50 (mi) 28 (ft)/ 26 (ft)
Grade 36', base 28' 0.5'DG, const 26' RMS
Pursue dedication of R/W by property owners
R/W may cost $200,000 if not dedicated
Reservoir Ave
9th $t to Lakeview Ave
0.37 (mi) 30 (ft)/ 26 (ft)
Const 26',0.5'DG,0.21'RMS
Possible development in the area
Rider St
Clark St to Ely
0.45 (mi) 28 (ft)/ 26 (ft)
Const 26', 0.50 DG, 0.25'RMS
Fund
Source
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
Fund
Source
Amount
x 61000
Measure A Funds by Fiscal Year
Amount x 51000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 97/98 1 98/99 1 99/00 1 00/01
65
393
458
D
E
R
C
15
5
0
45
0
0
0
0
300 Measure A/Western
0
0
0
0
1800 D 0 0 0
E 0 0 0
R 0 0 0
0 C 0 0 0
1800
300 Measure A/Western
1300 0 0 0 0
E 0 0 0
R 0 0 0
0 C 0 0 0
1300
300 Measure A/Western
0 0
0 0
0 0
0 0
0
0
0
0
4
18
0
1778
285 0
15 0
0 0
0 1000
121 D 0 2 0
E 0 1 0
R 0 0 0
0 C 0 118 0
121
300 Measure A/Western
230 0 0 0 0
E 0 0 0
R 0 0 0
0 C 230 0 0
230
300 Measure A/Western
47 D 1 0 0
E 1 0 0
R 0 0 0
0 C 45 0 0
47
300 Measure A/Western
81 0 0 1 0
E 0 10 0
R 0 0 0
0 C 0 70 0
81
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 20
May 30, 199E
EW (ft)/PW (ft)
Riverside County Playground Rd
SH243 to Park Entrance
0.57 (mi) 24 (ft)/ 24 (ft)
Resurf 24',0.17'AC
Rocky Point Dr
Club View Dr to Ebb Dr
0.36 (mi) 35 (ft)/ 35 (ft)
Resurface 0.21', 35' RMS
Russel Ave
Hibiscus Ave to Gentian Ave
0.31 (mi) 22 (ft)/ 26 (ft)
Recon 26',0.21'RMS on 0.60'DG
Sage Rd
Red Mountain Rd to 1.36 mi Nly
1.36 (mi) 20 (ft)/ 26 (ft)
Widen, Recon 26',0.5'DG,0.21'RMS w/Berms
San Jacinto St
Hemet CL to Stetson
1.00 (mi) 38 (ft)/ 38 (ft)
Resurf 0.21'AC w/petromat, grind
Partial width in the City of Hemet
Pursue Coop with City of Hemet
San Marcos Pl
Pleasant St to San Felipe Dr
0.21 (mi) 26 (ft)/ 26 (ft)
Resurf 26',0.21'AC petromat
SB 300 cycle 7
San Marino Ln
San Marcos PL to End Sly
0.11 (mi) 26 (ft)/ 26 (ft)
Resurf 26',0.21'AC petromat
SB 300 cycle 7 applied for
Fund
Source
Total
300
other
Total
301
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
Fund
Source
Amount
x $1000
51
0
51
46
0
46
84
0
84
295
0
295
19
123
142
27
0
27
16
0
16
Measure A Funds by Fiscal Year
Amount x S1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 97/98 J 98/99 99/00 00/01
D
E
R
C
0
0
0
0
2
1
0
48
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
D
0
0
0
2
0
E
0
0
0
1
0
R
0
0
0
0
0
C
0
0
0
43
0
301 Measure A/Coachella Valley
D
E
R
C
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
82
0
0
300 Measure A/Western
D
E
R
C
0
0
0
0
25
20
0
0
0
0
0
250
300 Measure A/Western
0
0
0
0
0
0
0
0
D
0
2
0
0
0
E
0
2
0
0
0
R
0
0
0
0
0
C
0
15
0
0
0
300 Measure A/Western
0
E
R
C
2
1
0
24
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
D
2
0
0
0
0
E
1
0
0
0
0
R
0
0
0
0
0
C
13
0
0
0
0
300 Measure A/Western
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 21
May 30, 1996
Name
Limits •
Length (mi)
Description
(comments)
EW (ft)/PW (ft)
San Mateo Way
San Marino Ln to San Felipe Dr
0.17 (mi) 26 (ft)/ 26 (ft)
Resurf 26',0.21'AC petromat
SB 300 cycle 7
San Miguel Way
New Chicago Ave to San Marcos Pl
0.15 (mi) 26 (ft)/ 26 (ft)
Resurf 26',0.21'AC petromat
SB 300 cycle 7
Schooner Way
La Casa Wy
0.20 (mi)
Resurface
to 69th Ave
35 (ft)/ 35 (ft)
Scott Rd
Briggs Rd
2.10 (mi)
Resurf 26', 0.25' RMS
to 1.1 mi west of SH 79
26 (ft)/ 26 (ft)
Verify overlay thickness prior to construction
Scott Rd
Antelope Rd
2.00 (mi)
Resurf 26', 0.25' RMS
to Briggs Rd
26 (ft)/ 26 (ft)
Verify overlay thickness prior to construction
Seascape Ave
Vander Veer Rd to Windward Dr
0.51 (mi) 40 (ft)/ 40 (ft)
Resurface 0.21', 40' RMS
Silver Tip Ln
Glen Rd
0.07 (mi)
Resurf 26',0.17'AC
SB 300 cycle 7
to Cougar Rd
26 (ft)/ 26 (ft)
Fund
Source
Total
300
other
Total
300
other
Total
301
other
Total
300
other
Total
300
other
Total
301
other
Total
300
other
Total
Fund
Source
Amount
x $ 1000
Measure A Funds by Fiscal Year
Amount x $1000
D = Design .R = Right of Way Acquisition
E = Environmental C = Construction
22
0
22
20
0
20
26
0
26
207
0
207
207
0
207
73
0
73
11
0
11
96/97 J 97/98 J 98/99 1 99/00 J 00/01
D
E
R
C
2
1
0
19
0
0
0
0
300 Measure A/Western
0 0
0 0
0 0
0 0
0
0
0
0
D
E
R
C
2
1
0
17
0 0
0 0
0 0
0 0
300 Measure A/Western
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0 0 1
0 0 1
0 0 0
0 0 24
301 Measure A/Coachella Valley
0
0
0
0
D
E
R
C
0
0
0
0
0 2
0 1
0 0
0 204
300 Measure A/Western
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
2 0
1 0
0 0
204 0
300 Measure A/Western
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
2
1
0
70
D
E
R
C
2 0 0
1 0 0
0 0 0
8 0 0
300 Measure A/Western
0
0
0
0
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 22
May 30, 199e
EW (ft)/PW (ft)
Simpson Rd
SR 79 to Warren Rd
2.75 (mi) 25. (ft)/ 32 (ft)
Widen & Res 1.0 mi & Recont 1.75 mi 32',0.21' AC
Spalding Dr
Cambridge Ave to Hopewell Ave
0.25 (mi) 35 (ft)/ 35 (ft)
Resurface 0.21', 35' RMS
State St
0.4 Mi N. Menlo to 0.69 Mi N. Menlo
0.29 (mi) 62 (ft)/ 62 (ft)
Resurface 62', 0.21' AC
SB 300 cycle 7
Stetson Ave
Warren Rd to E'ly of Cawston to C.L
1.20 (mi) 27 (ft)/ 32 (ft)
Resurf 30',AC
Need to coordinate with the City of Hemet.
