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06 June 23, 2003 Budget & Implementation
RIVERSIDE COUNTY TRANSPORTA TION COMMISSION BUDGET AND IMPLEMENTATION COMMITTEE MEETING AGENDA TIME: 2:30 p.m. DATE: Monday, June 23, 2003 tri tro RECORDS LOCATION: Riverside County Transportation Commission County Administrative Center 4080 Lemon Street, 3rd Floor, Conference Room A Riverside, CA 92501 Coachella Valley Association of Governments (Video Conference Site) 73-710 Fred Waring Drive, Ste. 200, Michael S. Wilson Room Palm Desert, CA 92260 ***COMMITTEE MEMBERS*** Robert Schiffner, Chair / Thomas Buckley, City of Lake Elsinore Terry Henderson, Vice -Chair/ Don Adolph, City of La Quinta Art Welch / Barbara Hanna, City of Banning Placido Valdivia / Roger Berg, City of Beaumont Robert Crain / George Thomas, City of Blythe Jack Wamsley / Mary Craton, City of Canyon Lake Gregory S. Pettis / Paul Marchand, City of Cathedral City Juan DeLara / City of Coachella Mike Wilson / Gene Gilbert, City of Indio Alan Seman / Ron Meepos, City of Rancho Mirage Anneal Moore / Joy Defenbaugh, City of Riverside Chris Buydos / Jim Conner, City of San Jacinto John F. Tavaglione, District Two/ County of Riverside Jim Venable, District Three / County of Riverside ***STAFF*** Eric Haley, Executive Director Marilyn Williams, Director of Regional Programs and Public Affairs ***AREAS OF RESPONSIBILITY*** Annual Budget Development and Oversight Countywide Strategic Plan Legislation Measure "A" Implementation and Capital Programs Public Communications and Outreach Programs Competitive Grant Programs: TEA 21-CMAQ & STP, Transportation Enhancement and SB 821 -Bicycle & Pedestrian Property Management SAFE/Freeway Service Patrol and other areas as may be prescribed by the Commission Comments are welcomed by the Committee. If you wish to provide comments to the Committee, please complete and submit a Testimony Card to the Clerk of the Commission l 1. 36. 6 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION BUDGET AND IMPLEMENTATION COMMITTEE www.rctc.orq AGENDA* *Actions may be taken on any item listed on the agenda 2:30 p.m. Monday, June 23, 2003 BOARD CHAMBERS * * County Administrative Center 4080 Lemon Street, 1st Floor Riverside, California * *Coache//a Valley Association of Governments (Video Conference Site) 73-710 Fred Waring Drive, Ste. 200, Michael S. Wilson Room Palm Desert, CA The Public is welcome to attend the meeting at the meeting location and at the video -conference site. In compliance with the Americans with Disabilities Act and Government Code Section 54954.2, if you need special assistance to participate in a Committee meeting, please contact the Clerk of the Committee at (909) 787-7141. Notification of at least 48 hours prior to meeting time will assist staff in assuring that reasonable arrangements can be made to provide accessibility at the meeting. 1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC COMMENTS 4. APPROVAL OF MINUTES 5. ADDITIONS/REVISIONS (The Committee may add an item to the Agenda after making a finding that there is a need to take immediate action on the item and that the item came to the attention of the Commission subsequent to the posting of the agenda. An action adding an item to the agenda requires 2/3 vote of the Committee. If there are less than 2/3 of the Committee members present, adding an item to the agenda requires a unanimous vote. Added items will be placed for discussion at the end of the agenda.) Budget and Implementation Committee June 23, 2003 Page 2 6. CONSENT CALENDAR - All matters on the Consent Calendar will be approved in a single motion unless a Commissioner(s) requests separate action on specific item(s). Items pulled from the Consent Calendar will be placed for discussion at the end of the agenda. 7. 6A. CONTRACTS COST AND SCHEDULE REPORT Overview This item is for the Committee to: Pg. 1 1) Receive and file the Contracts Cost and Schedule Report for the morah ending May 31, 2003, and 2) Forward to the Commission for final action. AGREEMENT NO. 04-31-006 WITH DMJM + HARRIS FOR ADDITIONAL ENGINEERING DESIGN SERVICES FOR THE SR 60 HOV PROJECT FINAL PS&E Pg. 5 Overview This item is for the Committee to: 1) Award Agreement No. 04-31-006 (Amendment #10 to Agreement #RO-2042) for DMJM + Harris to provide construction management and additional engineering design services for the SR 60 HOV Project Final Plans, Specifications & Estimates (PS&E), for an additional base amount of $204,800; 2) Authorize the Chairman, pursuant to Legal Counsel review, to execute the Agreement on behalf of the Commission; and 3) Forward to the Commission for final action. 8. APPROVE AGREEMENT # M23-001 WITH RIVERSIDE TRANSIT AGENCY FOR THE PASS THROUGH OF FTA FUNDING FOR THE PERRIS MULTIMODAL FACILITY AND APPROVE AGREEMENT #04-33-007 WITH POUNTNEY CONSULTING GROUP, INC. TO PROVIDE ENGINEERING SERVICES RELATED TO THE FACILITY Pg. 25. Overview This item is for the Committee to: 1) Approve the Memorandum of Understanding (Agreement # M23-001• with Riverside Transit Agency (RTA) for the pass through of Federa, Transit Administration (FTA) funding for the Perris Multimodal Facility; Budget and Implementation Committee June 23, 2003 Page 3 2) Approve the selection process to have Pountney Consulting Services, Inc. master plan, environmentally clear, and prepare the final design of the Perris Multimodal Facility; 3) Award contract #04-33-007 to Pountney Consulting Group, Inc. to perform Phase I of the engineering services for the Perris Multimodal Facility for an amount of $513,000 with an extra work amount of $52,625 for a total not to exceed value of $565,625 using the standard consultant agreement; 4) Authorize the Chairman, pursuant to Legal Counsel review, to execute the above Agreements on behalf of the Commission; 5) Direct Staff to bring back suggested scope and cost changes to the above agreement with Pountney Consulting Group, Inc. for Phase II final design for the plans, specifications and cost estimate to construct the project; and 6) Forward to the Commission for final action. 9. AGREEMENT NO. 04-33-005 WITH CALTRANS (COOPERATIVE AGREEMENT #8- 1055, AMENDMENT #2) TO EXPAND USE OF THE ROUTE 91 CALTRANS FIBER OPTICS BACKBONE FOR THE CCTV SECURITY SYSTEM AT RCTC METROLINK STATIONS Pg. 42 Overview This item is for the Committee to: 1) Approve Agreement No. 04-33-005, (Amendment #2 to Caltrans Cooperative Agreement #8-1055), between RCTC and Caltrans, for the State to allow RCTC use of up to four (4), two (2) additional dark, fibers along Route 91 for future expansion of the West Corona, North Main Corona, and La Sierra Metrolink Stations CCTV Security Systems; 2) Authorize the Chairman, pursuant to Legal Counsel review, to execute the Agreement on behalf of the Commission; and 3) Forward to the Commission for final action. 10. ROUTES 86 AND 111 PROJECTS Overview This item is for the Committee to: Pg. 47 1) Approve the revised listing of Tier II projects for Highway 1 1 1 (attached); 2) Approve the RCTC reimbursement schedule of Measure "A" funds by fiscal year through 2008/09; Budget and Implementation Committee June 23, 2003 Page 4 3) Authorize Commission staff to work closely with CVAG to address future cash flow concerns should they arise; and 4) Forward to the Commission for final action. 11. AMENDMENT TO FY 2003 MEASURE "A" CAPITAL IMPROVEMENT PLAN FOR LOCAL STREETS AND ROADS FOR THE CITIES OF MORENO VALLEY AND PALM DESERT Pg. 53 Overview This item is for the Committee to: 1) Approve the amendment to the FY 2003 Measure "A" Capital Improvement Plan for Local Streets and Roads for the Cities of Moreno Valley and Palm Desert, as submitted, and 2) Forward to the Commission for final action. 12. FY 2004-08 MEASURE "A" FIVE YEAR CAPITAL IMPROVEMENT PLAN FOR LOCAL STREETS AND ROADS Overview This item is for the Committee to: Pg. 6e 1) Approve the FY 2004-08 Measure "A" Five Year Capital Improvement Plans for Local Streets and Roads as submitted, and 2) Forward to the Commission for final action. 13. SB 821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM EXTENSION FOR THE COUNTY OF RIVERSIDE AND THE CITIES OF BANNING, BLYTHE, RIVERSIDE AND SAN JACINTO Pg. 201 Overview This item is for the Committee to: 1) Grant the County of Riverside a twelve-month extension to June 30, 2004 to complete the Clark Street, Mission Boulevard, and Rubidoux Boulevard Sidewalk projects; 2) Grant the City of Banning a six-month extension to December 31, 2003 to complete the approved FY 2002-03 SB 821 sidewalk projects; 3) Grant the City of Blythe a twelve-month extension to June 30, 2004 to complete the Rice and 6th Street sidewalk improvement projects; Budget and Implementation Committee June 23, 2003 Page 5 4) Grant the City of Riverside a two -month extension to August 31, 2003 to complete the Wheelchair Ramps project, La Sierra Avenue sidewalk project, Norwood Avenue sidewalk project, Nicolett Street sidewalk project, and Garfield Avenue sidewalk project, and a twelve-month extension to June 30, 2004 to complete the Garfield Avenue sidewalk (Via San Jose to Adams Street) project; 5) Grant the City of San Jacinto a six-month extension to December 31, 2003 to complete the approved FY 2002-03 sidewalk and ramp projects, and 6) Forward to the Commission for final action. 14. FY 2003-04 SB 821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM FUNDING RECOMMENDATIONS Overview This item is for the Committee to: Pg. 209 1) Approve the FY 2003-04 SB 821 Bicycle and Pedestrian Facilities Program recommended funding as shown on the attached schedule, and 2) Forward to the Commission for final action. 15. STATE AND FEDERAL LEGISLATIVE STATUS REPORT Pg. 217 This item is for the Committee to: 1) Receive and file the State and Federal Legislative Status Report, and 2) Forward to the Commission for final action. 16. ADJOURNMENT The next Budget and Implementation Committee meeting is scheduled to be held at 2:30 p.m., Monday, July 28, 2003, in the Board Chambers of the County Administrative Center at 4080 Lemon Street, 1St Floor, Riverside. AGENDA ITEM 4 Minutes RIVERSIDE COUNTY TRANSPORTA TION COMMISSION BUDGET AND IMPLEMENTATION COMMITTEE Monday, April 28, 2003 MINUTES 1. CALL TO ORDER The meeting of the Budget and Implementation Committee was called to order by Chairman Robert Schiffner at 2:36 p.m., in the Board Chambers at the County of Riverside Administrative Center, 4080 Lemon Street, First Floor, Riverside, California, 92501. 2. ROLL CALL Members/Alternates Present Members Absent Chris Buydos Terry Henderson Robert Schiffner John F. Tavaglione Placido Valdivia Jim Venable Jack Wamsley Art Welch Robert Crain Juan DeLara G. Dana Hobart Ameal Moore Gregory Pettis Mike Wilson 3. PUBLIC COMMENTS There were no requests from the public to speak. 4. APPROVAL OF MINUTES — February 24 and March 24, 2003 M/S/C (Welch/Henderson) to approve the February 24 and March 24, 2003 minutes as submitted. 5. ADDITIONS / REVISIONS There were no additions or revision to the agenda. Budget and Implementation Committee Meeting April 28, 2003 Page 2 6. CONSENT CALENDAR M/S/C (Henderson/Venable) to approve the Consent Calendar. 6A. CONTRACTS COST AND SCHEDULE REPORT 1) Receive and file the Contracts Cost and Schedule Report for the month ending March 31, 2003; and, 2) Forward to the Commission for final action. 6B. SINGLE SIGNATURE AUTHORITY REPORT 1) Receive and file the Single Signature Authority Report for the months ending January, February, and March 2003; and, 2) Forward to the Commission for final action. 6C. QUARTERLY FINANCIAL STATEMENTS 1) Receive and file the Quarterly Financial Statements for the period ending March 31, 2003; and, 2) Forward to the Commission for final action. 6D. QUARTERLY INVESTMENT REPORT 1) Receive and file the Quarterly Investment Report for the quarter ending March 31, 2003; and, 2) Forward to the Commission for final action. 7. CONSULTANT SELECTION FOR SURVEY AND MATERIAL TESTING ON - CALL SERVICES IN SUPPORT OF FUTURE MEASURE "A" HIGHWAY AND COMMUTER RAIL CONSTRUCTION PROJECTS Karl Sauer, RCTC's Consultant - Bechtel Construction Manager, reviewed the selection process for survey and material testing on -call services. Commissioner Jack Wamsley asked how the ranking is determined, expressing his concern for the financial impact this ranking may have on the County. Karl Sauer responded that the selection process follows the guidelines set forth for all public agencies and is qualification based. He noted the County was contacted and has indicated the department will not be negatively impacted due to a full schedule of projects. Budget and Implementation Committee Meeting April 28, 2003 Page 3 Commissioner Jim Venable expressed his belief that public agencies should not be involved in bidding and competing against the private sector, which should have the first opportunity on these types of projects. Commissioner John Tavaglione concurred with Commissioner Venable's comments and stated that he believes this issue needs to be addressed by the Board of Supervisors to follow-up on the County's policy as the County's primary obligation is to the public. M/S/C (Wamsley/Henderson) to: 1) Concur with the selection panel's recommendation and consultant ranking to provide On -Call Surveying Construction Support Services for future Measure "A" Highway and Commuter Rail Construction Projects as follows: Top Ranked David Evans and Associates, Inc. Second Ranked County of Riverside Survey Department Third Ranked Associated Engineers, Inc. 2) Concur with the selection panel's recommendation and consultant ranking to provide On -Call Material Testing Construction Support Services for future Measure "A" Highway and Commuter Rail Construction Projects as follows: Top Ranked Ninyo & Moore Second Ranked Kleinfelder Third Ranked Converse Consultants 3) Authorize staff to negotiate contracts with the top ranked consultant(s) for both Surveying and Material Testing Support Services and return to the Commission with contract recommendations; and, 4) Forward to the Commission for final action. 8. TDA AND MEASURE "A" AUDIT RESULTS Julia Cox, Senior Manager, Ernst and Young, presented a brief overview of the TDA and Measure "A" Audit Results performed for FY 2002. M/S/C (Henderson/Tavaglione) to: 1) Receive and file the TDA and Measure "A" Audit Results Report; and, 2) Forward to the Commission for final action. Budget and Implementation Committee Meeting April 28, 2003 Page 4 9. PROPOSED BUDGET FOR FISCAL YEAR 2003-2004 Ivan Chand, Chief Financial Officer, briefed the Committee on the proposed Budget for Fiscal Year 2003-2004. Commissioner Terry Henderson asked if there has been a review of the need for call boxes considering the growing popularity of the cellular phone. Eric Haley, Executive Director, responded that staff has reviewed this issue and noted that while there is a sharp decline in call box usage, there are a number of areas outside of the cellular reception area, there is a generational divide of cellular phone ownership, and polling has shown that call boxes are still popular. Commissioner Chris Buydos asked how the Commission's budget reflects the relationship of the Transportation Uniform Mitigation Fee (TUMF) with the Western Riverside Council of Governments (WRCOG) regarding revenues and expenditures. Eric Haley responded that it is not built into the RCTC Budget as the budgetary side of the TUMF will be reflected in the WRCOG Budget, even though RCTC will provide financial services as the Fiduciary Agent. M/S/C (Wamsley/Henderson) to: 1) Hold a public hearing to receive input and comments on the proposed Fiscal Year 2003-2004 Budget at the May 14 and June 11, 2003 Commission meetings; and, 2) Forward to the Commission for final action. 10. AMENDMENT TO FISCAL YEAR 2003 MEASURE "A" CAPITAL IMPROVEMENT PLAN FOR LOCAL STREETS AND ROADS FOR THE CITY OF PALM SPRINGS Jerry Rivera, Program Manager, presented the request from the City of Palm Springs to amend the FY 2003 Measure "A" Capital Improvement Plan. M/S/C (Henderson/Tavaglione) to: 1) Approve an amendment to the Fiscal Year 2003 Measure "A" Capital Improvement Plan for Local Streets and Roads for the City of Palm Springs; and, 2) Forward to the Commission for final action. Budget and Implementation Committee Meeting April 28, 2003 Page 5 11. STATE AND FEDERAL LEGISLATIVE UPDATE John Standiford, Director of Public Information, updated the Committee on SCA 7, SB 957, and AB 496 along with the staff recommended bill positions. In response to Commissioner Tavaglione's question regarding SB 957, John Standiford responded that the bill does not impact federal requirements. Commissioner Wamsley concurred with the staff recommended amendments to AB 496 and recommended seeking input from the affected cities. Commissioner Tavaglione noted that the Orange County Board of Supervisors is not supporting AB 496 and believes a position should not be taken until input is received from the affected cities and believes a consistent message should be sent to Sacramento from the areas impacted by the bill. He recommended amending the staff recommendation to adopt a watch position on AB 496. Commissioner Henderson expressed concern regarding SB 957 and recommended amending the staff recommendation to adopt a watch position on this bill. M/S/C (Tavaglione/Welch) to: 1) Adopt the following bill positions: Support — SCA 7 (Murray) Watch — SB 957 (McClintock) and AB 496 (Correa); 2) Receive and file the State and Federal Legislative Update as an information item; and, 3) Forward to the Commission for final action. 12. ITEMS PULLED FROM CONSENT CALENDAR No items were pulled from the consent calendar for discussion. 13. COMMENTS BY COMMISSIONERS/STAFF A. Eric Haley updated the Committee on the funding status of the SR 60/SR 91/1-215 Interchange Project. Budget and Implementation Committee Meeting April 28, 2003 Page 6 B. Commissioner Terry Henderson announced that the City of La Quinta is hosting the Riverside Division of the California League of Cities on Monday, May 12th. She noted that an invitation is being extended to the cities to arrive early to tour the "roundabout". 14. ADJOURNMENT There being no further business for consideration by the Budget and Implementation Committee, the meeting was adjourned at 3:30 p.m. The next meeting is scheduled to be held at 2:30 p.m., Monday, May 19, 2003. Respectfully submitted, Jennifer Harmon Deputy Clerk of the Board AGENDA ITEM 6A RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: June 23, 2003 TO: Budget and Implementation Committee Bill Hughes, Bechtel Project Manager Louie Martin, Bechtel Project Controls Manager FROM: THROUGH: Hideo Sugita, Deputy Executive Director SUBJECT: Contracts Cost and Schedule Report STAFF RECOMMENDATION: This Item is for the Committee to: 1) Receive and file the Contracts Cost and Schedule Report for the Month of May 31, 2003, and 2) Forward to the Commission for final action. BACKGROUND INFORMATION: The attached material depicts the current cost and schedule status on contracts reported by projects, 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, 2003. Attachment: Monthly Report — May 2003 1 RCTC MEASURE "A" HIGHWAY/RA. :OJECTS BUDGET REPORT BY ROUTE COMMISSION CONTRACTURAL % COMMITTED EXPENDITURE FOR % EXPENDITURES PROJECT AUTHORIZED COM MITMENTS AGAINST AUTH. MONTH ENDED EXPENDITURES TO -DATE AGAINST DESCRIPTION ALLOCATION TO DATE ALLOCATION 05/31/03 TO DATE COMMITMNTS TO DATE ROUTE 60 PROJECTS Final Design/ROW Acq/ Construction of HOV $7,700,000 $7,700,000 100.0 % $97,967 $7,513,376 97.6% 60/215 to Redlands Blvd. '(2042) (3000) SUBTOTAL ROUTE 60 $7,700,000 $7,700,000 100 .0% $97,967 87,513,376 97.6% ROUTE 74 PROJECTS Engineering/Environ/ROW (RO2041 9954,9966, $69,847,655 $30,514,368 43.7% $3,850,582 $28,910,440 94.7% (RO2142) (RO2141) (2140) (3001) (3009) SUBTOTAL R OUTE 74 $69,847,655 $30,514,368 43 .7% $3,850,582 $28,910,440 94.7% ROUTE 79 PROJECTS Engineering/Environ./ROW (3003) $2,894,497 $2,793,935 96.5 % $15,809 $1,002,554 35 .9% Realignment study & Right turn lanes (RO9961) SUBTOTAL ROUTE 79 $2,894,497 $2,793,935 96.5 % $15,809 $1,002,554 35,9 % ROUTE 86 PROJECTS Ave nue 58 to Avenue 66 (Segment 2) $20,253,000 $19,500,000 96.3 % Project Compl ete $18,060,000 92 .6% $33,860,000 $33,760,000 99 7% Project Complete $31,013,510 91 .9% SUBTOTAL ROUTE 86 $54,113,000 $53,260,000 $0 $49,073,510 92.1 % ROUTE 91 PROJECTS Soundwall/Aux lane design, ROW and construction $11,902,100 $10,374,324 87 .2% $939 $9,538,364 91.9 % (RO9101,9337,9847,9861,9848,9832,9969,2043) (2058) (2144) (2136) (3600, 3602) Van Buren Blvd. Frwy Hook Ramp (RO3008) $2,954,000 $2,954,000 100.0 % $0 $2,109,519 71.4 % Mary Street to 7th Street HOV design & ROW(3005) $1,274,430 $1,062,025 83.3% $20,582 8507,232 47.8% Sndwall Landscaping (RO9933,9946,2059. 3601) $1,603,450 $1,603,450 100.0% $0 8869,264 54.2 % SUBTOTAL ROUTE 91 $17,733,980 815,993,799 90.2% $21,521 $13,024,379 81 .4% ROUTE 111 PROJECTS (RO9219, 9227,9234,9523,9525,9530,9537,9540) $16,946,856 $16,946,856 100.0% $0 $15,619,534 92.2% 3410,9635,9743,9849-9851,9857,9629 (3400-3405) SUBTOTAL ROUTE 111 $16,946,856 $16,946,856 100.0% $0 $15,619,534 92 .2% Page 1 of 3 2 RCTC MEASURE "A" HIGHWAY PROJECTS BUDGET REPORT BY ROUTE COMMISSION CONTRACTURAL % COMMITTED EXPENDITURE FOR % EXPENDITURES PROJECT AUTHORIZED COM MITMENTS AGAINSTAUTH MONTH ENDED EXPENDITURES TO -DATE AGAINST DESCRIPTION ALLOCATION TO DATE ALLOCATION 05/31/03 TO DATE COMMITMNTS TO DATE 1-215 PROJECTS Preliminary Engrg/Environ. (R09008, 9018) $6,726,504 $5,878,173 87 .4 % $5,704,897 97 .1 % SUBTOTAL 1-215 $6,726,504 $5,878,173 87 .4 % $0 $5,704,897 97 .1% INTERCHANGE IMPROV. PROGRAM Yuma IC Landscaping (R09926,9946) $440,000 1 $400,000 90.9% $0 $312,519 78 .1% SUBTOTAL INTERCHANGE $440,000 $400,000 90.9% $0 5312,519 78 .1% PROJECT & CONSTR. MGM T SERV. (Agreement (02-31-081)) $2,138,541 52,027,483 94.8% $150,597 $1,393,347 68 .7% SUBTO TAL BECHTEL $2,138,641 $2,027,483 94.8 % $150,597 $1,393,347 68.7%n PROGRAM PLAN & SERVICES North/South Corridor study (R09936) $25,000 $25,000 100.0 % $0 SO 0.0% SUBTOTAL PROG RAM PLAN & SVCS. $25,000 $25,000 100 .0 % $0 $0 0.0 % PARK-N-RIDEIINCENT, PROGRAM (RO 9859) (2101-2117) (9813) (2146) (9917) 2126 $2,323,177 $2,323,177 100 .0% $260,329 $2,198,985 94.7 % 2127,2138,2139, 2178 SUBTOTAL PARK -N -RIDE $2,323,177 $2,323,177 100 .0 % $260,329 52,198,985 94 .7% COMMUTER RAIL Studies/Engineering/Construction $26,685,414 524,943,070 93.5% $933,695 $22,627,253 90 .7 % (RO 9731,9832,9833,9956,2028) 2031,2027,2120 R02029,2128, 3800 - 3811,3813, 3814) Station/Site Acq/OP Costs/Maint, Costs (0000,2026,2056,4000-4007,4198,4199,4009,3812 $13,900,329 513,900,329 100. 0% 5114,931 $9,888,830 71.1% SUBTOTAL COMMUTER RAIL $40,585,743 $38,843,399 95. 7% $1,048,626 532,516,083 83.7% TOTALS $221,475,053 $176,706,190 79.8% $5,445,431 $157,269,624 89 .0% Page 2 of 3 3 RCTC MEASURE "A" HIGHWAY/LOCAL L _ETS & ROADS PROJECTS BUDGET REPORT BY PROJECT EXPENDITURE FOR TOTAL OUTSTANDING % LOAN BALANCE PROJECT APPROVED MONTH ENDED MEASURE "A" LOAN OUTSTANDING TO -DATE AGAINST DESCRIPTION COMMITMENT 05/31/03 ADVANCES BALANCE COMMITMENT APPROVED COMMIT CITY OF CANYON LAKE Railroad Canyon Rd Improvements $1,600,000 $1,600,000 $609,976 $0 38 .1% SUBTOTAL CANYON LAKE LOAN $t600,000 $0 $1,600,000 $609,976 $0 38.1% CITY OF CORONA Smith, Maple & Lincoln Interchange s & (1) $5,212,623 $5,212,623 $2,717,538 $0 52.1% Storm drainage structure SUBTOTAL CITY OF CORONA $5,212,623 $0 $5,212,623 $2,717,538 $0 52.1 % CITY OF PERRIS Local streets & road improvements $1,936,419 $1,936,419 $1,101,617 $0 56.9 % CITY OF SAN JACINTO Local streets & road improvements $1,324,500 $1,324,500 $753,500 $0 56 .9% CITY OF TEMECULA Local streets & road improvements $5,094,027 $5,094,027 $2,897,961 $0 56 .9% CITY OF NORCO Yuma I/C & Local streets and road Imprmts $2,139,067 $2,139,067 $1,216,902 $0 56.9% CITY OF LAKE ELSINORE Local streets & road improvements $1,500,000 $1,500,000 ' $604,954 $0 40 .3% TOTALS $18,806,636 $0 $18,806,636 $3.297,494 _ $0 49.4 % NOTE: (1) Loan against interchange improvement programs. All values are for total Project/Contract and not related to fiscal year budgets. Status as of:.5/31/D3 Page 3 of 3 4 AGENDA ITEM 7 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: June 23, 2003 TO: Budget and Implementation Committee FROM: Bill Hughes, Bechtel Project Manager Gustavo Quintero, Bechtel Project Coordinator THROUGH: Hideo Sugita, Deputy Executive Director SUBJECT: Agreement No. 04-31-006 with DMJM + Harris for Additional Engineering Design Services for the SR 60 HOV Project Final PS&E STAFF RECOMMENDATION: This item is for the Committee to: 1) Award Agreement No. 04-31-006 (Amendment #10 to Agreement #RO-2042) for DMJM+Harris to provide construction management and additional engineering design services for the SR 60 HOV Project Final Plans, Specifications & Estimates (PS&E), for an additional base amount of $204,800; 2) Authorize the Chairman, pursuant to Legal Counsel review, to execute the Agreement on behalf of the Commission; and 3) Forward to the Commission for final action. BACKGROUND INFORMATION: At the July 1999 RCTC meeting, the Commission approved the State Route 60 HOV median -widening project. This Measure "A" and CMAQ funded widening project is located between Day Street and Redlands Boulevard in the City of Moreno Valley. At the February 9, 2000 RCTC meeting, the Commission awarded a final design contract value for $2,299,400 for the subject project to Holmes & Narver Infrastructure. Over the past three years, the Commission has approved a total of 9 amendments to DMJM + Harris in order to keep the project on schedule and moving forward for delivery by the summer/fall of 2003. Below is a summary table showing the authorized amounts and descriptions for each amendment approved by the Commission: 5 Date Authorized Description Authorized Amount 2/09/00 Original Agreement - Preliminary Engineering $2,299,400 4/13/01 Amend. #1 - Perris PS&E,Seismic for other project bridges $561,460 6/10/01 Amend. #2 - Bridge Overcrossings PSR $44,290 9/10/01 Amend. #3 - Lead Testing $64,712 1/31/02 Amend. #4 - Extended Term of Agreement N/A 3/13/02 Amend. #5 - Add. design, landscape & SWPPP / $270,000 6/12/02 Amend. #6 - Add. design, Perris Stage Const., ROW Mapping $248,000 7/30/02 Amend. #7 - Additional Perris Env. Studies $128,894 7/10/02 Amend. #8 - West end design, SWPPP, and extend PM $282,000 11/13/02 Amend. #9 - Final SWPPP design and SW 269 $116,515 Deleted Indian PSR and misc from scope of work -$176,630 new Amend. #10 - Bid Support/Construction Support & Design $204,800 TOTAL currently authorized $4,043,441' Staff now recommends that the Commission approve Amendment No. 10 (see above referenced table) for bid support, construction support and for additional engineering design services for the completion of the PS&E for an additional base amount of $204,800. The proposed Amendment #10 will bring the total authorized contract value to $4,043,441 with $107,736 remaining in contingency for a total not to exceed contract value of $4,151,177. Staff will use the standard agreement format, pursuant to Legal Counsel review. Attachment: DMJM + Harris Description of Scope of Work and Work Breakdown for Amendment #10. Financial Information In Fiscal Year Budget: Year: FY03/04 FY04/05 Amount: $100,000 $104,800 Source of Funds: Congestion Mitigation Air Quality (CMAQ) and Measure "A" Budget Ad ustment: N GLA No.:: 222 - 31 - 81 102 Fiscal Procedures Approved: ..c. r��. 1 Date: 6/16/03 DMJMLIHARRIS June 13, 2003 Mr. Bill Hughes, Project Manager Riverside County Transportation Commission 4080 Lemon Street: 3rd floor Riverside, CA 92502 RE: SR 60 HOV LANES — RIV-60-KP19.6/32.8 - EA 463601 999 Town & Country Road Orange, California 92868 Tel: (714) 567-2501 FAX: (714) 5672777 • Replace the open graded asphalt overlay with a longitudinal joint details • Survey the Edison lines along Sunnymead Blvd and Elder Street. • Storm Water Data Report. • Additional Scope at Sunnymead. • Project management • Other Direct Cost fee. • Value Engineering • Bid Support / Construction Support. • RE File. Dear Mr. Hughes: DMJM+HARRIS (D+H) is submitting for your consideration this scope of work and cost proposal for the following items: (1) Replace the open graded asphalt overlay with a longitudinal joint details as a cost saving measure to the project; (2) Perform surveying needed at the sag points of an Edison power line running along Sunny mead Blvd. adjacent to wall # 269 and perpendicular to the freeway adjacent to Elder Street; (3) Comply with new criteria by Caltrans (adopted January 2003) to submit a Storm Water Data Report as part of the final package for the project; (4) additional scope required for the PS&E at Sunnymead Boulevard;(5) Scope increase in multiple areas such as the project management;(6) Other Direct Cost; (7) Value Engineering; (8) Bid Support and Construction Support;(9) RE File. I. Replace the Open Graded Asphalt Overlay with Longitudinal Joint Details BACKGROUND During the design phase of this project Caltrans requested that an overlay be added to the entire freeway section which is to be widened as part of this work. The overlay was to mitigate the longitudinal joint created by sawcutting the inside shoulder of the freeway and replace it with the new pavement section required for the widening. 7 DMJM::Ht1ItRIS 999 Town & Country Road Orange, Califomia 92868 Tel: (714) 567-2501 FAX: (714) 5672777 The overlay design was included in the 65% and the 95% submittals. The inclusion of this overlay in construction plans had significant financial cost impact. To mitigate the cost impact a compromise was reached to cold plane a 12" wide and 2" deep section of the adjacent existing pavement along the new longitudinal joint and place the overlay layer of the new pavement section so it would spill into the cold planned area. We feel that by doing so we could minimize the impact of the new added joint to the traffic. Caltrans accepted our proposal. SCOPE OF WORK Revise roadway section to replace the original overlay of the entire roadbed with a cold planed 0.305m wide outside the sawcut line at a depth of 45mm. The cold planed section will be filled with Asphalt Concrete Pavement during construction of the new lanes to cover the joint between the existing and new pavement sections. Work will include revising typical sections, Stage Construction, construction details and Traffic Handling sheets as required to show revised details. Typical section notes shown on the stage construction sheets will refer to layout plans and typical sections for cold plane detail. Work will also include revising the summary of quantities, the cost estimate and the specifications accordingly. FEE PROPOSAL The proposed fee for this work is estimated at $22,100. A detailed breakdown of the proposed fee is included in Exhibit A. II. Survey the Edison lines along Sunnymead Blvd and Elder Street. Revise right of way documents. BACKGROUND Due to the close proximity of the Edison overhead power lines to wall # 269 1ayout line east of Kitching along Sunnymead Boulevard Caltrans has requested that we supply them with a conflict plan indicating that the Soundwall design is complying with the Edison requirement in having a minimum distance of 8 feet between the top of the new sound wall and the closest Edison line, we have requested that a survey be conducted to profile the Edison line in question. The Survey on Elder Street is also based on the same ground as the one at Sunnymead with wall # 270 running within a close proximity of the Edison line it was imperative that a survey be done to profile the line in question. 8 2 DMJM::HARRIS SCOPE OF WORK 999 Town & Country Road Orange, California 92868 Tel: (714) 567-2501 FAX: (714) 5672777 Locate power lines along Sunnymead south of the freeway with the closest distance to wall # 269 layout line, field locate Sag/Summit/transformers and Capacitors. Survey and profile the Edison line to the west of the property located at 25501 Elder St. Pothole to locate a 1200mm RCP line within the channel area. Revise the right-of-way documents to comply with the new wall alignment at wall # 270, revise the TCE, the ROW Map and update a hard copy with the revised wall alignment. FEE PROPOSAL The proposed fee for the additional right of way work is $9,500. A detailed breakdown of this fee is included in Exhibit B. III. Storm Water Data Report. BACKGROUND Caltrans has implemented a new policy that went into affect January 2003 requiring a Storm Water Data Report for all projects with a 100% PS&E submittal later than December 2002. SCOPE OF WORK Produce the PS & E portion of the report as requested by Caltrans and Fill in forms E-6 through E-10. FEE PROPOSAL The proposed fee for the additional right of way work is $13, 500. A detailed breakdown of this fee is included in Exhibit C. IV. ADDITIONAL PS&E — SUNNYMEAD BOULEVARD PROFILES BACKGROUND The original scope of work does not include improvements to Sunnymead Boulevard. On May 14, 2002 a Technical Coordination Meeting was held at the City of Moreno to discuss aesthetic. Following the meeting, the City requested that curb and gutter and local depressions are provided at the ultimate curbline location along the north side of Sunnymead Boulevard adjacent to wall # 269 wherever curb inlet catch basins are proposed. To set the ultimate flow line elevation at each proposed catch basin and to ensure adequate drainage along Sunnymead Boulevard, profiles are required for the centerline and north side of the street for the entire 800 linear meters adjacent to Soundwall No. 269. 