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HomeMy Public PortalAbout05 May 13, 2002 Technical Advisory059535 RIVERSIDE COUNTY TRANSPORTA' TIME: DATE: LOCATION: RECORDS TECHNICAL ADVISORY COMMITTEE MEETING MEETING AGENDA* 10:00 A.M. May 13, 2002 Banning City Hall Civic Center, Large Conference Room 99 East Ramsey Street Banning, CA *By request, agenda and minutes may be available in alternative format; i.e. large print, tape. COMMITTEE MEMBERS Bill Bayne, City of Cathedral City Tom Boyd, City of Riverside Bill Brunet, City of Blythe Dick Cromwell, SunLine Transit Louis Flores, Caltrans District 08 Mike Gow, City of Hemet Mark Greenwood, City of Palm Desert Terry Hagen, City of Indio Jerry Hanson, City of Desert Hot Springs Bruce Harry, City of Rancho Mirage Bill Hughes, City of Temecula George Johnson, County Elroy Kiepke, City of Calimesa Eldon Lee, City of Coachella Cis LeRoy, RTA John Licata, City of Corona Bob Mohler, City of Palm Springs Habib Motlagh, Cities of Perris, San Jacinto, Canyon Lake Craig Neustaedter, City of Moreno Valley Juan Perez, County Ray 0' Donnell, City of Lake Elsinore Kahono Oei, City of Banning Joe Schenk, City of Norco Ken Seumalo, City of Murrieta Roy Stevenson, City of LaQuinta Ruthanne Taylor Berger, WRCOG Allyn Waggle, CVAG Tim Wassil, City of Indian Wells John Wilder, City of Beaumont Cathy Bechtel, Director Transportation Planning & Policy Development RIVERSIDE COUNTY TRANSPORTA TION COMMISSION TECHNICAL ADVISORY COMMITTEE MEETING AGENDA* *Actions may be taken on any item listed on the agenda. TIME: 10:00 A.M. DATE: May 13, 2002 LOCATION: Banning City Hall Civic Center, Large Conference Room 99 East Ramsey Street Banning, CA 1. CALL TO ORDER 2. SELF -INTRODUCTION 3. APPROVAL OF MINUTES — April 15, 2002 4. PUBLIC COMMENTS (This is for comments on items not listed on the agenda. Comments relating to an item on the agenda will be taken when the item is before the Committee.) 5. TEA 21 STP/CMAQ/TEA BALANCES 6. AVENUE 50 GRADE SEPARATION (Attachment) 7. ALAMEDA CORRIDOR EAST 8. CETAP UPDATE 9. STIP UPDATE 10. WRCOG TUMF UPDATE 11. TEA REPROGRAMMING — COMMISSION APPROVAL (Attachment) 12. OTHER BUSINESS Technical Advisory Committee Meeting May 13, 2002 Page 2 13. RCTC MAY 8, 2002 COMMISSION MEETING 14. OTHER BUSINESS/ANNOUNCEMENTS 15. ADJOURNMENT (The next meeting will be June 17, 2002 in Riverside.) MINUTES TECHNICAL ADVISORY COMMITTEE MEETING MINUTES Monday, April 15, 2002 1. Call to Order The meeting of the Riverside County Transportation Commission (RCTC) Technical Advisory Committee (TAC) was called to order at 10:00 a.m., at the Riverside County Transportation Commission, 3560 University Avenue, Suite 100, Riverside, California 92501. 2. Self -Introductions Members Present: Others Present: Bill Bayne, City of Cathedral City Tom Boyd, City of Riverside Louis Flores, Caltrans Mike Gow, City of Hemet Leslie Grosjean, SunLine Terry Hagen, City of Indio Bill Hughes, City of Temecula Eldon Lee, City of Coachella John Licata, City of Corona Hank Mohle, City of Murrieta Bob Mohler, City of Palm Springs Craig Neustaedter, City of Moreno Valley Ray O'Donnell, City of Lake Elsinore Kahono Oei, City of Banning Anne Palatino, RTA Juan Perez, County of Riverside Ken Seumalo, City of Murrieta Tim Wassil, City of Indian Wells Dale West, WRCOG Fred Alamolhoda, Caltrans Cathy Bechtel, RCTC Shirley Gooding, RCTC Ken Lobeck, RCTC Shirley Medina, RCTC Technical Advisory Committee Minutes April 15, 2002 Page 2 3. Approval of Minutes M/S/C (Wassil/Licata) approve the minutes dated March 18, 2002. 