Verify tha: reconstruction is not needed.
Costs are RCTD costs only.
Sunset View Dr
Shady View Dr
0.20 (mi)
Resurf 26',0.17'AC
SB 300 cycle 7
to 0.20 mi NWIy
26 (ft)/ 26 (ft)
Sunshine Ct
Fore Dr
0.02 (mi)
Resurf 26',0.21'AC
SB 300 cycle 7
to Ely
26 (ft)/ 26 (ft)
Surfside Ave
Vander Veer Rd to Windward Dr
0.51 (mi) 40 (ft)/ 40 (ft)
Resurface 0.21', 40' RMS
Fund
Source
Total
300
other
Total
301
other
Total
300
other
Total
300
other
Total
300
other
Total
300
other
Total
301
other
Total
Fund
Source
Amount
x $1000
68
697
765
33
0
33
75
0
75
40
155
195
22
0
22
11
0
11
73
0
73
Measure A Funds by Fiscal Year
Amount x S1000
D = Design. R = Right of Way Acquisition
E = Environmental C = Construction
96/97 J 97/98 198/99 + 99/00 1 00/01
D 0
E 0
R 0
C 68
0
0
0
0
300 Measure A/Western
0
0
0
0
0 0
0 0
0 0
0 0
0
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
2
1
0
30
301 Measure A/Coachella Valley
0
0
0
0
D
E
R
D
E
R
C
2
0
0
73
0
0
0
0
300 Measure A/Western
15
5
0
0
0
0
0
20
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0
0 0 0
0 0 0
0 0 0
D
E
R
C
2
0
0
20
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
0
E
R
C
0
E
R
C
2
1
0
8
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
2
1
0
70
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 23
May 30, 1996
Name
Limits
Length (mi)
Description
(comments)
EW (ft)/PW (ft)
Sylvester Rd
Mission Tr
0.21 (mi)
Resurf 26',0.17'AC
to Lakeview Terrace
26 (ft)/ 26 (ft)
Tahquitz Rd
San Jacinto Rd
0.25 (mi)
Resurf 24',0.17'AC
SB 300 cycle 7
to Dickenson Rd
24 (ft)/ 24 (ft)
Tetterington St
Hayes Ave to Grand Ave
0.30 (mi) 24 (ft)/ 26 (ft)
Recon 26',0.21'RMS on 0.5'DG
Turner St
Grand Ave SWIy
0.29 (mi) 26 (ft)/ 26 (ft)
Recon 26',0.21'RMS on 1.0'DG
Fund
Source
Total
Fund
Source
Amount
x $1000
Measure A Funds by Fiscal Year
Amount x S1000
= Design R = Right of Way Acquisition
= Environmental C = Construction
96/97 97/98 198/99 1 99/00 00/01
300
22
D
0
0
2
0
0
E
0
0
1
0
0
R
0
0
0
0
0
other
0
C
0
0
19
0
0
Total
300
other,
Total
300
other
Total
300
other
Total
Tyter St
48th Ave to Coachella CL
0.25 (mi) 22 (ft)/ 22 (ft)
Resurface 0.21', 22' RMS
Coordinate with City of Coachella for
paving of west half.
Vaiiey Way
SH60 to 34th St
0.42 (mi) 36 (ft)/ 36 (ft)
Resurf 36',0.17'AC
Coordinate with RCTC project A21065
Van Buren St
52th Ave to 55th Ave
1.51 (mi) 24 (ft)/ 24 (ft)
Resurface 0.21', 24' A/C
Coordinate with City of Coachella for 1/2 of
project.