9 3 DMJMIIHARRIS 999 Town & Country Road Orange, California 92868 Tel: (714) 567-2501 FAX: (714) 5672777 D+H's initial assumption to detail the catch basins along Sunnymcad Boulevard was to provide drainage details and construction details as necessary at each location. However, it was determined that an asphalt concrete apron was required along the north side of Sunnymead Boulevard to set the flow line at the ultimate location. As a result, profiles are required to ensure that the AC apron is properly detailed for construction. SCOPE OF WORK PS&E This SOW includes three (3) new profile sheets to include the existing edge of pavement (EP), proposed EP and right-of-way line along the north side of Sunnymead Boulevard adjacent to Soundwall No. 269. FEE PROPOSAL The proposed fee for the additional scope is $ 25,000.00. A detailed breakdown of this fee is included in Exhibit D. V. Project Management BACKGROUND The original SOW for project management was based on a completion date in May 2002. Amendment # 8 projected that completion into December 2002. With the extension of the scope it is estimated at this time that the project duration will continue into May 2003. This will require 4 additional months of project management duties such as attending PDT Meetings as well as other Technical Meetings by the project Manager and one other key project participant, meetings preparations, agendas and coordinating with subconsultant. FEE PROPOSAL — ADDITIONAL Project Management The proposed fee for the additional months of project Management duties is $ 14,300. A detailed breakdown of this fee is included in Exhibit E. VI. OTHER DIRECT COSTS Responding to_RCTC's need in getting Caltrans approval to this project before the end of the 2002 year, additional submittal for multiple copies of the 100% PS&E under development were needed to be routed to various departments within Caltrans and to other Agencies such as EMWD etc. We are still looking at more submittals late in January and in February in order to which are above and beyond the multiple submittals which had to be put together for Caltrans and other agencies. The requested increase in ODC costs is $8,500.00. A detailed breakdown of this fee is included in Exhibit F. 10 4 DMJM:7I-IflRRIS VII. VALUE ENGINEERING 999 Town & Country Road Orange, California 92868 Tel: (714) 567-2501 FAX: (714) 5672777 DMJM+Harris were asked to attend a VA study for the project and supply needed documents for the VA team to conduct their work. This task will also include attending the VA exit meeting and response to suggestions proposed by the VA team. The requested increase in cost due to the VA study is $ 14,400.00. A detailed breakdown of this fee is included in Exhibit G. VIII. BID SUPPORT /CONSTRUCTION SUPPORT It has been agreed with RCTC to place an initial sum toward the efforts involved with bid support and construction support for the project. DMJM+Harris will track all efforts spent on each of the requests and report to RCTC on a monthly base regarding remaining budget as well as request prior approval for all requests requiring over 20hrs of effort. The work for this task will be determined based on as needed and will include the followings: 1. Attending meetings as needed with the CM consultant and respond to CM comments. 2. Supporting RCTC and Berg & Associates during the bidding period by responding to bidders' questions and comments. 3. Attend the prebid meeting. 4. Supporting the CM Consultants during construction by approving Concrete Mix Design, determine Prestress elongation and assist in responding to Request for information. 5. Incorporate all field changes to the plans at time of close out of the contract. As of this time it is agreed to add the sum of $ 75,000.00 to the contract. It is understood that this sum will need to be supplemented with additional sum to cover future work related to construction support and project close out. A detailed breakdown of this fee is included in Exhibit A. IX. RE FILE. The original scope of work does not include needed effort to put together an RE file of the civil portion of the work. This change is to have available to the Construction Management team a set of cross sections and grid grades covering areas where median work is to take place between Fredrick St. and Redland Blvd. as well as area where retaining walls are to be placed. These cross sections and Grid grades are to be done at sections where survey shots were taken at 40 m increments. Total new sheets for the cross sections are estimated at 17 drawings. 11 5 DMJM:7I3t1RRiS 999 Town & Country Road Orange, California 92868 Tel: (714) 567-2501 FAX: (714) 5672777 Also, this change is to have available to the construction management team correspondences and documents pertaining to decisions made during the design phase that need to be shared with the Construction Management team. The requested increase in costs is $22,500.00. A detailed breakdown of this fee is included in Exhibit I. Please call me if I could be of any assistance. Respectfully Submitted, DMJM+HARRIS Victor J. Martinez, P.E. Project Manager Cc: Gustavo Quintero 12 6 ITEM CONSULTANT ' CH2M ASSOC D+H SR 60 -Pavement Overlay $3,600.00 $18,500.00 Survey Edison Lines at Sunnymead and d Elder $9,500.00 Storm Water Data Report $13,500.00 Sunny mead Blvd. $25,000.00 Project Management $14,300.00 ODC $8,500.00 VE $6,200.00 $8,200.00 Bid Support $75,000.00 RE FILE $22,500.00 $185,500.00I $9,800.00 $9,500.00 GRAND TOTAL $204,800.00 1 13 EXHIBIT A 1/2 COST AND PRICE ANALYSIS RIVERSIDE COUNTY T NAME OF CONSULTANT TITLE OF PROJECT DMJM+HARRIS v_ SR 60 -Pavement Overlay Detail Description Estimated Hours (Average) Rate/Hour Total Estimated Cost ($) 1. DIRECT LABOR (Specify) SEE CONTINUATION SHEET PROJECT MANAGER 4 $67.30 269.20 PROJECT ENGINEER 48 $57.00 2,736.00 SENIOR DESIGN ENGINEER 56 $37 00 2,072.00 DESIGN ENGINEER 0 $32.00 0.00 DESIGN ENGINEER/SENIOR CADD TECHNICIAN 80 $27.00 2,160.00 CLERICAL 0 $20.00 0.00 TOTAL 188 $7,237.20 2. INDIRECT COSTS (Overlaead,G&A-specify) Burden Rate X Base = Burden ($) . 130.60% $7,237.20 _ $9,451.78 $9,451.78 3 TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) $16,688.98 4 FIXED FEE OR PROFIT (Specify, applies to line 3 only) Percent X Base = Fee ($) 10.00% $16,688.98 $1,668.90 $1,668.90 _TOTAL $1,668.90 5. OTHER DIRECT COSTS ' PRINTING _ TRAVEL OVERNGHT MAIL/DELIVERY MISC (CARD CHARGES, COMPUTER USAGE, ETC.) SUBCONSULTANTS 6. TOTAL CONTRACT COST (Sum of lines 3, 4 and 5) $18,358.00 SAY $18,500.00 14 COST AND PRICE ANALYSIS EXHIBIT A 2/2 RIVERSIDE COUNTY TRANSPORTATION COMMISSION NAME OF CONSULTANT CH2MHILL TITLE OF PROJECT SR 60 HOV LANES Detail Description Estimated Hours (Average) Rate/Hour Total Estimated Cost ($) 1. DIRECT LABOR PROJECT MANAGER 2 $57.49 114.98 DESIGN ENGINEER 14 $37.16 520.24 CADD TECHNICIAN 16 $33.67 538.72 TOTAL 32 $1,173.94 2. INDIRECT COSTS (Overhead, G&A-specify) Burden Rate X Base = Burden ($) 171.10% $1,173.94 $2,008.61 $2,008.61 3. TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) $3.182.55 4. FIXED FEE OR PROFIT (Specify, applies to line 3 only) Percent X Base = Fee ($) 10.00% $3,182.55 $318.26 $318.26 TOTAL j • $318.26 5. OTHER DIRECT COSTS PRINTING $50.00 TRAVEL $50.00 OVERNIGHT MAIL/DELIVERY 6. TOTAL CONTRACT AMENDMENT COST (Sum of lines 3, 4 and 5) $3,600.81 SAY $3,600.00 15 COST AND PRICE ANALYSIS EXHIBIT B RIVERSIDE COUNTY TRANSPORTATION COMMISSION NAME OF CONSULTANT ASSOCIATED ENGINEERS - Estimated (Average) Total Estimated Detail Description Hours Rate/Hour Cost ($) 1. DIRECT LABOR (Specify) SEE CONTINUATION SHEET __ LAND SURVEYORS (LS) 18 $36.58 658.44 SURVEY TECHNICIANS (LSIT) 5 $28.10 140.50 GADD TECHNICIAN 7 $26.25 183.75 FIELD CREW 3 MEN (1 PC + 2 CM) 16 $116.22 _ 1859.52 CHIEF MAPPER _ 2 _ $52.88 105.76 UTILITY COORDINATOR 3 $18.00 54.00 TOTAL 51 $3,001.97 2. INDIRECT COSTS (Overhead,G&A-specify) Burden Rate X Base = Burden ($) 142.05% $3,001.97 S4,264.30 $4,264.30 3. TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) $7,266.27 4_ FIXED FEE OR PROFIT (Specify, applies to line 3 only Percent _ X Base = _ - Fee ($) 10.00% $7,266.27 $726.63 $726.63 TOTAL $7,992.90 5. OTHER DIRECT COSTS PRINTING TRAVEL Potholing (HP Communications) $1,600.00 _ 6. TOTAL CONTRACT COST (Sum of lines 3, 4 and 5) $9,592.90 SAY $9,500.00 16 EXHIBIT C COST AND PRICE ANALYSIS RIVERSIDE COUNTY TRANSPORTATION COMMISSION STORM WATER DATA REPORT NAME OF CONSULTANT DMJM+HARRIS TITLE OF PROJECT SR 60 HOV LANES _ Detail Description Estimated Hours (Average) Rate/Hour Total Estimated Cost ($) 1. DIRECT LABOR PROJECT MANAGER 4 $67.30 269.20 PROJECT ENGINEER 46 $57.00 2,622.00 SENIOR DESIGN ENGINEER 64 $37.00 2,368.00 DESIGN ENGINEER 0 $32.00 0.00 DESIGN ENGINEER/SENIOR CADD TECHNICIAN 0 $27.00 0.00 CLERICAL 0 $20.00 0.00 TOTAL 114 $5,259.20 2. INDIRECT COSTS (Overhead, G&A-specify) Burden Rate X Base = Burden ($) 130.60% $5,259.20 $6,868.52 $6,868.52 3. TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) $12,127.72 4. FIXED FEE OR PROFIT (Specify, applies to line 3 only) Percent X Base = Fee ($) 10.00% $12,127.72 $1,212.77 $1,212.77 TOTAL " $1,212.77 5. OTHER DIRECT COSTS PRINTING TRAVEL OVERNIGHT MAILJDELIVERY 6. TOTAL CONTRACT AMENDMENT COST (Sum of lines 3, 4 and 5) $13,340.49 SAY $13,500.00 17 COST AND PRICE ANALYSIS Sunny Mead Blvd. EXHIBIT D RIVERSIDE COUNTY TRANSPORTATION COMMISSION NAME OF CONSULTANT DMJM+HARRIS TITLE OF PROJECT SR 60 HOV LANES Detail Description Estimated Hours (Average) Rate/Hour Total Estimated Cost ($) 1. DIRECT LABOR PROJECT MANAGER 8 $67.30 538.40 PROJECT ENGINEER 48 $58.00 2,784.00 SENIOR DESIGN ENGINEER 56 $37.00 2,072.00 DESIGN ENGINEER 72 $32.00 2,304.00 DESIGN ENGINEER/SENIOR CADD TECHNICIAN 72 $27.00 1,944.00 CLERICAL 8 $20.00 160.00 TOTAL 264 . $9,802A0 2. INDIRECT COSTS (Overhead, G&A-specify) Burden Rate X Base = . ... .. . . .. . . . Burden ($) 130.60% $9,802.40 $12,801.93 $12,801.93 3. TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) $22,604.33 4. FIXED FEE OR PROFIT (Specify, applies to line 3 only) Percent X Base = Fee ($) 10.00% $22,604.33 $2,260.43 $2,260.43 �1 TOTAL $2,260.43 5. OTHER DIRECT COSTS PRINTING TRAVEL OVERNIGHT MAIL/DELIVERY 6. TOTAL CONTRACT AMENDMENT COST (Sum of 1 ines 3, 4 and 5) $24,864.76 SAY $25,000.00 18 COST AND PRICE ANALYSIS PROJECT MANAGEMENT EXHIBIT E RIVERSIDE COUNTY TRANSPORTATION COMMISSION NAME OF CONSULTANT DMJM+HARRIS TITLE OF PROJECT SR 60 HOV LANES Detail Description Estimated Hours (Average) Rate/Hour Total Estimated Cost ($) • 1. DIRECT LABOR PROJECT MANAGER 24 $72.13 1,731.12 PROJECT ENGINEER 48 $59.00 2,832.00 SENIOR DESIGN ENGINEER 24 $37.00 _ 888.00 DESIGN ENGINEER $32.00 0.00 DESIGN ENGINEER/SENIOR CADD TECHNICIAN $27.00 0.00 CLERICAL $20.00 0.00 TOTAL 96 a $5,451.12 2. INDIRECT COSTS (Overhead, G&A-specify) Burden Rate X Base = Burden ($) 130.60% $5,451.12 $7,119.16 $7,119.16 3. TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) $12,570.28 4. FIXED FEE OR PROFIT (Specify, applies to line 3 only) Percent X Base = Fee ($) 10.00% $12,570.28 $1,257.03 $1,257.03 TOTAL $1,257.03 5. OTHER DIRECT COSTS PRINTING _ TRAVEL $500.00 OVERNIGHT MAIL/DELIVERY 6. TOTAL CONTRACT AMENDMENT COST (Sum of lines 3, 4 and 5) $14,327.31 SAY $14,300.00 19 COST AND PRICE ANALYSIS EXHIBIT F RIVERSIDE COUNTY TRANSPORTATION COMMISSION ODC NAME OF CONSULTANT DMJM+HARRIS TITLE OF PROJECT ' SR 60 HOV LANES Detail Description Estimated Hours (Average) Rate/Hour Total Estimated Cost ($) 1. DIRECT LABOR PROJECT MANAGER $67.30 0.00 PROJECT ENGINEER $56.00 0.00 SENIOR DESIGN ENGINEER $37.00 0.00 DESIGN ENGINEER $32.00 0.00 DESIGN ENGINEER/SENIOR CADD TECHNICIAN $27.00 0.00 CLERICAL $20.00 0.00 TOTAL 0 $0.00 2. INDIRECT COSTS (Overhead, G&A-specify) Burden Rate X Base = Burden ($) $0.00 $0.00 $0.00 3. TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) $0.00 4. FIXED FEE OR PROFIT (Specify, applies to line 3 only) Percent X Base = Fee ($) 10.00% $0.00 $0.00 $0.00 TOTAL $0.00 5. OTHER DIRECT COSTS _ _ PRINTING $4,500.00 TRAVEL $500.00 OVERNGHT MAIL/DELIVERY $500.00 MISC (CADD CHARGES, COMPUTER USAGE, ETC.) $3,000.00 SUBCONSULTANTS `'_ I 6. TOTAL CONTRACT AMENDMENT COST (Sum of lines 3, 4 and 5) $8,500.00 20 EXHIBIT G 1/2 COST AND PRICE ANALYSIS PROJECT MANAGEMENT Value En aneerin RIVERSIDE COUNTY TRANSPORTATION COMMISSION NAME OF CONSULTANT DMJM+HARRIS TITLE OF PROJECT SR 60 HOV LANES Detail Description Estimated Hours (Average) Rate/Hour Total Estimated Cost ($) 1. DIRECT LABOR PROJECT MANAGER 4 $72.13 288.52 PROJECT ENGINEER 48 $57.34 2,752.32 SENIOR DESIGN ENGINEER $52.00 0.00 DESIGN ENGINEER $32.00 0.00 DESIGN ENGINEER/SENIOR CADD TECHNICIAN $27.00 0.00 CLERICAL $20.00 0.00 TOTAL 52 >r«.:= .;:.::,.:::>= :;:.::>;:.;; ' $3,040.84 2. INDIRECT COSTS (Overhead, G&A-specify) Burden Rate X Base = Burden ($) 130.60% $3,040.84 $3,971.34 $3,971.34 3. TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) $7,012.18 4. FIXED FEE OR PROFIT (Specify, applies to line 3 only) Percent X Base = Fee ($) 10.00% $7,012.18 $701.22 $701.22 TOTAL $701.22 5. OTHER DIRECT COSTS PRINTING $300.00 TRAVEL $200.00 OVERNIGHT MAIL/DELIVERY 6. TOTAL CONTRACT AMENDMENT COST (Sum of lines 3, 4 and 5) $8,213.40 SAY $8,200.00 21 EXHIBIT G 2/2 `.-"u 1 rill1, 1 111\.,1!, [i1IJtL X 013 RIVERSIDE COUNTY NAME OF CONSULTANT CH2MHILL TRANSPORTATION COMMISSION TITLE OF PROJECT SR 60 HOV LANES Detail Description Estimated Hours (Average) Rate/Hour _ Total Estimated Cost ($) 1. DIRECT LABOR PROJECT MANAGER 4 $57.49 , 229.96 DESIGN ENGINEER 36 $41.34 - 1,488.24 CADD TECHNICIAN 10 $3167 336.70 TOTAL 32 = $2,054.90 12. INDIRECT COSTS (Overhead, G&A-specify) Burden Rate X Base = Burden ($) 171.10% $2,054.90 $3,515.93 $3,515.93 3. TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) 5 4. FIXED FEE OR PROFIT (Specify, applics to line 3 only) Percent X Base = Fee ($) i 10.00% $5,570.83 $557.08 $557.08 TOTAL `: $557.08 . OTHER DIRECT COSTS PRINTING $50.00 TRAVEL $50.00 OVERNIGHT MAIL/DELIVERY 6. TOTAL CONTRACT AMENDMENT COST (Sum of lines 3, 4 and 5) $6,227.91 SAY $6,200.00 22 EXHIBIT H COST AND PRICE ANALYSIS RIVERSIDE COUNTY TRANSPORTATION COMMISSION Bid Support / Construction Support NAME OF CONSULTANT DMJM+HARRIS TITLE OF PROJECT SR 60 HOV LANES Detail Description Estimated Hours (Average) Rate/Hour Total Estimated Cost ($) 1. DIRECT LABOR PROJECT MANAGER 4 $72.13 288.52 PROJECT ENGINEER 200 $59.00 11,800.00 SENIOR DESIGN ENGINEER 160 $37.00 5,920.00 DESIGN ENGINEER 120 _ $32.00 3,840.00 DESIGN ENGINEER/SENIOR CADD TECHNICIAN $27.00 0.00 CLERICAL 20 $20.00 400.00 TOTAL 504 $22,248.52 2. INDIRECT COSTS (Overhead, G&A-specify) Burden Rate X Base = Burden ($) 130.60% $22,248.52 $29,056.57 $29,056.57 3. TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) $51,305.09 4. FIXED FEE OR PROFIT (Specify, applies to line 3 only) Percent X Base = Fee ($) 10.00% $51,305.09 $5,130.51 $5,130.51 1 TOT AL $5,130.51 5. OTHER DIRECT COSTS PRINTING $2,000.00 TRAVEL _ $1,000.00 OVERNGHT MAIL/DELIVERY $500.00 MISC (CADD CHARGES, COMPUTER USAGE, ETC.) SUBCONSULTANTS $15,000.00 6. TOTAL CONTRACT AMENDMENT COST (Sum of lines 3, 4 and 5) $74,935.60 SAY $75,000.00 23 EXHIBIT I COST AND PRICE ANALYSIS RE FILE RIVERSIDE COUNTY TRANSPORTATION COMMISSION Cross Sections / Grid Grades/Correspondences NAME OF CONSULTANT DMJM+HARRIS TITLE OF PROJECT SR 60 HOV LANES Detail Description Estimated Hours (Average) Rate/Hour Total Estimated Cost ($) I. DIRECT LABOR PROJECT MANAGER 2 $67.30 134.60 PROJECT ENGINEER 48 $59.00 2,832.00 SENIOR DESIGN ENGINEER 72 _ $37.00 2,664.00 DESIGN ENGINEER 96 $32.00 3,072.00 DESIGN ENGINEER/SENIOR. CADD TECHNICIAN $27.00 0.00 CLERICAL 6 $20.00 120.00 TOTAL 224 $8,822,60 2. INDIRECT COSTS (Overhead, G&A-specify) _ Burden Rate X Base = Burden ($) 130.60% S8,822:60 $11,522.32 $11,522.32 _ ' 1 3. TOTAL DIRECT LABOR AND INDIRECT COSTS (Sum of lines 1 and 2) 4. FIXED FEE OR PROFIT (Specify, applies to line 3 only) Percent 10.00% XBase= $20,344.92 Fee (5) $2,034.49 $20,344.92 $2,034.49 TOTAL 5. OTHER DIRECT COSTS $2,034.49 PRINTING TRAVEL OVERNGHT MAIL/DELIVERY MISC (CADD CHARGES, COMPUTER USAGE, ETC_) SUBCONSULTANTS $200.00 6. TOTAL CONTRACT AMENDMENT COST (Sum of lines 3, 4 and 5) SAY 522,579.41 $22,500.00 24 AGENDA ITEM 8 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: June 23, 2003 TO: Budget and Implementation Committee FROM: Stephanie Wiggins, Rail Department Manager Bill Hughes, Bechtel Project Manager Gustavo Quintero, Bechtel Project Coordinator THROUGH: Hideo Sugita, Deputy Executive Director SUBJECT: Approve Agreement # M23-001 with Riverside Transit Agency for the pass through of FTA Funding for the Perris Multimodal Facility and Approve Agreement #04-33-007 with Pountney Consulting Group, Inc. to provide Engineering Services Related to the Facility STAFF RECOMMENDATION: This item is for the Committee to: 1) Approve the Memorandum of Understanding (Agreement # M23-001) with Riverside Transit Agency (RTA) for the pass through of Federal Transit Administration (FTA) funding for the Perris Multimodal Facility; 2) Approve the selection process to have Pountney Consulting Services, Inc. master plan, environmentally clear, and prepare the final design of the Perris Multimodal Facility; 3) Award contract #04-33-007 to Pountney Consulting Group, Inc. to perform Phase I of the engineering services for the Perris Multimodal Facility for an amount of $513,000 with an extra work amount of $52,625 for a total not to exceed value of $565,625 using the standard consultant agreement; 4) Authorize the Chairman, pursuant to Legal Counsel review, to execute the above Agreements on behalf of the Commission; 5) Direct Staff to bring back suggested scope and cost changes to the above agreement with Pountney Consulting Group, Inc. for Phase II final design for the plans, specifications and cost estimate to construct the project; and 25 6) Forward to the Commission for final action. BACKGROUND INFORMATION: At the May 2001 meeting, the Commission authorized staff to work with RTA to seek congressional approval to transfer a federal grant from RTA to RCTC in support of the project to extend Metrolink service from downtown Riverside to Moreno Valley and Perris via the San Jacinto Branch Line. Though we were unsuccessful in transferring the grant, our joint legislative effort has resulted in the congressional delegation reprogramming the federal grant to emphasize a multimodal facility to be located in the City of Perris. The reprogramming of the RTA federal grant is important because it allows us to proceed with our original intent — to build a capital project directly benefiting the City of Perris' portion of the San Jacinto Branch Line Metrolink extension (Riverside to Romoland) project. In partnering with RTA for the Perris Multimodal Facility, RTA staff will be a member of the project development team for all phases of the project. RCTC will be the lead agency for the development and construction of the multimodal facility. Pursuant to FTA requirements, the Commission must enter into a MOU with RTA outlining the pass through of the federal funds and related responsibilities to the Commission. At the April 4, 2003 Commission meeting, the Commission approved and directed staff to prepare and advertise a Request for Proposal (RFP) for the development of a bus and rail multimodal facility in the City of Perris. The calendar of events was as follows: Calendar of Events Distribution of RFP April 10, 2003 Proposals delivered to RCTC prior to 2 PM May 8, 2003 Shortlist top three (3) qualified firms May 22, 2003 Interview top three (3) qualified firms June 12, 2003 Committee Review of Staff Recommendation June 23, 2003 Commission approval of Committee recommendation July 11, 2003 26 A selection panel was assembled, which consisted of representatives from RCTC staff, City of Perris, RTA and Bechtel. Staff received proposals from five (5) firms. The selection panel reviewed the five (5) proposals and short listed three (3) of the five (5) firms. The three (3) firms each demonstrated that they would be capable of completing the proposed scope of work. After careful evaluation of the personnel of the proposed project teams, their knowledge of the project and proposed project approach, the selection panel ranked the three (3) interviewed firms as follows: Top Ranked Second Third Pountney Consulting Group, Inc. Korve Engineering URS Based on the results of the selection committee, staff reviewed the cost proposal of Pountney Consulting Group, Inc and negotiated necessary scope and cost revisions to be consistent with the desired engineering services for phase I of the engineering work to be performed. Phase I will include the necessary master plan for the Perris facilities that will include both bus and Metrolink service to the City of Perris. Phase II engineering services will be negotiated at a later date after a locally preferred alternative has been selected and environmentally cleared. Attached is a copy of the proposed scope and cost to accomplish the phase I master plan and environmental clearance for the proposed Perris multimodal facility. The RCTC model consultant agreement will be used. Attachment: Pountney Consulting Group, Inc. scope of services for the Master planning and environmental clearance for the Perris Multimodal Facility. Financial Information In Fiscal Year Budget: Y Year: FY03/04 FY04/05 Amount: $500,000 $ 65,625 Source of Funds: Riverside Transit Agency through (Federal Reimbursement) Pass Budget Adjustment: N GLA No.: 221 - 33 - 81101 Fiscal Procedures Approved: Date: 6/16/03 27 Required Tasks — Outline Scope of Work Key Tasks and Sequence of Activities Project Approach The master planning of a new transit transfer and Metrolink commuter rail station should be a creative activity with input from a broad range of planning and design professionals and project stakeholders. The key to a successful project is to first identify exactly what the public entities (RCTC, RTA, SCRRA, and Perris, and the BNSF Railway Company) have projected in the way of anticipated objectives and to then seek input from the public and users to establish how best to achieve those objectives. The composite criteria are then melded with the operational requirements of Metrolink, the Riverside Transit Agency, the BNSF Railway Company, and the City of Perris to develop a plan that will be functional and operational from all perspectives. A successful project will be well received by the commuting public and will attain projected usage, provide an appealing, safe and attractive environment within which to wait for and board a train or bus, and provide a facility which is economical for the RCTC and the RTA to operate and maintain. To attain these objectives we have brought together a very experienced and talented team of planning and design professionals qualified to address each of the key project elements. That team will be managed by Peter Pountney and Augie Chang in such a manner as to optimize all collective input into what we expect will be an award winning, attractive, efficient, economical, and well received project. Scope of Work - an Overview The first step is the clear establishment of the project goals and objectives: what is the project to accomplish? We recognize the need for an onsite six to eight bus bay transit facility, a new Metrolink platform with possible secondary (emergency) platform, adequate parking, safety fencing, and all related handicap access, ticket machines, signage, parking, landscaping, related sun shelters and other amenities. There will also be coordination with the San Jacinto Branch Line consultant for relocation and reconstruction of the two existing tracks; and improvements at San Jacinto, 4th, and 6th; and related signalized controllers. We will schedule scoping and coordination meetings with all stakeholders to establish minimum objectives and design criteria for each of these and all related site improvements. Coordination meetings should be scheduled with all stakeholders, including RCTC, RTA, City of Perris, SCRRA, Caltrans (Highway 74) and the BNSF Railway Company. We will also include community planning groups, the City police and fire departments, and adjacent property owners in that process. The number of bus bays, accessibility from one side of the tracks to the other, coordination with Caltrans, Highway 74, and freeway accessibility, City of Perris general plan and zoning requirements, and coordination with the railway museum will all play into the development of site design options. A successful master plan requires the development of accurate and detailed site information: a boundary survey; knowledge of existing easements and encumbrances; topographic mapping; hazardous materials assessment; utility research and assessment of utility accessibility; accessibility from the public ways (C, San Jacinto, 4th, 6th, even D Street) and certain street vacations (15t, 2nd, 3rd, 5th); site ingress and egress constraints; and a preliminary geotechnical and geologic investigation. With these constraints established, detailed planning and design can be developed. We then encourage a systematic planning and design process that will provide for the development of a series of schematic site plans from which the optimum site plan can be established concurrent with consideration of access, accident avoidance (cars vs. buses vs. pedestrians; trains vs. pedestrians), architectural treatments, signage, lighting, and landscape alternatives. The number of parking spaces, the number of bus bays, bus vs. auto and auto vs. pedestrian separations can be 28 Required Tasks — Outline Scope of Work identified as well as handicap accessibility routes, and such elements as the number of bike lockers and racks, etc. This process culminates in public hearings and the adoption of an environmentally sensitive, functional, well received optimal design. The list of tasks will include: • Scope definition; ▪ Subconsultant agreements; • Kick off meetings; • Coordination meetings with stakeholders; • Community input; • Regularly scheduled team and team/client meetings; • Boundary, utility and topographic surveys; • Traffic studies; • Geotechnical studies; • Planning studies of alternatives; • Schematic design of selected alternative (15%). Scope definition We are strong believers in the development of a clear, well developed, written scope of services. Exactly what will RCTC and the RTA expect from our team, what will the schedule and budget be, not only for planning but, to the extent feasible, for design and construction as well? Who are the stakeholders and what are their expectations? Resolution of an appropriate fee and design schedule dictates an understanding of your objectives, as to quality and size of facility, amenities, overall planning and construction schedule and overall project budget. We spend that extra effort at the outset of your project to assure a clear understanding between you, us, and the other public entities as to what is to be accomplished. We will also establish the 'chain of command' as to RCTC and RTA approvals, the City of Perris permitting requirements, SCRRA input, Caltrans input, and any BNSF Railway Company criteria. A project directory, overall schedule, submittal milestones, and plan check and approval process will all be established. Subconsultant agreements PCG's efforts will be constrained if we do not have the full support of each of our subconsultants; they play an important role in overall project planning, development and, ultimately, the project's construction. We negotiate written and signed contracts with each subconsultant to clearly establish his or her respective scope, insurance obligations, schedule, budget and production responsibilities. Kick off meetings One important element of our project management approach is coordination and progress meetings, initiated with an overall kick-off meeting. We will sit with you and the other stakeholders to identify initial expectations, minimum design criteria, and other project factors, which are known at the outset (recognizing that they may change with time). The kick-off meeting may actually evolve into a series of meetings with the various participants in order that we may assure that their respective concerns, schedules, design and processing criteria, etc., are incorporated into the overall project. Coordination meetings with stakeholders During the course of the planning and schematic design process, we would encourage and expect periodic meeting with all key project participants. These meetings might be scheduled concurrent with our various submittals or subsequent thereto, to afford the opportunity for reaction and input prior to moving to the next step. Potential or real conflicting objectives between stakeholders can be identified, discussed and, hopefully, resolved at these meetings. 29 Required Tasks — Outline Scope of Work Community input (to be determined in association with RCTC, RTA and Perris) We will be prepared to schedule, participate in and, if desired, lead, a series of community input work -shops, and/or make presentations at public hearings to both seek input and provide information on the basis for project design, our design process, our progress, etc. It is our belief that the more the gener-al public knows about the project the more readily it will be both accepted and, ultimately, successful. Regularly scheduled team & team/client meetings including peer and QA/QC reviews We will establish a calendar for regularly scheduled team meetings where our design team meet to coordinate our progress, exchange check prints, refine the design and resolve any potential conflicts. These meetings are scheduled every two weeks initially and stretch out to monthly as the project progresses. Concurrent with these meetings, we will undertake a series of peer reviews, and quality assurance/quality control checks to establish that each team member's work product is properly coordinated into the whole, and that the basis for the plan is sound. Base map and initial studies A successful project starts with an accurate base map. Our project team will undertake the collection and review of legal descriptions and title reports to establish the project boundaries, and will undertake a boundary survey (and, if appropriate, a record of survey). Concurrently, we will set control points and arrange to have the project site flown for 1"=20' scale aerial topographic mapping. Collection of utility and public right of way record drawings will facilitate the plotting and locating of all existing utilities, and will be followed by field verification to confirm that we have established the location and elevation of all existing streets, public improvements and franchise utilities. Concurrent coordination with BNSF, Caltrans and the City of Perris will be required to assure that we have established accurate records of all existing facilities and will also be undertaken to establish all appropriate design criteria for new improvements. The initial studies will include the development of a preliminary geotechnical and geology report which will provide input on not less than the following data: condition of existing soils; percolation potential (for drainage of landscape areas), corrosivity (for design of metal improvements), soluble sulfates (for concrete design), soil quality (for landscape design), foundation design parameters (for platforms, structures, and possible sound attenuation walls). An Initial Phase I Site Assessment hazardous waste survey may also be undertaken to establish the presence of any hazardous material residues. Traffic studies We will prepare a traffic circulation and parking analysis. The study will also determine any off -site public improvements required to provide for project generated traffic. The traffic study will quantita- tively assess weekday AM and PM peak hour traffic impacts on potentially impacted intersections. Planning studies of alternatives Considering the long, linear nature of the site, the adjacent residential areas to the west and the commercial corridor to the east, the existing local and future express bus routes that serve the site, and the three at -grade railroad crossings, we recommend that the preliminary site planning entail the evaluation of up to three alternate site plans. We would further anticipate a phasing concept where North of 4th might be developed prior to south of 4th Prior to and concurrent with the development of these site plans, we will undertake the following: 30 Required Tasks — Outline Scope of Work ▪ Coordination with RCTC, RTA, Caltrans, Perris and SCRRA regarding points of access, minimum platform criteria, minimum parking objectives, project signage, equipment and site furnishings and theme (benches, ticketing and validating machines, money changing machines, lighting, bicycle lockers and racks, vendor cart utility access, drinking fountains and other site amenities). • Coordination with Caltrans with respect to improvements on 4111 Street (Highway 74). • Coordination with RTA to verify existing and proposed bus routes, the projected need for transfers (bus to bus, bus to express bus, bus to train), the optimal number of bus bays for simultaneous bus operations (currently estimated at 6 to 8), and the desirability of a linear onsite bus bay configuration vs. tear drop or round configuration). • Coordination with BNSF Railway Company to fully understand the amount of future freight traffic on the line. Verification of contractor insurance requirements, construction responsibilities for BNSF versus our contractor, flagmen requirements, live track work zone requirements, etc., could each have an impact on site design. We understand the freight traffic on the line at present is limited and travels at very low speeds (function of geometry, at grade crossings, track condition). • Coordination with RCTC and contract trash haulers regarding minimum dimensions and optimal locations for trash dumpster enclosures. • Coordination with RCTC and RTA regarding the desire for public restrooms, maintenance facilities, guard shacks, and other site amenities. Coordination with the City of Perris as to specific needed improvements to the public rights of way fronting the project site (C, San Jacinto, 4th, and 6th), street vacations (1st, 2nd, 3rd, and 5th), minimum setbacks from the intersections for driveways, etc. Verification of zoning and general plan designations, minimum landscaping, handicap accessible routes, lighting, signage permitting requirements, etc. (and, of course, coordination with the established visual theme established by IMA for the D Street promenade). • Coordination with City of Perris Building Department regarding architectural review for sun shade platform structures, possible entry feature, and other structures, if any, etc. • Coordination with City of Perris police and fire departments regarding minimum standards to optimize 'drive -by' security and establish onsite fire hydrants and fire lane circulation. ▪ The undertaking of a traffic study to ascertain existing and projected traffic movements at 4th and C, San Jacinto and C, along Highway 74, etc., to establish any signal modifications, optimal signal patterns, turn pocket dimensions, etc. • Coordination with Caltrans and Perris regarding any public way street, turning movement, and signal improvements for access to the station. • Establishment of BNSF objectives with consideration, as deemed appropriate. Environmental Documentation will be prepared based upon the results of a preliminary site assessment. Following the development of an initial environmental assessment a determination will be made as to the need for additional studies and whether or not a categorical exemption or negative declaration may be granted (anticipated predicated on prior use as a train station). With design parameters and objectives in mind, we will be well