4. Public Comments Louis Flores, Caltrans, announced that a STIP Workshop will be held on May 7, 2002, at Caltrans, Second Street, Transportation Annex Building, from 9:00 A.M. to 4:00 P.M. Mr. Flores handed out a flyer outlining the workshop. He further stated that the applications for the Safe Routes to School call for projects third round will be due on May 31. He indicated that the one change is that the projects can be either federal or state dollars. He also indicated that the Bicycle Transportation Account (BTA) applications are due May 31 and that they need to be approved not only by individual agencies but concurrence by RCTC is also needed, as well as an approved CEQA document. Cathy Bechtel, RCTC, reminded the TAC members that the BTA applications need to be approved by the Plans and Programs Committee and that RCTC needs to know now so that it can get on the May Commission agenda. In order for applications to be approved by the Commission by the May 315` deadline, they need to be submitted to RCTC as soon as possible. 5. 2002 STIP ADOPTION Cathy Bechtel announced that the California Transportation Commission (CTC) did approve the 2002 STIP at their April 4, 2002 meeting. She pointed out that the current TAC agenda includes the project listing that was given to the CTC. She also pointed out that the spreadsheet for the County of Riverside included some mistakes, namely the fourth year projects were not shown as being approved in this cycle but on page nine of the attachment. This was corrected at the CTC meeting. Ms. Bechtel stated that there were a couple of projects that RCTC did not recommend delaying and that the CTC moved them out a year. She further stated that at the CTC meeting it was made very clear that some projects will receive state only dollars but for the year 02/03, there are no state only dollars for new projects. She said the state only dollars are only for planning, programming and monitoring projects and for ridesharing projects. Cathy Bechtel said that the CTC indicated that just because a project is approved Technical Advisory Committee Minutes April 15, 2002 Page 3 for state only does not mean that the project will receive state only funds at the time of allocation. Ms. Bechtel emphasized that there were a number of projects identified that will be programmed later in the fiscal year since all the paperwork was not ready yet. She further emphasized the need to get the projects programmed as soon as possible because there are only small funds available for STIP amendments, on a first -come, first -served basis. If they are not programmed in the next few months, the money may not be available until 06/07 or later. Cathy Bechtel stated that this agenda includes information regarding AB 3090 and that the guidelines are old, approved in December, 1992. She pointed out that draft amendments were handed out today. She said that if an agency wants to apply AB 3090 and if a local agency wants to front the money for the project, they can do that using a very specific process that needs to be worked through with RCTC, the local district and Caltrans headquarters and CTC. Shirley Medina, RCTC, said that projects can be advanced or substituted using the same amount of dollars and if the substitute project costs are higher, that portion will have to be funded with local funds. Louis Flores, Caltrans, stated that AB 3090 will be discussed at the May 7 STIP workshop. Shirley Medina brought to the attention of the TAC the attachment to the STIP agenda item entitled, "Draft Transportation Finance Bank Revolving Loan Program Guidelines and Loan Application and Agreement Package," which outlines an opportunity to borrow funds to advance STIP projects. She stated that there is only $3M available for this statewide, basically for the rural counties. She said this is on the