301
other
Total
300
other
Total
301
other
Total
22
24
0
24
103
0
103
103
0
103
13
10
23
57
0
57
300 Measure A/Western
D
2
0
0
0
0
E
1
0
0
0
0
R
0
0
0
0
0
C
21
0
0
0
0
300 Measure A/Western
D
0
0
0
0
2
E
0
0
0
0
1
R
0
0
0
0
0
C
0
0
0
0
100
300 Measure A/Western
0
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
2
1
0
100
D
E
R
C
1
0
0
0
0
10
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
2
2
0
0
0
0
0
53
0
0
0
0
67
62
129
0
E
R
C
0
0
0
0
0
0
0
3
1
0
62
301 Measure A/Coachella Valley
0 0
0 0
0 0
0 0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 24
May 30, 19S
EW (ft)/PW (ft)
Via El Rancho
Camino Aventura to Camino Idilio
0.25 (mi) 34 (ft)/ 34 (ft)
Recon 34',0.5'DG,0.21'RMS
Via Montana
Camino Aventura to Camino Campanero
0.50 (mi) 32 (ft)/ 32 (ft)
Recon 32',0.5'DG,0.21'RMS
Vineland St
Edgar Canyon Channel
0.01 (mi)
Construct box culvert
26 (ft)/ 26 (ft)
Wade
Rue Paray
0.07 (mi)
Resurface
to Sly 0.07
35 (ft)/ 35 (ft)
Warner Tr
Miles Ave to Nly
0.33 (mi) 28 (ft)/ 28 (ft)
Reconstruct 28', 0.21' AC
SB 300 cycle 8
Washington St Bridge
French Valley Stream
0.01 (mi) 0 (ft)/ 0 (ft)
Realign and replace existing bridge
Watson Rd
Antelope Rd to Palomar Rd
0.46 (mi) 24 (ft)/ 26 (ft)
Const 26',0.5'DG,0.21'RMS W/Berms
Fund
Source
Total
301
other
Total
301
other
Total
300
other
Total
301
other
Total
301
other
Total
300
other
Total
300
other
Total
Fund
Source
Amount
x 51000
Measure A Funds by Fiscal Year
Amount x $1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 97/98 98/99 1 99/00 1 00/01
47 0 0
E 0
R 0
0 C 0
47
102
0
102
403
0
403
12
0
12
230
0
230
45
137
182
60
0
60
1
1
0
45
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
0
0
0
0
0
0
0
0
0
0
0
0
1
0
100
301 Measure A/Coachella Valley
0
0
0
0
D
E
R
C
0
0
0
0
52
20
0
0
0
0
0
331
300 Measure A/Western
0
0
0
0
0
0
0
0
E
R
C
0 1
0 1
0 0
0 10
0
0
0
0
301 Measure A/Coachella Valley
0 0
0 0
0 0
0 0
E
R
C
0
0
0
230
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0
0
0
0
0
0
0
0
D
E
R
C
0
0
11
34
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
D
E
R
0
0
0
60
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 25
May 30, 1996
Name
Limits
Length (mi)
Description
(comments)
EW (ft)/PW (ft)
Wellman Rd
Terwilliger Rd to Kirby St
1.00 (mi) 24 (ft)/ 26 (ft)
Widen North side,0.5'DG; Resurf 26',0.21'RMS
West Ridge Rd
Double View Dr
0.42 (mi)
Resurf 26',0.17'AC
SB 300 cycle 8
to SEIy
26 (ft)/ 26 (ft)
Fund
Source
Total
300
other
Total
300
other
Total
White Ave
SH74 to Allen Ave
0.14 (mi) 30 (ft)/ 26 (ft)
Const 26',0.5'DG,0.21'RMS
300
other
Total
Fund
Source
Amount
x 51000
Measure A Funds by Fiscal Year
Amount x S1000
= Design • 'R = Right of Way Acquisition
= Environmental C = Construction
96/97 97/98 f 98/99 99/00 1 00/01
103 0 0
E 0
R 0
0 C 0
103
42
0
42
22
0
22
Wildwood Dr
S Circle Dr
0.19 (mi)
Resurf 24',0.17'AC
SB 300 cycle 7
to Hemstreet PL
24 (ft)/ 24 (ft)
Wood Rd
Van Buren Blvd to Nly
1.02 (mi) 26 (ft)/ 26 (ft)
Resurf 13' westside, 0.17'AC
East side is in the City of Riverside
Pursue coop w/City •
SB 300 cycle 8
300
other
Total
300
other
Total
Wood Rd
Markham St
1.50 (mi)
Resurf
to Cajalco Rd
26 (ft)/ 26 (ft)
300
other
Total
Wood St
Grand Ave to Sly
0.28 (mi) 24 (ft)/ 26 (ft)
Recon 26',0.21'RMS on 0.5'DG
300
other
Total
21
0
21
50
0
50
202
0
202
77
0
77
0
0
0
0
300 Measure A/Western
0
0
0
0
01
2
0 1
0 0
0 100
D
E
R
C
0
0
0
0
2
1
0
39
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
1
0
20
0
0
0
0
0
0
0
0
D
2
0
0
0
0
E
1
0
0
0
0
R
0
0
0
0
0
C
18
0
0
0
0
300 Measure A/Western
D
E
R
C
2
1
0
47
0
0
0
0
300 Measure A/Western
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
E
0
0
0
1
0
R
0
0
0
0
0
C
0
0
0
200
0
300 Measure A/Western
D
E
R
C
0
0
0
0
0
0
0
0
300 Measure A/Western
0
0
0
0
0
75
0
0
0
0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Name
Limits
Length (mi)
Description
(comments)
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 26
May 30, 199
EW (ft)/PW (ft)
Yawl Ave
Vander Veer Rd to Windward Dr
0.51 (mi) 40 (ft)/ 40 (ft)
Resurface 0.21', 40' RMS
Fund
Source
Total
301
other
Total
Fund
Source
Amount
x S1000
73
0
Measure A Funds by Fisca! Year
Amount x S1000
D = Design R = Right of Way Acquisition
E = Environmental C = Construction
96/97 f 97/98 J 98/99 f 99/00 1 00/01
D 0
E 0
R 0
C 0
0
0
0
0
0
0
0
0
301 Measure A/Coachella Valley
0 2
0 1
0 0
0 70
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FISCAL YEARS 1997-2001
Fund Source Summary
RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT
Page 27
May 30, 1996
Fund Fund Source
Source Name
300 Measure A/Western
301 Measure A/Coachella Valley
302 Measure A/Palo Verde
* Grand Totals *
Fiscal Year (Amt x *1000) Fund Source
Total Expenditure
96/97 97/98 98/99 99/00 00/01 (Amt x $1000)
3264 3467 3083 4234 4639 18687
829 614 601 676 490 3210
226 152 294 202 202 1076
4319 4233 3978 5112 5331 22973
RIVERSIDE COUNTY TRANSPORTATI ON CO MMISSION
MEASURE 'A ' L OCAL FUNDS PR OGRAM
FY 1996 — 1997
Agency:
Prepared by:
Dale:
ITEM
NO.