positioned to develop up to three, workable functional site alternatives that will meet those criteria. Budgetary construction cost estimates can be developed for each with concepts reviewed by our environmental consultant for 31 Required Tasks — Outline Scope of Work evaluation of environmental constraints. Schematic signage locations, sun shelters and other site amenities will be schematically identified for preliminary budgeting purposes (contingency budget at this level of design should be 20%-25%). A six -week window of time has been set aside for discretionary review and critique of the three alternatives. Obviously, this time frame can be adjusted at the discretion of RCTC, RTA and Perris. Schematic design of selected alternative (15%) Once the alternative site concepts have been developed and a site concept selected, a more detailed schematic design of the optimal site plan can be developed. This plan will be taken to a schematic (approximately 15%) level of design with approximate utility, landscape areas, parking lot configuration, handicap accessible routes, sun shelter sizes and locations, and other major site amenities developed horizontally. Our project landscape architect will outline site amenities, signature trees, and overall theme; our architect will be asked to develop a number of typical sections and elevations to illustrate all proposed structures, canopies, entry features, etc. These and the conceptual landscape plan can be rendered for public hearing presentations, if desired. The signage consultant will develop an outline of the overall signage program and the lighting consultant will identify the approximate location, height and candle power of all site lighting. The schematic design will be sufficiently well developed to clearly illustrate the proposed plan. A refined preliminary construction cost estimate will be developed at this level of project development with a 20% contingency factor applied. Subsequent to appropriate reviews, hearings, etc. the resultant plan and supporting environmental documentation can be adopted. RCIP -- Coordination with the Riverside County Integrated Plan (RCIP) We have reviewed the Riverside County Integrated Plan (RCIP) to understand the level of coordination anticipated to be provided by this study team. We understand the RCIP will provide a framework approach for facilitating the environmental review process including the addressing of NEPA and Endangered Species Act issues. Perris falls within two of the four new transportation corridors under CETAP. We would anticipate researching the updated General Plan Circulation Element to assure that this proposed project is appropriately incorporated. Further, we would coordinate with wildlife agencies (Cal Fish and Game, Federal Fish and Wildlife Service) to identify any pre -established mitigation that may have been identified for this project. We would envision that the proposed Perris Multimodal Transportation Facility, will be an integral part of the San Jacinto Branch Line rail system and will integrate with the freeway corridor improvements and the City of Perris downtown redevelopment. The system will take the citizens of Perris and Western Riverside County and convey them to major employment centers throughout the Southland and, as Perris develops, should prove to become a destination station in its own right. CETAP -- Coordination with the Community and Environmental Transportation Acceptability Process (CETAP) Under CETAP the community of Perris is identified as within the Hemet to Corona/Lake Elsinore Corridor and is also within the Banning/Beaumont to Temecula Corridor. Within the CETAP, a concept referred to as 'The Transit Oasis' would create an effective transfer station in Perris to 32 Required Tasks — Outline Scope of Work interconnect Metrolink with high speed express routes, local circulator transit, and downtown Perris redevelopment. City of Perris One of the fastest growing cities in Western Riverside County, the City of Perris is projected to grow to a population of over 90,000 by year 2020 with projected employment approaching 30,000. Expanded Metrolink service will provide better access to and from Orange, LA, and San Bernardino Counties. It will also provide increased opportunity for improved land use in the downtown redevelopment area. The proposed station will be operating at neighborhood, community and regional levels and will provide a high capacity link and alternate mode of transportation between Perris and both regional and countywide job markets while expanding access to a growing local community employment center. We would envision that the site development standards for the station will emulate those of the City of Perris D Avenue redevelopment project improvements, with complimentary theme lighting, benches, landscaping, and related site furnishings. As proposed, the station is within easy walking distance of the redeveloping downtown, City Hall, the post office, the public library, a senior center, the forestry department, and Foss Field Park. Riverside Transit Agency The Riverside Transit Agency is eager to incorporate six to eight bus bays within the Perris Multimodal Transportation Center. Existing local routes will be redirected into the station, and supplemental routes will be added to effect efficient transfers between bus routes, and from bus to train. We would anticipate that with an onsite six to eight bus bay transit transfer facility that is physically within the Metrolink site, the overall Transportation Oasis could serve a spine network of express buses, a local connector network, and provide the pulse transfer capability that is necessary to efficiently move people throughout the County. BNSF Railway Company currently operates a limited number of freight trains along this corridor. This freight activity will undoubtedly increase once the corridor tracks are reconstructed and the industrial employment base within Western Riverside County increases. It will be important to consider and provide for the Metrolink service and BNSF freight service co -existing within the growing corridor. Preliminary Engineering Studies Within the concept of preliminary engineering studies, we anticipate reviewing the San Jacinto Branch Line Corridor Study, meeting with RCTC staff, RTA staff, and the City of Perris to help identify an initial level of service to the Perris Multimodal Transportation Facility. To assist from a rail perspective, we have asked JLP (rail consultants) to review the San Jacinto Branch Line Corridor Study for technical conformance with Metrolink and industry standards and to assist PCG in the establishment of appropriate levels of rail service to serve the City of Perris from Riverside. Depending on project schedules, we would anticipate that our team would develop the conceptual design for onsite track relocation/reconstruction. The Final Master Plan The Pountney Consulting Group, Inc., master planning team will commit to all of the steps contained within this statement of qualifications with the objective of creating a planning document suitable for the future design and construction of a workable, attractive, efficient, and economical people 33 June 16, 2003 PROJECT SCHEDk ._OW CHART RIVERSIDE COUN1 • ,ANSP ORTATION C OMMISSION PRELIMINARY G,...,NEERING MULTI -MODAL BUS/RAIL FACILITY CITY OF PERRIS, CA ID 8 Task Name Duration Start Fi ni sh Jame July August aplomb® October ovembe December January February; March { April May June July Jun Jut Aug Sep Oct Nos Dee Jan Feb f Mar I Apr May Jun J ul 1 g NOTICE OF SELECTION b days Fri 6/13/03 Fri 6/13/03 IIY 5113 2 3 tA NEGOTIATIONS 2 days Fri 6/13103 Mon 6/16103 4 5 AWARD OF CONTRACT 34 days Tue 6/17/03 Fn 8/1/03 . �,. { I 1 f 6/1 -- FY: :-=' -- - '.1--- I I 1 -" --- -- - 6 7 A. NOTICE TO PROCEED 0 days Fri 8/1/03 Fri 8/1/03 6 9 PROJECT MANAGEM ENT 10 days Mon 6/4103 Fri 0/15/031"w; 10 11 PROJECT INITIATION 10 days Mon 8/10%03 Fri 6 29/03 i2 13 ® BASE MAP/FIELD SURVEYS 30 days Mon 911/03 Fri 10/10/03 14 15 g ENVIRONMENTAL A SSESSMENT 240 days Mon 8%10%03 Fri T/18104 16 i7 a. GEOTECHNICAL INVESTIGATIONS 30 days Mon 8/18/03 Fri 9/26/03 t,, ;, r 16 19 © TRAFFIC ANALYSIS 40 days Mon 8/10/03 Fri 10/10/03- _- fl I 20 21 © ALTERNATIVES STUDIES 70 days Mon 10/13/03 Fri 1/16/04 _ •w";Y r; —. 23 ® FINAL MASTER PLANNING (15% DESIGN) 40 days Mon 1119104 Fri 3/12/04 Project: SCHED6-25-99CONDENSED Date : Mon 6/16/03 Task Summary Rolle d Up Progress - Spilt " " " Deadline V p-._ .- Progress Rolled Up Task x.,: i7,77. 7: Extemal Tasks d.,. . ?4::...;,... F-1- Rolled Up Split Milestone • Rolled Up Milestone O Project Summary Exle mal Milestone Page 1 POUNTNEY CONSULTING GROUP, INC. FEE PROPOSAL June 13, 2003 PERRIS MULTI -MODAL FACILITY PRELIMINARY ENGINEERING DESCRIPTION HOURS/QUANT. , RATE TOTAL PROJECT MANAGEMENT (12 Months) Scope Definition Principal Engineer 4 $72.00 $288.00 Project Manager 8 $52.00 $416.00 Senior Engineer 4 $44.00 $176.00 Meetings- - - Meetings w/ RCTC & RTA (12 meetings) Principal Engineer 24 $72.00 $1,728.00 Project Manager 48 $52.00 $2,496.00 Word Processor/Clerical 16 $17.50 $280.00 Monthly Progress Reports (12 total) Project Manager 48 $52.00 $2,496.00 Word Processor/Clerical 24 $17.50 $420.00 Design Team Meetings (8 total) Project Manager 40 $52.00 $2,080.00 Senior Engineer _ 20 $44.00 $880.00 Word Processor/Clerical 12 $17.50 $210.00 Subconsultants- Architect (Oncina) (meetings) - 1.05 $2,000.00 $2,100.00 Landscape Architects (IMA) (4 meetings) 1.05 $2,000.00 $2,100.00 Electrical Engineer (BSE) (2 meetings) 1.05 $500.00 $525.00 Survey (Psomas) (1 meeting) 1.05 $500.00 _ $525.00 Structural Engineer (Psomas) (1 meeting) 1.05 $500.00 $525.00 Geotechnical (Ninyo) (1 meeting) 1.05 $500.00 _ $525.00 Environmental (LSA) (4 meetings) -_ 1.05 $2,000.00 $2,100.00 Track Engineer (JLP) (2 meetings) 1.05 $1,000.00 $1,050.00 Traffic Engineer (KOA) (2 meetings) 1.05 $1,000.00 $1,050.00 Signage Consultant (SKA) (1 meetings) 1.05 $500.00 $525.00 Public Meetings- RCTC Commission (up to 1 meeting) Principal Engineer 4 $72.00 $288.00 Project Manager 8 $52.00 $416.00 CADD Drafter 8 $26.50 $212.00 Word Processor/Clerical 2 $17.50 $35.00 Rr C-Perris Page 1 POUNTNEY CONSULTING GROUP, INC. FEE PROPOSAL June 13, 2003 PERRIS MULTI -MODAL FACILITY PRELIMINARY ENGINEERING Subconsultants- Architect (Oncina) (1 meetings) 1.05 $1,000.00 $1,050.00 Landscape Architects (IMA) (1 meeting) 1.05 $1,000.00 $1,050.00 Electrical Engineer (BSE) (0 meetings) 1.05 $0.00 $0.00 Survey (Psomas) (0 meetings) 1.05 $0.00 $0.00 Structural Engineer (Psomas) (0 meetings) 1.05 $0.00 $0.00 Environmental (LSA) (1 meetings) 1.05 $500.00 $525.00 Geotechnical (Ninyo) (0 meetings) 1.05 $0.00 $0.00 Track Engineer (JLP) (0 meetings) 1.05 $0.00 $0.00 Traffic Engineer (KOA) (1 meeting) 1.05 $500.00 $525.00 Signage Consultant (SKA) (0 meeting) 1.05 $0.00 $0.00 Riverside Transportation Agency (up to 1 meetings) Principal Engineer 4 $72.00 $288.00 Project Manager 8 $52.00 $416.00 CADD Drafter 8 $26.50 $212.00 Word Processor/Clerical 2 $17.50 $35.00 Subconsultants- Architect (Oncina) (1 meetings) 1.05 $1,000.00 $1,050.00 Landscape Architects (IMA) (1 meeting) 1.05 $1,000.00 $1,050.00 Electrical Engineer (BSE) (0 meetings) 1.05 $0.00 $0.00 Survey (Psomas) (0 meetings) 1.05 $0.00 $0.00 Structural Engineer (Psomas) (0 meetings) 1.05 $0.00 $0.00 Environmental (LSA) (1 meetings) 1.05 $500.00 $525.00 Geotechnical (Ninyo) (0 meetings) 1.05 $0.00 $0.00 Track Engineer (JLP) (0 meeting) 1.05 $0.00 $0.00 Traffic Engineer (KOA) (1 meeting) 1.05 $500.00 $525.00 Signage Consultant (SKA) (0 meeting) 1.05 $0.00 $0.00 City of Perris (up to 2 meetings) _ Principal Engineer 8 $72.00 $576.00 Project Manager 16 $52.00 $832.00 CADD Drafter 16 $26.50 $424.00 Word Processor/Clerical 4 $17.50 $70.00 Subconsultants- Architect (Oncina) (2 meetings) 1.05 $2,000.00 $2,100.00 Landscape Architects (IMA) (2 meeting) 1.05 $2,000.00 $2,100.00 Electrical Engineer (BSE) (0 meetings) 1.05 $0.00 $0.00 Survey (Psomas) (0 meetings) 1.05 $0.00 $0.00 Structural Engineer (Psomas) (0 meetings) 1.05 $0.00 $0.00 Environmental (LSA) (2 meetings) 1.05 $1,0.00.00 $1,050.00 Geotechnical (Ninyo) (0 meetings) 1.05 $0.00 $0.00 Track Engineer (JLP)_(0 meeting) 1.05 $0.00 $0.00 Traffic Engineer (KOA) (2 meeting) 1.05 $1,000.00 $1,050.00 Signage Consultant (SKA) (0 meeting) 1.05 $0.00 $0.00 R4C-Perris Page 2 POUNTNEY CONSULTING GROUP, INC. FEE PROPOSAL June 13, 2003 PERRIS MULTI -MODAL FACILITY PRELIMINARY ENGINEERING Public Workshops (up to 2 workshops) Principal Engineer _ 16 $72.00 $1,152.00 Project Manager 40 $52.00 $2,080.00 CADD Drafter 40 $26.50 $1,060.00 Word Processor/Clerical 4 $17.50 $70.00 Subconsultants- Architect (Oncina) (2 workshops) 1.05 $2,000.00 $2,100.00 Landscape Architects (IMA) (2 workshops) 1.05 $4,000.00 $4,200.00 Electrical Engineer (BSE) (0 workshops) 1.05 $0.00 Survey (Psomas) (0 workshops) 1.05 _$0.00 $0.00 $0.00 Structural Engineer (Psomas) (0 workshops) 1.05 $0.00 $0.00 Environmental (LSA) (2 workshops) 1.05 $2,000.00 $2,100.00 Geotechnical (Ninyo) (0 workshops) 1.05 $0.00 $0.001 Track Engineer (JLP) (0 workshops) 1.05 $0.00 $0.00 Traffic Engineer (KOA) (2 workshops) 1.05 $1,000.00 $1,050.00 Signage Consultant (SKA) (0 workshops) 1.05 $0.00 $0.00 Subconsultant Coordination (12 months) Project Manager 80 $52.00 $4,160.00 Senior Engineer 40 $44.00 $1,760.00 Word Processor/Clerical 16 $17.50 $280.00 Quality Control Principal Engineer 8 $72.00 $576.00 Project Manager 8 $52.00 $416.00 Project Engineer 8 $35.00 _ $280.001 SUBTOTAL - Project Management $60,183.00 _ PROJECT INITIATION Research Project Engineer 16 $35.00 $560.00 Staff Engineer 24 $28.00 $672.00 Word Processor/Clerical _ 8 $17.50 $140.00 Site Reconnaissance Principal Engineer 8 $72.00 $576.00 Project Manager _ 8 $52.00 $416.00 Project Engineer 8 $35.00 $280.00 Reimbursables/Other Direct Costs (ODC's) Site Photographs _ 1 LS $100.00 $100.00 Postage & Mileage 1LS $400.00 $400.00 SUBTOTAL - Project Initiation $3,144.00 RaTC-Perris Page 3 POUNTNEY CONSULTING GROUP, INC. FEE PROPOSAL June 13, 2003 PERRIS MULTI -MODAL FACILITY PRELIMINARY ENGINEERING BASE MAPPING/SURVEYS Records Research Utility Letters CADD Drafter 4 $26.50 $106.00 Word Processor/Clerical 2 $17.50 $35.00 Research Staff Engineer 4 $28.00 $112.00 Designer 8 $27.00 $216.00 Plot Existing Utilities/Field Edit Project Manager 2 $52.00 $104.00 Designer 8 $27.00 $216.00 CADD Drafter 32 $26.50 $848.00 Title Report Review Project Surveyor 6 $36.00 $216.00 Staff Engineer 4 $28.00 $112.00 Subconsultants- _ Surveys (Psomas) 1.05 $29,925.00 $31,421.25 Reimbursables/Other Direct Costs (ODC's) CADD Plotting 10 $10.00 $100.00 Reproduction 1 LS $500.00 $500.00 Postage & Mileage 1LS $500.00 $500.00 SUBTOTAL - Base Maps $34,486.25 ENVIRONMENTAL ASSESSMENT Subconsultants- Environmental (LSA) 1.05 $90,300.00 $94,815.00 Geotechnical-Environmental (Ninyo) 1.05 $0.00 $0.00 SUBTOTAL - Environmental Assessment $94,815.00 PRELIMINARY GEOTECHNICAL INVESTIGATIONS Subconsultants- Geotechnical Consultant (Ninyo) 1.05 $8,921.62 $9,367.70 SUBTOTAL - Geotechnical Invest ations $9,367.70 RG3VC-Perris Page 4 POUNTNEY CONSULTING GROUP, INC. FEE PROPOSAL June 13, 2003 PERRIS MULTI -MODAL FACILITY PRELIMINARY ENGINEERING TRAFFIC ANALYSIS Subconsultants- Traffic Engineer (KOA) 1.05 $9,818.00 $10,308.90 SUBTOTAL - Traffic Analysis $10,308.90 ALTERNATIVES STUDIES _ Alternative Track Layout Alternative Site Layout (estimate 3 alternatives) Preliminary Hydrology/Hydraulic Studies Preliminary Construction Estimates Principal Engineer 8 $72.00 $576.00 Project Manager 32 $52.00 $1,664.00 Senior Project Engineer 24 $44.00 $1,056.00 Project Engineer 80 $35.00 $2,800.00 Staff Engineer 40 $28.00 $1,120.00 Designer 24 $27.00 $648.00 CADD Drafter 80 $26.50 $2,120.00 Word Processor/Clerical 8 $17.50 $140.00 Preliminary Design Report Project Manager 32 $52.00 $1,664.00 Senior Project Engineer 16 $44.00 $704.00 Project Engineer 40 $35.00 $1,400.00 CADD Drafter 12 $26.50 $318.00 Word Processor/Clerical 8 $17.50 $140.00 Subconsultants- Architect (Oncina) 1.05 $20,000.00 $21,000.00 Landscape Architects (IMA) 1.05 $20,000.00 $21,000.00 Electrical Engineer (BSE) 1.05 $3,000.00 $3,150.00 Structural Engineer (Psomas) 1.05 $30.000.00 $31,500.00 Track Engineer (JLP) _ 1.05 $15,000.00 $15,750.00 Traffic Engineer (KOA) 1.05 $5,000.00 $5,250.00 Signage Consultant (SKA) _ 1.05 $7,000.00 $7,350.00 Reimbursables- CADD Plotting _ 24 $10.00 $240.00 Reproduction 1LS $500.00 $500.00 Postage & Mileage 1LS $500.00 $500.00 SUBTOTAL - Preliminary Design $120,590.00 RC -Perris Page 5 POUNTNEY CONSULTING GROUP, INC. FEE PROPOSAL June 13, 2003 PERRIS MULTI -MODAL FACILITY PRELIMINARY ENGINEERING SCHEMATIC DESIGN/SELECTED ALTERNATIVE (15% DESIGN) Principal Engineer 8 $72.00 $576.00 Project Manager 40 $52.00 $2,080.00 Senior Project Engineer 16 $44.00 $704.00 Project Engineer 40 $35.00 $1,400.00 Staff Engineer 20 $28.00 $560.00 Designer 40 $27.00 $1,080.00 CADD Drafter 60 $26.50 $1,590.00 Word Processor/Clerical 4 $17.50 $70.00 Subconsultants- Architect (Oncina) 1.05 $10,000.00 $10,500.00 Landscape Architects (IMA) 1.05 $10,000.00 $10,500.00 Electrical Engineer (BSE) _ 1.05 $1,460.00 $1,533.00 Structural Engineer (Psomas) 1.05 $14,340.00 $15,057.00 Track Engineer (JLP) 1.05 $4,266.48 $4,479.80 Traffic Engineer (KOA) 1.05 $3,000.00 $3,150.00 Signage Consultant (SKA) 1.05 $3,260.00 $3,423.00 Reimbursables- _ CADD Plotting 24 $10.00 $240.00 Reproduction 1LS $1,000.00 $1,000.00 Postage & Mileage 1 LS $500.00 $500.00 SUBTOTAL - Schematic Design/Selected Alternative $58,442.80 OUTSIDE AGENCY COORDINATION SCRRA _ Caltrans _ BNSF _ Riverside Flood Control District Project Manager 40 $52.00 $2,080.00 Project Engineer 40 $35.00 $1,400.00 CADD Drafter 8 $26.50 $212.00 Word Processor/Clerical 8 $17.50 $140.00 SUBTOTAL - Outside Agency Coordination $3,832.00 R44C-Perris Page 6 POUNTNEY CONSULTING GROUP, INC. FEE PROPOSAL June 13, 2003 PERRIS MULTI -MODAL FACILITY PRELIMINARY ENGINEERING TOTAL HOURS/DIRECT LABOR - Pountney 1466 $57,959.00 OVERHEAD MULTIPLIER (1.75) $101,428.25 REIMBURSABLES _ $4,580.00 TOTAL-POUNTNEY $163,967.25 FIXED FEE (10%) $16,396.73 SUBCONSULTANTS (with 5% mark-up) $332,630.66 GRAND TOTAL $512,994.63 RdIIC-Perris Page 7 AGENDA ITEM 9 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: June 23, 2003 TO: Budget and Implementation Committee FROM: Bill Hughes, Bechtel Project Manager Karl Sauer, Bechtel Construction Coordinator THROUGH: Hideo Sugita, Deputy Executive Director SUBJECT: Agreement No. 04-33-005 with Caltrans (Cooperative Agreement #8-1055, Amendment #2) to expand use of the Route 91 Caltrans Fiber Optics Backbone for of the CCTV Security System at RCTC Metrolink Stations STAFF RECOMMENDATION: This item is for the Committee to: 1) Approve Agreement No. 04-33-005, (Amendment #2 to Caltrans Cooperative Agreement #8-1055), between RCTC and Caltrans, for the State to allow RCTC use of up to four (4), two (2) additional dark fibers, along Route 91 for future expansion of the West Corona, North Main Corona, and La Sierra Metrolink Stations CCTV Security Systems; 2) Authorize the Chairman, pursuant to Legal Counsel review, to execute the Agreement on behalf of the Commission; and 3) Forward to the Commission for final action. BACKGROUND INFORMATION: In September of 1998, the Commission approved Cooperative Agreement #8-1055 with Caltrans which authorized RCTC to use up to two (2) of the presently installed Caltrans fibers along State Route 91. The fibers made available to RCTC are classified as "dark fiber" because RCTC is responsible for providing and maintaining the equipment that will transmit the video and audio signals over the fiber. RCTC has established maintenance access facilities at the edge of the Caltrans right-of- way to support the use of the State fiber optic lines. Caltrans has allowed RCTC the use of their fiber system at no cost to RCTC. (Note: RCTC used the same agreement number as Caltrans for this agreement.) 42 The previous Agreement authorized the use of two designated fibers along State Route 91, to connect the Riverside -La Sierra and West Corona Stations to the Riverside -Downtown Metrolink Station. The Riverside -Downtown Station has a monitoring facility above the stairway on the north side of the pedestrian overcrossing that is the designated area to receive data sent from the other Riverside stations. The monitoring facility also provides both electronic and visual surveillance of the extensive facilities at the Riverside -Downtown Station. In September of 2002, the Commission approved Agreement No. 03-33-015, (Amendment #1 to Cooperative Agreement #8-1055), with Caltrans, which authorized the connection of the new North Main Corona Metrolink Station CCTV Security System to the Riverside -Downtown Station's Security Monitoring Facility using the previously approved two dark fibers in the original agreement. To allow for greater flexibility and possible expansion of the CCTV Security Systems for those stations located adjacent to Route 91, RCTC staff has requested of Caltrans to use up to four (4) (two (2) additional) of the existing Caltrans fibers along State Route 91. Caltrans has agreed to staff's request. The following changes will be included in agreement 04-33-005 (Amendment #2 to Cooperative Agreement #8-1055): 1. The existing Caltrans Cooperative Agreement will be amended to allow RCTC the use of four (4) Caltrans fibers along Route 91. 2. All other terms and conditions of the existing Caltrans Cooperative Agreement 8-1055 and Amendment #1 will remain the same. 3. The amendment remains at no cost to RCTC. Attached is a copy of Agreement 04-33-005 (Amendment #2 to Caltrans Cooperative Agreement #8-1055). Caltrans is currently working to finalize the Amendment. There is no financial cost associated with this agreement. Attachment: Cooperative Agreement #8-1055 43 STATE OF CALCFOR TA —BUSINESS. TRANSPORTATION AND Hl7AING AGENCY GRAY DAVIS. Governor DEPARTMENT OF TRANSPORTATION DISTRICT 8 A `4 W. FOURTH STREET, 6th Floor 1 BERNARDINO, CA 92401-1400 May 29, 2003 JUN 0 2 2003 08-Riv-9l-Various RWERsfDE COUNTY TRANSPORTATION COMMISSION Fiber Optic along/within Right of Way 08303 - EA459400 District Agreement No. 8-1055 A/2 Mr. Eric Haley Executive Director Riverside County Transportation Commission Post Office Box 12008 Riverside, CA 92502-2208 Dear Mr. Haley Flex your power! Be energy efficient! Dt Enclosed for execution by the Riverside County Transportation Commission are three (3) original Amendment No. 2 to Agreements, District Agreement No. 8-1055 A/2, for the above -referenced Proj ect. Please have the appropriate parties for the Riverside Count Transportation Commission sign and return all original Agreements. Also, please attach a certified, notarized Resolution or Minute Decree approving the Agreement and authorizing the execution of this Agreement by the local agency official(s). After the Amendment is fully executed, we will return an original for your records. If you need more information, please contact me in the Agreements Section at (909) 383-4068. Sincerely, ROBERT E. STOKES,Chief Agreements/Minor Projects Attachments "Caimans improves Ability across California" Agreement No. 03-33-015 08-Riv-91-Various Fiber Optic along/within Right of Way 08303 - EA459400 District Agreement No. 8-1055 A/2 AMENDMENT NO. 2 TO AGREEMENT This AMENDMENT NO. 2 to AGREEMENT, entered into effective on is between the STATE OF CALIFORNIA, acting by and through its Department of Transportation, referred to herein as "STATE", and , 2003 RIVERSIDE COUNTY TRANSPORTATION COMMISSION, a public entity, referred to herein as "COMMISSION". RECITALS 1. The parties hereto entered into an Agreement (Document No.014331), on September 9, 1998, said Agreement defining the terms and conditions of a project to install Fiber Optic Cable and connect to existing splice vaults along and within State Right of Way at La Sierra Drive, Serfas Club Drive and 14th Street on Route 91, referred to herein as "PROJECT". 2. The parties hereto also entered into an Amendment No 1 to Agreement (Document No.014331), on September 11, 2002, to include a new connection to Main Street and to extend the termination date. 3. Said Agreement states that COMMISSION will have the use of two (2) STATE owned strands of fiber (fiber optic cable) at this time, one of which must be returned to STATE upon STATE's written 90 day notice. It has been determined that COMMISSION will need to have the use of four (4) STATE owned strands of fiber. IT IS THEREFORE MUTUALLY AGREED: 1. That Section III, Article (6) be revised to say, "COMMISSION will have the use of four (4) STATE owned strands of fiber at this time, any or all of which must be returned to STATE upon STATE's written 90 day notice." 2. The other terms and conditions of said Agreement and Amendment No. 1 to Agreement (Document No. 014331) shall remain in full force and effect. 3. This Amendment No. 2 to Agreement is hereby deemed to be a part of Document No. 014331. 45 Agreement No. 03-33-015 District Agreement No. 8-1055 A/2 STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION COMMISSION RIVERSIDE COUNTY TRANSPORTATION JEFF MORALES Director of Transportation By: Ron Roberts Chairman By: ANNE E. MAYER District Director REVIEWED AND RECOMMENDED FOR APPROVAL: APPROVED AS TO FORM AND PROCEDURE: ERIC HALEY Executive Director Attorney, Department of Transportation CERTIFIED AS TO FUNDS: APPROVED AS TO FORM: District Budget Manager By: Steven C. DeBaum Best, Best and Krieger CERTIFIED AS TO FINANCIAL TERMS AND POLICIES: Accounting Administrator 46 2 AGENDA ITEM 10 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: June 23, 2003 TO: Budget and Implementation Committee FROM: Louie Martin, Project Controls Manager THROUGH: Hideo Sugita, Deputy Executive Director SUBJECT: Routes 86 and 1 1 1 Projects STAFF RECOMMENDATION: This item is for the Committee to: 1) Approve the revised listing of Tier II projects for Highway 1 1 1 (attached); 2) Approve the RCTC reimbursement schedule of Measure "A" funds by fiscal year through 2008/09; 3) Authorize Commission staff to work closely with CVAG to address future cash flow concerns should they arise; and 4) Forward to the Commission for final action. BACKGROUND INFORMATION: The 1988 Measure "A" Program includes a state highway element that provides 15% of the Coachella Valley area's Measure "A" funds to project improvements on Routes 86 and 1 1 1 . This action is to revise cash flow and funding commitments to the remainder of the Tier II Highway 1 1 1 projects and two minor projects on Route 86 (Exhibit B). The Measure "A" cash flow was updated when the 2002 Measure "A" extension program revenue forecast was produced by Ernst & Young. The project list and cash flow table for the Coachella Valley Measure "A" highway program has been updated to be consistent with the Ernst & Young revenue forecast for the period FY 2002 to June 2009. The cash flow table (shown on Exhibit A) shows that $12.0 million of project funding capacity is projected to be available for new commitments after meeting existing commitments and retiring debt. This is a reduction of $4.7 million in forecasted revenues over what was presented at the July 11, 2001 Commission meeting. The July 2001 action by the Commission approved funding recommendations for Routes 86 & 111 projects totaling $15.42 million. Subsequently, through meetings with RCTC, CVAG and the CVAG Transportation Technical Advisory Committee, project scope and cost estimates were refined reducing the projected costs for Tier II projects to $13.8 million. Given the FY 2004-2009 revenue projection of $12.0 million a shortfall of $1.8 million dollars is forecast. CVAG has committed to cover this shortfall in FY 2008-09 if necessary (Exhibit C). 47 It is important to note that the cash flow table is based on a revenue forecast. Since economic conditions can impact Measure "A" receipts in either a positive or negative manner RCTC staff will work closely with CVAG staff to monitor any cash flow issue that may arise. Staff recommends approval of the attached list of Tier II Highway 111 project improvements totaling $12 Million of Measure "A" funds. Attachments: Coachella Valley Area Highway Revenues — Exhibit A Revised Cash Flow Funding of Tier II Route 86 and 1 1 1 Projects — Exhibit B Letter from CVAG re: State Highway Measure "A" Funds — Exhibit C 48 Coachella Valley Area Highway Revenues Agenda Item July 11, 2001 Measure A Funds 2001 2002 2003 2004 2005 2006 2007 1 2008 2009 Beginning Balance (1.8) (2.3) (0.2) 2.2 4.5 7.2 10.3 _ 14.0 New Revenues 3.6 3.9 4.2 4.4 4.4 4,7 5.0 5 .4 4.3 Debt Service (2.2) (2.2) (2.2) (2.2) (2.2) (2.2) (2.2) (2,2) (2.2) Interest Earnings 0.0 0.0 0.1 0.2 0.1 0.2 0.3 0 .5 0 .5 Available for Projects 1.4 1.7 2.1 2.4 2,3 2.7 3.1 3.7 2 .6 Project Expenditures 3,2 2.2 0.0 0.0 0 .0 0.0 0.0 0.0 0,0 Ending Balance (1.8) (2.3) (0.2) 2.2 4.5 7.2 10.3 14.0 16.6 Coachella Valley Area Highway Revenues • Ernst and Young Forecast for Renewal of Measure Measure A Funds 2001 2002 2003 2004 2005 2006 2007 2008 2009 Beginning Balance .0.2>''.". 0. 1 _ (0. 2) 1.6 3.4 5.3 7.4 9.6 New R venues 3'. 7 3.8 3.9 3.9 4.0 4.2 4.3 4.5 Debt S/ice ;(2 2) (2.2) (2.2) (2.2) (2.2) (2.2) (2.2) (2.2) Interest Earnings `''.(`> `:; = 0.1 0. .1 0.1 0.1 0.1 0.1 0.1 Available for Projects 1 6 . '< . 1. 7• 1.8 1. 8 1,9 2.1 2.2 2.4 Project Expenditures 1.7 2,o-• 0. 0 0.0 0.0 0.0 0.0 0.0 Ending Balance :''_ 0.1 (0.2) 1.6 • 3.4 5.3 7.4 9.6 12.0 Differences Agenda Item Current Projection Net Change Revenue Estimates 36.3 32.3 (4,j (1.1) Interest Estimates 1.9 0.8 Beginning Balance (2.3) 0,1 2.4 Projects to Complete 0.0 2.0 (2.0) Total 35.9 33.2 (4.7) COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS RIVERSIDE COUNTY TRANSPORTATION COMMISSION / 15% STATE HIGHWAY MEASURE "A " FUNDS PROJECTS PROGRAMMED TO RECEIVE 16% STATE HIGHWAY MEASURE "A" FUNDS SCHEDULE FOR ROTC PAYBACK BY FISCAL YEAR 02/03.08/09 Available Funds per RCTC Plan RCTC Pay to CVAG Avails ble for Approved Projects CVAG Pay to Rancho Mirage CVAG Accumulated "Advances" Lead Protect Revised Description Agencyoe C33s State Route 111 Protects 1- West Cathedral Canyon Channel Bridge CC 1,584,000 1,684,000 2- Jefferson St. to Madleon St. IND 3,200.000 3,200,000 3- Simon Dr, to Adams St. LQ 291,507 311,644 4- Adams St. to Jefferson St, LQ 2,433,995 1,880,636 5- Weat Clty Limits to Washington St. LQ 244,616 321,256 EMagnesta Fatts to Fairway "' RM 6,500,000 6,100,000 7- Intersectio n Improvements © Lincoln/4th COR 800,000 80,000 State Ro ute 86 Protects 8- Lett tumiane © Pierce COR 100,000 100,000 9- Traffic Signal © 66th Ave, COR 271,000 271,000 Total Authorized 16,426,118 13,828,634 FY02/03 F Y03/04 F Y04/06 FY06/06 FY06/07 FY07/0B FY08/09 " TOTAL 0 1 1,800 .000 1,800,000 1,900,000 2,100,000 I 2,200 .000 2,400,000 12,000,000 0 i 1,000,000 1.000,000 1 L000,000 1,000.000 1,000.000 1,100,000 6,100,000 0 1 600.000 800,000 900,000 1,100,000 1,200 ,000 1,300,000 6,900.000 0 1,600,000 1,800,000 1,900,000 800,000 1 0 0 8100,000 0 600,000 1.400,000 2 .300,000 2.100 .000 1,100.000 0 0 1 0 100 000 100.000 200 ,000 300 000 400,000 484,000 1,684,000 0 0 300 000 400,000 300,000 300,000 1 1 .900,000 3,200,000 _ 0 200.000 311,644 0 100 000 100 000 96 101 400.000 500 .000 664,534 1,860,636 0 0 100 ,000 121.255 100.000 321.255 I 0 1 000 000 1.000 000 1 000 000 1 000,000 1 000 000 1,100,000 6,100,000 0 _ 0 0 0 0 0 80 .000 80,000 0 100,000 0 0 0 0 0 100,000 0 100,000 88 .356 82,644 0 pp 0 I 0 271,000 0 1,600 .000 1,800,000 1,900,000 2 ,100.000 2,200,000 4,228.534 13,828.634 " FY08109 shortfall from RCTC funds of 31,828,534 will be covered by CVAG TUMF/Measure"A" funds, If ne cessary "• CVAG will advance the Clty of R ancho Mirage project cost (36,100,000) In accordance with Available Funds per ROTC Plan, from TU MF/Measure "A" funds . RCTC will reimburse CVAG according to the RCTC Payback by Fiscal Year 02/03. 08/09 for the Clty of Rancho Mirage, shown In the table above. 1- West Cathedral Canyon Channel Bridge: This project Is scheduled to start Design in Feb, Mar of 2003 (4-6 months ) Including Environmental, then 2 months advertising followed by 6-8 months construction 2- Jefferson St. to Madison St This project Is scheduled to start Construction In January 2004. Co nstruction will be completed In 90 days. The cost for Design Is 3300,000 and construction is 32,900,000 3- Sim on Dr. to Adams St. 4- A dams St. to Jefferson St The above two La Qutnta Protects will be in design once the City finalizes an agreement with RCTC to secure the reimbursement. Start design in March, April 2003 for 6-8 months, construction for 10-12 months 5- Weat City Limits to Washington St. Project w lli start once funding is available. 6- Magnesia Falls to Fairway ----- Project c ompleted 7- Intersec tion Improvements r2 Lincoln/4th --- County of Riverside withdrew this pro jec t Co unty of Riverside did some Design, Env. & Survey work which cost 580.000. Thls projec t needs more money, $1.6Mllllon. If there are no funds county will drop this project, otherwise they would like to proceed with this protect, 8- Left tumlane © Pierce 9- Traffic Signal © 56th Ave. The above tw o County projects are w aiting for the money to be available so they can start working on them. CVAG ''OACHELLA VALLEY ASSOCIATION of GOVERNMENTS .ie • Cathedral City • Coachella • Desert Hot Springs • Indian Wells • Indio • La Quinta • Palm Desert • Palm Springs • Rancho Mirage County of Riverside • Agua Caliente Band of Cahuilla Indians • Cabazon Band of Mission Indians • Torres Martinez Desert Cahuilla Indians May 15, 2003 FECEUViq MAY 192003 Eric Haley, Executive Director RIVERSIDE COUNTY Riverside County Transportation Commission TRANSPORTATIwN COMMISSION P.O. Box 12008 Riverside, CA 92502-2208 Subject: Coachella Valley portion of State Highway Measure A Funds Dear Eric: This letter is to follow up on our meeting with your staff this morning to discuss the disposition of the Coachella Valley portion of State Highway Measure A funds. At their March meeting the CVAG Executive Committee approved a list of state highway projects, the amount of Coachella Valley State Highway Measure A funds authorized for each project, and the fiscal year in which the funds are eligible to be paid. The projects, amounts and schedule of payment of Measure A funds are summarize.d on the attached spreadsheet, which was also an attachment to the CVAG Executive Committee meeting. Typically, RCTC would enter into an agreement with the CVAG jurisdiction authorized to receive Coachella Valley State Highway Measure A funds. The spreadsheet anticipates that arrangement, but authorizes a maximum amount of funds and the year they are to be paid. One of our jurisdictions, the city of Rancho Mirage, has completed an approved Highway 111 project and is requesting reimbursement for that work as quickly as possible: If Rancho Mirage were to receive all available Coachella Valley State Highway Measure A funds from RCTC, that arrangement would exhaust all the funds available for any other approved projects for nearly four years. Therefore, CVAG has agreed to repay Rancho Mirage an amount equivalent to the State Highway Measure A funds the city could have received from RCTC had they entered into a reimbursement agreement. In Fiscal Year 2003/2004 RCTC. anticipates $1.6 Million will beavailable for authorized state highway projects. In order to allow other approved projects to proceed, CVAG agrees to pay to Rancho Mirage $1.6 Million, equivalent to the funds RCTC projects as being available. However, as the spreadsheet also indicates, RCTC will remit State Highway Measure A funds to CVAG in the amount of $1.0 Million. This arrangement allows the other identified jurisdictions to enter into agreements with RCTC to proceed with approved projects utilizing the remaining $600,000 of state highway funds remaining with RCTC. As shown, similar arrangements occur each Fiscal Year thereafter. In effect, CVAG is advancing funds to allow all the approved state highway projects to proceed and will be made whole by RCTC by the end of the current Measure A cycle. 