Caltrans website and although this is an opportunity, it is a small amount and that the urban counties will not apply for this. 6. SB 821 CALL FOR PROJECTS Shirley Medina conveyed that the SB 821 Call for Projects (due May 31, 2002) was included in the April 10 Commission Agenda. Eldon Lee, City of Coachella, and Dale West, WRCOG, and a Caltrans representative to be determined volunteered for the rating committee. Technical Advisory Committee Minutes April 15, 2002 Page 4 Cathy Bechtel pointed out that the Call for Projects is expected to go out the week of April 15, 2002. 7. TEA REPROGRAMMING Shirley Medina stated that regarding the $572,000 in TEA funds that the City of Palm Desert returned, it was agreed to equally spread that amount among the funded projects to help lessen the local match amount. She stated that approximately $24,000 was put back to the TEA programmed amount. She noted two projects will be held to the 11.47% local match, as required for federal TEA funds, and redistribute the rest. M/S/C (Wassil/Bayne) to hold to the 11.47% local match and redistribute the rest. 8. PROJECT SUMMARY LISTS Ken Lobeck, RCTC, reviewed the Project Summary Tracking List, which contains about ten years of CMAQ, DEMO, STIP, STP, TEA, and TCR-S funded projects. He pointed out that for TEA, CMAQ, and STP he tracked through funds expended. For STIP funds, he was able to track through obligation only. He requested that the TAC members review the list carefully and let him know if updates or changes are needed. 9. RCTC APRIL 10 COMMISSION MEETING Cathy Bechtel reported the high y p - g' points of the meeting regarding the Measure A Plan that will go on the ballot in November, 2002. She conveyed that the Commission did approve the expenditure plan and it is going back to the Commission in May to include the actual ballot language. Ms. Bechtel further stated that the plan will go to the Board of Supervisors in the June timeframe. Ms. Bechtel also reported that the Commission also approved the half million dollar public information campaign on the current Measure A. She announced that the Commission had also approved signing a lease agreement with AMTRAK that will allow the Southwest Chief to stop at the Downtown Riverside Station. She stated that there will be a kickoff on April 29, in the evening, and a mailing going out inviting the local cities to attend. Technical Advisory Committee Minutes April 15, 2002 Page 5 Cathy Bechtel reported additional Metrolink service from Riverside to Fullerton to Los Angeles that will start on May 6, with a media event on the morning of May 6 at the Corona Metrolink Station. Shirley Medina stated that RCTC took forward the lntercounty Formula Adjustment to the Commission on April 10, which the TAC had recommended delaying until February, 2003, instead of February, 2002. She further stated that regarding the State Route 91 Commuter Survey, RCTC will work with OCTA and SCAG, as well as a consultant. They are going to videotape over the 91 at Maple and at the ramps all the way to the Green River Interchange, capturing license plate information. She said that they hope to send out the surveys 5 days after videotaping and they are expecting a 25% response rate. The videotaping is expected to occur on May 7 and May 8. 