City of Tem ec ul a
Joseph Kicak, Director of Public Works
May 15, 1996
PROJECT NAME / LIMITS
1. Design and co nstruction of paveme nt
r ehabilitation an d r econ structi on of
majo r streets.
2• Wa lco tt Bypass -Nico las Roa d to .Calle Cirasol
to Calle Cha pos to Wa lco tt Road to La Ser ena Way
PROJECT TYPE
Street r econstr ucti on and
reh abilitation.
Desig n and co nstr uction of two
l ane paved roadway .
T OTAL COST
OUO's
950
2,420
Page 1 of 5
MEASURE 'A '
FUNDS 0u0's)
950
715
RIVERSIDE C OUNTY TRANSP ORTATION C OMMISSION
MEASURE 'A ' L OCAL FUNDS PR OGRAM
FY 199 7 — 199 8
Agency:
Prepared by:
Date:
ITEM
NO.
1.
2.
City of Temecul a
Joseph Kic ak, Dire ct or of Publi c W orks/City Engineer
May 15, 1996
PROJECT NA ME / LIMITS
Diaz Ro ad Extension from Winchester R oad beyond
nor thern city limit to Wa shingt on St./Elm St.
in Murrieta
Pavement Ma na gement System -design and
constru ctio n of pavement rehabilitation and
reconstructio n of major str eets.
PROJECT TYPE
C onstructi on of tw o l ane paved
roadway
St reet rec onstructi on and
rehabilit ati on
TOTAL COST
1,350
975
Pag e2 of
5
MEASURE 1A'
FUNDS ($000.j
800
975
RIVERSIDE C OUNTY TRANSP ORTATION C OMMISSION
MEASURE 'A ' L OC AL FUNDS PROGRAM
FY 1998 — 1999
Agency:
Prepared by:
Date:
City of Temec ula
Joseph Kic ak, Direct or of Public Works/City Engin eer
May 15, 1996
PROJECT NA ME / LI MITS
Pa vement Manageme nt System -d esign and
con stru ctio n of pavement rehabilitati on
and rec onstructio n of majo r streets.
PROJECT TYPE
St reet r ec onst ruction and
rehabilitation
TOTAL COST
$000's
975
Page 3 of 5
MEASURE 'A'
FUNDS ($000'i
975
RIVERSIDE COUNTY TRANSPORTATION C OM MISSI ON
MEASURE 'A' LOCAL FUNDS PROGRAM
FY 199 9 —MSc 2000
Agenc y: City of T emecula
Prepared by: Joseph Kic ak, Director of Public W orks/City Enginee r
Date: May 15, 1996
ITEM
NO.
1.
PROJECT NAME / LI MITS
Pavement Ma nagement System -design and
co nstructio n of . pav eme nt rehabilitation
a nd reconstructio n of ma jo r streets
PROJECT TYPE
Str eet r ec onstructi on and
reh abilit ati on
TOTAL COST
1,101
Page 4 of 5
MEASURE "A'
FUNDS t 000's}
1,101
Agency:
Prepared by:
Da te:
City of Tem ecula
J oseph Kicak, Director of P ublic Works/City Engineer
Nay 15, 1996
PROJECT NAME / LIMITS
Pa veme nt Man age ment System -d esign and
co nstruc tion of pa vement rehabilitati on
and recon str uction of major street s
RIVERSIDE COUNTY TRANSPORTATI ON COMMISSI ON
MEAS URE "A" LO CAL FUNDS PROGRAM
FY 198 - 199
2000-2001
PR OJECT TYPE
St reet r ec onstructi on and
rehabilit ation
c
u
a
Page
a
a
MEASURE 'A"
FUNDS �OpO��
1,101
1,101
i
-o
N
N
COACHELLA VALLEY
RIVERSIDE COUNTY TRANSPORTATION C OMMISSI ON
MEASURE 'A' LOCAL FUNDS PR OGRAM
FY 1997 —2001
Age ncy: City of Cathedral City
Prepa red by: David R. Faessel, City Engineer
Date: May 30, 1996
ITEM
NO.
1
PROJECT NAME / LIMITS
FY 1996-97
City Public Works Department:
Operation and Maintenance
CARRY OVER PROJECTS
2 8916 - Miscellaneous Streets
3 8924 - Date Palm Medians, north of Gerald Ford
4 8928 - Circulation Plan Update
5 8941 - Sidewalks
6 8946 - ADA Projects - cityw ide
7 8951 - Downtown Assessment District
PROJECT TYPE
City wide street & highway
facilities, maintenance, repair,
upkeep
Small street projects
Raised median islands
General Plan Update
Construction of sidewalk -city wide
Construction of ra mps
Reconstruction of streets in
Downtown
TOTAL COST
($000 's)
1546
50
123 .8
98
36
70
1000
Page 1 of 2 -
MEASURE 'A '
FUNDS 0OOO's)
673.7
36
123.8
8
36
70
RIVERSIDE COUNTY TRANSP ORTATION CO MMISSION
MEASURE 'A' L OCAL FUNDS PROGRA M
FY 1997 — 2001
Agenc y:
Prepared by:
Da te:
ITEM
NO_
1
1
1
1
City of Cathedral City
David R. Faessel, City Engineer
May 30, 1996
Page 2 d z.
PROJECT NA ME / LIMITS
FY 1997-98
City Public Works Department:
Operations and Maintenance
FY 1998-99
City Public Works Department:
Operations and Maintenance
FY 1999-2000
City Public Works Department:
Operations and Maintenance
FY 2000-2001
City Public Works Department:
Operations and Maintenance
PROJECT TYPE
City Wide street and highway
facilities, maintenance, repairs,
& upkeep .
City Wide street and highway
facilities, maintenance, repairs,
& upkeep .
City Wide street and high way
facilities, maintenance, repairs,
& upkeep.