51 EXHIBIT C 73-710 Fred Waring Drive, Suite 200 • Palm Desert, CA 92260 -• [7.60] 346-1127 • FAX [760] 340-5949 COACHELLA VALLEY ASSOCIATION of GOVERNMENTS The spreadsheet also shows a projected shortfall of $1.8 Million in Coachella Valley State Highway Measure A funds for the projects listed ($13,828,534 total projects costs; $12,000,000 Measure A funds available). CVAG acknowledges this projected shortfall and has authorized funds to backfill this amount in Fiscal Year 2008/2009, if that becomes necessary. CVAG now requests that RCTC formally approve this funding arrangement. Should you have any questions or comments, please contact me or Allyn Waggle of my staff. truly yours, n M. Wohlmuth xecutive Director xc: Hideo Sugita, Deputy Executive Director, RCTC Ivan Chand, Chief Financial Officer, RCTC Louis Martin, Project Controls Manager, Bechtel Allyn Waggle, CVAG Gary Leong, CVAG 52 AGENDA ITEM 11 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: June 23, 2003 TO: Budget and Implementation Committee FROM: Jerry Rivera, Program Manager THROUGH: Ivan Chand, Chief Financial Officer SUBJECT: Amendment to FY 2003 Measure "A" Capital Improvement Plan for Local Streets and Roads for the Cities of Moreno Valley and Palm Desert STAFF RECOMMENDATION: This item is for the Committee to: 1) Approve the amendment to the FY 2003 Measure "A" Capital Improvement Plan for Local Streets and Roads for the Cities of Moreno Valley and Palm Desert, as submitted, and 2) Forward to the Commission for final action. BACKGROUND INFORMATION: 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 their Measure "A" disbursements. In addition, the cities in the Coachella Valley and the County (representing the unincorporated area of the Eastern County) must be participating in CVAG's Transportation Uniform Mitigation Fee (TUMF) program. The agencies are required to submit the annual certification of Maintenance of Effort (MOE) along with documentation supporting the calculation. The Measure "A" Plans for the Cities of Moreno Valley and Palm Desert were approved by the Commission at its July 10, 2002 meeting. Any revisions to the adopted Plan must be returned to the Commission for approval. The City of Moreno Valley is requesting to amend their FY 2002-03 Measure "A" Plan in order to match the City of Moreno Valley's FY 2002-03 budget for Measure "A" funds and to add four (4) projects (items #34 thru #37 on attached schedule). 53 The City of Palm Desert is requesting to amend their FY 2002-03 Measure "A" Plan to increase funding by $500,000 for the Fred Waring Drive widening project and reduce funding for six other projects to allow adequate funds to complete the work. Attachments: Letter from the City of Moreno Valley with revised schedule Letter from the City of Palm Desert with revised schedule 54 CITY OF PRLffl DESERT. 73-510 FRED WARING DRIVE PALM DESERT, CALIFORNIA 92260-2578 TEL: 760 346-061 I FAX: 76o 340-0574 info @ palm-deserr.org 64325 May 22, 2003 Mr. Jerry Rivera Program Manager Riverside County Transportation Commission 3580 University Avenue Riverside, CA 92507 BIECEVVE MAY 27'2003 RIVERSIDE COUNTY TRANSPORTATION COMMISSION Subject: Revision 2 - City of "Palm Desert's Capital Improvement Program (Measure "A") Fiscal Year 2003 Dear Mr. Rivera, This correspondence is to bring to your attention, for your review and consideration, a revision of Measure "A" documents previously submitted. During the 02/03 Fiscal Year, the City has entered into agreements that will help to fund several Capital Projects currently budgeted to use Measure "A" funds. Therefore, we request a decrease in the Measure "A" funds budgeted for those projects. In addition, some continuing projects have been moved to future Fiscal Years_ These also will have a decrease in their Measure "A" budgets. The Fred Waring widening project requires additional funding. The City would like to request an increase in funding of $500,000 for this Fiscal Year. The total Measure "A" funding for the Fred Waring widening will increase to $650,000 for this year. Attached is a copy of the most recent version of the 02/03 Measure "A" Local Funds Program that the Commission has already approved. Also attached is the proposed revision to the 02/03 program. Note the decreases in items 1, 2, 4, 6, 8, 9, and the increase in item 3. Please accept our apologies for any inconvenience this may have caused, and as always, we appreciate the cooperation and coordination that RCTC has shown the City of Palm Desert. If you have any questions, please do not hesitate to contact me. Sincerely, Michael Errante, . E. Director of Public Works/City Engineer Attachments (2 as noted) cc: Carlos L. Ortega, City Manager Homer L. Croy, Assistant City Manager for Development Services Paul S. Gibson, Director of Finance/City Treasurer J. Luis Espinoza, Finance Operations Manager Mark Greenwood, Engineering Manager 55 t.1110 01111100.1110111 X.29.14 RIVERSIDE COUNTY TRANSPORTATION CO MMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2002 — 2003 Agency: City of Palm Desert Prepared by: Michael Errante, P.E. Phone No.: (760) 346-0611 ext. 447 Date: May 22, 2003 Page 1 of 1 Proposed Revision ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ($000'S) MEASURE A FUNDS ($000'S) 1. Palm Desert High School Access on Cook Roadway & signal 500 500 Street 2. Portola Avenue/Dinah Shore Extension Roadway widening 1,314 1,314 3. Fred Waring Widening Roadway widening 650 650 4. Portola Interchange at 1-10 Feasibility Study and ROW 776 776 5. Magnesia Falls Drive Bridge Street Improvements from Monterey Avenue to Deep Canyon Road Bridge construction, street widening, and traffic signal modifications (additional funding due to expanding of scope of project — see prior year summary for funding carryover) 1,000 1,000 6. Westbound Dinah Shore from Miriam Way to Key Largo Avenue Street improvements and median island construction 300 300 7. Monterey Avenue between Hovley Lane West and Country Club Drive Median island construction 65 65 8. Monterey Avenue at Parkview Drive/COD Intersection improvements 0 0 (postponed to future year) 9. San Pablo Avenue at Highway 111 Intersection improvements 28 28 5/22103 • G:1PubWorlcs1Ryen GayleAWord FlIesIRCTC 02-03 RCTC Funds Program F orm • FY 02-03 yr 1 revised 2.doc • sd May 12, 2003 Public Works Department Capital Projects City Hall 14177 Frederick Street P.O. Box 88005 Moreno Valley, CA 92552-0805 Telephone: (909) 413-3130 FAX: (909) 413-3170 Mr. Jerry Rivera, Program Manager Riverside County Transportation Commission 4080 Lemon Street Riverside, CA 92502 Subject: Amendment to Fiscal Year 2002-2003 Measure "A" Streets and Roads Five Year Capital Improvement Plan for Fiscal Year 2003-2007 Dear Mr. Rivera: Enclosed is the City of Moreno Valley's Amended Fiscal Year 2002-03 to the Measure "A" Streets and Roads Five Year Capital Improvement Plan Projections for Fiscal Year 2003-07. The figures in the total cost column, marked with an asterisk, were changed to match the City of Moreno Valley's FY 2002-03 budget for Measure "A" funds. Four new projects were added to the FY 2002/03 Measure "A" budget and are noted as "added project" in the project funding year(s) column. The added projects are Dracaea Avenue/Heacock Street to Perris Boulevard; Atwood Avenue/Indian Street to Perris Boulevard; Alessandro Entryway Improvements; and Perris Boulevard/Northern Dancer Drive intersection. If you have any questions, please contact John Hogard, Senior Engineer, at (909) 413-3137. Sincerely, Trent D. Pulliam, P.E. Public Works Director/City Engineer JTH/ah ohn T. Hogard, P.E. Senior Engineer Enclosure: Amended Fiscal Year 2002-03 Measure "A" Streets and Roads Five Year Capital Improvement Plan Projections for Fiscal Year 2003-07 c: File Steve Chapman Prem Kumar U_\CAPPROJ\Measure A\5YEAR\2002-07\Letter\051203 Amnd 573 5yr Projections Letter.docRevised 3/13/03 RIVERSIDE COUNTY TRANSPORTATION COM MISSION (RCTC) AMENDED MEASURE "A" STREETS AND ROADS FIVE YEAR PROJECTIONS FISCAL YE AR 2003-2007 City of Moreno Valley John Hogard & Prem Kumar (909) 413-3130 Revised May 28, 2003 . .. Item No :-' '. -. , Proje ct Funding ' . . .. ._p±. : : Pro ect N amelLemits , J :. -' Pro ect T . e J Yp � - :r P- a ='.'r- S#atu s ' 0 -� k 1i-=:yr-V�'. .,w ,�- , � , tt� �Tiifi :asp .. arq,,�! 1 a ,, a-}i.� Y..-_..}�im f/1 NIeaSUrdi. ' u ,1. v 4F d.. ., dig Fund�n g ear ' ." Yay♦yy+� .. _ r 1 S. {;y", �34i'l� .f 4k� . ,v �2 -J}�t�oT �w '�l�Y„��i Page 1 of 6 1 2002/03 Annual Pavement Resurfacing Rehabilitation/ Overlay On -going annual program . * $3,159 $3,159 2 2002/03 Ironwood Ave. Rehabilitation/Day St. -Pigeon Pass Rd. Reconstruction Reconstruction of the street, * $1,1981 $467 3V, CO 2002/03 Frederick/Alessandro Intersection Improvements & Storm Drain Cross Gutter Elimination Storm Drain Release 10 % retention. $64 $64 4 2002/03 Intersection Cross Gutter Modifications — Ironwood/Pigeon Pass Cross Gutter Elimination Storm Drain Release 10% retention. $33 $33 5 2002/03 Iris Ave. /Indian St. — Traffic Signals/Street Improvements Traffic Signal Release 10 % retention for street improvements. Finish design of traffic signals. Traffic signal construction in FY 2003/04 .2 * $225 $225 6 2002/03 Perris Blvd./Sunnymead Ranch Pkwy Traffic Signal Traffic Signal Design and construction of traffic signal. * $173 $173 1 TEA 21 STP funding - $981,000 2 CMAQ funding - $146,000 * Changed to match City of Moreno V alley's FY 02/03 budget ** Include' rryover RIVERSIDE COUNTY TRANSPC 'ATION COMMISSION (RCTC) AMENDED MEASURE "A" STREETS AND ROADS FIVE YEAR PROJECTIONS FISCAL YEAR 2003-2007 City of Moreno Valley John Hogard & Prem Kumar (909) 413-3130 Page 2 of 6 item No. .Project Funding Year(s) Project Na me/Limits :- = 'Project -Type =. . - .: Status x !- Total Cost ? .'I`,000's „ ,, Meas ure A Funding 1,O0O's 7 2002/03 Krameria Ave./Kitching St. Traffic Signal Traffic Signal Design and construction of traffic signal . * $333 $333 8 2002/03 Pigeon Pass/Ironwood-Old Lake Reconstruction Release 10% retention. * $447 $447 9 U, cc 2002/03 Pavement Management Street Pavement Condition Update Ongoing annual program to update condition of street pavement. * $31 *$31 10 2002/03 GIS — Graphic Information System Creating Street Data Layers Add public infrastructure information onto City-wide mapping system for tracking, query, and efficient maintenance. * $128 $128 11 2002/03 Preliminary Street Engineering Project Study Report Preparing RFP's to hire consultants. * $240 $240 12 2002/03 San Michele Road/Indian St. - Perris Blvd. Street Construction Construction of street improvements. * $633 $633 13 2002/03 Newhope Street Street Improvements Construction completion date is June 2003. * $1,100 $1,100 * Changed to match City of Moreno Valley's FY 02/03 budget ** Includes carryover RIVERSIDE COUNTY TRANSPORTATION COMMISSION (RCTC) A MENDED MEASURE "A" STREETS AND ROADS FIVE YEAR PROJECTIONS FISCAL YEAR 2003-2007 City of Mo reno Valley Jo hn Hogard & Prem Kumar (909) 413.3130 Revised May 28, 2003 item Project Project NarnefLimits Pr. jest Type , ` Status ,. + . Sat ' st -M6asure "A'-'. No Funding ..- '� Fund n 1 Y Year(s) ... . - 'i:' ` . ;. .. '''' ' J ,-. fi .dry y am' , �- , 4 .'1, 1,000 7.- Page 3of6 14 { 2002/03 15 17 18 19 2002/03 2002/03 2002/03 2002/03 2002/03 Reche Vista/Reche Canyon Route Concept Report/PSR Route 60 Interchange Study/PSR Street Improvement Inventory for GASB 34 Requirements Iris Avenue/Indian-Perris Eucalyptus Ave. /Wichita to 660 Feet East Frederick/Brabham Traffic Signal Project Study Report Project Study Report Evaluate Public Infrastructure Rehabilitation Pe destrian Walk Traffic Signal 3 Safe Route to School - $39,500 * Changed to match City of Moreno Valley's FY 02/03 budget ** Includes -ryover Retain consultant to prepare PSR. Retain consultant to prepare PSR. Review and evaluate public infrastructure. Release 10% retention. Design and Construction of pedestrian walk for school children . Construction. $68 $65 * $50 * $83 * $503 $175 $68 $65 $50) $83 $10 $175 RIVERSIDE COUNTY TRANSPO ATION COMMISSION (RCTC) AMENDED MEASURE "A" STREETS AND ROADS FIVE YE AR PROJECTIONS FISCAL YEAR 2003-2007 City of Moreno Valley John Hogard & Prem Kumar (909) 413-3130 Page 4 of 6 Item No Project-7.Project Funding ., _Year(s) Nam &Limits. , Project Type = _ Status , ;n, t �ti ,v'' F j z �' ' __ ," " _ it T al .'C ti `: g` ,_ 13. 0 s _ Measure Ak Funding r Y�r'-i gO�i0-'S 20 2002/03 Slurry Seal Program Resurface On -going annual program. * $2,619 $2,619 21 2002/03 Surface Recycling Rehabilitation On -going annual program. * $51 $51 22 ., -' 2002/03 Route 60/Nason Street Interchange Interchange Imp. Lanes East and West Bound Requires revised project report, design, Caltrans & FHWA approval, utility relocation and R/W . Env. study in process. Estimated construction completion date is December 2005. * $300 $300 23 2002/03 Nason/Alessandro-Fir Traffic Signal Release 10% retention. $58" $10 24 2002/03 Perris Valley Storm Drain Lateral Bridge Design and construction by RCFC & WCD. $510 $510 25 2002/03 Perris Blvd./Ramona Expressway to Perris Valley Storm Drain Lateral "A" Rehabilitation Widening Planning stage, project report joint project with City of Perris. $320 $320 CM AQ funding $48,000 * Changed to match City of Moreno Valley's FY 02/03 budget ** Includes carryover RIVERSIDE COUNTY TRANSPORTATION CO MMISSION (RCTC) AMENDED MEASURE "A" STREETS AND ROADS FIVE YE AR PROJECTIONS FISCAL YE AR 2003-2007 City of Moreno Valley Jo hn Hogard & Prem Kumar (909) 413-3130 Revised May 28, 2003 Item No. Project': Funding Prdject Name/Lamits'` : Pro ect T. z ;. = . ° _ , r d u rn = Sfa (s . � - s u, . i tal,C4 ��� ' M saute „'i4"-' rV v Uniiin .' , • 1 eai�'(.7)•... . -. .': . i:;... •_.- ". - _� 6 . ...- lt:. 5': .;: -.. - .. . .T.-.. r . ?`r � Yi P Fz, :F`) _. ���y 7 .._ . a .. � {)(j ��, L%s 1 ,1,00. V . .., -, Page 5 of 6 26 2002/03 Reche Vista Realignment/Perris- Heacock to North City Limits Street Construction Environmental, PSR, and design. 1 $300 $300 27 2002/03 Heacock St./Parkland Ave. Traffic Signal Traffic Signal Design and construction. $207 $207 28 2002/03 Moreno Beach Dr./Cottonwood Ave. Traffic Signal Traffic Signal Design and construction . $202 $202 1 29 2002/03 Cactus Ave. /Joshua Tree Ave. Yellow Solar Flashing Beacons Traffic Signal Design and construction. $34 $34 30 2002/03 Moreno Beach/Alessandro Blvd. Street and Drainage Improvements Street and Drainage Construction Design and construction. $80 $80 31 2002/03 Perris Blvd. /Northern Dancer Dr. Access Ramps Construction. * $25 $25 32 2002/03 Installation of Battery Back-up System for 10 Signalized Intersections Traffic Signals Construction. $70 $70 * Changed to match City of Moreno Valley's FY 02/03 budget ** Includes -ryover RIVERSIDE COUNTY TRANSPO. ATION COMMISSION (RCTC) AMENDED MEASURE "A" STREETS AND ROADS FIVE YEAR PROJECTIONS FISCAL YEAR 2003-2007 City of Moreno Valley John Ho gard & Prem Kumar (909) 413-3130 Page 6 of 6 Item No. x ,.. ... ., Pro ject Fundin Year(s) ,, ..,r .. -_•' .a . ie , -.:� _ ., Pro ect Name/Lirxiit ,.. t I �� ;,_ w.�� ., . A - t e YT `e } :J Yi? �i sF , �:dz-'-. L a;e .d.d '.b.1i J 5'� -''k -.;- ? Status/ . ''� ` _ M;, y� _ �px�. }`,' 1�y .; ' 1. •x- .i_, `�! eti"M1fi� • d k�,y _b �, ..� 4 T are ,1-st ' Fx, �� .. , Y ..,� ,,. r _ . Me sure' t Fundin .� }' ,..��,-.•f .,. bag 33 2002/03 Retrofit Signalized Intersections with LED's Traffic Signals Construction . * $125 $125 34 2002/03 Dracaea Ave/Heacock St to Street C onstruction of street improvements $20 $20 Added Perris Blvd Improvements Project 35 0) 2002/03 Atwo od Ave/Indian St to Street Construction of street impro vements $335 $335 ' Added Perris Blvd Improvements Project 36 2002/03 Alessandro Entry Median Construction of median improvements along $59 $59 Added Improvements And with landscaping Project Landscaping 37 2002/03 Perris Blvd/Northern Dancer Intersection Reconstruct portion of intersecti on $25 $25 Added Project Dr Reconstructio n :e�srs rulcid s -.av r. �;e+. r� ,a 2002-2003 rr y:r.ixr rr r .y a- ic+-s. s.•r..rs wv.-e'e--• SUBTOTAL r wra.sv.,.....r lr..iarte S.SrS.e ,,,,�s.:R�,,r .„„rrSf- ! �r - r. „,,,.;.t,r,,r f.. e.e SrS.....-fl' $13,592 ,d.r�/ir ,rr." $12,526** 0i. i rr rser. •i rrv ..,aya : Um, ' .r, a�,ti� m.:R"u srS1 L ..Ysrrr-r' rrr'.S &•.4 Wt ? EJ.404r.s: Sr .nabuewa iycsC 4 i . i'S s—srr6ssr a its es e 0. .. .ur r�v .aaxrarere .$s•se.Js►.s e5-- sa t`.szur& r.tr. '. U:\CAPPROJ\Measure A\5YEAR\2002-07\051203Projections - Short 2.doc * Changed to match City of M oreno Valley's FY 02/03 budget ** Includes carryover AGENDA ITEM 12 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: June 23, 2003 TO: Budget and Implementation Committee Jerry Rivera, Program Manager FROM: THROUGH: Ivan Chand, Chief Financial Officer FY 2004-08 Measure "A" Five Year Capital Improvement Plan for Local Streets and Roads SUBJECT: STAFF RECOMMENDATION: This item is for the Committee to: 1) Approve the FY 2004-08 Measure "A" Five Year Capital Improvement Plans for Local Streets and Roads as submitted, and 2) Forward to the Commission for final action. BACKGROUND INFORMATION: 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 their Measure "A" disbursements. In addition, the cities in the Coachella Valley and the County (representing the unincorporated area of the Eastern County), must be participating in CVAG's Transportation Uniform Mitigation Fee (TUMF) program. The agencies are required to submit the annual certification of Maintenance of Effort (MOE) along with documentation supporting the calculation. On April 24, 2003, RCTC staff provided the local agencies with Measure "A" revenue projections for local streets and roads to assist them in preparation of the required Five Year Capital Improvement Program (CIP). The agencies were asked to submit their Plans by June 11, 2003 for submission to the Budget and Implementation Committee at its June 23, 2003 meeting and to the Commission on July 9, 2003. To date, we have received the required Plan, MOE certification and supporting documentation from the following local agencies in the county: 64 Western County Coachella Valley Banning Perris Coachella Corona Riverside Palm Desert Hemet Riverside Co. Palm Springs Lake Elsinore San Jacinto Rancho Mirage Murrieta Temecula Norco Palo Verde Valley Blythe The seven (7) cities that have not submitted all of the required documents include: Beaumont, Calimesa, Cathedral City, Desert Hot Springs, Indian Wells, Indio and Moreno Valley. Commission staff has informed city staff 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. Canyon Lake is not required to submit a Five Year Plan because of a prior loan agreement with the Commission. The City of La Quinta does not receive Measure "A" funds because they do not participate in CVAG's TUMF program. Attachments: Measure "A: Five Year Capital Improvement Plans 65 WESTERN COUNTY RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEAR 2004-2008 Agency: Prepared By: Phone No. Date: City of Banning Ann Marie Loconte (909) 922-3130 May 19, 2003 - Citywide.Street.1 '/z" • Asphaltic Concrete (A.C.) Overlay Program ITEM NO. 2. 3. 4. 5. 6. 7. 8. YEAR 2004 STREET LOCATION - FROM / TO Sun Lakes Blvd. — Highland Springs Ave. to Highland Home Road Wesley St. — San Gorgonio Ave. to Hargrave St. Durward St. — Indian School Ln. to Santa Rita Pl. Alessandro Rd. — George St. to Hoffer St. Pendleton Rd. — San Gorgonio .Ave. to Ripley Way Ripley Way — Pendleton Rd. to Lancaster Rd. Lancaster Rd. — Ripley Way to San Gorgonio Ave. Florida St. — Nilson St. to Hoffer St. TOTAL TOTAL COST ($1,000) 317 70 27 39 13 7 11 32 516 MEASURE "A" FUND ($1,000) 317 70 27 39 13 7 11 32 516 67 ITEM NO. Citywide Street .1 '/" Asphaltic Concrete (A.C.) Overlay Program Year 2005-2008 2. Jolur St. - East of Hargrave St. to Dead End 3. Hargrave St. - Lincoln St. to RR Xing 4. Gilman St. - to End TOTAL COST (81,000) King St. -- West of Kingswell Ave. 4 55 5. 4"' St. - Westward Ave. to Lincoln St. 8"' St. - Barbour St. to Lincoln St. Williams St. - Allen St. to Hathaway St. Williams St. - 16"' St. to Sunset Ave. 6. 7. 8. 9_ Nicolet St. - 4th St_ to 8"' St. 10. Nicolet St. - 12"' St. to Sims St. _ 35 35 11. 4"' St. - 4"' P1. to Indian School Ln. 30 30 12. George St. - Blanchard St. to Hathaway St. 25 25 13 1 Cherry St - Nicolet St. to George St. 15 15 3 15 1S 20 12 16 100 MEASURE "A" FUND (81,000) 4 55 15 18 20 12 16 100 40 14. t 21st St. - Roberge Ave. to Ramsey St. 3 15. Geneva St. - 21�' St. to Nicolet St 13 13 16. 1 4"' St. - Williams St. to George St. 35 35 17. 5h St. - Williams St. to George St. 19 19 18. 1 Altura St. - N orth of George St. 8 8 19. 1 Jefferson. St. - East of 22"d St. to Dead End 11 11 20. s Monroe St. - 22'1 St. to Jefferson St. 12 12 15 15 40 21. 22. Brinton St. -,Gilman St. to Hoffer St. San Andreas Rd. - Durward St. to Florida St. 23. 24. Hoffer St. - l' St. to Phillips Ave. 25. Nicolet St. - McGovern Ave. to Sims Si, 12`"' St. to 8'"` St 130 130 200 200 Wilson St. - Highland Spgs. Ave. to Dysart Dr. 17 1 17 236 1 236 60 1 60 26. Westward Ave. - Sunset Ave. to Highland Home Rd. 27_ Murray St. - Wilson St. to Hoffer St. 28. Murray St. - Gilman St. to Theodore St. 29. 12't' St. - Williams St. to George St. 14th St. - Williams St. to George St. George St. - Woodland Ave. to Morongo Ave. Hargrave St. - Charles St. to Porter St. (Riv. Co.) 4"' St - Williams St. to George St. 5" St. - Williams St. to George St. 19 19 7"' St. - South of Williams St. 5 5 Blanchard St. - Hoffer St. to George St. 6 6 10" St- George St. to Wilson St. 10 10 Dorothy Anna Dr. - Wilson St. to North Dead End 23 - 23 Gilman St. --- Highland Horne Rd. to Dysart Dr. 9 9 30. 31 32. 33. 34. 31. 36. 37. 38. 39. . 10 1 10 20 1 20 20 . 1 20 29 1 29 30 1 30 35 1 35 68 ITEM NO. 40. 41 42. 43. Sunset Ave. -. RR crossing to Lincoln St. 44. Morongo Ave. - Ramsey St. to George St. 45. 12th St. - Barbour St. to Lincoln St. 46. 23 St. - North of Lincoln St. 47. Wesley St. - Hargrave St. to East of Hathaway St. 481- Adams St. - North of Lincoln St. YEAR 2005-2008 STREET LOCATIONS - FROM/TO Dysart Dr. - Wilson St. to North Dead End Elsie Lee Cr. - West of Dorothy Anna Dr. Hoffer St. -Highland Home Rd. to East Dead End 49. 50 51. 52. 53. 54. 55. 56 57. 58. 59. 60: 61 62. 63. 64. Starlight Court Moonbeam Dr. to North Dead End 65. Harvest Moon Ln. - Moonbeam Dr. to Silver Star Dr. 66. Moonbeam Dr. - Stargaze Wy. to Harvest Moon Ln. 67. Sunrise Ave. -- Wilson St. to Lunar Ln. 68. Highland Home Rd. - Ramsey St. to Wilson St. 69. Gilman St. - Linda Vista Dr. to Hibiscus Ct. 70. e' St. - Barbour St. to Westward Ave. 71. Hargrave St. -- RR X-ING to Charles St.. 72. San Gorgonio Ave. - RR X-ING to Lincoln St. 73. Highland Horne Rd. - Wilson St. to N/O Gilman St. 74. Gilman St. - Dysart Dr. to Dead End 75. Terry Lee Cir - Elisa Dawn Dr. to Dead End 76. Westward Ave. - 4'j' St. to San Gorgonio 77. Theodore St. - San Gorgonio Ave. to Hargrave St Hermosa St. - Wesley St. to Victory St. Florida St. - Wesley St. to Victory St. Victory St. - East of Hermosa St. to West of Florida St. Florida St. - San Andreas Rd. to North of Lombardy Lane Sunset Ave. -- RR crossing to Wilson St. Hargrave St. - Ramsey St. to RR crossing Oregon Trail - Wilson St. to Red Bluff Ln. Red Bluff Ln. - Oregon Trail to Aspen Ln. Aspen Ln. Red Bluff Ln. to White Oak Drive White Oak Dr. - Oregon Trail to Aspen Ln. Holly Court - White Oak Dr. to Dead End Sugar Pine - Oregon Trail to -Aspen Ln. Juniper Pl. - Sugar Pine to Dead End "G" Court --- Red Bluff Ln. to Dead End Stargaze Wy. - Wilson St. to Moonbeam Dr. TOTAL COST ($1,000) 23 6 21 MEASURE "A" FUND ($1,000) 23 6 21 30 30 40 5 8 60 10 8 40 5 8 60 2 10 8 10 16 60 5 10 16 60 5 32 15 21 15 8 32 15 21 15 8 78. 1 Hoffer St. - 8`'' St. to 4111 -i-.- S 79. 4t St. - Wilson St. to Hoffer St. 69 12 10 4 3 8 12 10 4 3 8 18 12 18 12 9 9 40 40 SUBTOTAL 33 33 15 15 63 63 15 15 30 30 12 12 5 5 30 30 39 39 22 22 10 10 2,156 2,156 01 3 2004-2008 GRAND TOTAL 2,672 2,672 NOTE: Priority of Street locations to be paved will be determined by the City Council at the award of the construction contract. 70 L9, RIVERSI DE CO UNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2003/04 - 2007/08 Agency: City of Corona Prepared By: Reza Zolghadr Phone No.: (909) 739-2441 Date: June 2, 2003 Page 1 of 5 Fiscal Year 2003-2004 ITEM N O. PROJECT NAME/LIMITS PROJECT (C ategory) TYPE FY1003-1004 N EW APPR OPRIATIONS TOTAL COST MEASUREA E NTITLEMENTS Est FY2003-1004 I 2 3 4 5 6 7 8 9 10 11 12 Pavement Rehabilitation for Local Streets Resurfacing and Pavement Maintenance Yuma Avenue Interchange • M ajor Pavement Rehabilitation - inc AB 438 Arterial Widening Magnolia/I-15 In terchange Improvements Freeway Bridges/Smith Avenue Storm Drain Striping Rehabilitation Local Street Widening, Curb/Gutter Improvements Advanced Traffic Management System Sidewalk, Curb and Gutter Installation/Replacement City's Cost Allocation Plan (Overhead) Roads, Bridges and Freeways R oads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Lighting and Signals Roads, Bridges and Freeways Operational Budget S 600,000 150,000 130,000 637,352 150,000 500,000 532,648 100,000 100,000 1,989,000 150,000 151,348 $ 600,000 150,000 130,000 637,352 150,000 500,000 532,648 100,000 100,000 - 150,000 151,000 Advance Traffic Mana gement System is STIP money. Total Estimated Measure A Entitlements Disbursements: $ 5,190,348 $ 3,201,000 $ 3,428,000 Agency: Prepared By: Phon e No.: D ate: City of Corona Reza Z olgh adr (909) 739-2441 J une 2, 2003 RIVERSIDE C OUNTY TRANSPORTATION COMMISSION MEASURE "A "LOCAL FUNDS PROGRAM FY 2003/04 - 2007/08 Page 2 of 5 Fiscal Year 2004-2005 ITEM NO. PROJECT NAM E /LIMITS PROJECT (Category) TYPE FY 2004-2005 1 NEW APPROPRIATIONS TOT AL COST MEASURE A ENTITLEMENTS Est. FY 2004-2005 1 2 3 4 5 6 7 8 9 10 I 1 12 13 14 15 16 Third Street Improvement and ROW Acquisitions Pavement Rehabilitation for Local Streets Major Pavement Rehabilitation Arterial Widening Freeway Bridges/Smith Avenue Storm Drain Magnolia/I-15 Interchange Improvements Advance Traffic Management System Citywide GIS Application Sidewalk, Curb and Gutter Installation/Replacement Railroad Street Corridor Rimpau Avenue Corridor Sixth Street Improvements Bedford Canyon Realignment/Signal at 1-15 Fwy Local Streets Widening, Curb/Gutter Improv ements Sidewalk, Curb and Gutter In stallation/Replacement City's Cost Allocation Plan (Overhead) Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Signals and Lighting Building, Systems, and Facilities Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Operational Budget $ - 800,000 1,000,000 100,000 532,648 600,000 - - 100,000 - - - 600,000 100,000 100,000 160,000 $ - 800,000 1,000,000 100,000 532,648 600,000 - - 100,000 - - - - 100,000 100,000 160,000 Bedford Canyon Rea lign ment is estima ted coun ty mo ney. Total Estimated Measure A Entitlements Disbursemen ts: Prior Year's Estimated Fund Balance: 4,092,648 $ 3,492;648 $ 3,376,000 227,000 $ 3,603,000 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY2003/04 - 2007/08 W Agen cy: Prepared By: Phon e N o.: D ale: City of Coro na Reza Zolghadr (909) 739-2441 June 2, 2003 Page 3 of 5 Fiscal Year 2005-2006 • ITEM NO. PROJE CT NAME/LIMITS PROJ ECT ( Category) TY PE FY2005-2006 NEW APPROPRIATIONS TOTAL COST MEASUREA ENTITLEMENTS Esr. FY.2005-2006 1 2 3 4 5 6 7 8 9 10 9 Pavement Rehabilitation for Local Streets Major Pavement Rehabilitation Arterial Widening Freeway Bridges/Smith Avenue Storm Drain Magnolia/1-15 Interchange Improv ements Citywide GIS Application Sidewalk, Curb and Gutter Installation/Replacement Sixth Street Improvements Local Streets Widening, Curb/Gutter Improvements Sidewalk, Curb and Gutter Installation/Replacement City's Cost Allocation Plan (Overhead) Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Building, Systems, and Facilities Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Operational Budget $ 800,000 1,000,000 100,000 532,648 600,000 - 100,000 100,000 100,000 175,000 $ 800,000 1,000,000 100,000 532,648 600,000 _ 100,000 - 100,000 100,000 175,000 Total Estimated Measure A Entitlements Disbursements: 3,507,648 $ 3,507,648 $ 3,514,000 RIVERSIDE COUNTY TRANSPORTATION COMMISSI ON MEASURE "A " LOCAL FUNDS PROGRAM FY 2003/04 - 2007/08 Agency: City of Corona Prepared By: Reza Zolglradr Phone No .: (909) 739-244! Date: June Z 2003 Page4of5 Fiscal Year 2006-2007 ITEM NO. PROJE CT NAME /LIMITS PROJ ECT (Category) TYP E FY2006-2007 NEW APPROPRIATIONS TOTAL COST MEAS UREA ENTITLEMENTS Est FY 21006-2007 1 2 3 4 5 6 7 8 9 8 Pavement Rehabilitation for Local Streets Major Pavement Rehabilitation Arterial Widening Freeway Bridges/Smith Avenue Storm Drain Magnolia/I-15 Interchange Improvements Citywide GIS Application Sidewalk, Curb and Gutter Installation/Replacement Local Streets Widening, Curb/Gutter Improvements Sidewalk, Curb and Gutter Installation/Replacement City's Cost Allocation Plan (Overhead) Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Building, Systems, and Facilities Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Operational Budget $ 800,000 1 1,000,000 100,000 532,648 600,000 - 100,000 100,000 100,000 200,000 $ 800,000 1,000,000 100,000 532,648 600,000 - I00,000 100,000 100,000 200,000 Total Estimated Measure A Entitlements D isbursements: 3,532,648 $ 3,532,648 $ 3,650,000 RIVERSI DE COUNTY TRANSPORTATIO N COMMISSION MEASURE 'A" LOCAL FU NDS PROGRAMS Agency: City of Corona FY 2003/04 - 2007/08 Prepared By: Reza Zolghadr Phone No.: (909) 739-2441 Date: Ju ne 2, 2003 Page 5 of 5 Fiscal Year 2007-2008 ITEM NO. PROJECT N AME /LIMITS PR OJECT (Category) TY PE FY 2007-2008 NEWAPPROPRL4TIO NS TOTAL COST M EASURE A ENTITLEMENTS Est FY 2007-1008 1 2 3 4 5 6 7 8 9 8 Pavement Rehabilitation for Local Streets Major Pavement Rehabilitation Arterial Widening Freeway Bridges/Smith Avenue Storm Drain Magnolia/I-15 Interchange Improvements Citywide G1S Application Sidewalk, Curb and Gutter Installation/Replacement Local Streets Widening, Curb/Gutter Improvements Sidewalk, Curb and Gutter Installation/Replacement City's Cost Allocation Plan (Overhead) Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Building, Systems, and Facilities Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Operational Budget $ 800,000 1,000,000 - 532,648 600,000 - 100,000 100,000 100,000 200,000 $ 800,000 1,000,000 - 532,648 600,000 - 100,000 100,000 100,000 200,000 Total Estimated Measure A Entitlements Disbursements: 3,432,648 $ 3,432,648 $ 3,787,000 RIVERSIDE COUNTY TRANSPORT ATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM PRI OR YEAR FUNDS TO BE USED IN 2003-204 Agency: Prepared by: Phone #: Date: City of Hemet Mike Gow (909) 765-3870 May 15, 2003 Page 1 of 6 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST =_ ME ASUREA FUNDS 1 - P RIOR YEAR IWO MUM= To C AR RY O VER 1 0011 CIty-wide Pavement R ehabilitatio n / Pavement Mainte nance / 26, 200.00 Street Improvement Pro gram Improvements Proj. No. 5392 2 Street Name Sign Replacement/ Sign Replacement 12, 640.00 Overhead sign s at traffic signals Pro ject N o. 5410 3 01/02 Measu re A Allocation for. Pavement Maintenance/ 2003 City-wide Pavement Rehabilitation/ Improvements 1,308,945.00 Street Improvement Program Project No. 5411 4 02/03 Measure A Allocation for: Pavement Maintenance/ 1,461,000.00 2003 City-wide Pavement Rehabilitation / Improvements Street Improvement Program Project No. 5411 TOTAL to FY 200341 2,808,785.00 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PR OGRAM FY 2003-2004 Agency: Prepared by: Phone #: Date: City of Hemet Mike Gow (909) 765-3870 May 15, 2003 Page 2of 6 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST MEASURE A FUNDS PRIOR '1 R FUNDS TO BE EMNPED IN X3-04 1 2003 City-wide Pavement Reheb anon / Street Impro vement Progra m Pavement Mamie / improvem ents 2,400,000.00 2,400,000 .00 2 03/04 City-wide Pave ment Rehabilitation / Paveme nt Maintenance / 408, 785.00 408,785.00 Street improvement Program Improvements 1 03/04 City-wide Pavement Rehabilitation / Pavement Maintenance / 1,397,000.00 1,379,000 .00 Street Improvement Program Improvements 2 Pavement Management System Update Software/Data Update 40,000 .00 40,000.00 TOTAL 4,227,785.00 4,227,785.00 RIVERSIDE COUNTY TRANSPORTATION COMMISSION ME ASURE 'A' LOCAL FUNDS PROGRAM FY 2004-2005 Agency: Prepared by: Phone #: Date: City of Hemet Mike Gow (909) 765-3870 May 15, 2003 Page 3 of 6 ITEM NO. PROJECT NAME/LIMITS PR OJECT TYPE TOTAL COST MEASURE A FUNDS 1. City-wide Pavement Rehabilitation / Street Improvement Program Pavement Maintenance / Improvements TOTA L 1,398 1,398 1,398 1,398 RIVERSIDE COUNTY TRANSPORTATION COMMISSION ME ASURE ' A' L OC AL FUNDS PR OGRA M FY 2005-2006 Agency: Prepared by: Phone #: Date: City of Hemet Mike Gow (909) 765-3870 May 15, 2003 Page 4 of 6 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ME ASURE A FUNDS , 1. City-wide Pavement Rehabilitation / Street Improvement Program Pavement Maintenance / Improvements TOTAL 1,455 1,455 1,455 1,455 RIVERSIDE COUNTY TRANSPORTATION COMMISSION ME ASURE 'A' LOCAL FUNDS PROGRA M FY 2006-2007 Agency: Prepared by: Phone #: Date: City of Hemet Mike Gow (909) 765-3870 May 15, 2003 Page 5 of 6 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST MEASURE A FUNDS 1. City-wide Pavement Rehabilitation / Street Improvement Program Pavement Maintenance / Improvements TOTAL 1,511 1,511 1,511 1,511 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGR AM FY 2007-2008 Agency: Prepared by: Phone #: Date: City of Hemet Mike Gow (909) 765-3870 May 15, 2003 Page 6 of 6 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE T TOT AL C OST - MEASURE A FUNDS - _ 1. City-wide Pavement Rehabilitation / Street Improvement Program Pavement Maintenance / Improvements TOTAL 1,568 1,568 1,568 1,568 RIVERSIDE COUNTY TRANSPORTATION COM MISSI ON MEASURE 11A1' LOCAL FUNDS PROGRAM FY 2004-2008 Agency : City of Lake Elsinore Prepared by : Ray O' Donnell Phone No.: (909) 674-3124 x 242 No te; All figures In thousands ($0000ts) Page 1 of 2 ITEM NO. PROJECT NAME/LIMITS 2 3 4 Boo 8 7 TRANSFER Td GENERAL FUND MISCELLANEOUS STREET RESTORATION: VARIOUS LOCATIONS CURB,GUTTER AND SIDEWALK REPLACEMENT VARIOUS LOCATIONS PAVEMENT STRIPING VARIOUS LOCATIONS MAIN ST/SULPHUR ST DECONTAM INATION 1-15 / RAILROAD CANYON ROAD INTERCHANGE PROJECT STUDY REPORT,DESIGN, CONSTRIUCT OUTFLOW CHANNEL - PHASE I FROM LAKE TO GRAHAM A VE, PROJECT TYPE TRANSFER STREET REST ORATION SLURRY SEAL CURB, GUTTER & SIDEWALK REPLACEMENT STREET STRIPIN G REMOVE CONTA MINATION 1-15 INTERCHANGE IM PROVEMENTS PEDISTRIAN WALKWAY 03/04 TOTAL MEAS.A COST FUNDS 80 80 120 100 04/05 TOTAL MEAS.A COST FUNDS 80 80 100 100 100 80 80 72 150 2 300 2 155 2 100 100 60 10 1,000 5 05/08 TOTAL ME AS.A COST FUNDS 80 80 100 100 100 100 60 10 3,000 10 08/07 TOTAL MEAS.A COST FUNDS 80 80 100 100 100 100 60 10 12,000 30 07/08 TOTAL MEAS. COST FUNDS 100 100 100 100 60 10 -. 