10. OTHER BUSINESS/ANNOUNCEMENTS Cathy Bechtel referred to the TAC meeting handouts entitled, "Overview of Riverside County CETAP Status — April 12, 2002" and "Frequently Asked questions for CETAP." She encouraged the TAC to share information with city councils and she said that it is hoped to have the environmental document for the two internal corridors available for public view on July 1, and it will be out for 2 months, during which there will be public meetings. She stated that after the public comments have been reviewed, a preferred alternative will be selected in September, 2002. She emphasized that the schedule will be adhered to. Ms. Bechtel answered questions regarding particular corridors, e.g. Cajalco and Western Corona. Shirley Medina said that next month information regarding TMC will be brought forward. Craig Neustaedter, City of Moreno Valley requested that RCTC staff review the Commission meeting notes and remind the TAC specifically what they should review regarding the TMC. Technical Advisory Committee Minutes April 15, 2002 Page 6 11. ADJOURNMENT There being no further business for consideration by the Technical Advisory Committee, the meeting was adjourned at 10:55 A.M. The next meeting is scheduled for May 13, 2002, 10:00 a.m., at Banning City Hall, Civic Center, Large Conference Room, 99 East Ramsey Street, Banning. Respectfully submitted, I Y L A Shirley Me Program Manager AGENDA ITEM 6 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: May 20, 2002 TO: Plans and Programs Committee FROM: Stephanie Wiggins, Program Manager THROUGH: Cathy Bechtel, Director of Transportation Planning and Policy Development SUBJECT: City of Coachella Avenue 50 Grade Separation CPUC Section 190 10% Local Match Request STAFF RECOMMENDATION: This item is to seek Committee approval to: 1) Transfer $500,000 of uncommitted Surface Transportation Program Funds to the Rail Program to facilitate the award of funding for the Avenue 50 Grade Separation Project; 2) Allocate $500,000 in available Rail Local Transportation Funds to provide a non-federal match to the City of Coachella for the Avenue 50 Grade Separation Project; and 3) Forward to the Commission for final action. BACKGROUND INFORMATION: At the September 10, 2001 meeting, the Commission approved the policy to support successful California Public Utilities Commission (CPUC) Section 190 Grade Separation projects that are included in the RCTC approved Alameda Corridor -East (ACE) Grade Crossing Priority List by funding the 10% local share match requirement of the CPUC, if funding sources are available. The City of Coachella has submitted an application to RCTC for the 10% local share of the Avenue 50 Grade Separation Project, located on the Union Pacific Railroad's Yuma Main Line. The Avenue 50 Grade Separation Project does meet RCTC's eligibility requirement of having been awarded CPUC funds and listed in the RCTC approved ACE Grade Crossing Priority List (see attached). The CPUC award is $5,000,000 so the RCTC staff recommendation is to award $500,000. Transfer of Funding The RCTC funding policy approved in September for grade separation projects is subject to the availability of funds. RCTC Staff has identified $500,000 in uncommitted federal Surface Transportation Program (STP) funds resulting from an increase in actual receipts over original estimates. Eligible projects for STP funding include, but are not limited to, safety construction activities, hazard elimination and rail -highway crossings, and transportation enhancements. The CPUC requires the "local match" be a non-federal funding source. In order to facilitate the allocation, RCTC staff is recommending a "sw ap" of STP for rail LTF funds by transferring $500,000 of STP to the Rail Program. ATTACHMENT: City of Coachella Avenue 50 Grant Application, RCTC Approved Grade Crossing Priority List Administration Animal Control Building 1515 SIXTH STREET COACHELLA, CA 92236 City Clerk City Council Fax: (760) 398-8117 Code Enforcement 398-+1978 Economic Develop. 