City Wide street and highway
facilities, maintenance, repairs,
& upkeep.
TOTAL COST
($000's)
1600
1656
1715
1775
MEASURE 'A'
FUNDS ($000'4)
724 .3
781 .7
848.6
824 .2
RIVERSIDE COUNTY TRANSPORATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FY 1996-1997
Agency: City of Indian Wells
Prepared by: Greg Johnson, Finance Director
Date: 5/30/96
6
c - Page 1 of
ITEM
NO.
1
2
3
4
PROJECT NAME/LIMITS
93-04 Striping/Dotting
93-25 Slurry Seal,Citywide
93-48 Concrete Street Repair
98-08 Street Tree Replacement
PROJECT TYPE
Maintenance, Rehabilitation
Maintenance, Rehabilitation
Maintenance, Rehabilitation
Maintenance, Rehabilitation
TOTAL COST
($000's)
20,000
60,000
40,000
20,000
. MEAS�IJR
FUNDS ($000's)
20,000
60,000
40,000
20,000
TOTAL
140,000
140,000
F:ISUSAMMOE
RIVERSIDE COUNTY TRANSPORATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FY 1997-1998
Agency:
Prepared by:
Date:
ITEM
NO.
1
2
3
4
r
98-08 Street Tree Replacement
TOTAL
City of Indian Wells
Greg Johnson, Finance Director
5/30/96
PROJECT NAME/LIMITS
93-04 Striping/Dotting
93-25 Slurry Seal,Citywide
93-48 Concrete Street Repair
PROJECT TYPE
Maintenance, Rehabilitation
Maintenance, Rehabilitation
Maintenance, Rehabilitation
Maintenance, Rehabilitation
TOTAL COST
($000's)
20,000
40,000
40,000
20,000
120,000
Pt ? of
MEASURE "A"
FUNDS ($000's)
20,000
40,000
40,000
20,000
120,000
F:ISUSAN MOE
RIVtRSIDE COUNTY TRANSPORATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FY 1998-1999
Agency: City of Indian Wells
Prepared by: Greg Johnson, Finance Director
)ate: 5/30/96
Page 3 of
ITEM
NO.
1
I2
I3
PROJECT NAME/LIMITS
PROJECT TYPE
Maintenance, Rehabilitation
TOTAL COST
($000's)
20,000
MEASURE "A"
FUNDS ($000's)
20,000
Maintenance, Rehabilitation
40,000
40,000
93-48 Concrete Street Repair
Maintenance, Rehabilitation
98-08 Street Tree Replacement
Maintenance, Rehabilitation
TOTAL
40,000
20,000
120,000
40,000
20,000
120,000
F:ISUSAMMOE
RIVERSIDE COUNTY TRANSPORATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FY 1999-2000
Agency:
Prepared by:
Date:
ITEM
NO.
City of Indian Wells
Greg Johnson, Finance Director
5/30/96
PROJECT NAME/LIMITS
PROJECT TYPE
TOTAL COST
($000's)
Par of
1
2
93-04 Striping/Dotting
93-25 Slurry Seal,Citywide
Maintenance, Rehabilitation
Maintenance, Rehabilitation
20,000
40,000
MEASURE "A"
FUNDS ($000's)
20,00C
40,000
40,000
20,000
120,000
3
4
93-48 Concrete Street Repair
98-08 Street Tree Replacement
TOTAL
Maintenance, Rehabilitation
Maintenance, Rehabilitation
40,000
20,000
120,000
F:ISUSAN MOE
RIVERSIDE COUNTY TRANSPORATION COMMISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FY 2000-2001
Agency:
"epared by:
ate:
ITEM
NO.
1
2
3
4
City of Indian Wells
Greg Johnson, Finance Director
5/30/96
PROJECT NAME/LIMITS
93-04 Striping/Dotting
93-25 Slurry Seal,Citywide
93-48 Concrete Street Repair
98-08 Street Tree Replacement
TOTAL
PROJECT TYPE
Maintenance, Rehabilitation
Maintenance, Rehabilitation
Maintenance, Rehabilitation
Maintenance, Rehabilitation
TOTAL COST
($000's)
20,000
40,000
40,000
20,000
120,000
Page 5 of 5
MEASURE "A"
FUNDS ($000's)
20,000
40,000
40,000
20,000
120,000
FASUSAN MOE
RIVERSIDE C OUNTY TRANSPORTATI ON COMMISSI ON
MEASURE 'A' LOCAL FUNDS PROGRAM
FY 1997 -2001
Agency: CITY OF INDIO
Prepared by: AMIR H. MODARRESSI
Dale : MAY 31, 1996
PROJECT NAME / LIMITS
PR OJECT TYPE
HWY 111 ( Mon roe Street to Rubid oux Street) Pl an Devel opment,R.0.W„ Constru c-
HWY 111 and Indio Blvd intersecti on rehabilit ati on Plan Devel opmentg,
ti on 'C onstruction
E ngin eering,
Fre d war ing C onstr ucti on g• and
(Silver woo d to Monroe Street) Plan Devel opment,R .O.W ., Construc-
tio n E ngi neering, C onstructi on
Je fferson Stree t(We stwa rd Ho to" Fred Wa ring D riv e) Plan Devel opment, R.0 .W.,Constru -
Je ffer son Street(Fr ed War ing Dr ive to Indi o Blvd.) Plan Development,R.O .W.,C onst ru c
ti on E ngine ering, Construction
Madison Stree t( Aven ue 49 to HWY 111) tion Engi neerin c
ucti on
Plan Devel opment, R.O.WrC onst ruc-
Ma dison Street Lion Engineering, Construction
( Avenu e 50 to Avenu e 49) Pl an Development,ROW, C onst ruc-
ti on Engineering, Const ructi on
T OTAL COST
000's
P age 1 of 1
MEASURE 'A'
FUNDSOg0•e�
$ 3,538 $ 1,714
$ 726 $ 467,314
$ 1,982.784 $ 495 .696
$ 1,678 $ 503.400
$ 1,951 $ 585 .300
$ 1,820 $ 910
$ 4,431 $ 941 .611
TOTAL $ 16,126.784 $ 5,617.321
Agency: CITY OF INDIO
Prepared by:AMIR H. MODARRESSI
Dale: MAY 31, 1996
ITEM
NO.