1 vvl. u .• ‘,1•11%.011151 . I V 9 10 11 12 13 MISSION TRAIL DIAMOND DR. CASINO DR. REPLACE DETECTO R LOO PS MACHADO ST. - STREET REHABILITATION LINCOLN ST. TO ALVARADO ST. FRANKLIN ST.- STREET REHABILITATIO N AVE. 8 TO MAIN ST. LAKESHORE DR. - STREET REHABILITATION RIVERSIDE DR. TO MACHADO ST. CASINO DR, BRIDGE AT SAN JACINTO RIVER SEISMIC RETROFIT 14 LAKESHORE DR. - STREET REHABILITATION MACHADO ST. TO LAKE ST. STREET REHABILITATION LOOP DETECTORS STREET REHABILITATION STREET REHABILT AION STREET REHA BILITATION SEISMIC RETROFIT STREET REHABILITATION 275 7 2 100 2 130 2 150 2 550 100 dot. = T o co O JOU!S[J OMe1 Jo R1TO BT17T-TLI► -a 416 ITEM NO. 15 16 17 18 18 20 21 Co W Note: All figures in th ousands MOWS) PROJECT NAME/LIMITS GUNNERSON ST. - LAKESHORE DR. TO RIVERSIDE DRIVE LAKESHORE DR, TERRA COTTA TO DRYDEN ST. STREET WIDENING GRAND AVE. : HWY 74 TO MACHADO ST. PAVEMENT REHABILITATION LAKESHORE DR: JERNIGAN ST TO 200' EAST OF MACHADO ST - STREET WIDENING SUM NER AVE: MAIN ST TO CHANEY ST PAVEMENT REHABILITATION/OVERLAY HEALD ST. CHANEY ST TO LANGSTAFF ST STREET REHABLILTATION PROJECT TYPE STREET REHABILITATION PAVEMENT WIDENING STREET REHABILITATION STREET WIDENING STREET REHABILITATION STREET REHABILITATION 03/04 TOTAL MEAS. A COST FUNDS DEXTER AVE: 2ND AVE. TO HWY 74 STREET REHABILTATIN STREET REHABILITATION 04%05 TOTAL MEAS.A COST FUNDS 250 325 10 100 5 75 15 05/06 TOTAL MEAS. A COST FUNDS 450 30 480 30 06/07 T OTAL MEAS.A COST FUNDS BOO 50 Page 2 of 2 07/08 TOTAL MEAS, A COST FUNDS 350 30 375 2D TOTALS: 2,197 448 2,465 355 4,270 360 12,940 370 1,065 340 PA P &Q !!PM A rl!oeeerr trenn nee MEASURE A PRIOR YEAR CARRY-OVER sou 355 365 370 370 100 auouisi3 ame1 JO RIi0 BTt,'-TL., RIVERSIDE COUNTY TRANSPORTATIO N COMMISS?ON MEASURE "A" L OCA4 . STREETS AN D ROAD S PROGRAM FY 20 3 - 200 e Agency: Page l of I Prepared by: Kew Sµ4 L,o Phone #: a9f46f 73 Date: 04/11/0 3 Item No. 2- 3, Project Name /'Limits FRew c w vA L LEY P,4, dA -is' 5 oc47 YY $o tt vO DF- nn # 47- CNERKy. la" ygs,.3/e)V Cr WC -0 0J 4 KAS v7AA QL16,4-1 vi.EErT (gr 4L1csI CV COL/J Rae" Q Los 4L- Amor R0/1c- it KA SOT AJ F ' ep•3/e . 9 "Av6.4 )i /7' RESuRF4 C IiV - .4SPHACT- OVERLAY T. --a, l Dtee.r s' yrs. / ri vera/ mea su re A5yrf orm Project Type file '43' e FFRAtA-V wit, Evlwry Total Cost $ 2, 66S 75-3 RAMOW/AY krAL .(G A tot ski ( 735,32- 7 MA-DU/Ay WAY AEHA4fL 17'477 to, ois,PRS . Measure A Funds , RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2002 - 2003 Agency: City of Norco Prepared by: J. Schenk Phone #: (909) 270-5627 Date: June 4, 2003 ITEM NO. 2. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Ijss-46300 PROJECT NAME / LIMITS Completed Projects ISTEA Project (Match) Parkridge Avenue - Cota to Second Streets First Street - Valley View to Temescal Avenues Second Street - River Road to Hamner Avenue Third Street - Corona to Hillside Avenues Miscellaneous Seal Coating Projects Oft for Bids/Bids Received Broken Arrow Street - Corydon Avenue to Bluff Street Chestnut Drive - Bluff Street to Corydon Avenue Alhambra Street - Norco to River Ridge Drives Sixth Street - Crestview to Animal Control Sunny, Hills Drive - Vine to Corydon Avenues Sage Tree Lane Lasso Lane Driftwood Place, Half Moon Court Santa Anita Road - Kips Korner Ro ad to Corydon Corona Avenue - Sixth to Seventh Streets PROJECT TYPE Overlay Seal Coating Reconstruction/Overlay Overlay Overlay/Reconstruction Overlay Overlay Overlay Overlay Overlay Overlay Overlay Total Cost $ 388,500 $ 115,500 $ 55,000 $ 44,000 $ 70,000 $ 21,500 $ 30,100 $ 11,800 $ 9,900 $ 30,000 $ 60,000 $ 60,000 Page: 1 of 7 Measure "A" Funds $ 44,500 $ 115,500 $ 55,000 44,000 70,000 21,500 30,100 11,800 9,900 30,000 60,000 60,000 RIVERSIDE COUNTY TRANSPORTATI ON C OMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2003 - 2004 Agency: City of Norco Prepared by: J. Schenk Phone #: (909) 270.5627 Date: June 4, 2003 Page: of 1 ITEM NO . 1. 2. 3. 4. 5. 6. 7. 8. 9. PROJECT NAME / LIMITS Carryover Projects River Drive - Center to Hillside Avenues Buckskin Lane - California to Crestview Avenues River Drive - Corona to Valley View Avenues ISTEA projects (match) Hamner Avenue - Third Street to Santa Ana River Fifth Street - Norco Drive to California Avenue Seventh Street - Valley View to California Avenues Bluff Street - River Road to Stagecoach Drive Roundup Road - Corral to Trail Streets Cedar Avenue - Norco Drive to North of Pali Drive Sixth Street - Cedar Avenue to River Ridge Drive Riding Ring Road - Western to Pacific Avenues Caballeros Road, Indian Horse Drive, Roan Court PROJECT TYPE Reconstruction/Overlay Overlay Widening Overlay Reconstruction/Overlay Overlay Overlay Overlay/Reconstruction Overlay/Reconstruction T otal C ost $ 15,000 $ 40,000 $ 25,000 $ 987,000 $ 150,000 $ 78,000 $ 62,000 $ 12,000 $ 77,000 Measure "A" Funds $ 15,000 $ 40,000 $ 25,000 $ 197,500 $ 150,000 $ 78,000 $ 62,000 $ 12,000 $ 77,000 /jss-46300 RIVERSIDE COUNTY TRANSPORT ATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2003 - 2004 w Agency: City of Norco Prepared by: J. Schenk Phone #: (909) 270-5627 Date: June 4, 2003 Page: of ITEM NO. 10. 11. 1. 2. 3. 4. 5. 6. 7. 8. 9. PROJECT NAME / LIMITS PROJECT TYPE Valley View Avenue - Sixth to Detroit Streets Reservoir Drive - Corona to Temescal Avenues Added Projects Pikes Peak Drive - Sixth Street to Mount Shasta Drive Mount Shasta Drive - Crestview to Mount Rushmore Mt.Verde Drive, Mt. Blanc Ct., Mt. Baldy Ct. Mount Rushmore Drive - Crestview to Mount Shasta Crestview Drive - Seventh to Eighth Streets La Quinta Way - Garden Grove Avenue to Huerta Way Garden Grove Avenue - Reservoir Drive to Hillside Street Striping Misc. Pavement Re pair Total Cost Overlay Overlay/Reconstruction Reconstruction Overlay Overlay Overlay Overlay Overlay Overlay Striping Pavement Repair Measure "A" Funds $ 27,000 $ 30,000 $ 17,500 $ 38,250 $ 28,500 $ 43,700 $ 29,000 $ 22,300 $ 23,900 $ 20,000 $ 30,000 $ 27,000 $ 30,000 $ 17,500 $ 38,250 $ 28,500 $ 43,700 $ 29,000 $ 22,300 $ 23,900 $ 20,000 $ 30,000 A /jss-46300 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2003 - 2004 Agency: City of Norc o Prepared by: J. Schenk Phone #: (909) 270-5627 Date: June 4, 2003 ITEM NO. fjss-46300 PROJECT NAME / LIMITS Fourth & Fifth Street Intersection Improvements Stagecoach Drive - Bluff Street to End Roundup Road - Corral Street to Stagecoach Drive Three Bar Lane - Parkridge to north end Street Seal Coat/Crack Seal - Unspecified streets PROJECT TYPE Street/Signal Improvements Rehabilitation Rehabilitation Overlay Seal Coat/Crack Seal Total Cost $ 80,000 $ 22,000 $ 38,500 $ 15,000 $ 50,000 Page: 4 of 7 Measure "A" Funds $ 80,000 $ 22,000 $ 38,500 $ 15,000 $ 50,000 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2004 - 2005 Agency: City of Norco Prepared by: J. Schenk Phone #: (909) 270-5627 Date: June 4, 2003 ITEM NO. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12, PROJECT NAME / LIMITS Raquel Road - Temescal Avenue to End Bluff Street - Vine Avenue to River Road Golden Gate Circle - Santa Anita Road to Cul-de-sac Parkridge Avenue - Second Street to Kips Korner Road Industrial Avenue - Hamner Avenue to Cul-de-sac Corona Avenue - Fourth to Fifth Streets Curtis Drive, Stayner Way, Lori Court, and Ridgecrest Third Street - Hillside Avenue to Cul-de-sac Norconian Drive - Fifth Street to Corydon Avenue Sierra Avenue - Third to Fifth Streets Corona Avenue - First to Second Streets Hillside Avenue - Second to Third Streets PROJECT TYPE Total C ost Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilita tion Rehabilitation Rehabilitation Rehabilitation Rehabilitation Page: of Measure "A" Funds 25,242 $ 64,000 $ 9,450 $ 35,900 $ 29,000 $ 52,300 $ 66,500 $ 61,200 $ 63,500 $ 92,700 $ 60,000 $ 46,500 25,242 $ 64,000 $ 9,450 $ 35,900 $ 29,000 $ 52,300 $ 66,500 $ 61,200 $ 63,500 $ 92,700 $ 60,000 $ 46,500 Ijss-46300 RIVERSIDE COUNTY TRANSPO RTATION COM MISSION MEASURE "A" LOCAL FUNDS PROGR AM FY 2005 - 2008 Agency: City of Norco Prepared by: J. Schenk Date: June 4, 2003 Page:. of �. ITEM NO. PROJECT NAME / LIMITS PROJECT TYPE Total Cost Measure "A" Funds 1 Street Reconstruction $ 1,200,000 $ 1,200,000 2 Miscellaneous Pavement Overlays $ 1,500,000 $ 1,500,000 3 Street Striping $ 60,000 $ 60,000 4 Miscellaneous Seal Coa ts $ 150,000 $ 150,000 5 Misc. Pavement Repair $ 90,000 $ 90,000 6 Traffic Signal Improvements $ 400,000 $ 400,000 /jss-46300 CITY OF PERRIS DEPARTMENT OF ENGINEERING 170 WILKERSON AVE., SUITE A, PERRIS, CA 92570-2200 TEL.: (909) 943-6504 FAX: (909) 943-8416 HABIB MOTLAGH, CITY ENGINEER Mr. Jerry Rivera, Program Manager RCTC P.O. Box 12008 Riverside, CA 92502-2208 RE: City of Perris 5 -Year Plan The following projects are to be included in City of Perris's 5 year plan utilizing Measure "A", Gas Tax, Federal and other local funds: Project Fiscal Year Type Total Cost ($1,000's) 300 Measure "A" ($1,000' 300 "G" Street 03-04 Pavement Rehab. Diana & San Jacinto Imp. 03-04 Pavement Rehab. 650 100 "D" Street 03-04 Pavement Rehab. 300 300 Misc. Pavement Projects, Intersection Imp. & Signals 04-05 New Pavement 300 50 Misc. Pavement Projects, Intersection Imp. & Signals 02-07 Signals & Widening 400 300 Oleander Avenue Extension 03-04 New Pavement 400 50 Case Road Bridge 04-05 New Bridge 1300 100 Enchanted Heights 03-05 Pavement Rehab. 400 400 Copper Creek Subdivision 03-04 Pavement Rehab. 150 150 Perris Blvd. Rehab. 03-08 Pavement Rehab. 1200 600 Ethanac Road Improvements 04-05 Pavement Rehab. 2000 200 Ramona Expressway (Phase IV) 05-08 Pavement Rehab 1,000, 700 Evans Road 04-05 Pavement Rehab. 600 _ 300 Rider Street 04-05 Pavement Rehab 1500 0 Enclosed is the M.O.E. certification and the supporting documents. The priority and timing of the above projects may be subject to change. Please call if you have any questions or need any further information. Sincerely, o ity Engineer 91 RIVERSID E COUNTY TRANSPORT ATION COMMISSION ME ASURE "A "LOCAL FUNDS PROGR AM FY 2003- 2004 Agen cy: City of Riverside Prepared by: Tom B oyd Phone No.: (909) 826-5575 Date: June 11, 2003 Pag e 1 of 8 ITEM NO. PROJECT N AME/LIMITS PROJE CT TYPE T OT AL COST ($000'S) MEASURE A FUNDS ($000'S) 1 Major Street Rehabilitation 02/03 Street Resurfacing 2,000 *1,000 2 Central Ave. Widening, Van Buren Blvd. to Adams St. Street Widening 1,500 *1,450 3 Union Pacific at Palmyrita Ave. Street Widening, Crossing Improve. 280 *280 4 Union Pacific at Columbia Ave. Street Widening, Crossing Improve. 300 *300 5 Jurupa Ave. Underpass Street Underpass 14,000 *7,800 6 La Sierra/91 Fwy. Reconstruction Interchange Improvements 16,800 *200 7 Mitchell Ave. - Wells Ave. to Arlington Ave. Street Widening 1,600 *1,600 8 Van Buren Blvd. Widening - Magnolia to 91 Fwy. Street Widening 5,000 *3,000 9 Jurupa Ave. - Van Buren Blvd. to Tyler Street Extension 3,200 1,000 *2,200 10 Tyler St. - Wells to Eureka Street Widening 4,750 *4,500 11 91 FreewayNan Buren Boulevard Inte rchange 14,600 *2,600 12 Tyler cc Campbell Traffic Signal Installation 100 ' *100 Indicates e asure A funding in ;prior fiscal years. g:lcommonlmeasure of effortlmeasacip2003 RIVERSI DE COUNTY TRANSPORTATION COMMISSION MEASUR E "A" LOCAL FUNDS PROGRAM FY 2003- 2004 Agen cy: City of'Riverside Prepared by: Tom Boyd Phone No.: (909) 826-5575 Date: June 11, 2003 Page 2 of 8 ITE M N O. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ($000'S) MEASURE A FUN DS ($000'S) 13 Tyler @ Gramercy Traffic Signal Installation 100 *100 14 Major Street Rehabilitation 03/04 Street Resurfacing 1,500 1,500 16 CADME Street Plan Data Updates 1,600 40 18, Curb & Gutter Re pair Rep of C&G damaged by str trees 200 *200 19 Chase Road Realignment Realignment of Road 250 *250 20 Campbell St Imp Street Impry 800 *800 21 Market St Widening Fairmount/1st Street Widen/Medians 2,900 600 *1,200 22 2nd St Recon Main/Mulberry Street Reconstructi on 300 *300 23 VB Widening SA River to Jackson Street Widening 1,800 250 *150 24 Victoria Medians La Sierra/Bou Construction of Medians 1,550 *1,100 25 University - Ottawa to Eucalyptus Medians 2,300 *1,700 26 University - Mulberry to Eucalyptus Medians 400 *400 ndicates Measure A funding in prior fiscal years. g:lcommonlmeasure of effortlmeasacip2003 RIV ERSIDE CO UNTY TRANSPORTATION COMMISSION MEASU RE "A" LOCAL FUNDS P ROGR AM FY 2003 - 2004 Agency: City ofRiverside Prepared by: Tom Boyd Phon e No.: (909) 826-5575 Da le: June 11, 2003 Page 3 of 8 ITE M NO. PROJECT N AME/LIMITS PROJ ECT TYPE TOTAL COST ($000'S) MEASUR E A FUNDS ($000'S) 28 La Sierra Widening - Indiana to Cleveland Street Widening 600 200 29 Market Street SR60 Ramp Improvements Ramp Improvem ents 400 400 30 Minor Street Rehabilitation Street Overlay 3,000 500 31 Miscellaneous Street Construction Various Street Repairs 500 500 32 Brockton - Bandini Signal Modification 70 70 33 Central Avenue Interconnection Signal Interc onnection 150 150 34 Chicago - Super One Foods Signal Modification 70 70 35 Eastridge - Box Springs Signal Installation 120 120 36 La Sierra - Arizona Signal Installation 120 120 37 La Sierra - Montlake Signal Modification 70 70 381 M agnolia - Bandini Signal Modification 70 70 39 M ain - Spruce Signal Modification 100 100 u,wc�aca i' r c aul C !'1 I IJ1 Iuru IC1f 111 �lI IUI I ISU dl y df5. g:lcommon\measure of effort\me asacip2003 RIVERSIDE COUNTY TRANS PO RTATI ON C OMMISSION MEASURE "A" LOCAL FUN DS PROGRAM FY 2003- 2004 Agency: City of Riverside P repa red by: Tom Boyd Phone No.: (909) 826-5575 Date: Ju ne 11, 2003 Page 4 of8 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOT AL COST ($000'S) M EASU RE A FUNDS ($000'S) 40 Main - Strong Signal Modification 70 70 41 Market - Tenth Signal Modification 70 70 42 Martin Luther King - Victoria to Canyon Crest Signal Interconnection 300 300 43 Trautwein - Siegal Signal Installation 100 100 44 Van Buren - Magnolia to Victoria Signal Interconnection 60 60 45 Transportation Planning Engineering Planning 140 140 46 Pavement Management Program Ongoing Annual Expenditure 75 75 47 Transportation Planning/Investigation Traffic Engineering 150 150 Subtotal Pro ject Costs 84,065 Subtotal FY2004 M eas. A Funding 6,725 Subtotal Prior Meas. A Funding 28,530 Ica es Measure A funding in poo r fiscal years,. g:lcommon\measure of effo rt\measacip2003 RIVERSIDE COUNTY TRANSPO RTATI ON COMMISSION MEASU RE "A" LOCAL FUNDS PR OGRAM FY 2004- 2005 Agency: City of Riverside Prepared by: Tom Boyd Phone No. : (909) 826-5575 Date: June 11, 2003 P age 5 of 8 ITEM NO. PROJECT NAME/LIMITS PROJECT T YP E T OTAL COST ($000'S) MEAS URE A FUNDS ($000'S) 1 Major Street Rehabilitation Street Resurfacing 2,100 2,100 3 CADME Street Plan Data Updates 1,600 55 4 Grammercy Place / La Sierra to Bushnell Street Widening 1,100 250 5 Overlook Pkwy Arroyo Crossing Street Extension 1,300 1,300 6 Van Buren Blvd Widening - SA River to Jackson Street Widening 1,800 1,400 *400 7 Traffi c Signal Improvements Traffic Signals 300 300 8 Curb & Gutter Rep of C&G damaged by St. trees 200 200 Subtotal Project Costs 8,400 Subtotal FY2005 Me as. A Funding 5,605 Subtotal Prio r Meas. A Fundi ng 400 cafes Measure A funding in prior fiscal years. g:lcommonlmeasure of effortlmeasacip2003 RIV ERSID E COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROG RAM FY 2005 - 2006 Agency: City of Riverside P repared by: Tom Boyd Phone No.: (909) 826-5575 Date: June 11, 2003 Page 6 of 8 ITE M NO. P ROJECT NAME/LIMITS PROJE CT TYPE TOTAL COST ($000'S) MEAS URE A FUNDS ($000'S) 1 Traffic Signal Improvements Traffic Signals 300 300 2 Gramercy PL - La Sierra Ave. to Bushnell Ave. Street Widening 1,100 850 *250 3 Major Street Rehabilitation Street Resurfacing 2,100 2,100 4 CADME Street Plan Data Updates 1,600 55 6 Minor Streets Rehabilitation Street Resurfacing 3,600 3,600 7 Eastridge Ave. /Box Springs Rd to Sycamo re Cyn Medians 500 500 8 La Sierra/91 Fwy. Reconstruction Interchange Improvements 25,000 1,000 Subtotal Project Costs 34,200 Subtotal FY2006 Meas. A Funding 8,405 Subtotal Prior Me as. A Funding 250 ndicates Measure A funding in prior fiscal years. g:\common\measure of effort\measacip2003 RIV ERSID E COUNTY TR ANSP ORTATION COMMISSION MEAS URE "A" LOCAL FUNDS PROG RAM FY 2006- 2007 Agency: City of Riverside Prepared by: Tom Boyd Phone No.: (909) 826-5575 Date: June 11, 2003 Pag e 7 of 8 ITEM NO. PROJECT NAME/LIMITS PR OJ ECT TYP E T OTAL COST ($000'S) MEA SURE A FUNDS ((000'S) Traffic Signal Improvements Traffic Signals 300 300 Major Street Rehabilitation Street Resurfacing 2,100 2,100 CADME Street Plan Data Updates 1,600 55 Minor Streets Rehabilitation Street Resurfacing 3,600 3,600 Curb & Gutter Rep of C&G damaged by str trees 200 200 Subtotal Project Costs 7,800 Subtotal FY2007 Meas. A Funding 6,255 Subtotal Prior Meas. A Funding e asure uning in prior tiscaI years. g:lcommonlmeasure of effortlmeasacip2003 RIVERSIDE COUNTY TRANSPORTATION COMMISSION M EAS URE "A" LOCAL FUNDS P ROGRAM FY 2007- 2008 Agency: City of Riverside Prepared by: Tom Boyd P hone No.: (909) 826-5575 Da te: June 11, 2003 Page 8 of 8 ITEM NO. PROJECT NAME/LIMITS PROJECT TYP E TOTAL COST ($000'S) M EASURE A FUNDS ($000'S) Traffic Signal Improvements Traffic Signals 300 300 Major Street Rehabilitation Street Resurfacing 2,100 2,100 CADME Street Plan Data Updates 1,600 55 Minor Streets Rehabilitation Street Resurfacing 3,600 3,600 Curb & Gutter Rep of C&G damaged by ST trees 200 200 Subtotal Proje ct C osts 7,800 Subtotal FY2008 Meas. A Funding 6,255 Subtotal Prior Meas. A Funding Total FY2004-2008 Meas . A Fundi ng 33,245 naIca tes Measure A runng in prior riscai years. g:lcommonlmeasure of effort\measacip2003 Riverside County Transportation Commission Measure — Local Streets and Road Program FY 2004-2008 Agency: City of San Ja cinto Page 1 of 2 Prepared by: Habib Motlagh, City Engineer Phone #: (909) 487-7342 Date: May 12, 2003 Item No, Project NarpefLimits 01 Sanderson Avenue Ph II 02 East Main Street 03 Ramona Bo ulev ard 04 West Main Street 05 Kirby Avenue 06 Misc, Traffi c Control Dev ices & Traffic Studies 07 Santa Fe Avenue 08 Warren Road NfCottonwood 09 Esplanade Av enue (EJSan Ja cinto to Congress Way) 10 Misc. Pavement Rehabs 11 Misc . Downtown Sidewalks 12 De Anza Dr. bet. Young & Potter Ave. 13 First & Seventh St. Side walks 14 Main St, improvements from Jordan to Ramona Exp. 15 So bcb a Road Pavement Rehabilitation Project Type Pavement Rehab Street Imp. P avement Rehab Street Imp. Pavement Rehab Traffic Safety Improvements Pavement Rehab Pavement R ehab Pavement Rehab Pave ment Rehab Sidewalk Imp. Pavement Rehab Sidewalk install. Pavement Rehab Pavement Rehab Total Cost Measure "A" ($0003s) (00.0's) 1,300 600 750 261 300 300 345 250 500 150 15 15 100 100 120 60 90 50 90 90 100 100 180 50 190 115 1,000 161 400 118 2,420 RIVERSIDE COUNTY TR ANSPORTATION CO MMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2003 - 2004 Agency: City of Temecula Prepared By: William G. Hughes - Director of Public Works/City Engineer Phone No. : (909) 694-6411 Date: 06/11/03 Page 1 of 5 ITEM NO. PROJECT NAME/ LIMITS PROJECT TYPE TOTAL COSTS _ MEASURE "A" FUNDS __ - - 1 Jefferson Ave. Pavement Rehabilitation - Phase II Rehabilitation of Asphalt Concrete Pavement 1,831,000 1,409,000 2 Rancho California Road Widening (Old Town Front Street to 1-15 southbound on -ramp) Design & Construction of Road Widening to add a dedicated right tum lane 892,300 892,300 3 Diaz Road Extension to Cherry Street Design & Construction of Stre et Improvements 1,865,800 5,000 4 Pavement Rehabilitation Program - Citywide Street Reconstruction & Rehabilitation _ 1,500,000 1,178,821 r: \dauerj\Pubwks\MeasureA04-08.jcd RIVERSIDE C OUNTY TRANSPORTATION COMMISSION MEASURE " A" LOCAL FUNDS PROGRAM FY 2004 - 2005 Agency: City of Temecula Prepared By: William G. Hughes - Director of Public Works/City Engineer Phone No. : (909) 694-6411 Date : 06/11/03 Page 2of5 ITEM NO. PROJECT NAME/ LIMITS PROJECT TYPE TOTAL COSTS f MEASURE "A" FUNDS 1 _ Pavement Rehabilitation Program - Citywide Street Reconstruction & Rehabilitation 2,000,040 2,000,040 I, r:ldauerj\Pubwks\MeasureA04-08. icd RIVERSIDE COUNTY TR ANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRA M FY 2005 - 2006 Agency: City of Temecula Prepared By: William G. Hughes - Director of Public Works/City Engineer Phone No.: (909) 694-6411 Date: 06/11/03 Page 3 of 5 ITEM NO. PROJECT NAM E/ LIMITS PROJECT TYPE TOTAL COSTS MEASURE "A" ..FUNDS , 1 Pavement Rehabilitation Program - Citywide Street Reconstruction & Rehabilitation 2,000.040 1,854,150 2 Pauba Road Impro vements - Phase 11 Design & Construction of Road Widening _ 1,857,209 253,430 r:1d a u e rj 1 P u bwks \l e a s u reA04-0 8. j cd RIVERSIDE COUNTY TR ANSPORTATION COMMISSION MEASURE "A" LOC AL FUNDS PROGRAM FY 2006 - 2007 Age ncy: City of Temecula Prepared By: William G. Hughes - Director of Public Works/City Engineer Phone No.: (909) 694-6411 Date: 06/11/03 Page 4 of 5 ITEM NO. PROJECT NAM E/ LIMITS PROJECT TYPE TOTAL COSTS MEASURE "A" FUNDS - 1 Pavement Rehabilitation Program - Citywide Street Reconstruction & Rehabilitation _ 2,000,040 1,586,529 r:\dauerj\Pubwks\MeasureA04-08. icd RIVERSIDE COUNTY TR ANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2007 - 2008 A gency: City of Temecula Prepared By: William G. Hughes - Director of Public Works/City Engineer Phone No.: (909) 694-6411 Date: 06/11/03 Page 5 of 5 ITEM NO. PROJECT NAME/ LIM ITS PROJECT TYPE TOTAL COSTS MEASURE "A" FUNDS 1 Pavement Rehabilitation Program - Citywide Street Reconstruction & Rehabilitation 2,000 ,040 2,000,040 r: \d auerj\Pubwks\ Measu reA04-OB.jcd RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist 02nd Ave Hunter Blvd .50 (mi) Resurf RMS paved road SH 95 22 (ft)/ 22 (ft) 12th St North Dr .25 (mi) Resurf RMS paved road Wren Dr 24 (ft)/ 24 (ft) 5 16th Ave Atlantic Ave E'Ly to end .23 (mi) 16 (ft)/ 26 (ft) Widen, Resurf RMS paved road 5 20th Ave Intake Blvd 1.00 (mi) Resurf RMS paved road Ply 1.00 mi 24 (ft)/ 24 (ft) 4 Fund Source Total 302 other Total 300 other Total 301 other 20th St Avalon St .39 (mi) Resurf RMS paved road Wily 0.39 mi 36 (ft)/ 36 (ft) 2 20th St Rubidoux Blvd .13 (mi) Resurf RMS paved road Avalon St 40 (ft)/ 40 (ft) 2 22nd Ave SH 78 1.02 (mi) Resurf RMS paved road E'ly 1.02 mi 26 (ft)/ 26 (ft) 4 Total 302 other Total 300 other Total 300 other Total 302 other Total Fund Source Amount x $1000 89 89 89 89 53 53 190 190 132 132 62 62 73 Page 1 06/11/2003 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 04/05 05/06 1 06/07 07/08 D 0 E 0 R 0 C 0 2 0 86 0 0 0 0 302 Measure A/Palo Verde 0 0 0 0 0 0 0 0 D 0 2 0 E 0 1 0 R 0 0 0 C 0 86 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 2 12 38 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D 0 0 2 E 0 0 1 R 0 0 0 C 0 0 187 302 Measure A/Palo Verde 0 0 0 0 0 0 0 0 D 0 2 0 E 0 1 0 R 0 0 0 C 0 129 0 300 Measure A/Western 0 0 0 a 0 0 0 0 D 0 2 0 E 0 1 0 R 0 0 0 C 0 59 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 0 2 0 70 0 0 0 0 302 Measure A/Palo Verde 0 0 0 0 0 0 0 0 106 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 2 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist 24th Ave SH 78 2.02 (mi) Resurf RMS paved road De Frain Blvd 26 (ft)/ 26 (ft) 4 36th St Valley Wy .16 (mi) Recon RMS paved road Skylane Dr 38 (ft)/ 38 (ft) 2 45th St Opal St .34 (mi) Resurf AC paved road Wily 0.34 mi 40 (ft)/ 40 (ft) 2 46th St Riverview Dr SE'ly 800' _15 (mi) 18 (ft)/ 26 (ft) Reconst and Widen AC Paved Road 2 51st Ave Jackson St .99 (mi) Resurf RMS paved road Van Buren St 22 (ft)/ 22 (ft) 4 66th Ave Johnson St 1.33 (mi) Resurf RMS paved road Ply Grant st 0.32 mi 28 (ft)/ 28 (ft) 4 68th Ave Lincoln St .12 (mi) Resurf RMS paved road E'ly 0.12 mi 23 (ft)/ 23 (ft) Fund Source Total 302 other Total 300 other Total 300 other Total. 300 other TotaL 301 other Fund Source Amount x $1000 68 68 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 04/05 105/06 106/07 07/08 66 66 172 172 142 142 174 Total 174 D 1 0 0 0 0 E 0 0 0 0 0 R 0 0 0 0 0 C 67 0 0 0 0 302 Measure A/Palo Verde D 0 E 0 R 0 C 0 2 1 0 63 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 13 0 0 159 D 0 E 0 R 0 C 0 35 1 0 0 0 0 105 300 Measure A/Western 0 0 0 a 0 0 0 0 D 0 2 0 0 0 E 0 1 0 0 0 R 0 0 0 0 0 C 0 171 0 0 0 301 Measure A/Coachella Valley 301 245 other Total 245 2 0 0 0 1 0 0 0 0 0 0 0 242 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 4 301 other 12 D 2 0 0 0 E 1 0 0 0 R 0 0 0 0 C 9 0 0 0 Total 12 301 Measure A/Coachella Valley 0 0 0 0 107 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 3 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EH (ft)/PW (ft) Supv.Dist 68th Ave Hammond Rd .88 (mi) Resurf RMS paved road Grant St 26 (ft)/ 26 (ft) 4 72nd Ave SH 86 .49 (mi) Resurf RMS paved road Fillmore St 22 (ft)/ 22 (ft) 4 74th Ave SH 86 1.02 (mi) Resurf RMS paved road Polk St 25 (ft)/ 25 (ft) 4 Albatross Way Vander Veer Rd .24 (mi) Resurface AC paved road 72nd Ave 24 (ft)/ 24 (ft) Alviso Ave Ave Juan Diaz Ply 0.34 mi .34 (mi) 30 (ft)/ 30 (ft) Grind and Resurf with AHRM 4 Amado Ln Orange St .17 (mi) Resurf RMS paved road Cameron Ln 36 (ft)/ 36 (ft) 1 Andra Cir Forest Dr N'ly 0.02 mi .02 (mi) 29 (ft)/ 29 (ft) Grind and Resurf AC paved road Fund Source Total 301 other Total 301 other Total 301 other Total 301 other Total 300 other Total 300 other Total 41 301 other Total Fund Source Amount x $1000 181 181 112 112 71 71 24 24 60 60 30 30 9 9 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction 03104 04/05 05/06 1 06/07 1 07/08 0 2 0 0 0 0 E 1 0 0 0 0 R 0 0 0 0 0 C 178 0 0 0 0 301 Measure A/Coachella Valley D 2 0 0 0 E 1 0 0 0 R 0 0 0 0 C 109 0 0 0, 301 Measure A/Coachella Valley 0 0 0 0 D 2 0 0 0 E 1 0 0 0 R, 0 0 0 0 C 68 0 0 0 01 Measure A/Coachella Valley 0 0 0 0 D 0 0 0 2 E 0 0 0 1 R 0 0 0 0 C 0 0 0 21 301 Measure A/Coachella Valley 0 0 0 0 D E R C 0 0 0 0 0 6 0 1 0 0 0 53 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 2 1 0 27 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 1 0 0 0 0 0 0 0 0 8 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 108 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 4 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 N L L D ame imits ength (mi) escription Comments) EW (ft)/PW (ft) Supv.Dist A 5 G ngela Ave 8th St N'Ly 0.12 mi .12 (mi) 33 (ft)/ 33 (ft) rind and Resurf with AHRM Fund Source Total 300 other Total A R pela Dr 3 dyllmont Rd W'Ly Idyllmont 0.60 mi .60 (mi) 26 (ft)/ 26 (ft) esurf RMS paved road Asa Wy ve Juan Bautista .17 (mi) Resurf AC paved road Ely & Wly 25 (ft)/ 25 (ft) W tlantic Ave illon Rd 16th Ave .50 (mi) 16 (ft)/ 26 (ft) iden, Resurf RMS paved road 5 300 other Total 300 other Ave C Cable Ln .06 (mi) Resurf RMS paved road W'ly 0.06 mi 40 (ft)/ 40 (ft) 1 Ave D Ravenwood Dr .06 (mi) Resurf RMS paved road W'ly 0.06 mi 40 (ft)/ 40 (ft) 1 Ave De Palma Pinto St .33 (mi) Resurf AC paved road Golden West Ave 30 (ft)/ 30 (ft) 2 Total 301 other Total 300 other Total 300 other Total 300 other Total Fund Source Amount x $1000 28 28 96 96 53 53 91 91 15 15 15 15 125 125 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisitior E = Enviornmental C = Construction 03/04 04/05 05/06 06/07 07/08 D 0 E'1 0 R 0 C 0 0 5 O 1 0 0 O 22 300 Measure A/Western 0 0 O 0 O 0 0 0 D 0 2 E 0 1 R 0 0 C 0 93 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 4 0 0 49 D 0 2 0 0 E 0 1 0 0 R 0 25 0 0 C 0 63 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 2 E 1 R 0 C 12 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 D 2 E 1 R 0 C 12 O 0 O 0 O 0 O 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 9 0 0 116 109 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 5 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Ave Juan Bautista Ave De Palma .31 (mi) Resurf AC paved road 45th St 34 (ft)/ 34 (ft) 2 Ave San Timoteo orchard St .87 (mi) Resurf RMS paved road Avenida Miravilla 24 (ft)/ 24 (ft) 5 Avenida Bravura De Portola Rd .95 (mi) Resurf RMS paved road E'ly 0.95 mi 29 (ft)/ 29 (ft) 3 Avenida Ortega Chaparral Dr .48 (mi) Resurf RMS paved road W'ly 0.48 mi 24 (ft)/ 24 (ft) 3 Avenida Valencia Ave Juan Bautista .12 (mi) Resurf AC paved road W'ly End 35 (ft)/ 35 (ft) 2 Bahrman Rd SH 371 1.00 (mi) Resurf RMS paved road Mitchell Rd 24 (ft)/ 24 (ft) 3 Baker St Kennedy St .42 (mi) Resurf RMS paved road Limonite Ave 23 (ft)/ 23 (ft) 2 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 $1000 134 134 163 163 218 218 93 93 53 53 127 127 79 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisitior E = Enviornmental C = Construction 03/04 04/05 105/06 06/07 07/08 D 0 E 0 R 0 C 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 10 0 0 O 0 O 124 D 0 E 0 R 0 C 0 3 1 0 159 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 2 1 0 215 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 2 0 1 0 O 0 90 0 300 Measure A/Western D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 4 O 0 0 O 0 0 O 0 49 D 0 E 0 R 0 C 0 0 0 0 0 2 1 0 124 300 Measure A/Western 0 0 0 0 0 0 0 D 2 E 1 R 0 C 76 0 0 0 0 300 Measure A/Western 0 0 0 0 O 0 0 0 0 0 0 0 110 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 6 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Fund Source fund Source Amount Measure A Funds by Fiscal Year Amount x $1000 Description x $1000 D = Design R = Right of Way Acquisition (Comments) E = Enviornmental C = Construction Total 03/04 04/05 105/06 1 06/07 107/08 Balsam In 2 300 34 D 0 0 0 0 0 Ridgeview Terr Nly End E 0 0 0 0 0 1 .07 (mi) 30 (ft)/ 30 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 34 0 300 Measure A/Western Total 34 Bataan St 4 301 i 22 D 0 0 0 2 0 48th Ave N'ly 0.15 mi E 0 0 0 0 0 .15 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 20 0 301 Measure A/Coachella Valley Total 22 Bautista Rd 3 300 344 D 0 0 33 0 0 NW'ly Bautista 4.95 mi NW'ly Ranch Rd 1 mi E 0 0 1 0 0 1.71 (mi) 25 (ft)/ 25 (ft) R 0 0 0 0 0 Grind and Resurf other C 0 0 310 0 0 300 Measure A/Western Total 344 Bautista Rd 3 300 776 D 0 0 75 0 0 NW'ly Ranch Rd 1 mi Fairview Ave E 0 0 1 0 0 2.87 (mi) 25 (ft)/ 25 (ft) R 0 0 0 0 0 Reconst other C 0 0 700 0 0 300 Measure A/Western Total 776 8eazley Ln 1 300 24 D 0 0 0 0 2 Lawson Rd Wily 0.14 mi E 0 0 0 0 0 .14 (mi) 32 (ft)/ 32 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 0 22 300 Measure A/Western Total 24 Bedford Canyon Rd 2 300 305 0 32 0 0 0 0 El Cerrito Rd S'ly E 11 0 0 0 0 .10 (mi) 33 (ft)/ 40 (ft) R 170 0 0 0 0 Realign road and install traffic signal other 1253 C 92 0 0 0 0 Part of Corona's Foothill Pkwy/El Cerrito Rd project. 300 Measure A/Western Total 1558 Bicknell Ln 3 300 11 D 0 2 0 0 0 Marian View Dr South Circle Dr E 0 1 0 0 0 .07 (mi) 22 (ft)/ 22 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 8 0 0 0 300 Measure A/Western Total 11 111 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPAR1MENT Page 7 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 0 = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 03/04 1 04/05 j 05/06 06/07 07/08 Bluff St 2 River Rd Stage Coach Dr .95 (mi) 18 (ft)/ 18 (ft) Resurf AC paved road and coordinate with the City of Norco for project funding. 300 other 363 113 D E R C 3 0 40 320 300 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 476 Box Canyon Rd 4 SW SheepHole Oasis 2mi Garfield Rd 4.03 (mi) 23 (ft)/ 23 (ft) Resurf RMS paved road 301 other 484 D E R C 0 0 0 0 301 Measure 0 0 0 0 A/Coachella 0 0 0 0 2 1 0 481 Valley 0 0 0 0 Total 484 Brookside Ave 5 300 117 D 0 0 8 0 0 Nancy Ave Beaumont Ave E 0 0 1 0 0 .80 (mi) 30 (ft)/ 30 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 108 0 0 Verify Limits of proposed annexation. 300 Measure A/Western Total 117 Brownstown Dr 4 301 64 0 0 0 5 0 0 0rcabessa Dr Ewarton Rd E 0 0 0 0 0 .16 (mi) 31 (ft)/ 31 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 59 0 0 301 Measure A/Coachella Valley Total 64 Butternut Ln 2 300 31 D 0 0 0 0 0 Ridgeview Terrace N'ly 0.06 mi E 0 0 0 0' 0 .06 (mi) 30 (ft)/ 30 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 31 0 300 Measure A/Western' Total 31 Cabazon Ave 4 301 23 D 0 0 0 2 0 Dillon Rd Indio C.L. E 0 0 0 0 0 .03 (mi) 48 (ft)/ 48 (ft) R 0 0 0 0 0 Recon AC paved road other C 0 0 0 21 0 301 Measure A/Coachella Valley Total 23 Cable Ln 1 300 134 0 2 0 0 0 0 Ravenwood Dr Markham St .78 (mi) 40 (ft)/ 40 (ft) E R 1, 0 0 0 0 0 0 0 0 0 Resurf RMS paved road other C 131 0 0 0 0 300 Measure A/Western Total 134 112 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 8 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 03/04 104/05 05/06 06/07 ! 