398-5110 Engineering 398-5744 Finance 398-3502 Fire 398-8895 February 8, 2002 Riverside County Transportation Attn: Stephanie Wiggins 3560 University Avenue, Suite 100 Riverside, CA. 92501 RE: RCTC CPUC Sec. 190 10% Local Match Request Dear Ladies & Gentlemen: 398-3502 Grants 398-5110 398-4978 Housing 398-5110 398-3002 Personnel 398-3502 398-3502 Planning 398-3102 391-5009 Public Works 398-5744 Recreation 398-3502 Riverside Sheriffs Office 863-8990 Sanitary 391-5008 Senior Svs. 398-0104 Utilities 398-2702 0 8398 112002 TRANN Tf lM! eoN Da Attached is the City of Coachella application for the 10% local share of the Avenue 50 Grade Separation of the Union Pacific Railroad. The application includes the PUC Application, Railroad Agreement, and State Grade Separation Fund Agreement. Also attached is the cost estimate for the project. The Avenue 50 Grade Separation project has received bids and the City will apply for supplement allocation from the PUC funding to $5 million. If you have any further questions, please contact me at (760) 398-5744. Sincerely, Director of Public Works RCTC CPUC Sec 190 10% Local Match Request Form Purpose Project Types Steps r1Uspor1atfo,, kjommissiors To support successful CPUC Section 190 Grade Separation projects that are included in the RCTC approved ACE Grade Crossing Priority List by funding the 10% local share match requirement of the CPUC, if funding sources are available. (This policy was approved by RCTC on September 10. 2001.1 Eligible grade separation projects must: 1) Have received CPUC Section 190 funds; and 2) Be on the RCTC approved ACE Grade Crossing Priority List. 1. Complete this form. Return this form and supporting documents to RCTC via fax or mail, attention Stephanie Wiggins - Include with this form the local agency's CPUC Nomination Application, and proof of award of CPUC Section 190 funds, and proof of other funding commitments. RCTC Fax (909) 787-7920 Section r . Pra'ect Title and Lead -A. enn information Cate Submitted: 1. Project Lead Agency: City of Coachella 2a. Project Title: Avenue 50 Grade Separation 2b. Total Project Costs: $9,215,387 3 Project Limits: (State cross streets. Please indicate whether the project proposes to construct an underpass, overpass, or eliminate a current crossing) Western terminus is Harrison Street to 900' east of existing Dates Lane. The project is an overpass and will eliminate two existing grade crossings (Ave. 50 and Fifth Street) 4a. 4 Section B: Project Funding Information State amni_ints in (OOOs of dollars) Fund Type (City, CPUC, CMAQ etc. City/RDA CPUC Specify Year Eng. Cost Cost 1996-2001 2001-2003 UPRR RCTC City/RDA 2002-2003 850 170 1900 Cons. Cost Fund Total 2750 4830 5000 155 430 2001-2002 2001-2003 315 625 585 625 Fund Totals: RCTC 10% local share match of CPUC Sec 190 Requested 1495 1900 5885 9275 625 625 sent by: Lu KING; COST SUMMARY 217102 CITY OF COACHELLA 50TH AVENUE GRADE SEPARATION 218102 11:10 RIGHT OF WAY ALLOWANCE: TOTAL RIGHT OF WAY COST: $1,783,700 LESS CONSTRUCTION IMPROVEMENTS: $60,725 NET RIGHT OF WAY COST: ENGINEERING COSTS: PRELIMINARY ENGINEERING: $850,000 RIGHT OF WAY ACQUISITION COSTS: 155,000 CONSTRUCTION ENGINEERING: 5455,000 TOTAL ENGINEERING COST: CONSTRUCTION COSTS WORK BY CONTRACTOR: DRIDOC CONSTRUCTION: RZ,464,7ia HIGHWAY APPROACHES & CONNECTIONS: 12,640,885 UTILITY RELOCATION: $606,265 TOTAL WORK BY CONTRACTOR WORK BY OTHERS: RAILROAD WORK TOTAL WORK BY OTHERS: 5155,717 $5,601,541 $155,717 SUBTOTAL - CONSTRUCTION: 55,757,255 CONTINGENCIES: 10% 1575,700 TOTAL CONSTRUCTION COST: TOTAL PROJECT COST: $1,722,975 1,390,000 $6332,968 $9,445,933 ATTACHMENT A: RCTC ACE Trade Corridor Grade Crossing Priority List, March 2001 ii Rail Line Cross Street BNSF & UP (SB SUB) 3rd St BNSF & UP (SB SUB) Iowa Av Jurisdiction Riverside Overall Weighted