1
2
3
RIVERSIDE C OUNTY TRANSP ORTATION CO MMISSI ON
MEASURE 'A` LOCAL FUNDS PROGRAM
• FY 1996 — 199 7
PR OJECT NA ME / LI MITS
HWY 111 ( Mo nroe Street to Rubid oux Street )
HWY 111 and Indio Blvd intersecti on Reh abilitati on
Fr ed Waring Drive( Silverwoo d to Monr oe Str eet)
PR OJECT TYPE
� y
Pl an Devel opment, ROW, C onstru c-
ti on Engine ering, Constr ucti on
Pl an Devel opment, ROW, C onst ruc-
tion Enginee ring, C onst ruction
Plan Devel opmet, ROW, C onst ru c-
ti on E ngineering, Constr ucti on
TOTAL
T OTAL C OST
$ 2514.80
$ 726
$ 1,982 .784
$ 5,223.584
Pag e 1 of 5
MEASURE "A•
$ 1,218.304
467.314
$ 495.696
2,181.314
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE 'A' LOCAL FUNDS PROGRAM
FY 199 7 - 1998
Agency: CITY OF INDIO
Pre pared by: AMIR MODARRESSI
Dale: MAY 31,1996
ITEM
NO.
PROJECT NAME / LIMITS
1 HWY 111 ( Mon roe to Rubidoux Street)
PROJECT TYPE
Const ructi on
2 Je ffer son Str eet ( Westward Ho to F red Wa ring
$ 1,023,200 $ 495 .696
) Plan Development, ROW, C on st ruc-
tio n E ngineering,Ccnst ructi on 1,678 $ 503.400
Page 2 of 5
TOTAL COST MEASURE 'A'
$000's FUNDS $ap0's�
TOTAL $ 2,701 .20
999.096
RIVERSIDE C OUNTY TRANSP ORTATI ON C OMMISSION
MEASURE 'A' LOCAL FUNDS PROGRAM
FY 199 8 - 1999
Age ncy: CITY OF INDIO
Prepared by: AMIR H MODARRESSI
Date: MAY 31, 1996
ITEM
NO.
5
6
PROJECT NA ME / LIMITS
Jeffer so n Stree t (Fred W ari ng Drive to Indi o Blvd)
Ma dison Street( Av enu e 49 to HWY 111)
PROJECT TYPE
Plan Development ROW, C onstruc-
tion Enginee ring, Constructio n
Plan Devel opm ent, ROW, C onstruc-
tio n Enginee ring, Constructi on
TOTAL
TOTAL COST
;000•a
$ 1,951
$ 1,200
$ 3,151
Pag e 3 of 5
MEASURE 'A '
FUNDSi$000'g)
$ 585.300
$ 600.00
$ 1,185.30
RIVERSIDE C OUNTY TRANSP ORTATION C OMMISSION
MEASURE 'A ' L OCAL FUNDS PROGRA M
FY 1999 — 2000
Agency: CITY OF INDIO
Prepared by: AMIR H MODARRESSI
Date: MAY 31, 1996
ITEM
NO.
PROJECT NA ME / LIMITS
Page 4 of 5
MEASURE 'A '
6 Madison Str ee t ( Av enue 49 to HWY 111) $t�t7's FUNDS $t7tltl's
Const ruction
$ 310
RIVERSIDE COUNTY TRANSPORTATION COMMISSI ON
MEASURE 'A ° LOCAL FUNDS PR OGRA M
FY 2000 — 2001
Agency: CITY OF INDIO
Prepared by: AMIR H MODARRESSI
Date: MAY 31, 1996
ITEM
NO.
7
PROJECT NAME / LIMITS
Madison Street ( Avenue 50 to Aven ue 49 )
PR OJECT TYPE
Plan Developme nt, ROW, Constru c-
tion Engin eering, C onst ructi on
TOTAL
TOTAL COST
($Ooo'aj
$ 4, 431
$ 4,431
Pag e 5 of 5
MEASURE 'A'
FUNDS $OOO'a)
$ 941 .611
$ 941 .611
RIVERSIDE COUNTY TRANSPORTATI ON COM MISSI ON
MEASURE "A" LOCAL FUNDS PRO GRAM
• FY 199 6 — 199 7
Age ncy: CITY OF PALM DESEU
Prepered by: Richard J. Folkers, P.E.
Dats by 16,• 1996
ITEM
NO.
1.
2.
3.
4.
PROJECT NAME 1 UMITS
Tr affic Signa l Co ordinatio n on Fred Wari ng Drive
Monter ey Avenue, Co untry Clu b Drive, and Cb ok
Street.
Opticam on Highway 111 and no n -State Streets that
cu rrently do n ot ha ve Optican.
San Pa blo Avenue - Highway 111 to El Pa seo
Pales to Pines Driveway -- Highway 111 East Of
Pla za t.Jay
PR OJECT TYPE
Inte rc onnecti on
t raffic v gnde a pr mi encLon activated
erQ
Wid ening a nd tr affic sig nal
improveme nt s.
Provide o ne-way inbound driv ew ay
off Highw ay 111 E/0 Plaz a Clay
TOTAL COST
$000's
$200,000
200,000
600,000
125,000
1,125,000
Page 1 of 5
MEASURE "A'
FUNDS ;oao's,
$200,000
200,000
600,000
125,000
1,125,000
Agency: CITY OF PALL DESERT
Prepared by: Richard J. F olk ers
Data: Hay 16, 1996
ITEM
NO .
1.
RIVERSIDE COUNTY TRANSPORTATION CO MMISSION
MEASURE 'A° LOCAL FUNDS PROGRAM
• FY 199 7 — 1998
PROJECT NAME / UMITS
Stree t Repa ir s on Major City Stre ets.