07/08 Cajalco Rd 1 300 635 D 150 0 0 0 0 La Sierra Ave Lake Mathews Dr E 10 0 0 0 0 3.00 (mi) 26 (ft)/ 32 (ft) R 0 0 0 0 0 Recon AC paved road other 1200 C 3 472 0 0 0 300 Measure A/Western Total 1835 Cajalco Rd 1 300 128 D 0 0 0 0 0 Kirkpatrick Rd Lake Mathews Dr E 0 0 0 0 0 2.70 (mi) 24 (ft)/ 32 (ft) R 0 0 0 0 0 Reconst AC paved road, widen shoulders and Construct left turn pockets at Archer Rd, other 1606 C 8 120 0 0 0 Kirkpatrick Rd and Lake Mathews Dr. 300 Measure A/Western Total 1734 Cajalco Rd 1 300 1900 D 0 180 0 0 0 La Sierra Ave Temescal Canyon Rd E 0 20 0 0 0 2.70 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 1210 490 0 300 Measure A/Western Total 1900 Calico Ave 5 300 124 D 0 0 0 12 0 Chaparral Rd Cottonwood Rd E 0 0 0 1 0 .21 (mi) 60 (ft)/ 60 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 111 0 300 Measure A/Western Total 124 Cameron Ln 1 300 13 D 2 0 0 0 0 Amado Ln S'ly 0.05 mi E 1 0 0 0 0 .05 (mi) 36 (ft)/ 36 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 10 0 0 0 0 300 Measure A/Western Total 13 Camino Larado Dr 3 300 52 D 01 0 2 0 0 Avenida Ortega S'ly 0.25 mi E 0 0 1 0 0 .25 (mi) 25 (ft)/ 25 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 0 49 0 0 300 Measure A/Western Total 52 Cashew St 1 300 86 D 2 0 0 0 0 Como St Wesley St E 1 0 0 0 0 .51 (mi) 39 (ft)/ 39 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 83 0 0 0 0 300 Measure A/Western Total 86 113 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Name Limits Length (mi) Description (Comments) EN (ft)/PW (ft) Supv.Dist Cecil St Ella Ave .12 (mi) Resurf RMS paved road N'ly 0.12 mi 35 (ft)/ 35 (ft) 4 Cedar St Tumbleweed St 52nd St .94 (mi) 24 (ft)/ 24 (ft) Grind and Resurf with AHRM Fund Source Total 301 other Total 21 300 Celeste Wy Grand Ave .25 (mi) Resurf RMS paved road Union St 37 (ft)/ 37 (ft) Chabela Dr Soboba Rd .07 (mi) Grind and Resurf San Jose Dr 32 (ft)/ 32 (ft) Chaparral Rd Tamarack Rd .37 (mi) Resurf AC paved road Verbenia Ave 60 (ft)/ 60 (ft) 3 Chuckwalla Valley Rd 4 E'ly BR5632C 1.41 mi W[y Graham Pass 1.82mi 5.96 (mi) 32 (ft)/ 32 (ft) Resurf RMS paved road Citrus St 2 Wily Cleveland 0.23 mi Wily Cleveland 0.74 mi .51 (mi) 24 (ft)/ 24 (ft) Recon RMS paved road other Total 300 other Total 300 other Total 300 other Total 302 other Total 300 other Fund Source Amount x $1000 36 36 159 159 37 37 23 23 215 215 220 280 500 158 Total 1 158 Page 9 06/11/2003 Measure A Funds by Fiscal Year Amount x $1000 = Design R = Right of Way Acquisition = Enviornmental C = Construction 03/04 04/05 6 05/06 1 06/07 107/08 D 0 E 0 R 0 C 0 0 0 0 0 2 0 33 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 D 0 0 15 E 0 0 1 R 0 0 0 C 0 0 143 300 Measure A/Western 0 0 0 0 0 0 0 0 D 2 0 0 E 1 0 0 R 0 0 0 C 34 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 5 E 0 1 R 0 0 C 0 17 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 E 0 0 R 0 0 C 0 0 300 Measure A/Western 0 0 0 0 21 0 193 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 302 Measure A/Palo Verde 2 0 217 0 0 0 0 D E R C 0 0 2 0 0 1 0 0 0 0 0 155 300 Measure A/Western 0 0 0 0 0 0 0 0 114 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 10 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Clark St Cajalco Rd 1.00 (mi) Resurf RMS paved road Martin St 35 (ft)/ 35 (ft) 1 Clay St Van Buren Blvd .86 (mi) Resurf AC paved road Limonite Ave 64 (ft)/ 64 (ft) 2 Clinton Keith Rd Avenida La Cresta Murrieta City Limits 1.65 (mi) 24 (ft)/ 26 (ft) Reconst road Coordinate with the City of Murrieta for the west half of 0.3 miles of road. Clinton Keith Rd 1-15 E'ly 300' .05 Cmi) 55 (ft)/ 78 (ft) Const westbound lane and modify ramp signal 1 Clinton St Miles Ave S'ly to C.L. .25 (mi) (ft)/ (ft) Resurf west 1/2 of AC paved road 4 Coachella Valley Area various roads 6.00 (mi) Resurf (ft)/ (ft) 4 Fund Source Total 300 other Total 300 other Total 300 other Total 300 other Total 301 other Total 301 other Total Cordova Dr Chaparral Dr .35 (mi) Resurf RMS paved road Via De Oro 25 (ft)/ 25 (ft) 3 300 other Total Fund Source Amount x 51000 236 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction 03/04 04/05 105/06 106/07 07/08 236 11 49 60 563 563 54 202 256 345 345 600 1890 2490 72 72 D 0 E 0 R 5 C 231 0 0 0 0 300 Measure A/Western 0 0 0 0 O 0 O 0 0 0 0 0 D 0 E 0 R 0 C 11 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 563 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 E 0 0 R 0 0 C 54 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 35 0 0 0 E 2 0 0 0 R 0 0 0 0 C 1 0 307 0 301 Measure A/Coachella Valley 0 0 0 D 0 0 0 0 E 0 0 0 0 R 0 0 0 0 C 0 0 0 0 301 Measure A/Coachella Valley 100 0 0 500 D 0 2 0 E 0 1 0 R 0 0 0 C 0 69 0 300 Measure A/Western O 0 O 0 O 0 0 0 115 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 11 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 03/04 1 04/05 05/06 06/01 1 07/08 Corral St 2 Homestead St E'ly Homestead 0.19 mi .19 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM 300 other 27 D E R C 0 0 0 0 300 Measure 0 0 0 0 A/Western 5 1 0 21 0 0 0 0 0 0 0 0 Total 27 Corregidor Ave 4 301 36 0 0 0 0 2 0 Van Buren St Bataan St E 0 0 0 0 0 .24 (mi) 30 (ft)/ 30 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 34 0 301 Measure A/Coachella Valley Total 36 Corydon St 1 300 443 D, 5 0 0 0 0 Grand Ave Mission Tr E 0 0 0 0 0 1.56 (mi) 26 (ft)/� 26 (ft) R 1 0 0 0 0 Recon AC paved road other 271 C 437 0 0 0 0 1/2 in the City of Lake Elsinore. Pursue coop w/City. Add left turn lane at Union.Street. 300 Measure A/Western Total 714 Cottonwood Rd 5 300 260 D 0 0 0 25 0 Tamarack Rd Verbenia Ave E 0 0 0 1 0 .45 (mi) 60 (ft)/ 60 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 234 0 300 Measure A/Western Total 260 Crestview Dr 3 300 113 D 0 2 0 0 0 Marian View Dr SW'ly 0.78 mi E 0 1 0 0 0 .78 (mi) 27 (ft)/ 27 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 110 0 0 0 300 Measure A/Western Total 113 De Frain Blvd 4 302 44 D 0 0 0 0 39 1-10 06th Ave E 0 0 0 0 2 3.75 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Resurf AC road in select areas 8 Const turn lanes at Hobson Way. Partly in the City of other 54 C 0 0 0 0 3 Blythe. Additional funds are needed. 302 Measure A/Palo Verde Total 98 Delgado Wy 3 300 43 D 0 0 2 0 0 Parado Del Sol Dr W'ly 0.20 mi E 0 0 1 0 0 .20 (mi) 25 (ft)/ 25 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 0 40 0 0 300 Measure A/Western Total 43 116 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 12 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by FiscaL Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 03/04 04/05 05/06 106/07 f 07/08 Dillon Rd 4 301 397 D 2 0 0 0 0 Bennett Rd Ford Ave E 1 0 0 0 0 1.00 (mi) 40 (ft)/ 40 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 394 0 0 0 0 301 Measure A/Coachella Valley Total 397 Downey St 2 300 34 D 0 2 0 0 0 Limonite Ave 61st St E 0 1 0 0 0 .11 (mi) 33 (ft)/ 33 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 31 0 0 0 300 Measure A/Western Total 34 EdgehiLL Or 2 300 42 D 0 2 0 0 0 36th St S'ly 0.08 mi E 0 1 0 0 0 .08 (mi) 38 (ft)/ 38 (ft) R 0 0 0 0 0 Recon RMS paved road other C 0 39 0 0 0 300 Measure A/Western Total 42 Ella Ave 4 301 42 D 0 0 2 0 0 CaLhoun St Jackson St E 0 0 1 0 0 .50 (mi) 34 (ft)/ 34 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 0 39 0 0 301 Measure A/Coachella Valley Total 42 Estelle St 2 300 357 0' 0 0 0 26 0 Grant St McKinley St E 0 0 0 1 0 .46 (mi) 61 (ft)/ 61 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 0 330 0 300 Measure A/Western Total 357 Estrada Dr 2 300 65 D 0 0 0 0 5 S'ly Via Curva 0.02 mi N'Ly End E 0 0 0 0 0 .16 (mi) 36 (ft)/ 36 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 0 0 60 300 Measure A/Western Total 65 Estrada Dr 2 300 58 0 0 0 0 0 4 45th St S'ly Via Curva 0.02 mi E 0 D 0 0 0 .14 (mi) 33 (ft)/ 33 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 0 54 300 Measure A/Western Total 58 117 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 13 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Ethanac Rd Goetz Rd E'ly to Perris C.L. 1.75 (mi) 12 (ft)/ 12 (ft) Recon South side of road Coordinate with City for north side of road. City Share is listed as unfunded and is not Total 31 300 Eucalyptus St Esperanza Ave .17 (mi) Grind and Resurf Ida Ave 24 (ft)/ 24 (ft) 5 Ewarton Rd Brownstown Dr Lima Hall Rd .00 (mi) 35 (ft)/ 35 (ft) Grind and Resurf AC paved road 4 Fleetwood Dr Via Cerro Wilson St .70 (mi) 62 (ft)/ 62 (ft) Grind and Resurf with AHRM Florine Ave SE'ly 34th St 0.02 mi .16 (mi) Resurf RMS paved road 2 SE'ly 34th St 0.18 mi 22 (ft)/ 22 (ft) 2 Forest Dr Pacific Ave .19 (mi) Resurf AC paved road W'ly End 35 (ft)/ 35 (ft) other Total 300 other Total 301 other Total 300 other Total 300 other Total 41 301 other Fund Source Amount x $1000 604 659 1263 37 37 43 43 253 253 35 35 84 Total Forest Hill Dr Crestview Dr .12 (mi) Resurf RMS paved road S'ly 0.12 mi 28 (ft)/ 28 (ft) 31 300 other Total 84 18 18 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 104/05 05/06 106/07 107/08 D E R C 75 1 0 2 0 0 0 526 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 E R C 0 0 0 0 O 5 O 1 O 0 O 31 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 0 3 0 O 0 0 O 0 0 O 40 0 301 Measure A/Coachella Valley 0 0 0 0 0 E R C 0 0 0 0 0 24 O 1 O 0 O 228 300 Measure. A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 2 0 1 0 O 0 32 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 6 0 E 0 0 0 0 R 0 0 0 0 C 0 0 78 0 301 Measure A/Coachella Valley 0 0 0 0 2 0 0 1 0 O 0 0 O 15 0 300 Measure A/Western 0 0 0 0 0 0 0 0 118 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 14 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv_Dist! Fred Waring Dr Jefferson St Adams St 1.00 (mi) 24 (ft)/ 24 (ft) Grind and Resurf AC paved road Coordinate with City of La Ouinta for S'ly half of road. 4 Fremontia Rd Tamarack Rd .37 (mi) Resurf AC paved road Cottonwood Rd 60 (ft)/ 60 (ft) 5 Front Hall Rd 42nd Ave N'ly 0.12 mi .12 (mi) 35 (ft)/ 35 (ft) Grind and Resurf AC paved road 4 Galena St Rutile St .75 (mi) Recon AC paved road Felspar St 71 (ft)/ 71 (ft) Gilman Springs Rd SE'ly Jack Rabbit Tr NW'ly Bridge St 1.80 (mi) 26 (ft)/ 32 (ft) Reconst and widen AC Paved Road Built with project A2-0433 in Supv. Dist 3. 5 Gilman Springs Rd SE'ty Bridge St 1.50 (mi) Reconst AC Paved Rd SH 79 (Sanderson Rd) 26 (ft)/ 32 (ft) Fund Source Total 301 other Total 300 other Total 301 other Total 300 other Total 300 other Total Fund Source Amount x $1000 51 300 other Total Gilman Springs Rd Sh 79 .00 (mi) (ft)/ (ft) Const right turn Lanes Design done by RCTC. Combine with County project A70348 for construction. 51 300 other Total 305 305 215 215 53 53 62 62 75 177 252 2518 2518 195 100 295 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 04/05 05/06 06/07 t 07/08 0 0 E 0 R 0 C 0 0 0 0 0 22 0 282 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western 0 0 0 0 21 1 0 193 0 0 0 0 D 0 0 4 0 E 0 0 0 0 R 0 0 0 0 C 0 0 49 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 E 0 R 0 C 62 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 45 C 30 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 13 C 2505 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 195 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 119 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION UUPARIMENT Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Glenoaks Rd Rancho California Rd 2.76 (mi) Recon AC paved road E'ly 26 (ft)/ 26 (ft) 3 Golden West Ave Ave Juan Bau. 1.23 (mi) Recon AC paved road Huntsman St 36 (ft)/ 36 (ft) 2 Grand Ave Corydon St 1.03 (mi) Reurf RMS paved road Hixon St 13 (ft)/ 13 (ft) 1 Grand Ave GruwelL St .57 (mi) Resurf RMS paved road Victory Cir 13 (ft)/ 13 (ft) 1 Grand Ave Central St .24 (mi) Resurf RMS paved road Pasadena St 12 (ft)/ 12 (ft) Granite Hill Dr Pyrite St W'ly Valley Way 500' 1.72 (mi) 35 (ft)/ 35 (ft) Recon AC paved road Coordinate limits with RCTC's SR60 ramp project 2 Grant Ave SH 74 .17 (mi) Resurf RMS paved road Palm Ave 22 (ft)/ 22 (ft) 3 Page 15 06/11/2003 Fund Fund Measure A Fund, by Fiscal Year Source Source Amount x $1000 Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrunental C = Construction Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 03/04 104/05 105/06 1 06/07 07/08 1177 D E R C 1177 712 712 60 60 70 70 3D 30 829 829 15 15 11 0 0 7 D 0 0 0 0 0 1159 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 0 52 El 0 0 0 0 1 R 0 0 0 0 0 C 0 0 0 0 659 300 Measure A/Western D E R C 2 1 0 57 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 E R C E R c 2 0 1 0 0 0 67 0 300 Measure A/Western 0 0 0 21 01 0 0 0 0 7 0 0 1 0 0 2 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E R C 0 0 0 0 15 0 0 0 0 812 300 Measure A/Western 0 0 0 0 0 0 0 0 0 E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 2 1 0 12 0 0 0 0 0 0 0 0 120 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 16 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 03/04 04/05 105/06 106/07 07/08 Grant St 4 301 147 D 0 2 0 0 0 SH 111 S'Ly 70th Ave 0.32 mi E 0 1 0 0 0 .77 (mi) 24 (ft)/ 24 (ft) - R 0 0 0 0 0 Resurf RMS paved road other C 0 144 0 0 0 301 Measure A/Coachella Valley Total 147 Grove St 1 300 28 D 2 0 0 0 0 Orange St Cherry St E 1 0 0 0 0 .25 (mi) 23 (ft)/ 23 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 25 0 0 0 0 300 Measure A/Western Total 28 Gruwell St 1 300 27 D 0 2 0 0 0 Grand Ave SW'ly Palomar 0.19 mi E 0 1 0 0 0 .33 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 24 0 0 0 300 Measure A/Western Total 27 Gum Tree Dr 1 300 49 D 0 0 0 0 4 Lawson Rd W'ly 0.28 mi E 0 0 0 0 0 .28 (mi) 32 (ft)/ 32 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 0 45 300 Measure A/Western Total 49 Hansen Ave 5 300 329 D 2 0 0 0 0 10th St Montgomery Ave E 1 0 0 0 0 1.02 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Recon RMS paved road other C 326 0 0 0 0 300 Measure A/Western Total 329 Heartwood Dr 1 300 29 D 2 0 0 0 0 Cable Ln Ply 0.16 mi E 1 0 0 0 0 .16 (mi) 36 (ft)/ 36 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 26 0 0 0 0 300 Measure A/Western Total 29 Helen Ave 4 301 101 D 0 0 0 10 0 Clinton Ave Wly 0.4 mi E 0 0 0 1 0 .40 (mi) 35 (ft)/ 35 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 90 0 301 Measure A/Coachella Valley Total 101 121 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 17 RIVERSIDE COUNTY TRANSPORTATION DEPARTMEN1 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Hemet Area various roads .00 (mi) Resurf AC paved roads (ft)/ (ft) 3 Highgrove Area various streets .00 (mi) Resurf AC paved road (ft)/ (ft) 5 Homestead St Limonite Ave Stirrup St .31 (mi) 36 (ft)/ 36 (ft) Grind and Resurf with AHRM 2 Hudson St 58th St N'ly 0.12 mi .12 (mi) 34 (ft)/ 34 (ft) Grind and Resurf with AHRM Hunt Rd Knabe Rd .32 (mi) Resurf AC paved road Lawson Rd 26 (ft)/ 26 (ft) 1 Jackson St 58th Ave 1.00 (mi) Resurf RMS paved road 60th Ave 28 (ft)/ 28 (ft) 4 Jameson Dr SH 243 _51 (mi) Resurf RMS paved road Pine Crest Ave 24 (ft)/ 24 (ft) Fund Source Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 301 other Total Fund Source Amount x $1000 900 1050 1950 500 1085 1585 44 Measure A Funds by FiscaL Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 1 04/05 1-05/06 1 06/07 1 07/08 D E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 200 0 0 700 44 56 56 45 45 222 222 0 E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 40 5 0 455 D 0 0 5 0 0 E 0 0 1 0 0 R 0 0 0 0 0 C 0 0 38 0 0 300 Measure A/Western 0 E R C 0 0 0 0 0 0 0 0 5 1 0 50 300 Measure A/Western 0 0 0 0 0 0 0 0 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 0 0 42 D E R C 2 1 0 219 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 31 300 other 112 Total 112 D E R C O 2 O 1 O 0 0 109 300 Measure A/Western 0 0 0 0 0 0 O 0 O 0 0 0 122 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 18 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Johnson Rd Marantha Dr .03 (mi) Resurf RMS paved road N'ly 0.03 mi 26 (ft)/ 26 (ft) Johnson St 82nd Ave .52 (mi) Resurf RMS paved road 81st Ave 24 (ft)/ 24 (ft) Johnston Ave San Jacinto St E'ly Stanford 0.12 mi 1.68 (mi) 34 (ft)/ 34 (ft) Grind and Resurf AC paved road Juniper Flats Rd Juniper Springs 1.60 (mi) Resurf RMS paved road S'ly 1.60 mi 26 (ft)/ 26 (ft) Jurupa Rd Etiwanda Ave Poinsetta Pl 2.90 (mi) 26 (ft)/ 26 (ft) Reconst pavement at intersections See B40073 for related work. King Ave Van Buren Blvd .16 (mi) Recon AC paved road Krameria Ave 28 (ft)/ 28 (ft) Knabe Rd Forest Boundary Rd .79 (mi) Resurf AC paved road Weirick Rd 59 (ft)/ 59 (ft) Fund Source Total 3 300 other Total 4 301 other Total 3 300 other Total 5 300 other Total 2 300 other Total 1 300 other Total 2 300 other Total Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 04/05 1 05/06 106/07 107/08 13 D 0 2 0 0 0 E 0 1 0 0 0 R 0 0 0 0 0 C 0 10 0 0 0 13 300 Measure A/Western 101 D 0 0 0 2 E 0 0 0 1 R 0 0 0 0 c 0 0 0 98 101 301 Measure A/Coachella Valley 0 0 0 0 1041 D 0 E 0 R 0 C 0 1041 0 0 0 0 100 300 Measure A/Western 7 0 0 0 0 934 0 0 0 0 207 D 2 E 1 R 0 C 204 207 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 469 D 0 0 E 0 0 R 0 0 C 469 0 300 Measure 469 A/Western 0 0 0 0 0 0 0 0 122 D E R C 122 2 0 0 120 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 373 D 0 E 0 R 0 C 0 373 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 27 0 345 123 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 19 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist La Sierra Ave El Sobrante Rd Cleveland Ave 1.90 (mi) 26 (ft)/ 64 (ft) Widen to 4 lane Mtn. Arterial Hwy Agreement with Victoria Grove,LLC. 1 Ladera Vista Dr Chaparral Dr .16 (mi) Resurf RMS paved road E'ly 0.16 mi 25 (ft)/ 25 (ft) 3 Lake Elsinore Area various roads .00 (mi) Resurf (ft)/ (ft) 1 Lakeview Ave Kelsey PL .12 (mi) Resurf RMS paved road Studio Pl 30 (ft)/ 30 (ft) 2 Lasso Ct Corral St S'ty Corral 0.05 mi .05 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with ARM Lawson Rd Temescal Cyn Rd .74 (mi) Resurf AC paved road Hunt Rd 24 (ft)/ 24 (ft) Lemon Grove Ave Estrada Dr Golden West Ave .08 (mi) 33 (ft)/ 33 (ft) Grind and Resurf AC paved road 2 rung 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 $1000 524 3198 3722 36 36 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 04/05 105/06 1 06/07 1 07/08 D 30 0 0 0 0 E 4 0 0 0 0 R 0 0 0 0 0 C 365 125 0 0 0 300 Measure A/Western O 0 0 2 E 0 0 1 R 0 0 0 C 0 0 33 300 Measure A/Western 0 0 0 0 0 0 0 0 1100 2478 3578 24 24 14 14 98 98 32 32 O 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 1100 D E R C 0 0 0 0 2 0 1 0 O 0 21 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 E R C 0 0 0 0 0 5 0 1 0 0 0 8 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 0 0 O 0 0 0 O 0 300 Measure A/Western 0 0 0 0 7 0 0 91 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 2 0 0 30 124 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Leyte Ave Van Buren St .16 (mi) Resurf AC paved road E'Ly 0.16 mi 29 (ft)/ 29 (ft) 4 Limonite Ave Etiwanda Ave Bain St 1.00 (mi) 30 (ft)/ 42 (ft) Const continuous left turn lane 2 Limonite Ave/Riverview Dr Morton Ave Mission Blvd 4.10 (mi) (ft)/ (ft) Resurf AC paved road 2 Lingayan Ave Van Buren St .24 (mi) Recon AC paved road Bataan St 30 (ft)/ 30 (ft) 4 Live Oak, Canyon Rd San Timoteo Cyn 2.15 (mi) Recon AC paved road SBD County Line 24 (ft)/ 26 (ft) 5 Lois In Krameria Ave .13 (mi) Resurf AC paved road N'ly 0.13 mi 33 (ft)/ 33 (ft) 1 Fund Source Total 301 other Total 300 other Total 300 other Total 301 other Los Cabal(os Pauba Ave SH79 1.34 (mi) 24 (ft)/ Z6 (ft) Recon RMS paved road 3 Total 300 other Total 300 other Total 300 other Total Fund Source Amount x $1000 25 25 Page 20 06/11/2003 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 104/05 105/06 06/07 07/08 D 0 0 0 2 0 E 0 0 0 0 0 R 0 0 0 0 0 C 0 0 0 23 0 301 Measure A/Coachella Valley 264 448 712 615 1587 2202 D 0 0 0 E 0 0 0 R 0 0 0 C 264 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 615 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 109 109 D 0 0 0 8 E 0 0 0 0 R 0 0 0 0 C 0 0 0 101 301 Measure A/Coachella Valley 0 0 0 0 872 872 58 58 252 252 D 2 E 0 R 0 C 1 0 0 0 869 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 1 E 0 R 0 C 57 0 0 0 0 300 Measure A/Western D 0 E 0 R 0 C 0 0 250 0 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 125 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Page 21 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Supv.DistjFund Fund Measure A Funds by Fiscal Year Source Source Amount x 71000 Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction Total 03/04 T 04/05 05/06 06/07 1 07/08 Los Ranchos Cir Via De Oro 1.01 (mi) Resurf RMS paved road Chaparral Dr 26 (ft)/ 26 (ft) 3 300 207 D 0 2 0 E 0 1 0 R 0 0 0 other C 0 204 0 Total f 207 300 Measure A/Western 0 0 0 0 0 0 0 0 Lucero Dr Los Ranchos Cir .16 (mi) Resurf RMS paved road ?Ply 0.16 mi 23 (ft)/ 23 (ft) 3 300 14 D 0 2 0 E 0 1 0 R 0 0 0 other C 0 11 0 Total 1 14 Luna Dr 31 300 1 28 Cordova Dr W'ly 0.13 mi .13 (mi) 24 (ft)/ 24 (ft) Resurf RMS paved road other Total 1 28 Luzon St 4{ 301 97 48th Ave Manila Ave .24 (mi) 27 (ft)/ 27 (ft) Recon AC paved road other Malaga Rd Mission Tr E'ly .26 (mi) 26 (ft)/ 26 (ft) Resurf AC paved road Coordinate with the City of Lake Elsinore for the north 1/2 of street. 1 Manila Ave Van Buren St .16 (mi) Recon AC paved road E'ly 0.16 mi 27 (ft)/ 27 (ft) 4 Manor Dr 34th St .30 (mi) Resurf RMS paved road 36th St 27 (ft)/ 27 (ft) Total I 97 300 1 87 other Total 1 87 301 1 63 other Total 1 63 300 Measure A/Western D 0 2 0 E 0 1 0 R 0 0 0 C 0 25 0 300 Measure A/Western 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 7 E 0 0 0 0 R 0 0 0 0 C 0 0 0 90 301 Measure A/Coachella Valley 0 0 0 0 D E R C 0 0 0 0 0 12 0 1 0 '0 0 74 300 Measure A/Western 0 0 0 0 0 0 0 0 0 E R C 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 58 301 Measure A/Coachella Valley 0 0 0 0 2 300 77 D E R other C Total 1 77 0 2 0 0 1 0 0 0 0 0 74 0 300 Measure A/Western 0 0 0 0 0 0 0 0 126 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 22 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Maple Rd Atlantic Ave .31 (mi) Resurf RMS paved road Nancy Dr 33 (ft)/ 33 (ft) Fund Source Total 5 301 Marantha Or Pine Crest Ave .13 (mi) Resurf RMS paved road M R R M M R M S R a R Wily 0.13 mi 34 (ft)/ 34 (ft) other Fund Source Amount x $1000 49 Total 49 3 300 arion Ridge Dr ocky Point Rd 1.02 (mi) esurf RMS paved road S'ly 1.02 mi 27 (ft)/ 27 (ft) 3 auna Loa Dr ojave Nly .31 (mi) econ 32',0.5'DG,0.21'RMS 32 (ft)/ 32 (ft) 5 eni f ee Rd an Jacinto Ave Nuevo Rd 1.00 (mi) 22 (ft)/ 26 (ft) econ AC paved road nd add Left Turn Lane at Central/Porter ntersection. 5 iddleton St 6th Ave .88 (mi) esurf RMS paved road S'ly 0.88 mi 22 (ft)/ 22 (ft) 4 other Total 300 other Total 301 other Total 300 other Total 301 other 21 21 203 203 48 48 665 665 199 Total 199 Mission Blvd 2 300 UP RR X-ing 3-51.34-C Ply of Valley Way .05 (mi) 48 (ft)/ (ft) Upgrade Crossing Gates, resurf road 8 drainage other Total 60 60 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 104/05 05/06 06/07 107/08 D 2 E 1 R 0 C 46 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 2 E 0 1 R 0 0 C 0 18 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 0 2 1 0 200 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 2 0 0 0 E 1 0 0 0 R 0 0 0 0 C 45 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 2 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 663 0 0 0 0 D 2 0 0 0 E 1 0 0 0 R 0 0 0 0 C 196 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 60 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 127 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 23 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorranental C = Construction Total 03/04 1 04/05 105/06 } 06/07 f 07/08 Mitchell Rd 3 Regal Blue Tr Ply Hill St 0.17 mi .82 (mi) 22 (ft)/ 22 (ft) Resurf RMS paved road 300 other 51 0 E R C 0 01 0 0 300 Measure 0 0 0 0 A/Western 2 1 0 48 0 0 0 0 0 0 0 0 Total 51 Mojave Rd 5 Carol Dr Nancy Dr .10 (mi) 33 (ft)/ 33 (ft) Resurf RMS paved road 301 other 19 D E R C 2 1 0 16 301 Measure 0 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 19 Moneaque Rd 4 Orcabessa Dr Nly Orcabessa Dr .06mi .06 (mi) 31 (ft)/ 31 (ft) Grind and Resurf AC paved road 301 other 26 D E R C 0 0 0 0 301 Measure 0 0I 0 0 A/Coachella 2 0 0 24 0 0 0 0 Valley 0 0 0 0 Total 26 Monterey Ave 4 Varner Rd Ramon Rd .60 (mi) 50 (ft)/ 50 (ft) Resurf AC paved road 301 other 89 400 D E R C 1 0 0 88 301 Measure 0 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 489 Murrieta Rd 3 Corson Ave Newport Rd 1.25 (mi) 26 (ft)/ 26 (ft) Recon AC paved road 300 other 38 D E R C 300 0 0 0 38 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 38 Nancy Dr 5 Dillon Rd N'ly to end .33 (mi) 18 (ft)/ 26 (ft) Widen, Resurf RMS paved road 301 other 64 D E R C 301 0 0 0 0 Measure 2 1 13 48 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 64 New Chicago Ave 3 Alto Dr Acacia Ave .13 (mi) 16 (ft)/ 26 (ft) Recon surface and widen road 300 other 205 D E R C 300 0 0 0 0 Measure 21 2 0 182 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 205 128 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 24 06/11/2003 Name Limits Length (mi) Description Supv_Dist EW (ft)/PW (ft) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition (Comments) E = Enviornmental C = Construction Total 03/04 04/05 [ 05/06 06/07 07/08 Nuevo Rd 5 300 694 D 3 0 0 0 0 Dunlap Dr Lakeview Ave E 0 0 0 0 0 2.60 (mi) 28 (ft)/ 28 (ft) R 0 0 0 0 0 Con AC paved road other C, 0 0 0 691 0 300 Measure A/Western Total 694 Old Elsinore Rd 5 300 664 D 10 0 0 0 0 S'ly Rider 0.85 mi San Jacinto Ave E 0 0 0 0 0 2.32 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 654 0 SD1 portion at 109. 300 Measure A/Western Total 664 Opal St 2 300 39 0 0 0 0 0 0 45th St 43rd St E 0 0 0 0 0 .25 (mi) (ft)/ (ft) R 0 0 0 0 0 Const sidewalk other C 39 0 0 0 0 300 Measure A/Western Total 39 Orcabessa Dr 4 301 106 D 0 0 8 0 0 Brownstown Dr Front Hall Rd E 0 0 0 0 0 .24 (mi) 35 (ft)/ 35 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 98 0 0 301 Measure A/Coachella Valley Total 106 Orchard St 5 300 196 D 0 0 19 0 0 Nancy Ave Beaumont Ave E 0 0 1 0 0 .71 (mi) 34 (ft)/ 34 (ft) R 0 0 0 0' 0 Resurf AC paved road other C 0 0 176 0 0 300 Measure A/Western Total 196 Orchard St 1 300 35 D 0 2 0 0 0 Walnut St !Ply 0.18 mi E 0 1 0 0 0 .18 (mi) 22 (ft)/ 22 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 32 0 0 0 300 Measure A/Western Total 35 Pacific Ave 4 301 27 D 0 0 2 0 0 Forest Dr Riverlane Dr E 0 0 0 0 0 .07 (mi) 29 (ft)/ 29 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 25 0 0 301 Measure A/Coachella Valley Total 27 129 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 25 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Supv.Dist Fund Limits Source Length (mi) EW (ft)/PW (ft) Description (Comments) Palm Ave Lincoln Ave .50 (mi) Resurf RMS paved road Fairview Ave 22 (ft)/ 22 (ft) Palo Verde Area various roads .00 (mi) Resurf RMS paved road (ft)/ (ft) Palomas Ave Commercial St .11 (mi) Resurf RMS paved road 24th Ave 22 (ft)/ 22 (ft) Par Dr Thornhill Dr Olympia Way .26 (mi) 32 (ft)/ 32 (ft) Resurf 32',0.21' AC Petromat Parado Del Sol Dr Delgado Wy 1.71 (mi) Recon RMS paved road Villa Balboa Dr 25 (ft)/ 25 (ft) Parado Del Sol Dr Villa Balboa Dr .87 (mi) Recon RMS paved road Chaparral Dr 25 (ft)/ 25 (ft) Paseo Grande Via Del Rio Hummingbird Ln .44 (mi) 37 (ft)/ 37 (ft) Resurf AC paved road Recon segments from Pine Crest Dr to N'ly of Via Santiago Total 3 300 other Total 4 302 other Total 4 302 other Total 3 300 other Total 3 300 other Total 3 300 other Total 2 300 other Total Fund Source Amount x $1000 33 33 250 1620 1870 5 5 38 38 471 471 238 238 464 100 564 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction 03/04 104/05 05/06 1 06/07 07/08 D E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 2 1 0 30 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 302 Measure A/Palo Verde 0 0 0 0 D 1 0 0 E 0 0 0 R 0 0 0 C 4 0 0 302 Measure A/Palo Verde 0 0 0 0 D 0 1 0 E 0 1 0 R 0 0 0 C 0 36 0 300 Measure A/Western 0 0 0 0 D 0 0 2 E 0 0 1 R 0 0 0 C 0 0 468 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 250 0 0 0 0 0 0 0 0 0 0 0 0 D 0 2 0 E 0 1 0 R 0 0 0 C 0 235 0 300 Measure A/Western 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 0 0 0 464 0 0 0 0 130 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 26 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 03/04 ` 04/05 105/06 06/07 07/08 Pauba Rd 3 SH79 De Portola Rd 2.34 (mi) 26 (ft)/ 26 (ft) Recon RMS paved road 300 other 634 D E R C 300 0 0 0 0 Measure 5 3 0 626 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 634 Peach St 5 Esperanza Ave Ida Ave .17 (mi) 22 (ft)/ 22 (ft) Grind and Resurf 300 other 34 D E R C 300 0 0 0 0 Measure 0 0 0 0 A/Western 5 1 0 28 0 0 0 0 0 0 0 0 Total 34 Peters -field Rd 4 301 25 0 0 0 2 0 0 Orcabessa Nly Orcabessa Dr .06mi E 0 0 0 0 0 .06 (mi) 31 (ft)/ 31 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 23 0 0 301 Measure A/Coachella Valley Total 25 Pigeon Pass Rd 5 300 479 D 3 0 0 0 0 Moreno Valley C.L. 0.7 mite North M.V.C.L E 0 0 0 0 0 .70 (mi) 18 (ft)/ 18 (ft) R 0 0 0 0 0 Recon and realign AC paved road other C 0 0 0 476 0 300 Measure A/Western Total 479 Pigeon Pass Rd 5 300 96 D 2 0 0 0 0 Hidden Springs Dr N'ly 0.49 mi E 1 0 0 0 0 .49 (mi) 24 (ft)/ 24 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 93 0 0 0 0 300 Measure A/Western Total 96 Pine Crest Ave 3 300 76 D 0 21 0 0 0 SH 243 Riverside Cnty Playgrn E 0 1 0 0 0 .30 (mi) 27 (ft)/ 27 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 73 0 0 0 300 Measure A/Western Total 76 Pinto St 2 300 35 D 0 0 0 0 3 45th St Ave Michaelinda E 0 0 0 0 0 .08 (mi) 34 (ft)/ 34 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 0 0 32 300 Measure A/Western Total 35 131 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTAIION DEPARTMENT Page 27 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Total Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction 03/04 1 04/05 05/06 106/07 j 07/08 Pinto St 2 300 25 D 0 0 0 0 2 Ave Valencia Sly 0.07 mi E 0 0 0 0 0 .07 (mi) 29 (ft)/ 29 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 0 23 300 Measure A/Western Total 25 Plum St 5 300 37 D 0 0 5 0 0 Esperanza Ave Ida Ave E 0 0 1 0 0 .17 (mi) 24 (ft)/ 24 (ft) R 0 0 0 0 0 Grind and Resurf other C 0 0 31 0 0 300 Measure A/Western Total 37 Poplar Ln 2 300 31 D 0 0 0 0 0 Ridgeview Terr Nly End E 0 0 0 0 0 .05 (mi) 30 (ft)/ 30 (ft) •R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 31 0 300 Measure A/Western Total 31 Ramon Rd 4 301 546 D 29 0 0 0 0 San Miguetito Dr 1000 Palms Cyn Rd E 4 0 0 0 0 3.40 (mi) 24 (ft)/ 32 (ft) R 0, 0 0 0 0 Recon AC paved road other 1000 C 513 0 0 0 0 301 Measure A/Coachella Valley Total 1546 Ramon Rd 4 301 677 D 2 0 0 0 0 Varner Rd 1-10 EB ramps E 0 0 0 0 0 .31 (mi) 42 (ft)/ 42 (ft) R 0 0 0 0 0 Recon portions of pavement with concrete other 536 C 675 0 0 0 0 301 Measure A/Coachella Valley Total 1213 Rancho California Rd 1 300 89 D 85 0 0 0' 0 De Luz Rd Temecula C.L. E 2 0 0 0 0 3.39 (mi) 31 (ft)/ 31 (ft) R 0 0 0 0 0 Recon AC paved road and install raised centerline markers. other C 2 0 0 0 0 Scope in 03/04. 300 Measure A/Western Total 89 Rannells Blvd 4 302 174 D 2 0 0 0 0 28th Ave 26th Ave E 1 0 0 0 0 .60 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Recon RMS paved road other C 171 0 0 0 0 302 Measure A/Palo Verde Total 174 132 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 28 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Fund Measure A Funds by Fiscal Year Source Source Amount x $1000 Amount x $1000 0 = Design R = Right of Way Acquisition E = Enviorrmental C = Construction Ravenwood Dr Cable Ln .35 (mi) Resurf RMS paved road Cable In 40 (ft)/ 40 (ft) Total 1 300 62 other Total 62 03/04 1 04/05 05/06 06/07 07/08 Record Rd Potter Rd .75 (mi) Grind and Resurf SH 79 13 (ft)/ 13 (ft) 31 300 80 other Total 80 Rica Dr Los Ranchos Cir .20 (mi) Resurf RMS paved road N'ly 0.20 mi 24 (ft)/ 24 (ft) 3 300 17 Ridge Crest Village View Dr .04 (mi) Resurf RMS paved road S'ly 0.04 mi 28 (ft)/ 28 (ft) other Total 17 31 300 other D E R C 2 1 0 59 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 O 0 O 0 D 0 E 0 R 0 C 0 0 0 0 0 00 Measure A/Western 0 0 0 0 8 0 71 0 0 0 0 D 0 E 0 A 0 C 0 2 1 0 14 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 11 D 0 2 E 0 1 R 0 0 C 0 8 Total 11 300 Measure A/Western 0 0 0 0 0 0 0 0 Ridgeview Ter Frontage Rd .44 (mi) Resurf AC paved road Via Santiago (ft)/ (ft) 21 300 116 River Rd Santa Ana River .12 (mi) (ft)/ (ft) Bridge Replacement RCTD Br.# S8002, State Br#. 