Score 4260 Priority Group 1 Riverside 3880 UP (YUMA MAIN) Avenue 48/ Dillon Rd Indio/Coachella 3775 1 1 BNSF (SB SUB) McKinley St BNSF (SB SUB) Magnolia Av Corona Riverside County 3600 3600 UP (YUMA MAIN) Avenue 50 BNSF & UP (SB SUB) Chicago Av Coachella Riverside 3500 3440 UP (LA SUB) Streeter Av Riverside 3000 BNSF & UP (SB SUB) Spruce St Riverside 3180 UP (LA SUB) Magnolia Av UP (LA SUB) Riverside Av NSF (60 SUB) Mary St Riverside Riverside Riverside 3100 1 1 1 1' 1 1 3060 2 3320 BNSF & UP (SB SUB) Columbia Av Riverside 2940 BNSF & UP (RIV) Cridge St UP (YUMA MAIN) Avenue 52 Riverside 2820 Coachella 2750 2' 2 2 BNSF (SB SUB) Auto Center Dr Corona UP (YUMA MAIN) Sunset Av Banning 2738 2 2675 UP (LA SUB) Jurupa Rd Riverside County 2650 BNSF (SB SUB) Washington St Riverside BNSF & UP (SB SUB) Center St Riverside County 2520 2500 2 2 2 3 UP (YUMA MAIN) UP (LA SUB) Hargrave St Brockton Av Banning Riverside BNSF & UP (SB SUB) Kansas Av BNSF (SB SUB) Tyler St Riverside Riverside NSF (SB SUB) Adams St Riverside 2500 2480 2480 3 2460 3 2400 BNSF (SB SUB) Madison St Riverside 2240 3 3 UP (YUMA MAIN) San Timoteo Canyon Rd UP (YUMA MAIN) Califomia Av Calimesa 2225 Beaumont 2200 3 3 BNSF (SB SUB) Smith Av Corona 2113 BNSF & UP (SB SUB) 7th St Riverside 2000 BNSF (SB SUB) Railroad St UP (YUMA MAIN) Broadway Corona 1975 Riverside County 1950 BNSF (SB SUB) Pierce St BNSF (SB SUB) Buchanan St BNSF (SB SUB) Joy St Riverside 1885 Riverside 1880 Corona 1850 UP (LA SUB) Palm Av BNSF (SB SUB) Jackson St Riverside 1820 Riverside 1755 3 3 3 3 3 3 3 3 4 UP (YUMA MAIN) 22nd St Banning Riverside 1750 BNSF (SB SUB) Harrison St BNSF (SB SUB) Jefferson St BNSF (SB SUB) Cote St 1740 Riverside 1740 4 4 4 Corona 1713 4 UP (LA SUB) Bellegrave Av UP (LA SUB) Clay St Riverside County Riverside County 1700 4 1700 4 UP (YUMA MAIN) Pennsylvania Av Beaumont 1667 UP (LA SUB) Rutile St Riverside County 1650 4 4 UP (YUMA MAIN) San Gorgonio Av UP (YUMA MAIN) Airport Road Banning 1625 BNSF & UP (SB SUB) Main St BNSF (SB 81113) Gibson St BNSF (SB SUB) Jane St Riverside County Riverside County 1450 1350 4 4 4 Riverside 1220 4 Riverside UP (YUMA MAIN) Viele Av Beaumont 1200 1133 4 4 BNSF (SB SUB) Sheridan St Corona 1125 4 UP (LA SUB) Panorama Rd Riverside 1060 4 BNSF & UP (SB SUB) Palmyrita Av Riverside 1020 4 UP (LA SUB) Mountain View Av Riverside 1000 5 UP (YUMA MAIN) Avenue 66 UP (YUMA MAIN) Avenue 54 UP (YUMA MAIN) Apache Trail Riverside County 950 5 Coachella 825 5 Riverside County 800 5 BNSF (SB SUB) Radio Rd Corona 563 5 = Per RCTRC March 2001 AGENDA ITEM 11 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: May 8, 2002 TO: Riverside County Transportation Commission FROM: Plans and Programs Committee Shirley Medina, Program Manager THROUGH: Eric Haley, Executive Director SUBJECT: Reprogramming of Transportation Enhancement Activities (TEA) Funds PLANS AND PROGRAMS COMMITTEE AND STAFF RECOMMENDATION: This item is for the Commission to approve reprogramming of TEA funds in the amount of $572,000 by spreading the funds evenly amongst 23 projects approved in the last TEA call for projects. BACKGROUND INFORMATION: The City of Palm Desert has notified us that they are unable to construct a project that was approved for TEA funding in the amount of $572,000 due to a much larger capital project being planned at the same location. Therefore, staff brought this item to the Technical Advisory Committee (TAC) for discussion and recommendation on how to reprogram the funds. The TAC recommended reprogramming the $572,000 by spreading the amount evenly amongst all of the projects that were funded in the last call for projects approved by the Commission on January 12, 2000. Each of the local agencies were