PROJECT TYPE
Ove rl ay on dete ri or ated arte rial
and maj or st reets.
T OTAL COST
$000's
$500,000
Pag e = d
MEASURE 'A
FUNDS $000'
$500,000
Agency: CITY OF PAIII DESERT
Prepared by: Richard J. Folkers
Date:Ifay 16, 1996
RIVERSIDE COUNTY TRANSPORTATI ON CO MMISSION
MEASURE •A° LOCAL FUNDS PR OGRAM
• FY 1998 — 1999
Fr ed Waring Dr ive Bridge at the P alm Valley
Chann el
P61g.L of_
MEASURE 'A
FUNDS $000 •
Wideni ng the Bridg e �.-
.�.�00, 000 $500.000
Agency: CITY OF PAIL -1 DESERT
Prepared by: Richard J. Folk ers
Dale: ', lay 16, 1996
RIVERSIDE COUNTY TRANSPORTATION C OM MISSI ON
MEASURE •A • L OCAL FUND8 PROGRAM
• FY 199 9 — 2000
PROJECT NAME / UMITS
P'fajor Str eet Sidewalk
PR OJECT TYPE
Widening to 3 l anes in e ach
directio n whe re applic abl e.
P rovide sidew alk al ong m ajor
str eets for ped estria n safety .
T OTAL COST
$000'.
$1,500,000
250,000
$1,750,000
Page 4 of
MEASURE 'A
FUNDS $000'
$1,500,000
250,000
$1,750,000
Agency: CITY OF PALM DESERT
Pre pared by: Richard J. Folkers
Date: May 16, 1996
RIVERSIDE COUNTY TRANSPORTATION C OMMISSION
MEASURE "A" LOCAL FUNDS PRO GRAM
• FY 2000 - 2001
PROJECT NAME / LIMITS
Fran k Sinatra Drive from Cook Str eet to Ge rald
For d Drive.
Co ok Street fro m Country Club Driv e
Waring Drive.
Wideni ng and Median inst allation
Fred Median installation and street
repairs .
TOTAL COST
$000's
P age 5 d -
MEASURE •p
FUNDS $000'
$850,000 $850,000
400,000
1,25 QQO,25 15
400,000
1,250,000
RIVE RSIDE COL] N1'y TRANSPORTATION COMMISSIO N
MEASU RE "A " LOCAL FUNDS PROGRAM
FY 1996-1997
Agency:
Prepared by:
Date:
City of Palm Springs
Robert L. Mohler (Public Works Departme nt)
June 30, 1996
ITEM
NO,
3.
5
7.
PROJECT NAME/LIMITS
Annual Street Slurry Seals (Contract)
Annual Rubber Chip Seal Coat
Residential Street Impro vements
Cro ssley Road (Mesquite — Avenue 34)
Mesquite Ave. (Desert Way — Demuth Park)
A. D. 155 Assistance
Gene Autry Tr./Highway 111 Intersection
8• Sunrise Way and Racquet Club
9. Sunrise W v and Via Escuela
10. Bridge Misc. Repairs (Annual Program)
11. ARH M Overlays/Reconstruction
12. Indian Canyo n 2 -Way Traffic Study
PROJECT TYPE
Slurry Streets (Contract Crews)
Rubber Chip (C ontract Crews)
Various Locations (Annual)
Widen west 1/2 street
Street Widening — south 1/2
City Contribution to District
Widen, add turn lanes
Traffic Sign al & Street Improvements
Traffic Signal
Various Bridges
Various Locations
Conversion to 2 -Way
1996/97 TO TALS
Page 1 of 1
TOTAL
COST
600,000
650,000
150,000
75,000
15,000
200,000
700,000
200,000
140,000
10,000
350,000
40.000
3,130,000
MEASURE
"A"
FUN DS
600,000
650,000
150,000
75,000
15,000
200,000
140,000
200,000
140,000
10,000
350,000
40,000
2,570,000
RIVERSIDE C OUNTY TRANSPORTATION COMMISSION
MEASURE "A" LOCAL FUNDS PROG RAM
FY 1997-1998
Agency: City of Palm Springs
Prepared by: Robert L. Mohler (Public Works Department)
Date: Ju ne 30, 1996
Page 1 of 1
ITEM
NO.
PROJECT NAME/LIMITS
PROJECT TYPE
TOTAL
C OST
MEASURE
..A..
FUN DS
2.
Ann ual Street Slurry Seals (C ontract)
Rubber Chip Seal Coat
3.
4
Residential Street Improvements
Annual Overlays/Reconstruction
Slurry Streets (Contract Crews)
Rubber Chip (Contract Crews)
Various Locations (Annual)
Various Locati ons
200,000
200,000
150,000
300.000
5.
6.
•
8.
9.
Mesquite Ave. (Desert Way - Williams
Baristo (Civil - Farrell)
Tah__gc uitz Canyon and El Cielo
Caballero s and Racquet Club
Farrell Dr. and Tamarisk
10.
Bridge Misc. Repairs (Annual Pro gram)
Street Widening — south 1/2
Street Reconstructi on
Traffic Signal
Traffic Signal
Traffic Signal
Various Bridges
1997/98 TOTALS
210,000
150,000
150,000
150,000
150,000
10,000
1,670,000
200,000
200,000
150,000
300,000
210,000
150,000
150,000
150,000
150,000
10,000
1,670,000
RI VERSIDE COUNTY TRANSPORTA'T'ION COM TSSI ON
MEAS URE "A" LOCAL FUN DS PRO GRAM
FY 1998-1999
Agency:
Prepared by:
D ate:
City of Palm Springs
Robert L. Mohler (Public Works Departme nt)
June 30, 1996
Page 1 of 1
ITEM
NO.
1.
2.
3.
4.
5.