56C 017 RCTD is working to secure the local matching other Total 116 0 0 E 0 R D C 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 116 0 0 0 0 2 300 782 D E R other 22471 C Riverlane Dr Clinton St .22 (mi) Resurf AC paved road Silverwood Dr 34 (ft)/ 34 (ft) Total 23253 41 301 other 6 121 401 254 O 0 O 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 94 D 0 0 7 0 E 0 0 0 0 R 0 0 0 0 c 0 0 87 0 Total 94 301 Measure A/Coachella Valley 0 0 0 0 133 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 29 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 03/04 04/05 i 05/06 106/07 1 07/08 Riverview Dr 2 Limonite Ave Ave Juan Diaz 1.87 (mi) 25 (ft)/ 28 (ft) Reconstruct surface and widen 300 other 1228 D E R C 0 0 0 0 300 Measure 0 0 0 0 A/Western 100 20 0 3 0 0 0 1105 0 0 0 0 Total 1228 Rosa Ave 4 Calhoun St Rue Marande .44 (mi) 36 (ft)/ 36 (ft) Resurf RMS paved road 301 other 45 D E R C 0 0 0 0 301 Measure 0 0 0 0 A/Coachella 2 1 0 42 0 0 0 0 Valley 0 0 0 0 Total 45 Rubidoux Blvd 2 UP RR X-ing 3-54.70-C .05 (mi) 70 (ft)/ (ft) Upgrade Crossing gates and road surface 300 other 45 D E R C 0 0 0 45 300 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 D 0 0 0 0 Total 45 Rue Chateau 4 Rue Marne Rue Montigny .12 (mi) 32 (ft)/ 32 (ft) Resurf RMS paved road 301 other 15 D E R C 301 0 0 0 0 Measure 0 0 0 Oi A/Coachella 2 1 0 12 0 0 0 0 Valley 0 0 0 0 Total 15 Rue Marande 4 Rue Paray N'ly 0.14 mi .14 (mi) 35 (ft)/ 35 (ft) Resurf RMS paved road 301 other 18 0 E R C 301 0 0 0 0 Measure 0 0 0 0 A/Coachella 2 1 0 15 0 0 0 0 Valley 0 0 0 0 Total 18 Rue Marlene 4 Rue Chateau N'ly 0.03 mi .03 (mi) 37 (ft)/ 37 (ft) Resurf RMS paved road 301 other 9 D E R C 301 0 0 0 0 Measure 0 0 0 0 A/Coachella 2 1 0 6 0 0 0 0 Valley 0 0 0 0 Total 9 Rue Marne 4 Rue Paray Ella Ave .10 (mi) 35 (ft)/ 35 (ft) Resurf RMS paved road 301 other 37 D E R C 301 0 0 0 0 Measure 0 0 0 0 A/Coachella 2 1 0 34 0 0 0 0 Valley 0 0 0 0 Total 37 134 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 30 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Fund by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 03/04 04/05 05/06 1 06/07 1 07/08 Rue Montigny 4 301 11 D 0 0 2 0 0 Rue Chateau Ella Ave E 0 0 1 0 0 .07 (mi) 32 (ft)/ 32 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 0 8 0 0 301 Measure A/Coachella Valley Total 11 Rue Paray 4 301 70 D 0 0 2 0 0 Jackson St Rue Marande E 0 0 1 0 0 .22 (mi) 33 (ft)/ 33 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 0 67 0 0 301 Measure A/Coachella Valley Total 70 Sagebrush Ave 5 300 45 D 0 0 0 5 0 Wily Cottonwood D.02mi Verbenia Ave E 0 0 0 1 0 .14 (mi) 30 (ft)/ 30 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 39 0 300 Measure A/Western Total 45 Saint Annes Bay Dr 4 301 62 0 0 0 5 0 0 Orcabessa Dr Ewarton Rd E 0 0 0 0 0 .16 (mi) 31 (ft)/ 31 (ft> R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 57 0 0 301 Measure A/Coachella Valley Total 62 Sally Ln 1 300 156 D 3 0 0 0 0 Van Buren Blvd Pick PL E 0 0 0 0 0 .34 (mi) 35 (ft)/ 35 (ft) R 0 0 0 0 0 Resurf AC paved road other C 153 0 0 0 0 300 Measure A/Western Total 156 San Jacinto Ave 5 300 236 D 2 0 0 0 0 Perris C.L. Wily Pico Ave 0.50 mi E 1 0 0 0 0 1.01 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 233 0 0 0 0 300 Measure A/Western Total 236 San Juan Ave 4 302 5 0 1 0 0 0 0 Commercial St 24th Ave E 0 0 0 0 0 .10 (mi) 22 (ft)/ 22 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 4 0 0 0 0 302 Measure A/Palo Verde Total 5 135 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 31 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist San Sevaine Channel/Van Buren Blvd 2 .00 (mi) (ft)/ (ft) Road improvements associated with construction of the Flood Control Project of San Sevaine Channel Stage 7. San Timoteo Cyn Rd Live Oak Cyn Rd .23 (mi) Recon AC paved road S.B. County Line 24 (ft)/ 26 (ft) 5 Saunders Meadow Rd 3 SH 243 (South) Club House Dr (North) 1.78 (mi) 28 (ft)/ 28 00 Resurf RMS paved road Scott Rd 3 1-215 Winchester Rd (SH 79N) 5.00 (mi) 26 (ft)/ 26 (ft) Reconstruct AC paved road and investigate widening to 4 lanes. Scott Rd Murrieta Rd 2.00 (mi) Recon AC paved road 1-215 28 (ft)/ 28 (ft) 3 Silverwood Dr 4 Fred Waring Dr Riverlane Dr .09 (mi) 33 (ft)/ 33 (ft) Grind and Resurf AC paved road Simpson Rd Briggs Rd 3.00 (mi) Recon AC paved road Rte 79 26 (ft)/ 26 (ft) 3 Fund Source Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 301 other Total Fund Source Amount x $1000 3 3 171 171 172 172 279 18617 18896 1 786 787 37 37 300 1 214 other 1 1103 Total 1 1317 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction 03/04 3 04/05 1 05/06 06/07 107/08 D 0 0 0 E 0 0 0 R 3 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 171 0 0 0 0 0 0 2 0 E 0 1 0 R 0 0 0 C 0 169 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 210 0 0 E 65 0 0 R 0 0 0 C 4 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 1 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 3 0 E 0 0 0 0 R 0 0 0 0 C 0 0 34 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 E 0 0 0 R 0 0 0 C 214 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 136 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 32 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Skylane Dr 34th St .27 (mi) Resurf RMS paved road 36th St 24 (ft)/ 24 (ft) 2 Skylinks Dr Estrada Dr Estrada Dr .07 (mi) 32 (ft)/ 32 (ft) Grind and Resurf AC paved road 2 Soboba Rd N'ly Bath Ave 0.1 mi Chabela Dr .56 (mi) 20 (ft)/ 20 (ft) Resurf AC paved road Coordinate with City of San Jacinto for south half of road. 3 Soboba St Stetson Ave 1.25 (mi) Recon AC paved road R/W needs research Rte 74 24 (ft)/ 26 (ft) 3 Fund Source South Broadway 15th Ave Blythe CL .40 (mi) 38 (ft)/ 38 (ft) Resurface 0.1', 38' A/C W/ petromat 4 South Broadway Seeley Ave .50 (mi) Resurf RMS paved road 15th Ave 28 (ft)/ 28 (ft) 4 Total 300 other Total 300 other Fund Source Amount x $1000 56 56 28 Total 1 28 300 other Total 300 other Total 302 other 92 92 700 700 85 Total 1 85 302 other 113 Total 1 113 Springwood Ln Cable Ln .10 (mi) Resurf RMS paved road S'ly 0.10 mi 40 (ft)/ 40 (ft) 1 300 other 21 Total 1 21 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmentat C = Construction 03/04 04/05 05/06 1 06/07 1 07/08 D 0 2 0 0 0 E 0 1 0 0 0 R 0 0 0 0 0 C 0 53 0 0, 0 300 Measure A/Western D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 0 0 0 0 2 0 0 26 D 0 0 9 E 0 0 1 R 0 0 0 C 0 0 82 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 C 0 0 0 300 Measure A/Western 75 2 0 623 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 302 Measure A/Pato Verde 8 2 0 75 0 0 0 0 D 2 0 0 E 1 0 0 R 0 0 0 C 110 0 0 302 Measure A/Palo Verde 0 0 0 0 0 0 0 0 D 2 0 0 E 1 0 0 R 0 0 0 C 18 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 137 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Stetson Ave Hemet St Fairview Av 1.77 (mi) 18 (ft)/ 32 (ft) Realign and widen AC paved road 3 Fund Source Total 300 other Total Stetson Ave . 3 Dartmouth St Stanford St .25 (mi) 42 (ft)/ 56 (ft) Widen & recon existing pvmnt. Add left turn lane Fronting Hemet High School Modify Stanford/Stetson signal 300 other Total Stoneman St Grand Ave .50 (mi) Resurf RMS paved road Lake Elsinore C.L. 32 (ft)/ 32 (ft) 1 Studio Pl Kennedy St Lakeview Ave .15 (mi) 20 (ft)/ 20 (ft) Remove pavement, Resurf 0.21' AC Sugar Ln Ridgeview Terrace .04 (mi) Resurf AC paved road 2 N'ly 0.04 mi 30 (ft)/ 30 (ft) 2 Sun City Blvd McCall Blvd .50 (mi) Resurf AC paved road Chambers Ave 48 (ft)/ 48 (ft) 3 Sun City Median Improvements Segment 4 & 5 Sun City Blvd .00 (mi) (ft)/ (ft) Place Stamped Concrete on Sun City Blvd 3 300 other Total 300 other Total 300 other Total Fund Source Amount x $1000 648 648 499 499 92 92 47 47 29 29 300 other Total 300 other Total 232 232 125 125 Page 33 06/11/2003 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 04/05 1 05/06 06/07 07/08 D 0 0 0 0 0 E 0 0 0 0 0 R 0 0 0 0 0 C 648 0 0 0 0 300 Measure A/Western D E R C 2 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 497 0 0 0 0 D 2 E 1 R 0 C 89 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 15 1 0 31 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 29 0 0 0 0 E R C 0 0 0 0 0 0 0 0 22 1 0 209 300 Measure A/Western 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 14 1 0 110 0 0 0 0 138 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 34 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Fund Source Fund Source Amount Measure A Funds by Fiscal Year Amount x $1000 Description x $1000 D = Design R = Right of Way Acquisition (Comments) E = Enviornmental C = Construction Total 03/04 04/05 105/06 1 06/07 1 07/08 Sun City Median Improvements 3 300 165 D 0 0 0 17 0 Segments 6, 7& 8 Cherry Hills Blvd E 0 0 0 1 0 .00 (mi) (ft)/ (ft) R 0 0 0 0 0 Place Stamped Concrete on Cherry Hills Blvd other C 0 0 0 2 145 300 Measure A/Western Total 165 Sun Swept St 4 301 12 i D 0 0 Z 0 0 Alvarado Ave S'ly 0.02 mi E 0 0 1 0 0 .02 (mi) 35 (ft)/ 35 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 0 9 0 0 301 Measure A/Coachella Valley Total 12 Swingle Ave 4 301 36 D 0 0 0 2 0 Miles Ave N'ly Miles Ave 0.2 mi E 0 0 0 1 0 .20 (mi) 35 (ft)/ 35 (ft) R 0 0 0 0 0 Resurface Paved Road other C 0 0 0 33 0 301 Measure A/Coachella Valley Total 36 Tamarack Rd 5 300 264 D 0 0 0 25 0 W'ly Verbenia 0.57 mi Verbenia Ave E 0 0 0 1 0 .57 (mi) 48 (ft)/ 48 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 238 0 300 Measure A/Western Total 264 Thousand Palms Canyon Rd 4 301 770 D 0 4 0 0 0 Ramon Rd/Washington St Dillon Rd E 0 2 0 0 0 5.00 (mi) 22 (ft)/ 26 (ft) R 0 0 0 0 0 Widen and Resurf RMS paved road other C 0 764 0 0 0 301 Measure A/Coachella Valley Total 770 Tomal Ln 2 300 45 D 0 0 5 0 0 58th St 56th St E 0 0 1 0 0 .24 (mi) 32 (ft)/ 32 (ft) R 0 0 0 0 0 Grind and Resurf with AHRM other C 0 0 39 0 0 300 Measure A/Western Total 45 Tracy Cir 4 301 9 D 0 0 1 0 0 Forest Dr N'ly 0.02 mi E 0 0 0 0 0 .02 (mi) 29 (ft)/ 29 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 8 0 0 301 Measure A/Coachella Valley Total 9 139 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 N L L D T K R Page 35 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 ame imits ength (mi) escription Comments) EW (ft)/PW (ft) Supv.Dist risha Way rameria Ave .13 (mi) esurf AC paved road N'ly 0.13 mi 32 (ft)/ 32 (ft) 1 Tumbleweed St 58th St South end .08 (mi) 34 (ft)/ 34 (ft) Grind and Resurf with AHRM 2 Turbine St Hall Ave _10 (mi) Recon RMS paved road 28th St 22 (ft)/ 22 (ft) 2 Tyler St 48th Ave N'ly 0.25 mi .25 (mi) 11 (ft)/ 11 (ft) Recon AC paved road Costs reflect only Co. side 4 Valley Wy/ Armstrong Rd SR 60 Sierra Ave .90 (mi) 28 (ft)/ 76 (ft) Reconst and widen to 4 lanes RCTD is working to secure the local matching funds needed for R/W and construction. 2 Van Buren Blvd West of Regency Ranch .50 (mi) Const concrete V ditch W'ly 0.5 mi (ft)/ (ft) Van Buren Blvd Washington St Orange Terrace Pkwy 3.50 (mi) 76 (ft)/ 76 (ft) Const raised median, signals 8 Bus turn -outs from Mockingbird Cyn Rd to Wood St. Signals at Smith Bros and at Woodcrest Plaza. Coop with 1 Fund Source Total 300 other Total 300 other Total 300 other Total 301 other Total 300 other Total 300 other Total 300 other Fund Source Amount x $1000 55 55 21 21 28 28 45 45 209 4730 4939 103 103 368 1371 Total k 1739 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmcntal C = Construction 03/04 f 04/05 105/06 06/07 07/08 D 1 0 0 E 0 0 0 R 0 0 0 C 54 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 5 E 0 0 1 R 0 0 0 C 0 0 15 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 2 E 0 0 1 R 0 0 0 C 0 0 25 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 E 0 0 R 0 0 C 0 0 0 0 0 3 0 0 42 301 Measure A/CoachelLa Valley 0 0 0 D D 24 E 110 R 70 C 5 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 D E R C 9 0 0 1 0 0 0 0 0 93 0' 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 3 0 0 E 4 0 0 R 4 0 0 C 357 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 140 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 36 06/11/2003 Name Limits Length (mi) Supv.Dist EW (ft)/PW (ft) Fund Source Fund Source Amount Measure A Funds by Fiscal Year Amount x $1000 Description x $1000 D = Design R = Right of Way Acquisition (Comments) E = Enviorrmental C = Construction Total 03/04 04/05 1 05/06 06/07 07/08 Van Buren St 4 301 327 D 2 0 0 0 0 62nd Ave S'Ly 58th Ave 0.19 mi E 1 0 0 0 0 1.81 (mi) 23 (ft)/ 23 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 324 0 0 0 0 301 Measure A/Coachella Valley Total 327 Van Dell Rd 2 300 56 D 0 2 0 0 0 20th St 25th St E 0 1 0 0 0 .22 (mi) 22 (ft)/ 22 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 53 0 0 0 300 Measure A/Western Total 56 Varner Rd 4 301 125 D 4 0 0 0 0 Ramon Rd E'ly Harry Oliver Tr E 0 0 0 0 0 .70 (mi) 44 (ft)/ 44 (ft) R 0 0 0 0 0 Recon AC paved road other 551 C 121 0 0 0 0 301 Measure A/Coachella Valley Total 676 Verano Dr 3 300 79 0 0 2 0 0 0 Parado Del Sol Dr N'ly 0.29 mi E 0 1 0 0 0 .29 (mi) 24 (ft)/ 24 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 76 0 0 0 300 Measure A/Western Total 79 Verbenia Ave 5 300 295 D 0 0 0 28 0 Railroad Ave Chaparral Rd E 0 0 0 1 0 .51 (mi) 60 (ft)/ 60 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 266 0 300 Measure A/Western Total 295 Verbenia Ave 5 300 179 D 0 07 0 17 0 Chaparral Rd Wily Chaparral 0.31 mi E 0 0 0 1 0 .31 (mi) 60 (ft)/ 60 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 161 0 300 Measure A/Western Total 179 Via Calorin 2 300 14 D 0 0 0 0 1 Via Curve Wly 0.04 mi E 0 0 0 0 0 .04 (mi) 30 (ft)/ 30 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 0 13 300 Measure A/Western Total 14 141 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 37 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Fund Source Fund Source Amount Measure A Funds by Fiscal Year Amount x $1000 Description x $1000 D = Design R = Right of Way Acquisition (Comments) E = Enviornmental C = Construction Total 03/04 1 04/05 05/06 06/07 1 07/08 Via Curva 2 300 96 D 0 0 0 0 7 Estrada Dr Asa Wy E 0 0 .0 0 0 .22 (mi) 34 (ft)/ 34 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 0 89 300 Measure A/Western Total 96 Via De Los Arboles 3 300 88 D 0 2 0 0 0 Chaparral Dr E'(y 0.33 mi E 0 1 0 0 0 .33 (mi) 24 (ft)/ 24 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 85 0 0 0 300 Measure A/Western Total 88 Via De Oro 3 300 103 D 0 2 0 0 0 De Portola Rd Chaparral Dr E 0 1 0 0 0 .53 (mi) 24 (ft)/ 24 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 100 0 0 0 300 Measure A/Western Total 103 Via Eldorado 3 300 25 D 0 2 0 0 0 Chaparral Dr E'ly 0.09 mi E 0 1 0 0 0 .09 (mi) 28 (ft)/ 28 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 22 0 0 0 300 Measure A/Western Total 25 Via Florencia 2 300 81 D 0 0 0 0 6 Golden West Ave Wly 0.19 mi E 0 0 0 0 0 .19 (mi) 33 (ft)/ 33 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 0 75 300 Measure A/Western Total 81 Via Josefa 2 300 26 D 0 0 0 0 0 Via Santiago Frontage Rd E 0 0 0 0 0 .05 (mi) 34 (ft)/ 34 (ft) R 0 0 0 0 0 Recon AC paved road other C 0 0 0 26 0 Coordinate with City of Corona for a portion of the street. Only county costs are shown. 300 Measure A/Western Total 26 Via Los Caballeros 1 300 104 D 0 0 0 8 0 Washington St Gardner Ave E 0 0 0 1 0 .25 (mi) 32 (ft)/ 32 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 0 95 0 300 Measure A/Western Total 104 142 RIVERSIDE COUNTY TRANSPORTATION COMMISS10N MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 38 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EN (ft)/PW (ft) Supv.Dist Villa Balboa Dr Parado Del Sol Dr _16 (mi) Resurf RMS paved road Wily 0.16 mi 24 (ft)/ 24 (ft) 3 Villa Vista Ave Estrada Dr Golden West Ave .11 (mi) 30 (ft)/ 30 (ft) Grind and Resurf AC paved road 2 Village View Dr Forest Hill Dr .19 (mi) Resurf RMS paved road E'ly 8 Wily 0.19 mi 27 (ft)/ 27 (ft) 3 Villela Ct Ave De Palma _04 (mi) Resurf AC paved road S'ly End 31 (ft)/ 31 (ft) 2 Fund Source Total 300 other Total 300 other Total Vineland St Edgar Canyon Channel .01 (mi) Construct box culvert 26 (ft)/ 26 (ft) 5 Wade St Rue Paray .08 (mi) Resurf RMS paved road S'ly 0.08 mi 35 (ft)/ 35 (ft) 4 300 other Total 300 other Total 300 other Total 301 other Total Wallace St 34th St _91 (mi) Resurf RMS paved road Hall Ave 34 (ft)/ 34 (ft) 300 other Fund Source Amount x $1000 35 35 43 43 26 26 15 15 403 403 31 31 218 Total 218 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 03/04 04/05 05/06 06/07 07/08 D E R C 0 0 0 0 0 0 0 0 2 1 0 32 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 3 0 0 40 D 0 E 0 R 0 C 0 2 1 0 23 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 0 L 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 1 0 0 14 D 0 E 0 R 0 C 0 0 0 0 0 00 Measure A/Western 52 20 0 0 0 0 0 331 0 0 0 0 D 0 0 2 0 E 0 0 1 0 R 0 0 0 0 C 0 0 28 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 2 E 0 0 1 R 0 0 0 0 0 215 300 Measure A/Western 0 0 0 0 0 0 0 0 143 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 39 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Supv.Dist Limits Length (mi) EN (ft)/PW (ft) Description (Comments) Washington St 1000 Palms Cyn Rd 1.60 (mi) Reconst AC paved road Pushawalla Rd 26 (ft)/ 26 (ft) 4 Watkins Dr 1-215 .17 (mi) Resurf RMS paved road Riverside C.L. 40 (ft)/ 40 (ft) Wellman Rd 3 Terwilliger Rd Kirby Rd 1.00 (mi) 24 (ft)/ 26 (ft) Widen North side,Recon RMS paved road Wesley St Grand Ave .50 (mi) Resurf RMS paved road Palomar St 26 (ft)/ 26 (ft) Willowbrook Rd W`ly SH 74 .21 (mi) Recon RMS paved road E'ly SH 74 33 (ft)/ 33 (ft) Wood Rd Krameria Ave Nly 0.1 mi 8 Sly 0.1mi .26 (mi) 24 (ft)/ 24 (ft) Recon AC paved road plus Wood Rd from Van Buren Blvd S`ly 0.06 mi 1 3 1 WorsLey Rd 5 20th Ave Dillion Rd .70 (mi) 24 (ft)/ 24 (ft) Reconstruct surface with RMS on existing base Fund Source Total 301 other Total 300 other Total 300 other Total 300 other Total 300 other Total 300 other Total 301 other Total Fund Source Amount x $1000 250 604 854 57 57 284 284 106 106 31 31 109 109 73 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction 03/04 04/05 05/06 1 06/07 07/08 D E R C 0 0 0 0 0 0 0 0 110 5 0 2 0 0 0 133 301 Measure A/Coachella Valley 0 0 0 0 D E R C 0 0 0 0 2 0 1 0 0 0 54 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 2 0 0 0 E 0 1 0 0 0 R 0 0 0 0 0 C 0 281 0 0 0 300 Measure A/Western D E R C 2 1 0 103 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 0 0 300 Measure A/Western 2 1 0 28 0 0 0 0 0 0 0 0 D E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 7 1 0 101 0 0 0 0 D E R C 2 1 0 70 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 144 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Name Limits Length (mi) Description (Comments) Page 40 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 EW (ft)/PW (ft) Supv.Dist Wren Dr Delta Dr .14 (mi) Resurf RMS paved road 12th St 27 (ft)/ 27 (ft) 5 z* Future Projects District 1 Only .00 (mi) (ft)/ (ft) These funds will be used for pavement rehabilitation projects in the years shown. 1 z* Future Projects District 3 Only .00 (mi) (ft)/ (ft) These funds will be used for various pavement rehabilitation projects in the years shown. 3 z* Future Projects District 4 Only .00 (mi) (ft)/ (ft) These funds will be used for pavement rehabilitation projects in the years shown_ 4 Fund Fund Source Source Amount x $1000 Total 300 other Total 300 other z* Future Projects District 5 Only .00 (mi) (ft)/ (ft) These funds will be used for various pavement rehabilitation projects in the years shown. 5 Total 300 other Total 301 other Total 300 other Total Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 33 33 780 1695 2475 1750 3390 5140 500 3736 4236 850 1446 2296 03/04 04/05 1 05/06 106/07 07/08 D 0 2 0 0 0 E 0 1 0 0 0 R 0 0 0 0 0 C 0 30 0 0 0 300 Measure A/Western D' 0 E 0 R 0 C 0 170 0 0 0 270 0 0 0 300 Measure A/Western 170 0 0 0 170 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 300 0 0 1450 D 0 0 0 0 E 0 0 0 0 R 0, 0 0 0 C 0 0 0 0 301 Measure A/Coachella Valley 100 0 0 400 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 300 300 Measure A/Western 0 0 0 0 0 0 0 550 145 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2004-2008 Page 41 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Fund Source Source Nme 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 03/04 04/05 05/06 06/07 07/08 (Amt x $1000) 11531 8237 7314 10005 7295 44382 3430 1299 1694 1299 1250 8972 365 162 190 305 294 1316 15326 9698 9198 11609 8839 54670 146 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 Page 1 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.aist Fund Source Total 03rd St 4 301 Hammond Rd .28 (mi) Resurface Paved Road lother Dale Kiler Rd 28 (ft)/ 28 (ft) 16th Ave Atlantic Ave Ply to end .23 (mi) 16 (ft)/ -26 (ft) Widen, Resurf RMS paved road 3 24th Ave SH 78 2.02 (mi) Resurf RMS paved road De Frain Blvd 26 (ft)/ 26 (ft) 4 46th St Riverview Dr SE'ly 800' .15 (mi) 18 (ft)/ 26 (ft) Reconst and Widen AC Paved Road Total 301 other Total 302 other Total 21 300 68th Ave Lincoln St .12 (mi) Resurf RMS paved road E'ly 0.12 mi 23 (ft)/ 23 (ft) other Total 41 301 72nd Ave SH 86 .49 (mi) Resurf RMS paved road Fillmore St 22 (ft)/ 22 (ft) other Total 4l 301 other Total 74th Ave SH 86 1.02 (mi) Resurf RMS paved road Polk St 25 (ft)/ 25 (ft) 41 301 other Total Fund Source Amount x $1000 40 40 53 53 134 134 142 142 12 12 100 100 71 71 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 02/03 103/04 f 04/05 105/06 06/07 D 2 0 0 0 0 E 1 0 0 0 0 R 0 0 0 0 0 C 37 0 0 0 0 301 Measure A/Coachella Valley D E R C 0 0 0 0 a 0 0 0 2 1 12 38 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 D 2 0 0 E 1 0 0 R 0 0 0 C }31--- 0 0 /00 30 302 Measure A/Palo Verde 0 0 0 0 0 0 0 0 D 0 0 35 E 0 0 1 R 0 0 0 C 0 0 1 300 Measure A/Western 0 0 0 105 0 0 0 0 D E R C 0 0 0 0 2 1 0 9 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 a 0 0 0 D E R C 0 0 0 0 2 1 0 97 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 E R C 0 0 0 0 2 l 0 68 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 147 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 Page 2 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Supv.Dist Fund Limits Source Length (mi) EW (ft)/PW (ft) Description (Comments) Albatross Way Vander Veer Rd .24 (mi) Resurface AC paved road Alberta Ave Swingle Ave .15 (mi) Resurf AC paved road 72nd Ave 24 (ft)/ 24 (ft) Wly 0.15 mi 35 (ft)/ 35 (ft) Total 41 301 4 Alviso Ave Ave Juan Diaz E'ly 0.34 mi .34 (mi) 30 (ft)/ 30 (ft) Grind and Resurf with AHRM 2 Andra Cir Forest Dr N'ly 0.02 mi .02 (mi) 29 (ft)/ 29 (ft) Grind and Resurf AC paved road 4 Angela Ave 58th St N'ly 0.12 mi .12 (mi) 33 (ft)/ 33 (ft) Grind and Resurf with AHRM Armstrong Rd Sierra Ave S.B. County line 1.03 (mi) (ft)/ (ft) Resurf AC paved road This project is to be coordinated with the EDA landscaping/beautification project on this road. other Total 301 other Total 300 other Total 301 other Total 300 other Total 21 300 Atlantic Ave Dillon Rd 16th Ave .50 (mi) 16 (ft)/ 26 (ft) Widen, Resurf RMS paved road other Total 31 301 other Total Fund Source Amount x $1000 24 24 48 48 60 60 9 9 28 28 423 423 91 91 Measure A Funds by Fiscal Year Amount x 51000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 02/03 1 03/04 04/05 1 05/06 1 06/07 D 0 2 0 E 0 1 0 R 0 0 0 C 0 21 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 D 0 0 0 E 0 0 0 R 0 0 . 0 C 0 0 0 300 Measure A/Western 6 1 0 53 0 0 0 0 D 0 0 0 1 E 0 0 0 0 R 0 0 0 0 C 0 0 0 8 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 5 1 0 22 0 0 0 0 D 40 0 0 E 1 0 0 R 0 0 0 C 2 380 0 300 Measure A/Western 0 0 0 0 0 0 0 D 0 0 2 0 E 0 0 1 0 R 0 0 25 0 C 0 0 63 0 301 Measure A/Coachella Valley 0 0 0 0 148 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 3 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 0 = Design R = Right of Way Acquisition E = Enviorrmental C = Construction Total 02/03 103/04 04/05 05/06 i 06/07 Ave San Timoteo 3 Orchard St Avenida Miravilla .87 (mi) 24 (ft)/ 24 (ft) Resurf RMS paved road 300 other 163 D E R C 300 0 0 0 0 Measure 0 0 0 0 A/Western 3 1 0 159 0 0 0 0 0 0 0 0 Total 163 Baker St 2 300 375 D 0 0 0 60 0 Kennedy St Limonite Ave E 0 0 0 1 0 .42 (mi) 32 (ft)/ 32 (ft) R 0 0 0 0 0 Recon AC paved road other C 0 0 0 314 0 Adjust profile to improve drainage 300 Measure A/Western Total. 375 Balsam Ln 2 300 42 0 3 0 0 0 0 Ridgeview Terr Nly End E 0 0 0 0 0 .07 (mi) 30 (ft)/ 30 (ft) R + 0 0 0 0 Resurf AC paved road other C 39 0 0 0 300 Measure A/Western Total 42 Bataan St 4 301 22 D 0 0 0 0 2 48th Ave N'ly 0.15 mi E 0 0 0 0 0 .15 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 0 20 301 Measure A/Coachella Valley Total 22 Bautista Rd 3 300 344 D 0 0 0 33 0 NW'ly Bautista 4.95 mi NW'ly Ranch Rd 1 mi E 0 -0 0 1 0 1.71 (mi) 25 (ft)/ 25 (ft) R 0 0 0 0 0 Grind and Resurf other C 0 0 0 310 0 300 Measure A/Western Total 344 Bautista Rd 3 300 776 D 0 0 0 75 0 NW'ly Ranch Rd 1 mi Fairview Ave E 0 0 0 1 0 2.87 (mi) 25 (ft)/ 25 (ft) R 0 0 0 0 0 Reconst other C 0 0 0 700 0 300 Measure A/Western Total 776 Beacon Dr 4 301 68 D 2 0 0 0 0 72nd Ave Club View Dr E 1 0 0 0 0 .44 (mi) 35 (ft)/ 35 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 65 0 0 D 0 301 Measure A/Coachella Valley A r}!e f -prt3 !_2Gt- Total 68 149 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-20U7 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 4 06/11/2003 Name Supv.Dist Limits Length (mi) Ell (ft)/PW (ft) Description (Comments) ' Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 03/04 04/05 05/06 06/07 Big Pine St 3 Jeffery Pine Rd Silver Fir Dr .20 (mi) 27 (ft)/ 27 (ft) Resurf AC paved road 300 other 38 D E R C 0 0 0 38 300 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 38 Bluff St 2 River Rd Stage Coach Dr .95 (mi) 18 (ft)/ 18 (ft) Resurf AC paved road and coordinate with the City of Norco for project funding. 300 other 410 113 D E R C 60 0 0 0 300 Measure 0 0 0 350 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 523 Brookside Ave 3 Nancy Ave Beaumont Ave .80 (mi) 30 (ft)/ 30 (ft) Resurf AC paved road Verify limits of proposed annexation. 300 other 117 D E R C 0 0 0 0 300 Measure 0 0 0 0 A/Western 0 0 0 0 8 1 0 108 0 0 0 0 Total 117 Brownstown Dr 4 Orcabessa Dr Ewarton Rd .16 (mi) 31 (ft)/ 31 (ft) Grind and Resurf AC paved road 301 other 64 D E R C 0 0 0 0 301 Measure 0 0 0 0 A/Coachella 0 0 0 0 5 0 0 59 Valley 0 0 0 0 Total 64 Butternut Ln 2 Ridgeview Terrace N'Ly 0.06 mi .06 (mi) 30 (ft)/ 30 (ft) Resurf AC paved road 300 other 37 D E R 2 0 0 0 '11g11. 0 0 0 `" 0 0 0 0 0 0 C 300 35 Measure A/Western 0 0 0 Total 37 Cabazon Ave 4 Dillon Rd Indio C.L. .03 (mi) 48 (ft)/ 48 (ft) Recon AC paved road 301 other 23 D E R C 301 0 0 0 0 Measure 0 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 2 0 0 21 Total 23 Cajalco Rd 1 La Sierra Ave Lake Mathews Dr 3.00 (mi) 26 (ft)/ 32 (ft) Recon AC paved road 300 other 655 1200 ' D E R C 300 10 10 0 0 Measure 150 10 0 3 A/Western 0 0 0 472 0 0 0 0 0 0 0 0 Total 1855 150 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 L L D C K R a Page 5 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 ame imits ength (mi) escription Comments) EW (ft)/PW (ft) Supv.Dist ajalco Rd irkpatrick Rd Lake Mathews Dr 2.70 (mi) 24 (ft)/ 32 (ft) econst AC paved road, widen shoulders nd Construct left turn pockets at Archer Rd, irkpatrick Rd and Lake Mathews Dr. Cajalco Rd La Sierra Ave 2.70 (mi) Resurf AC paved road Temescal Canyon Rd 26 (ft)/ 26 (ft) 1 Calico Ave Chaparral Rd .21 (mi) Resurf AC paved road Cottonwood Rd 60 (ft)/ 60 (ft) 3 Calie De Las Flores Clearwater Wy .31 (mi) Resurf AC paved road Snow View Dr 17 (ft)/ 17 (ft) 4 Cedar St Tumbleweed St 52nd St .94 (mi) 24 (ft)/ 24 (ft) Grind and Resurf with AHRM 2 Chabela Dr Soboba Rd .07 (mi) Grind and Resurf San Jose Dr 32 (ft)/ 32 (ft) 3 Chaparral Rd Tamarack Rd .37 (mi) Resurf AC paved road Verbenia Ave 60 (ft)/ 60 (ft) 3 runs 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 $1000 130 1555 1685 1900 1900 124 124 62 62 159 159 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 02/03 03/04 f 04/05 05/06 106/07 D 0 E 0 R 0 C 0 0 0 0 130 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 180 20 0 0 300 Measure A/Western 0 0 0 1210 0 0 0 490 23 23 D 0 E 0 R 0 C 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 12 1 0 111 0 5 0 0 0 E i 0 0 _ 0 R 0 0 0 C 56 + 0 0 301 Measure A/Coachella Valley. 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western 0 0 0 0 15 1 0 143 0 0 0 0 D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western 5 1 0 17 0 0 0 0 0 0 0 0 215 215 D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 21 1 0 193 151 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 6 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 03/04 1 04/05 105/06 f 06/07 Cherry Cove 4 Calle De Las Flores Palm Oasis Ave .14 (mi) 34 (ft)/ 34 (ft) Resurf AC paved road 301 other 56 0 E R C 5 1 50 301 Measure 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 56 Clark St 1 Cajalco Rd Martin St 1.00 (mi) 35 (ft)/ 35 (ft) Resurf AC paved road 300 other 252 D E R 20 1 0 0 0 0 0 0 0 0 0 0 0 0 C 6'17)..) 300 Measure 0 A/Western 0 0 0 Total 300 other 252 Clay St 2 Van Buren Blvd Limonite Ave .86 (mi) 64 (ft)/ 64 (ft) Resurf AC paved road 17 703 D E R C 0 0 0 17 300 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 720 Clearwater Way 4 Calle De Las Flores S'ly Palm Oasis 0.05mi .16 (mi) 17 (ft)/ 17 (ft) Resurf AC paved road 301 other 37 0 E R 5 1 0 0 0 0 0 0 0 0 0 0 0 0 C 31 301 Measure 0 A/Coachella D 0 0 Valley 0 Total 300 other 37 Clinton Keith Rd 1 Avenida La Cresta Murrieta City Limits 1.65 (mi) 24 (ft)/ 26 (ft) Reconst road Coordinate with the City of Murrieta for the west half of 0.3 miles of road. 703 D E R C 300 2 0 0 t 1 Measure 0 0 0 51030 A/Western 0 0 0 0 0I 0 0i 0 0 0 0 0 Total 703 Clinton St 4 Miles Ave S'ly to C.L. .25 (mi) (ft)/ (ft) Resurf west 1/2 of AC paved road 301 other 345 D E R C 301 35 .2 0 Measure 0 0 0 0 A/Coachella 0 0 0 307 0 0 0 0 Valley 0 0 0 0 Total 345 Coachella Valley Area 4 various roads 6.00 (mi) (ft)/ (ft) Resurf 301 other 400 1410 D E R C 301 0 0 0 0 Measure 0 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 100 0 0 300 Total 1810 152 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-20D7 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 7 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Fund Source Source Amount x $1000 Total Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = EnviornmentaL C = Construction 02/03 103/04 104/05 105/06 106/07 Contour Ave 3 300 191 Hansen Ave Ely .66 (mi) 26 (ft)/ 26 (ft) Recon RMS paved road other Construct in summer when school is out. Water crosses over the road. Total 191 Coral St 4 301 74 Calle De Las Flores S'ly Palm Oasis 0.05mi .19 (mi) 34 (ft)/ 34 (ft) Resurf AC paved road other Total 74 Corral St 2 300 27 Homestead St E'ly Homestead 0.19 mi • .19 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM other Total 27 Corregidor Ave 4 301 36 Van Buren St Bataan St .24 (mi)` 30 (ft)/ 30 (ft) Resurf AC paved road other Total 36 D 2 0 0 0 0 E 1 0 0 0 0 R 0 0 0 0 0 C 188 0 0 0 0 300 Measure A/Western E R 67 0 0 0 0 O 0 O 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 E R 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 1 0 21 0 0 0 0 E R 0 0 0 0 0 0 0 0 O 0 O 0 O 0 O 0 301 Measure A/Coachella Valley 2 0 0 34 Corydon St 1 300 410 Grand Ave Mission Tr 1.56 (mi) 26 (ft)/ 26 (ft) Recon AC paved road other 275 1/2 in the City of Lake Elsinore. Pursue coop w/City. Add left turn lane at Union Street. Total 685 Cottonwood Rd 3 300 260 Tamarack Rd Verbenia Ave .45 (mi) 60 (ft)/ 60 (ft) Resurf AC paved road other Total 260 D 38 E 1 R 0 C 1 10 0 0 0 0 0 370 0 300 Measure A/Western 0 0 0 0 0 0 0 0 E R 0 0 0 O 0 0 O 0 0 o 0 0 300 Measure A/Western 0 0 A 0 25 0 234 Crystal Springs Dr 4 301 59 Calle De Las Flores Palm Oasis Ave .15 (mi) 34 (ft)/ 34 (ft) Resurf AC paved road other Total 59 E R 0 0 0 0 0 0 0 301 Measure A/Coachella Valley a 0 0 0 153 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 8 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Total Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x 51000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 02/03 103/04 104/05 105/06 1 06/07 De Portola Rd (2 segments) 3 300 S'ly Monte De Oro .5mi Glen Oaks Rd 4.25 (mi) 24 (ft)/ 26 (ft) Reconst AC paved road other Segment 2 is from Anza Rd to Pauba Rd Total Delano Dr 3 300 Toll Gate Rd N'ly end .27 (mi) 18 (ft)/ 18 (ft) Resurf AC paved road other Total 1051 1051 53 53 Dillon Rd 3 301 Worsley Diablo Rd 1.00 (mi) 25 (ft)/ 25 (ft) Resurf RMS paved road other The City of Palm Springs declined to participate in their 10% jurisdiction of the project. Total Dillon Rd 4 301 Bennett Rd Ford Ave 1.00 (mi) 40 (ft)/ 40 (ft) Resurf RMS paved road other Total 85 85 357 357 Double Tree Dr 3 300 Jeffery Pine Rd Silver Fir Dr .15 (mi) 27 (ft)/ 27 (ft) Resurf AC paved road other Total Double View Dr 3 300 Meadow Glen Dr Wily 1.21 (mi) 22 (ft)/ 22. (ft) Resurf AC paved road other 33 33 219 Total 219 Elaine Dr 3 301 Sycamore Rd 16th Ave .44 (mi) 33 (ft)/ 33 (ft) Resurf RMS paved road other Total D 0 0 0 E 0 0 0 R 0 0 0 C 1051 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 53 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 2 0 0 E 1 0 0 R 0 0 0 C 82 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0' 2 0 0 E 0 1 0 0 R 0 0 0 0 C 0 354 0 0 301 Measure A/Coachella Valley 0 0 0 0 D D E 0 R 0 C 33 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 0 C 219 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0. 0 0 0 59 59 D 2 0 ❑ 0 E 1 0 0 0 R 0 0 0 0 C 56 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 154 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 9 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x S1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 103/04 104/05 105/06 06/07 Ella Ave 4 Calhoun St Jackson St .50 (mi) 34 (ft)/ 34 (ft) Resurf RMS paved road 301 other 42 D E R C 301 0 0 0 0 Measure 2 1 0 39 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total! 42 Elm Ave 3 300 103 D 0 0 0 10, 0 14th St Beaumont C.L. E 0 0 0 1 0 _49 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 92 0 Coordinate with City of Beaumont for half of road width. 300 Measure A/W stern Total 103 Estelle St 1 300 357 D 0 0 0 0 26 Grant St McKinley St E 0 0 0 0 1 .46 (mi) 61 (ft)/ 61 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 0 0 330 300 Measure A/Western Total 357 Ethanac Rd 3 300 604 D' 0 75 0 0 0 Goetz Rd Ply to Perris C.L. E 0 1 0 0 0 1.75 (mi) 12 (ft)/ 12 (ft) R 0 0 0 0 0 Recon South side of road other 659 C 0 2 526 0 0 Coordinate with City for north side of road. City Share is listed as unfunded and is not 300 Measure A/Western Total 1263 Eucalyptus St 3 300 37 0 0 0 0 5 0 Esperanza Ave Ida Ave E 0 0 0 1 0 '.17 (mi) 24 (ft)/ 24 (ft) R 0 0 - 0 0 0 Grind and Resurf other C 0 0 0 31 0 300 Measure A/Western Total 37 Ewarton Rd 4 301 43 0 0 0 0 3 0 Brownstown Dr Lima Hall Rd E 0 0 0 0 0 .00 (mi) 35 (ft)/ 35 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 0 40 0 301 Measure A/Coachella Valley Total 43 Fleetwood Dr 2 300- 253 D O 0 0 24 0 Via Cerro Wilson St E 0 0 0 1 0 .70 (mi) 62 (ft)/ 62 (ft) R 0 0 0 0 0 Grind and Resurf with AHRM other C 0 0 0 228 0 300 Measure A/Western Total 253 155 RIVERSIDE COUNTY TRANSPORTATION COMMISSION, MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 10 06/11/2003 Name Supv.Oist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 0 = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 03/04 04/05 1 05/06 1 06/07 Forest Dr 4 Pacific Ave Wily End .19 (mi) 35 (ft)/ 35 (ft) Resurf AC paved road 301 other 84 D E R C 0 0 0 0 301 Measure 0 0 0 0 A/Coachella 0, 0 0 0 6 0 0 78 Valley 0 0 0 0 Total 84 Four Chimneys Rd 3 Delano Dr Wily end .10 (mi) 20 (ft)/ 20 (ft) - Resurf AC paved road 300 other 19 D E R C 0 0 0 19 300 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 19 Fred Waring Dr 4 Jefferson St Adams St 1.00 (mi) 24 (ft)/ 24 (ft) Grind and Resurf AC paved road Coordinate with City of La Quinta for Sty half of road_ 301 other 305 D E Ri C 0 0 0 0 301 Measure 0 0 0 0 A/Coachella 0 0 0 0 22 1 0 282 Valley 0 0 0 0 Total 305 Fred Waring Dr 8 Clinton St 4 Indio C.L. Wily Silverwood Dr .58 (mi) 64 (ft)/110 (ft) Widen street and Const sidewalk Sidewalk includes the west side of Clinton St from Fred Waring Dr to Riverlane Dr. 301 other 225 48 D E R C 301 10 0 215 -- Measure 0 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 273 Fremontia Rd 3 Tamarack Rd Cottonwood Rd .37 (mi) 60 (ft)/ 60 (ft) Resurf AC paved road 300 other 215 D E R C 300 0 0 0 0 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 21 1 0 193 Total 215 Front Hall Rd 4 42nd Ave N'ly 0.12 mi .12 (mi) 35 (ft)/ 35 (ft) Grind and Resurf AC paved road 301 other 53 D E R C 301 0 0 0 0 Measure 0 0 0 01 A/Coachella 0 0 0 0 4 0 0 49 Valley 0 0 0 0 Total 53 Galena St 2 Rutile St Felspar St .75 (mi) 71 (ft)/ 71 (ft) Recon AC paved road 300 other 865 3 D E R C 300 3 0 0 862 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 868 156 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 11 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) - Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x 51000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction Total 02/03 i 03/04 1 04/05 05/06 106/07 Garbani Rd 3 Murrieta Rd Evans Rd .43 (mi) 24 (ft)/ 24 (ft) Recon 24'-53', AC paved road Width varies from 24' to 53'. 300 other 367 0 E R C 0 0 0 367 300 Measure a 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 367 Gilman Springs Rd 5 300 258 D 2 0 0 0 0 SE'ly Jack Rabbit Tr NW'ly Bridge St E 0 0 0 0 0 1.80 (mi) 26 (ft)/ 32 (ft) R 0 0 0 0 0 Reconst and widen AC Paved Road other 1387 C 256 0 0 0 0 Coordinate w/project A2-0433 in Supv- Dist. 3. 300 Measure A/Western Total 1645 Gilman Springs Rd 3 300 2119 0 6 0 0 0 0 SE'ly Bridge St SH 79 (Sanderson Rd) ' E 3 0 0 0 0 1.50 (mi) . 