required to provide additional local match for their approved TEA project as part of the Commission's action to fund as many projects as possible. The reprogramming will help decrease that additional local match requirement. In addition, reprogramming the funds to current projects will help the delivery of projects and meet AB 1012 "Use It or Lose It" requirements. Report Print Date Tuesday, April 16, 2002 S ummary Information: Total Numberof Projects: 23 RTIP Lump Sum PPNO#: RIV62046 2001 RTIP Sheet #: LOCAL 61 Lead ID# Agency Fti VJWI :. T_EAI 815 Blythe 819 Calimesa 809 Cathedral City 821 820 802 811 816 822 823 817 808 Norco Co rona Carona Hemet Indian Wells Indio Lake Elsinore Mo reno Wiley Murrieta 812 Palm Springs 813 Penis 803 Rancho Mira.e 814 Rancho Mirage 818 Riverside 824 806 810 804 807 Riverside Rlverside Riverside County Riverside County San Jacinto 825 Temecula Total Number of TEA21 TEA Projects: Project Type Local Local Local Local Local Local Local Local Local Local Lo cal Local Local Local Local Local Lo cal Lo cal Local Project Summary Information Project Description E, Hobsonway Pedestrian Improvements I--10 Fwy Landscaping, County Line Road - Singleton Road Ramon Road Corridor Improvements Landscape Beautification at SR91/Main Street IC Ramps Main Street Scenic Corridor Beautification State Street Multi -Use Bicycle & Pedestrian Path Deep Canyon Channel Crossing Bicycle Bridge Indio Boule vard Enhancements from Jeffers on St to SR 111 - Landscaping and Sidew alks Outlet Channel Pedestrian & Bicycle Corridor (Graham Ave to S ummer Ave) Aqueduct Bike Trail Landscape/Bea utification Murrieta Hot Springs Rd (From Madison Ave to 1-215 IC) Santa Ana River Tra il -M issing LlnklNorco Gene Autry Trail/Ramo n Ro ad Median Islands Landscaping Restoration of Historic Sante Fe Railroad Depot H 111 Meanderin Blke•ath & La ncscapino Hwy 111 Median Islands Landsca ping & Beautification Historic Victoria Parkway Resoration Project SR91 Fwy/Pierce Street IC Landscaping _ University Ave Sireetscape Enhancements Local 1-10/Monterey & Washington IC Landscaping & Beautification Local Local Local 23 SR60 & 1-15 IC Landscaping & Scenic Beautification Sate Street Sidewa lk Improvements Murrieta Creek Multi -Purpose Trail T otal Programmed Amount: $13,383,995 Total Previ ous Adjusted Project Programed Programed Cost Amount Amo unt 472: art ... ti.. . 1: PT 8201,571 c atria Ourray rrrurspo rtarian COMYWXSI4elt $250,400 $300,000 $831.000 $380,000 $871,000 $798,000 6392,196 51.830,000 $527,800 $1,300,000 6659,040 5500,000 5629.000 $431,000 $510,600 $765,000 $1.000,000 5400,000 $1,100,000 $831,000 $2,574,000 $350,000 $1,500,000 $176,000 $253,000 5286,000 8265 ,590 $311,571 $314,000 5336,414 6638,000 8494,000 6312,000 51.455,000 6412.000 $663,571 $519,571 $337 571 51,480,571 6437,571 $1,000,000 $1,025,571 5555,000 $405,000 $496,000 $341,000 $316,000 $328,000 5486,000 $314,000 $476,000 $682,000 $1,595,000 $264,000 61,214 ,000 $580,571 $430.571 6521,571 $366.671 $341,571 $353,571 $511,571 8339,571 $501,571 $707,571 $1,620,571 $289,571 $1,239,571 $13,383,995 Adjusted Match Adj usted Match Y $48,429 19.37% $34,410 11,47 % $519,429 62.51 % 543,586 11.47% $207,429 23.82% 6278,429 34,89% $54,625 13.93% $349,429 19 .09% $90,229 17.10% $274,429 21.11% 678,469 11.91% $69,429 13 .89 %, 17 .08% 107,429 $64,429 14:95% $169,029 6411,429 $488,429 33.10 %. 53.78% 48.84% $60,429 16 .11% $598,429 $123,429 6953,429 54 .40 % 14 .85°, 37.04% $60,429 17.27% 5260,429 17.36 % Note: The adjusted programming amounts reflect the removal of Palm Desert's 1-10/Monterey Ave. TEA Project ($572,000) and distributed among all projects. Calimesa and Corona 91/Main Street kept at 11.47% match.