PROJECT NAME/LIMITS
Annual Stree t Slurry Seals (C ontract)
An nual Rubber Chip Seal Coat
Residential Street Impro vements
Ramon Road (Sunrise — El Cielo)
Bridge Misc. Repairs (Annual Program)
PROJECT TYPE
Slurry Streets (Contract Crews)
Rubber Chip (Contract Crews)
Vari ous Locations (Annual)
Widen from 4 6o 6 lanes
Vari ous Bridges
1998/99 TOTALS
TOTAL
COST
400,000
700,000
150,000
1,871,000
10.000
$3,131,000
MEASURE
"A"
FU NDS
400,000
700,000
150,000
935,500
'0.000
$2,195,500
RIVERSI DE COUNTY TRANSPORTA TION COMIISSION
MEASURE "A" LOCAL FUNDS PROGRAM
FY 1999-2000
Agency:
Prepared by:
Date:
ITEM
NO.
City of Palm Springs
Robert L. Mohler (P ublic Works Departme nt)
June 30, 1996
PROJECT NAME/LIMITS
Annual Rubber Chip Seal Coat
Residential Street Improvements
5. Overlay /Reconstruction
PR OJECT TYPE
Page 1 of 1
MEASURE
T OTAL "A"
C OST FUNDS
Slurry Streets (Contract Crews) 200,000 200,000
Rubber Chip (Contract Crews) 200,000 200,000
Various Locations (Annual) 150,000 150,000
Widen from 4 lanes to 6 lanes 3,600,000 900,000
Various Locations 15,000 15,000
Bridge Misc. Repairs (Annual Program) Various Bridges
1999/2000 TOTALS $4,160,000 $1,660,000
RIVERSIDE COUNTY TRANSPORTATION COMMISSIO N
MEASURE "A" LOCAL FU NDS P ROGRAM
FY 2000-2001
Agency:
Prepared by:
Date:
City of Palm Springs
Robert L. Mohler (Public Works Department)
J une 30, 1996
Page 1 of 1
ITEM
NO.
1.
2.
3.
4.
5.
6.
7.
PROJECT NAME/LIM1TS
PROJECT TYPE
TOTAL
COST
MEASURE
"A"
FUNDS
Annual Street Slurry Seals (Contract)
An nual Rubber Chip Seal Coat
Residential Street Improvements
E. Palm Canyon (Sunrise - Gene Autry)
Mesquite Ave. (Sunrise - Callo Palo Pierro)
Gene Autry Trail and Interstate 10
Bridge Misc. Repairs (Annual Program)
Slurry Streets (Contract Crews)
Rubber Chip (C ontract Crews)
Various Locations (Annual)
ARHM Overlay
Resconstruct Street
Interchange (wide to 4 lanes)
Various Bridges
200012001 TOTALS
700,000
150,000
350,000
600,000
6,500,000
10,000
$6,310,000
700,000
150,000
350,000
600,000
1,625,000
10,000
$3,300,000
RIVERSIDE C OUNTY TRANSPORTATION COM MISSI ON
MEASURE "A' LOCAL FUNDS PROGRAM
• FY 199 — 199
Agency: City of Rancho Mirage
Prepared by: Eldon K. L ee, Dire ctor of Public Works
Dale: M ay 29, 1996
ITEM
NO.
1
• PROJECT NAME / LIMITS
Bob Hope Drive Improvem ent s•
From: Frank Sinatra Driv e to Di nah
Shore Drive 96/97
Savings from Frank Sina tra Drive
Proje ct and• 96-97 alloca tion
PR OJECT TYPE
Reconstru ction and wid ening
TOTAL. COST
($000`.)
$2,100
P age 1 of 1
MEASURE 'A '
FUNDS ($000'a;
$ 770
RIVERSIDE COUNTY TRANSPORTATI ON CO MMISSION
MEASURE 'A ' L OCAL FUNDS PROGRAM
• FY 199 — 199
Agency:
Prepared by:
Dale:
ITEM
NO.
1
2
3
City of Rancho Mirage
Eldon K. L ee, Di recotr of Public Works
May 29, 1996
' PROJECT NA ME / LIMITS
DaVa 11 Drive widening
From: Gerald Ford Drive to Dinah
Shor e Drive 97198
Montere y Avenue/Cou ntry Club Int ersection
Design 97/98
Cons truction 98/99
DaVall Drive Construction
Fro m: Din ah Shore to Ramon Ro ad
Design 98/99
Constr uction 99/00
4 Din ah Shor e Drive Improveme nt
From: DaVall Drive to Los Almos Drive
00/01
5 Bob Hope Drive Improve ments
From: Frank Sinatra Drive to W hitewate r
Storm Channel 00/01
PROJECT TYPE
Wide ning
Recon struction/Wid ening
New C onstruction
Widening
Re surfa cing and Widening
TOTAL COST
$000's
$ 370
300
390
680
1,000
Page 1 of 1
MEASURE 'A '
FUNDS $000's
$ 350
50
250
35
355
340
461
AGENDA ITEM #6B
DATE:
TO:
FROM:
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
July 3, 1996
Budget and Finance Committee
Dean Martin, Chief Financial Officer
Jerry Rivera, Program Manager
THROUGH: Jack Reagan, Executive Director
SUBJECT: Amendment to FY 1996-2000 Measure "A" Five Year Capital
Improvement Plan for the City of Palm Springs
The Measure "A" Ordinance requires each recipient of streets and roads monies to
annually provide to the Commission a five year plan on how those funds are to be
expended in order to receive disbursements for local streets and roads. In addition,
the cities in the Coachella Valley and the County must be participating in CVAG's
Transportation Uniform Mitigation Fee (TUMF) program. The agencies are also
required to submit the annual certification of Maintenance of Effort (MOE)
accompanied by documentation supporting the calculation.
The City of Palm Springs' Measure "A" Five Year Capital Improvement Plan was
approved by the Commission at its September 13, 1995 meeting. The City is
requesting an amendment to their Plan in order to include changes to their FY 1995-96
capital improvement plan and to defer two projects to FY 1996-97.
STAFF RECOMMENDATION:
That the Commission approve an amendment to the FY 1996-2000 Measure "A" Five
Year Capital Improvement Plan for the City of Palm Springs as submitted.
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