26 (ft)/ 32 (ft) R 50 0 0 0 0 Reconst AC Paved Rd other C 2060 0 0 0 0 300 Measure A/Western Total 2119 Gilman Springs Rd 2 locations 3 300 16 D. 10 0 0 0 0 NW'ly Jack Rabbit Tr SE'Ly Bridge St E 3 0 0 0 0 .00 (mi) 26 (ft)/ 32 (ft) R 3 0 0 0 0 Recon, realign other 3084 C 0 0 0 0 0 See A7-0310 in Supv.Dist.5 for companion project 300 Measure A/Western Total 3100 Glenoaks Rd 3 300 1326 D 145r 0 0 0 0 Rancho California Rd E'Ly E 9 0 0 0 0 2.76 (mi) 26 (ft)/ 26 (ft) R 0 0 0 (:-;, 1165 Recon ACpaved road other C Q 0 0 0 , 300 Measure A/Western Total 1326 Granite Hill Dr 2 300 829 D 0 Oi 15 0 0 Pyrite St Wily Valley Way 500' E 0 0 1 0 D 1.72 (mi) 35 (ft)/ 35 (ft) R 0 0 0 0 0 Recon AC paved road other C 0 0 1 812 0 Coordinate limits with RCTC's SR60 ramp project 300 Measure A/Western Total 829 Greenwald Ave 5 300 320 D 0 0 0 0 0 SH 74 Canyon Lake City Gate E 0 0 0 0 0 2.61 (mi) 29 (ft)/ 29 (ft) R 0 0 0 0 0 Pulverize, Resurf 0.33' AC other 295 C 320 0 0 0 0 Project is 317. in SD #3, and 3% in SD #1 300 Measure A/Western Total 615 157 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 Name Limits Length (mi) Description (Comments) Page 12 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 EW (ft)/PW (ft) Supv.Dist Hansen Ave 3 10th St Montgomery Ave 1.00 (mi) 26 (ft)/ 26 (ft) Recon 26',0.5'DG,0.21'RMS w/berms Hattie Ave Elm St .14 (mi) Grind and Resurf E'ly end 22 (ft)/ 22 (ft) 3 Helen Ave Clinton Ave .40 (mi) Resurf AC paved road Wly 0.4 mi 35 (ft)/ 35 (ft) 4 Helen Ave Elm St .07 (mi) Grind and Resurf E'ly end 22 (ft)/ 22 (ft) 3 Hemet Area various roads .00 (mi) Resurf AC paved roads (ft)/ (ft) 3 Highgrove Area various streets .00 (mi) Resurf AC paved road (ft)/ (ft) Fund Source Total 300 other Total 300 other Total 301 other Total 300 other Total 300 other Total 51 300 other Total Homestead St Limonite Ave Stirrup St .31 (mi) 36 (ft)/ 36 (ft) Grind and Resurf with AHRM 21 300 other Total Fund Source Amount x $1000 203 203 30 30 101 101 19 19 1000 350 1350 1600 935 2535 44 44 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 02/03 03/04 1 04/05 105/06 J 06/07 D 0 2 0 0 0 E 0 1 0 0 0 R 0 0 0 0 0 C 0 200 0 0 0 300 Measure A/Western D 0 0 0 5 E 0 0 0 1 R 0 0 0 0 C 0 '0 0 24 300 Measure A/Western 0 0 0 0 D 0 10 0 0 E 0 1 0 0 R 0 0 0 0 C 0 90 0 0 301 Measure A/Coachella Valley 0 0 0 0 E R C 0 0 0 0 0 0 0 0 0 0 0 300 Measure A/Western 5 0 13 0 0 0 0 E R C 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 200 0 0 800 D 0 E 0 R 0 C 0 0 0 0 0 50 10 0 590 300 Measure A/Western 50 10 0 490 40 5 0 355 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 5 1 0 38 0 0 0 0 158 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 Page 13 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Hudson St 58th St N'ly 0.12 mi .12 (mi) 34 (ft)/ 34 (ft) Grind and Resurf with AHRM Fund Fund Source Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 2 300 56 Jeffery Pine Rd Cedar Glen Dr Wily .20 (mi) Resurf AC paved road 26 (ft)/ 26 (ft) other Total 56 02/03 1 03/04 04/05 f 05/06 1 06/07 D 0 E 0 R 0 C 0 0 0 0 0 300 Measure A/Western 0 0 0 0 5 0 1 0 0 0 50 0 3 300 1 38 John Muir Rd Lodge Rd .21 (mi) Resurf AC paved road Seneca Dr 20 (ft)/ 20 (ft) other Total V 38 3 300 1 39 other Total L 39 Johnston Ave San Jacinto St E'ly Stanford 0.12 mi 1.68 (mi) 34 (ft)/ 34 (ft) Grind and Resurf AC paved road 3 300 l 1041 Juniper Flats Rd Juniper Springs Sly 1.61 (mi) 22 (ft)/ 26 (ft) Recon 26',0.5'DG,0.21'RMS W/Berms other Total 1 1041 3 300 1 202 Jurupa Rd Etiwanda Ave 2.90 (mi) Resurf AC paved road Poinsetta Pl 26 (ft)/ 26 (ft) other Total V 202 D 0 E 0 R 0 C 38 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 D Or 0 E 0 0 R 0 0 C 39 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 D 0 E 0 R 0 c 0 0 0 0 300 Measure A/Western 0 0 0 0 100 7 0 0 0 0 0 934 D 0 E 0 R 0 C 0 1 1 0 200 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 2 300 1 722 other Total 1 722 King Ave Van Buren Blvd .16 (mi) Resurf AC paved road Krameria Ave 28 (ft)/ 28 (ft) D 60 0 E 0 0 R 0 0 C 7 655 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 1 300 1 119 other Total i 119 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 159 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist La Sierra Ave El Sobrante Rd Cleveland Ave 1.90 (mi) 26 (ft)/ 64 (ft) Widen to 4 lane Mtn. Arterial Hwy Agreement with Victoria Grove,LLC. 1 La Vida Dr Cal -le De Las Flores .18 (mi) Resurf AC paved road Palm Oasis Ave 34 (ft)/ 34 (ft) Lake Elsinore Area various roads .00 (mi) Resurf (ft)/ (ft) 1 Lake Ln Toll Gate Rd Marian View Dr .09 (mi) • 20 (ft)/ 20 (ft) Resurf AC paved road 3 Lakeview Ave Ramona Expressway Nuevo Rd 3.05 (mi) 30 (ft)/ 30 (ft) Recon 30', 0.25' AC Add turn lanes at Post Office. Lasso Ct Corral St S'ly Corral 0.05 mi .05 (mi) 29 (ft)/ 29 (ft) Grind and Resurf with AHRM 3 Leyte Ave Van Buren St .16 (mi) Resurf AC paved road E'ly 0.16 mi 29 (ft)/ 29 (ft) 4 Fund Source Total 300 other Fund Source Amount x $1000 524 41 Total 1 565 301 other Total 300 other Total 300 other Total 300 other Total 300 other 70 70 1a0D 2078 3078 17 17 47 47 14 Total 1 14 301 1 25 other Total 1 25 Page 14 06/11/2003 Measure A Funds by Fiscal Year Amount x 51000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 02/03 1 03/04 1 04/05 1 05/06 1 06/07 D 0 0 0 0 0 E 0 0 0 0 0 R 0 0 0 0 C 524* 0 0 0 0 0 E R 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 1300 Measure A/Western 0 0 0 0 0 1000 D E R C 0 0 0 17 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 0 47 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 0 300 Measure A/Western 5 1 0 8 0 0 0 0 D 0 0 0 0 E 0 0 0 0 R 0 0 0 0 C 0 0 0 0 301 Measure A/Coachella Valley 2 0 0 23 160 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 15 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction Total 02'/03 63/04 104/05 05/06 106/07 Limonite Ave 2 300 232 D 89 0 0 0 0 Etiwanda Ave Bain St E 50 0 0 0 0 1.00 (mi) 30 (ft)/ 42 (ft) R 1 0 0 0 0 Const continuous left turn lane other 450 C 93 ' 0 0 0 - 0 300 Measure A/Western Total 682 Limonite Ave/Riverview Dr 2 300 492 D 98 0 0 0 0 Morton Ave Mission Blvd E 1 0 0 0 0 4.10 (mi) (ft)/ (ft) R + 0 0 0 0 Resurf AC paved road other 1585 C 393 ' 0 0 0 0 300 Measure A/Western Total 2077 Lingayan Ave 4 301 109 D 0 0 0 0 8 Van Buren St Bataan St E 0 0 0 0 0 .24 (mi) 30 (ft)/ 30 (ft) R 0 0 0 0 0 Recon AC paved road other C 0 0 0 0 101 301 Measure A/Coachella Valley Total 109 Los Caballos 3 300 252 D 0 0 1 0 0 Pauba Ave SH79 E 0 0 1 0 0 1.34 (mi) 24 (ft)/ 26 (ft) R 0 0 0 0 0 Recon RMS paved road other C 0 0 250 0 0 300 Measure A/Western Total 252 Lovekin Blvd 4 302 120 0 120 0 0 0 0 S'ly Seeley Ave 0.5 mi 'Ply Seeley Ave 0.25mi E 0 0 0 0 0 .75 (mi) 24 (ft)/ 52 (ft) R 0 0 0 0 0 Const turning lanes - other 631 C 0 0 0 0 0 302 Measure A/Palo Verde Tota( 751 Luzon St 4 301 97 D 0 0 0 0 7 48th Ave Manila Ave E 0 0 0 0 0 .24 (mi) 27 (ft)/ 27 (ft) R 0 0 0 0 0 Recon AC paved road other C 0 0 0 0 90 301 Measure A/Coachella Valley Total 97 Malaga Rd 1 300 87 0 0 0 0 12 0 Mission Tr Ply E 0 0 0 1 0 .26 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 74 0 Coordinate with the City of Lake Elsinore for the north 1/2 of street. 300 Measure A/Western Total 87 161 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal year's 2003-2U0/ RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 16 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 1 03/04 1 04/05 05/06 106/07 Manila Ave 4 301 63 D 0 0 0 0 5 Van Buren St E'ly 0.16 mi E 0 0 0 0 0 .16 (mi) 27 (ft)/ 27 (ft) R 0 0 0 0 0 Recon AC paved road other C 0 0 0 0 58 301 Measure A/Coachella Valley Total 63 Maple Rd 3 301 49 D 0 2 0 0 0 Atlantic Ave Nancy Dr E 0 1 0 01 0 .31 (mi) 33 (ft)/ 33 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 0 46 0 0 0 301 Measure A/Coachella Valley Total 49 Marian View Dr 3 300 84 D 0 0 0 0 0 S.H.243 Wily E 0 0 0 0 0 .49 (mi) 20 (ft)/ 20 (ft) R 0 0 0 0 0 Resurf AC paved road other C 84 0 0 0 0 300 Measure A/Western Total 84 Mauna Loa Dr 3 301 48 D 0 2 0 0 0 Mojave NLy E 0 1 0 0 0 .31 (mi) 32 (ft)/ 32 (ft) R 0 0 0 0 0 Recon 32',0.5'DG,0.21'RMS other C 0 45 0 0 0 301 Measure A/Coachella Valley Total 48 Meadow Glen Dr 3 300 61 0 0 0 0 0 0 Double View Dr Idyllbrook Dr E 0 0' 0 0 0 .31 (mi) 22 (ft)/ 22 (ft) R 0 0 0 0 0 Resurf AC paved road other C 61 0 0 0 0 Coordinate with waterline work 300 Measure A/Western Total 61 Mira Loma Area 2 300 400 D 0 0 0 0 100 various roads E 0 0 0 0 0 8.00 (mi) (ft)/ (ft) R 0 0 0 0 0 Resurf AC paved road other 220 C 0 0 0 0 300 300 Measure A/Western Total 620 Mission Blvd 2 300 63 D 0 0 0 0 0 UP RR X-ing 3-51.34-C E'ly of Valley Way E Oi 0 0 0 0 .05 (mi) 48 (ft)/ (ft) R ! 0 0 0 0 Upgrade Crossing Gates, resurf road 8 drainage other C 6 L 0 0 0 0 300 Measure A/Western Total 63 162 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 Page 17 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Fund Source Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 03/04 6 04/05 1 05/06 1 06/07 Mojave Rd 3 301 19 Carol Dr Nancy Dr .10 (mi) 33 (ft)/ 33 (ft) Resurf RMS paved road other Total j 19 D Oi 2 0 0 E 0 1 0 0 R 0 0 0 0 C 0 16 0 0 301 Measure A/Coachella Valley 0 0 0 0 Moneaque Rd 4 301 26 Orcabessa Dr Nly Orcabessa Dr .06mi .06 (mi) - 31 (ft)/ 31 (ft) Grind and Resurf AC paved road other Total 1 26 Monte Vista Dr 1 300 174 Baxter Rd Bundy Canyon Rd 1.23 (mi) 36 (ft)/ 36 (ft) Resurf AC paved road other Total 1 174 D 0 0 0 2 E 0 0 0 0 R 0 0 0 0 C 0 0 0 24 301 Measure A/Coachella Valley 0 0 0 0 D E R 3 0 0 O 0 O 0 O 0 r drop 300 Measure A/Western 0 0 0 0 0 0 Monterey Ave 4 301 84 Varner Rd Ramon Rd .60 (mi) 50 (ft)/ 50 (ft) Resurf AC paved road other 400 Total i 484 D 0 0 0 0 E 0 0 0 0 R r- 0 0 0 C 84 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 Murrieta Rd 3 300 286 Corson Ave Newport Rd 1.25 (mi) 26 (ft)/ 26 (ft) Recon AC paved road other Total 1 286 O 0 E 0 R 0 C 286 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Murrieta Rd 3 300 83 Scott Rd Corson Ave 1.75 (mi) 26 (ft)/ 26 (ft) Resurf AC paved road other Total 1 83 Nancy Dr 3 301 64 DiLLon Rd N'ly to end .33 (mi) 18 (ft)/ 26 (ft) Widen, Resurf RMS paved road other Total l 64 D 0 E 0 R 0 C 83 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 2 0 E 0 0 1 0 R 0 0 13 0 C 0 0 48 0 301 Measure A/Coachella Valley 0 0 0 0 163 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 18 06/11/2003 Name Supv.Dist Limits• Length (mi) ELI (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount. x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 03/04 04/05 105/06 06/07 Neptune Dr 4 Flamingo Dr Nly Via CostaBrava.2mi .25 (mi) 35 (ft)/ 35 (ft) Resurface Paved Road 301 other 44 D E R C 2 1 0 41 301 Measure 0 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 44 New Chicago Ave 3 Alto Dr Acacia Ave .13 (mi) 16 (ft)/ 26 (ft) Recon surface and widen road 300 other 205 D E R C 0 0 0 0 300 Measure 0 0 0 0 A/Western 21 2 0 182 0 0 0 0 0 0 0 0 Total 205 North Shore Dr 4 Flamingo Dr Nty Via CostaBrava.lmi .27 (mi) 35 (ft)/ 35 (ft) Resurface Paved Road 301 other 47 D E R C 2 1 0 44 301 Measure 0 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 47 Old Elsinore Rd 5 300 744 D 81 0 0 0 0 S'ly Rider 0.85 mi San Jacinto Ave E 2 0 0 0 0 2.32 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Resurf AC paved road other C 9 652 0 0 0 300 Measure A/Western Total 744 Opal St 2 300 130 D 0 0 0 0 0 45th St 43rd St E' 0 0 0 - 0 0 .25 (mi) (ft)/ (ft) R 2 0 0 0 0 Const sidewalk other 39 C 128 0 0 0 0 300 Measure A/Western Total 169 Orcabessa Dr 4 301 106 D 0 0 0 8 0 Brownstown Dr Front Hall Rd E 0 0 0 0 0 .24 (mi) 35 (ft)/ 35 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 0 98 0 301 Measure A/Coachella Valley Total 106 Orchard St 3 300 196 0 0 0 0 19 0 Nancy Ave Beaumont Ave E 0 0 0 1 0 .71 (mi) 34 (ft)/ 34 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 176 0 300 Measure A/Western Total 196 164 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 19 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x 51000 0 = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 03/04 04/05 ` 05/06 06/07 Oreana Way 4 Calle De Las Flores Palm Oasis Ave .20 (mi) 34 (ft)/ 34 (ft) Resurf AC paved road 301 other 76 D E R C 6 1 69 301 Measure 0 0 0 0 0 0 0 0 0 0 0 Valley 0 0 0 0 0 A/Coachella Total 76 Pacific Ave 4 Forest Dr RiverLane Dr .07 (mi) 29 (ft)/ 29 (ft) Grind and Resurf AC paved road 301 other 27 D E R C 0 0 0 0 301 Measure 0 0 0 0 A/Coachella 0 0 0 0 2 0 0 25, Valley 0 0 0 0 Total 27. Palm Oasis Ave 4 Snow View Dr Clearwater Wy .36 (mi) 34 (ft)/ 34 (ft) Resurf AC paved road 301 other 138 D E R C 11 1 1 126 301 Measure 0 0 0 0- 0 0 0 P-- 0 0 0 0 0 Valley 0 0 0 0 A/Coachella Total 138 Palo Verde Area 4 various roads .00 (mi) (ft)/ (ft) Resurf RMS paved road ,other 302 805 1350 D E R C 0 0 0 0 302 Measure 0 0 0 135 A/Palo 0 0 0 250 Verde 0 0 0 200 0 0 0 220 Total 2155 Palomar Rd 3 John Muir Rd Dickenson Rd .27 (mi) 20 (ft)/ 20 (ft) Resurf AC paved road 300 other 46 D E R C 300 0 0 0 46 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 46 Palomas Ave - 4 Commercial St 24th Ave .11 (mi) 22 (ft)/ 22 (ft) Resurf RMS paved road 302 other 11 D E R C 302 2 1 0 8 Measure 0 0 0 0 A/Palo 0 0 0 0 Verde 0 0 0 0 0 0 0 0 Total 11 Par Dr 3 Thornhill Dr . Olympia Way .26 (mi) 32 (ft)/ 32 (ft) Resurf 32',0.21' AC Petromat 300 other 38 0 E R C 300 0 0 0 0 Measure 0 0 0 0, A/Western 1 1 0' 361 0 0 0 0 0 0 0 0 Total 38 165 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANS➢ORTATION DEPARTMENT Page 20 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction Total 02/03 1 03/04 104/05 1 05/06 , 06/07 Paseo Grande 2 Via Del Rio Hummingbird Ln .44 (mi) 37 (ft)/ 37 (ft) Resurf AC paved road Recon segments from Pine Crest Dr to N'ly of Via Santiago 300 other 732 D E R C 43 3 686 300 Measure 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 732 Pauba Rd 3 SH79 De Portola Rd 2.34 (mi) 26 (ft)/ 26 (ft) Recon RMS paved road 300 other 618 0'' E R C 0 0 0 0 300 Measure 5 3 0 610 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 618 Peach St 3 Esperanza Ave Ida Ave .17 (mi) 22 (ft)/ 22 (ft) Grind and Resurf 300 other 34 D E R C 300 0 0 0 0 Measure 0 0 0 0 A/Western 0 0 0 0 1 51 0 28 0 0 0 0 Total 34 Pedley Area 2 various roads 7.00 (mi) (ft)/ (ft) Resurf AC paved roads 300 other 500 D E R C 300 0 0 0 0 Measure 0' 0 0 0 A/Western 0 0 0 0 0 0 0 0 100 0 0 400 Total 500 Petersfield Rd 4 Orcabessa Nly Orcabessa Dr .06mi .06 (mi) 31 (ft)/ 31 (ft) Grind and Resurf AC paved road 301 other 25 D E R C 301 0 0 0 0 Measure 0 0- 0 0 A/Coachella 0 0 0 0 2 0 0 23 Valley 0 0 0 0 Total 25 Pigeon Pass Rd 5 Moreno Valley C.L. 0.7 mite North M.V.C.L .70 (mi) 18 (ft)/ 18 (ft) Recon and realign AC paved road 300 other 443 0 E R C 70 4 20 2 300 Measure 0 0 0 347 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 301 other 443 35 Pilot Dr 4 Windlass Dr E'ly 0.20 mi .20 (mi) 33 (ft)/ 33 (ft) Resurface Paved Road D E R C 301 2 1 0 32 Measure 0 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 35 166 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 Page 21 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Ptum St Esperanza Ave .17 (mi) Grind and Resurf Ida Ave 24 (ft)/ 24 (ft) 3 oplar Ln idgeview Terr .05 (mi) Resurf AC paved road Nly End 30 (ft)/ 30 (ft) 2 Ramon Rd San Miguelito Dr 3.40 (mi) Recon AC paved road 1000 Palms Cyn Rd 24 (ft)/ 32 (ft) 4 Ramon Rd Varner Rd 1-10 EB ramps .31 (mi) 42 (ft)/ 42 (ft) Recon portions of pavement with concrete 4 R D R a ancho California e Luz Rd Temecula C.L. 3.39 (mi) 31 (ft)/ 31 (ft) econ AC paved road nd install raised centerline markers. 1 Reche Canyon Rd Arroyo Dr .40 (mi) Realign road N'ly 0.4 mi 26 (ft)/ 40 (ft) 5 Record Rd Potter Rd .75 (mi) Grind and Resurf SR 79 13 (ft)/ 13 (ft) 3 Fund Source Total 300 other Total 300 other Total 301 other Total 301 other Total 300 other Total 300 other Total 300 other Tokal Fund Source Amount x $1000 37 37 37 37 356 1158 1514 140 456 596 1239 1239 95 69 164 80 80 Measure A Funds by Fiscal Year Amount x 51000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 02/03 i 03/04 04/05 i 05/06 f 06/07 D E R C 0 0 0 0 0 0 0 0 300 Measure A/Western 0 0 0 0 5 1 0 31 0 0 0 0 D 2 0 0 E 0 0 0 R 0 0 0 C 35 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 103 0 0 0 E 3 0 0 0 R 0 0 0 0 C 5 245 0 0 301 Measure A/Coachella Valley 0 0 0 0 0 0 0 0 0 0 0 0 301 Measure A/Coachella Valley 0 0 0 0 D 140 E 5 R 0 C 2 0 0 0 1092 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 E 0 0 0 R 0 0 0 C 95 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 D 0 8 0 E 0 1 0 R 0 0 0 C 0 71 0 300 Measure A/Western 0 0 0 0 0 0 0 0 167 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Ridgeview Ter Frontage Rd .44 (mi) Resurf AC paved road Via Santiago (ft)/ (ft) 2 River Rd Santa Ana River .12 (mi) (ft)/ (ft) Bridge Replacement RCTD Br.# S8002, State Br#. 56C 017 RCTD is working to secure the local matching Fund Source Fund Source Amount x $1000 Page 22 06/11/2003 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total I 02/03 03/04 04/05 05/06 06/07 300 1 140 other Total 1 140 2 300 1 472 other 1 22538 Total 1 23010 Riverlane Or Clinton St .22 (mi) Resurf AC paved road Silverwood Dr 34 (ft)/ 34 (ft) 4 301 1 94 Riverview Dr Limonite Ave Ave Juan Diaz 1.87 (mi) 25 (ft)/ 28 (ft) Reconstruct surface and widen other Total f 94 2 300 Roble Dr Encino Rd .18 (mi) Resurf AC paved road S'ly End 23 (ft)/ 23 (ft) other 0 8 0 0 0 0 E 0 0 0 0 0 R 4 0 0 0 0 C 132 0 0 . 0 0 300 Measure A/Western D 62 23 0 0 0 E 38 349 0 0 0 R 0 0 0 0 0 C 0 0 0 0' 0 300 Measure A/Western D 0 0 0 7 0 E 0 0 0 0 0 R 0 0 0 0 0 C 0 0 0 87 0 301 Measure A/Coachella Valley 1242 D 113 0 0 0 0 E R 20 0 0 0 0 0 0 0 0 0 C 4 5 1100 0 0 Total 1 1242 3 300 1 33 Rocky Way Double Tree Dr Wily .05 (mi) Resurf AC paved road 28 (ft)/ 28 (ft) other Total 1 33 3 300 Round Robin 0r SH 243 .13 (mi) Recon AC paved road SW'ly End 26 (ft)/ 26 (ft) other 300 Measure A/Western D E R C 0 0 0 33 0 0 0 0 00 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 11 ' D E 0 0 0 0 0 0 0 0 0 0 R 0 0 0 0 0 C 11 0 0 0 0 Total 1 11 3 300 R 32 other Total 1 32 300 Measure A/Western E R C 0 0 0 32 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0. 0 0 0 0 0 168 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 23 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 03/04 04/05 i 05/06 06/07 Rubidoux Blvd 2 UP RR X-ing 3-54.70-C .05 (mi) 70 (ft)/ (ft) Upgrade Crossing gates and road surface 300 other 45 D E R C 300 0 0 + 45 Measure 0 0 .0 0 0 0 0 0 0 0 0 0 0 0 0 0 A/Western Total 45 Sage Rd 3 300 1700 0 7 0 0 0 0 East Benton Rd Wilson Valley Rd E 7 0 0 0 0 5.00 (mi) 24 (ft)/ 24 (ft) R 0 0 0 0 0 Recon RMS paved road other C 1686 0 0 0 0 300 Measure A/Western Total 1700 Sage Rd 3 300 102 D 0 0 0 0 0 SH 79 Wilson Valley Rd E 0 0 0 0 0 4.78 (mi) 24 (ft)/ 24 (ft) R 0 0 0 0 0 Recon RMS paved road other C 102 0 0 0 0 300 Measure A/Western Total 102 Sagebrush Ave 3 300 45 D 0 0 0 0 5 Wily Cottonwood 0.02mi Verbenia Ave E 0 0 0 0 1 .14 (mi) 30 (ft)/ 30 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 0 39 300 Measure A/Western Total 45 Saint Annes Bay Or 4 301 62 0 0 0 0 5 0 Orcabessa Dr Ewarton Rd E 0 0 0 0 0 .16 (mi) 31 (ft)/ 31 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 0 57 0 301 Measure A/Coachella Valley Total 62 San Jacinto Rd 3 300 74 D 0 0 0 0 0 Fern Valley Rd Glen Rd E 0 0 0 0 0 .38 (mi) - 22 (ft)/ 22 (ft) R 0 0 0 0 0 Resurf AC paved road other C 74 0 0 0 0 300 Measure A/Western Total 74 San Juan Ave 4 302 11 D 2 0 0 0 0 Commercial St- 24th Ave E 1 0 0 0 0 .10 (mi) 22 (ft)/ 22 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 8 0 0 0 0 302 Measure A/Palo Verde Total 11 169 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 Name Limits Length (mi) Description (Comments) Page 24 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 EW (ft)/PW (ft) Supv.Dist San Sevaine Channel/Van Buren Blvd 2 .00 (mi) (ft)/ (ft) Road improvements associated with construction of the Flood Control Project of San Sevaine Channel Stage 7. San Timoteo Cyn Rd Live Oak Cyn Rd .23 (mi) Recon AC paved road 50% in SD#3 S.B. County Line 24 (ft)/ 26 (ft) 3 Scott Rd 3 1-215 Winchester Rd (SN 79N) 5.00 (mi) 26 (ft)/ 26 (ft) Reconstruct AC paved road and investigate widening to 4 lanes. RCTD is seeking funds for construction. Scott Rd Murrieta Rd 2.00 (mi) Recon AC paved road 1-215 28 (ft)/ 28 (ft) 3 Sea Gull Dr 4 Via Costa Brava Flamingo Dr .57 (mi) 24 (ft)/ 24 (ft) Resurf RMS paved road Seeley Ave 4 Arrowhead Blvd Neighours Blvd (Rte78) 1.00 (mi) 26 (ft)/ 26 (ft) Resurf 26', 0.26'RMS Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviorrmental C = Construction Total 02/03 1 03/04 4 04/05 05/06 06/07 300 other Total 300 other Total 300 other Total 300 other Total 301 other 303 303 177 177 D E R C 3 0 0 300 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 0 0 0 0 0 0 nzmC 13 0 0 0 0 0 0 0 0 0 0 0 0 0 164. 0 0 0 300 Measure A/Western 575 D 405 10 20 0 0 E 140 0 0 0 0 R 0 0 0 0 0 18600 C 0 0 0 0 0 19175 300 Measure A/Western 4 D 1 0 0 0 0 E 0 0 0 0 0 R 0 0 0 0 0 1236 C 3 0 0 0 0 1240 54 Total 302 other Total Shoal 0r Beacon Dr .22 (mi) Resurf RMS paved road Rocky Point Dr 33 (ft)/ 33 (ft) 4 301 other Total 54 12 12 33 33 300 Measure A/Western E R C 2 1 0 51 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 12 0 0 0 0 0 0 0 302 Measure A/Palo Verde 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 30 0 0 0 0 301 Measure A/Coachella Valley 170 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 25 06/11/2003 Name Supv.Dist limits Length (mi) - EW (ft)/PW (ft) Fund Source Fund Source Amount Measure A Funds by Fiscal Year Amount x $1000 Description" x $1000 D = Design R = Right of Way Acquisition (Comments) E = Enviorrmental C ...Construction Total 02/03 03/04 104/05 1 05/06 1 06/07 Silver Fir Dr 3 300 33 D 0 0 0 0 0 Cedar Glen Dr Wily E 0 0 0 0 0 .17 (mi) 27 (ft)/ 27 (ft) R 0 0 0 0 0 Resurf AC paved road other C 33 0 0 0 0 300 Measure A/Western Total 33 Silverwood Dr 4 301 37 D 0 0 0 3 0 Fred Waring Dr Riverlane Dr E 0 0 0 0 0 .09 (mi) 33 (ft)/ 33 (ft) R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 0 34 0 301 Measure A/Coachella Valley Total 37 Simpson Rd 3 300 237 D 0 0 0 0 0 Briggs Rd Rte 79 E 0 0 0 0 0 3.00 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Recon AC paved road other 1125 C 0 0 0 0 Investigate groundwater problem near ponds. Z 3 2J'I 300 Measure A/Western Total 1362 Soboba Rd 3 300 92 0 0 0 0 9 0 N'ly Bath Ave 0.1 mi Chabela Dr E 0 0 0 1 0 .56 (mi) 20 (ft)/ 20 (ft) R 0 0 0 0 0 Resurf AC paved road other C 0 0 0 82 0 Coordinate with City of San Jacinto for south half of road. 300 Measure A/Western Total 92 Soboba St 3 300 700 D 0 0 0 0 75 Stetson Ave Rte 74 E 0 0 0 0 2 1.25 (mi) 24 (ft)/ 26 (ft) R 0 0 0 0 0 Recon AC paved road other C 0 0 0 0 623 R/W needs research 300 Measure A/Western Total 700 South Broadway 4 302 85 D 0 8 0 0 0 15th Ave Blythe CL E 0 2 0 0 0 .40 (mi) 38 (ft)/ 38 (ft) R 0 0 0 0 0 Resurface 0.1', 38' A/C W/ petromat other C 0 75 0 0 0 302 Measure A/Palo Verde Total 85 Stetson Ave 3 300 1160 D 0 0 0 0 0 Hemet St Fairview Av E 0 0 0 0 0 1.77 (mi) 18 (ft)/ 32 (ft) R 0 0 0 0 0 Realign and widen AC paved road other 47 C 1160 0 0 0 0 300 Measure A/Western Total 1207 171 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 Page 26 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Stetson Ave - - 3 Dartmouth St Stanford.St .25 (mi) 42 (ft)/ 56 (ft) Widen 8 recon existing pvmnt. Add left turn lane Fronting Hemet High School Modify Stanford/Stetson signal Studio Pl Kennedy St Lakeview Ave .15 (mi) 20 (ft)/ 20 (ft) Remove pavement, Resurf 0.21' AC 2 Sugar Ln Ridgeview Terrace .04 (mi) Resurf AC paved road N'ly 0.04 mi • 30 (ft)/ 30 (ft) 2 Sun City Blvd McCall Blvd .50 (mi) Resurf AC paved road Chambers Ave 48 (ft)/ 48 (ft) 3 Fund Source Total 300 other Total 300 other Total 300 other Fund Source Amount x $1000 268 268 Measure A Funds by Fiscal Year Ambunt x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction D E R C 02/03 03/04 104/05 05/06 06/07 29 0 2 0 0 0 220 0 0 0 D 300 Measure A/Western 0 0 0 0 0 0 0 0 47 D 0 0 0 15 0 E 0 0 0 1 0 R 0 0 0 0 0 c 0 0 0 31 0 47 32 Total 300 other Total Sun City Median Improvements Segment 4 8 5 Sun City Blvd .00 (mi) (ft)/ (ft) Place Stamped Concrete on Sun City Blvd 3 300 other Total Sun City Median Improvements Segments 6, 7 8 8 Cherry Hills Blvd .00 (mi) (ft)/ (ft) Place Stamped Concrete on Cherry Hills Blvd 3 Swingle Ave Miles Ave .20 (mi) Resurface Paved Road N'ly Miles Ave 0.2 mi 35 (ft)/ 35 (ft) 4 300 other Total 32 232 232 300 Measure A/Western D 2 0 0 0 0 E 0 0 0 0 0 R 0 0 0 0 30 0 0 0 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 22 1 0 209 0 0 0 0 125 D 0 14 0 0 0 E 0. 1 0 0 0 R 0 0 0 0 0 C 0 110 0 0 0 125 165 165 300 Measure A/Western D E R C 0 0 0 0 17 0 2 0 0 0 145 300 Measure A/Western 0 0 0 0 0 0 0 301 36 D 0 2 0 0 0 E 0 1 0 0 0 R 0 0 0 0 0 other C 0 33 0 0i 0 Total 36 301 Measure A/Coachella Valley RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 27 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 103/04 04/05 105/06 06/07 Sycamore Rd 3 Atlantic Ave Nancy Dr. .31 (mi) 33 (ft)/ 33 (ft) Resurf RMS paved road 301 other 49 D E R C 2 1 0 46 301 Measure 0 0 0 0 A/Coachella 0. 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 49 Sylvester Rd 1 Mission Tr Lakeview Terrace .21 (mi) 26 (ft)/ 26 (ft) Recon AC paved road 300 other 150 D E R C 25 1 0 dr-aPt 300 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 150 Tamarack Rd 3 Wily Verbenia 0.57 mi Verbenia Ave .57 (mi) 48 (ft)/ 48 (ft) Resurf AC paved road 300 other 264 D E R C 0 0 0 0 300 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 25 1 0 238 Total 264 Thousand Palms Canyon Rd 4 Ramon Rd/Washington St Dillon Rd 5.00 (mi) 22 (ft)/ 26 (ft) Widen and Resurf RMS paved road 301 other 770 D E R C 301 0 0 0 0 Measure 4i 2 0 764 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 770 Tomal Ln 2 58th St 56th St .24 (mi) 32 (ft)/ 32 (ft) Grind and Resurf with AHRM 300 other 45 D E R C 300 0 0 0 0 Measure 0 0 0 0 A/Western 0 0 0 0 5 1 0 39 0 0 0 0 Total 45 Tracy Cir 4 Forest Dr N'ly 0.02 mi .02 (mi) 29 (ft)/ 29 (ft) Grind and Resurf AC paved road 301 other 9 0 E R C 301 0 0 0 0 Measure 0 0 0 0 A/Coachella 0 0 0 0 1 0 0 8 Valley 0 0 0 0 Total 9 Transfer to City of Temecula 1 Redhawk Area .00 (mi) (ft)/ (ft) Annexation agreement fund transfer Ref. County Board items 3.4 of 6/4/02 and 3.56 of 6/19/01. 300 other 100 D E R C 300 0 0 0 100 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 D 0 Total 100 173. RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 28 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund'' Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 0 = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 } 03/04 04/05 1 05/06 106/07 Tumbleweed St 2 58th St South end .08 (mi) 34 (ft)/ 34 (ft) Grind and Resurf with ALARM 300 other 21 D E R C 0 0 0 0 300 Measure 0 0 0 0 A/Western 0 0 0 0 5 1 0 15 0 0 0 0 Total 21 Tyler St 4 48th Ave N'ty 0.25 mi .25 (mi) 11 (ft)/ 11 (ft) Recon AC paved road Costs reflect only Co. side 301 other 45 D E R C 0 0 0 0 301 Measure 0 0 0 0 A/Coachella 0 0 0 0 0 3 0 0 0 0 0 42 Valley Total 45 Valley Wy/ Armstrong Rd 2 SR 60 Sierra Ave _90 (mi) 28 (ft)/ 76 (ft) Reconst and widen to 4 lanes RCTD is working to secure the local matching funds needed for R/W and construction. 300 other 354 6605 D E R C 140 136, 0 0 300 Measure 70 8 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 6959 Van Buren Blvd 1 West of Regency Ranch W'ly 0.5 mi (mi).50 (ft)/ (ft) Const concrete V ditch 300 other 109 D E R C 15 1 93� 93 300 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 Total 109 Van Buren Blvd 1 Mockingbird Canyon Rd .10 (mi) 48 (ft)/ 60 (ft) Const right turn lane for SE -bound traffic 300 other 34 D E R C 300 0 0 0 34 Measure 0 0 0 0 A/Western 0 0 0 0 0 0 0 0 0 0 0 0 , 1 Total 34 Van Buren Blvd 1 Washington St Orange Terrace Pkwy 3.50 (mi). 76 (ft)/ 76 (ft) Const raised median, C $ G, and Bus turn -outs Future Coop w/City of Riverside Bus turn -outs primarily from Mockingbird Cyn Rd 300 other 674 1916 0 E R C 300 110 5 198 Measure 0 0 0 356 A/Western 0 0 0 0 0 0 0 0 0 1 0 0 0 Total 301 other 2590 1 1 Varner Rd 4 1.9 mi S. Chase School Berkey Or 1.55 (mi) 24 (ft)/ 24 (ft) Resurface AC paved road gcide /ale- apr ✓tvl2 Go Sf.S D E R C 301 0 0 0 1 Measure 0 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 2 174 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 29 06/11/2003 Name Supv.Dist Limits Length (mi) EW (ft)/PW (ft) Description (Comments) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 02/03 03/04 1 04/05 05/06 f 06/07 Varner Rd 4 Ramon Rd Ply Harry Oliver Tr .70 (mi) 44 (ft)/ 44 (ft) Recon AC paved road 301 other 201 560 D E R C 25 2 28 146 301 Measure 0 0 0 0 A/Coachella 0 0 0 0 0 0 0 0 Valley 0 0 0 0 Total 761 Verbenia Ave 3 Railroad Ave Chaparral Rd .51 (mi) 60 (ft)/ 60 (ft) Resurf AC paved road 300 other 295 D E R C 0i 0 0 0, 300 Measure 0 0 0 0 A/Western 0 0 0 0' 0 0 0 0 28 1 0 266 Total 295 Verbenia Ave 3 Chaparral Rd W'ly Chaparral 0.31 mi .31 (mi) 60 (ft)/ 60 (ft) Resurf AC paved road 300 other 179 D E R C 0 0 0 0 300 Measure 0 0 0 0 A/Western 0i 0 0 0 0 0 0 0 17 1 0 161 Total 179 Via Costa Brava 4 301 65 D 2 0 0 0 0 Vander Veer Rd Sea View Wy E 1 0 0 0 0 .57 (mi) 24 (ft)/ 24 (ft) R 0 0 0 0 0 Resurf RMS paved road other C 62 0 0 0 0 301 Measure A/Coachella Valley Total 65 Via Josefa 2 300 32 D 3 0 0 0 0 Via Santiago Frontage Rd E 0 0 0 0 0 .05 (mi) 34 (ft)/ 34 (ft) R 0 0 0 0 0 Recon AC paved road other C 29 0 0 = 0 Coordinate with City of Corona for a portion of the street. Only county costs are shown. 300 Measure A/Western Total. 32 Via Los Caballeros 1 300 104 D 0 0 0 0 8 Washington St Gardner Ave E 0 0 0 0 1 .25 (mi) 32 (ft)/ 32 (ft) i R 0 0 0 0 0 Grind and Resurf AC paved road other C 0 0 0 0 95 300 Measure A/Western Total 104 Vineland St 3 300 403 D 0 0 0 52 0 Edgar Canyon Channel E 0 0 0 20 0 .01 (mi) 26 (ft)/ 26 (ft) R 0 0 0 0 0 Construct box culvert other C 0 0 0 0 331 300 Measure A/Western Total 403 175 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM i.7• Fiscal years 2003-2007 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 30 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Fund Source Source Amount x $1000 Washington St 1000 Palms Cyn Rd 1.60 (mi) Reconst AC paved road PushawalLa Rd 26 (ft)/ 26 (ft) Total 4 301 250 Wellman Rd Terwilliger Rd Kirby St 1.00 (mi) 24 (ft)/ 26 (ft) Widen North side,0.5'DG; Resurf 26',0.21'RMS other 604 Total 854 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = EnviornmentaL C = Construction 02/03 03/04 104/05 05/06 06/07 D 0 E 0 R 0 C 0 0 0 0 0 0 0 0 0 110 0 5 0 0 0 2 133 301 Measure A/Coachella Valley 31 300 103 other Total 103 Wood Rd Krameria Ave Niy 0.1 mi 8 Sly 0.1mi .26 (mi) 24 (ft)/ 24 (ft) Recon AC paved road plus Wood Rd from Van Buren Blvd S'ly 0.06 mi 1 300 other 0 0 E 0 R 0 c 0 O 2 O 1 0 0 0 100 300 Measure A/Western 0 0 0 0 0 O 0 0 109 i D 0 0 E 0 0 R 0 0 C 0 0 Total 109 Worsley Rd 20th Ave Dillion Rd .70 (mi) 24 (ft)/ 24 (ft) Reconstruct surface with RMS on existing base 31 301 z+ Future Projects District 1 Only .00 (mi) (ft)/ (ft) These funds will be used for pavement rehabilitation projects in the years shown. other 300 Measure A/Western 0 0 0 0 0 0 0 0 7 0 101 73 0 0 2 0 0 E 0 1 0 0 R 0 0 0 0 C 0 70 0 0 Total 73 301 Measure A/Coachella Valley 0 0 a O 11 300 680 z* Future Projects District 3 Only .00 (mi) (ft)/ (ft) These funds will be used for various pavement rehabilitation projects in the years shown. D 0 E 0 R . 0 other 2636 1 C 0 Total 3316 170 170 O 0 O 0 O 0 300 Measure A/Western 170 0 0 0 170 0 0 0 31 300 290 z• Future Projects District 4 Only .00 (mi) (ft)/ (ft) These funds will be used for pavement rehabilitation projects in the years shown. D 0 E 0 R 0 other 3560 1 C 0 Total 3850 0 0 0 0 300 Measure A/Western 0 0 0 0 0 0 120 0 0 0 170 4l 301 1400 0 0 0 E 0 0 0 0 R 0 0 0 0 other 4016 C 0 350 350 350 301 Measure A/Coachella Valley Total 5416 0 0 0 350 176 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 Page 31 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist z* Future Projects District 5 Only .00 (mi) (ft)/ (ft) These funds will be used for various pavement rehabilitation projects in the years shown. Fund Source Total 5 300 other Total Fund Source Amount x $1000 2050 2071 4121 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 02/03 i 03/04 04/05 05/06 106/07 D 0 0 0 E 0 0 0 R 0 0 0 C 0 0 900 300 Measure A/Western 0 0 0 550 0 0 0 600 177 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2003-2007 Page 32 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 06/11/2003 Fiscal Year (Amt x $1000) Fund Source Fund Source Total Expenditure Source Nme 02/03. D3/04 04/05 05/06 06/07 (Amt x $1000) 300 Measure A/Western 301 Measure A/Coachella Valley 302 Measure A/Palo Verde * Grand Totals * 16557 7841 5021 6809 8692 44920 1999 2297 865 1531 1473 8165 288 220 250 200 220 1178 18844 10358 6136 8540 10385 54263 178 COACHELLA VALLEY RIVERSIDE COUNTY TRANSPORTATION COMMIISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2003 - 2004 Agency: Prepared by: Phone No.: Date: City of Coachella Eldon K. Lee 760.398.5744 28 -May -03 Page 1 of 1 ITEM NO. PROJECT NAME / LIMITS 1 Avenue 50 from Harrison to De Oro Street 2 Baddad Street from Harrison Street to Tripoli Way PROJECT TYPE Reconstruct Reconstruct TOTAL COST ($000's) $212 $96 MEASURE A ($000'S) $212 $96 $ 308 $ 308 RIVERSIDE COUNTY TRANSPORTATION COM MISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2004 - 2008 Agency: Prepared by: Phone No.: Date: City of Coachella Eldon K. Lee 760.398.5744 28 -May -03 Page 1 of 1 ITEM NO. PROJECT NAME / LIMITS TOTAL COST MEASURE A PROJECT TYPE ($000`s) ($000'S) 1 Vine Street form First Street to Ninth Street Reconstruct $264 $264 2 Damascus Street form Douma Street to Libnan Street Reconstruct $25 $25 3 Tripoli Way from Avenue 52 to Bagdad Street Reconstruct $118 $118 4 Tyler Street from Avenue 50 to Vista del Sur Reconstruct $421 $421 5 Shady Lane from Avenue 52 to Ninth Street Reconstruct $126 $126 6 Tyler Street from Avenue 52 to Calle Mendoza Reconstruct $500 $333 7 TOTAL $1,454 $1,287 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOC AL FUNDS PROGRAM FY 2003 — 2004 Agency: City of Palm Desert Prepared by: Michael Errante, P.E. Phone No .: (760) 346-0611 ext . 447 Date: June 5, 2003 Page 1 of 1 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST (5000'S) MEASURE A FUNDS ($000'S) 1. Monterey Avenue / Freeway Loop - design PSR and EIR 2,525 610 2. NB Portola Avenue — Alessandro to El Cortez Roadway widening 2,035 95 * 3. Highway 111 Improvements Roadway widening 3,300 991 * 4. Magnesia Falls Drive Bridge/Street Improvements from Monterey Avenue to Deep Canyon Road Bridge construction, str eet widening, and traffic signal modifications (additional funding due to expanding of scope of project — see prior year summary for funding carryover) 4,100 2,309 * 5. Portola Interchange at 1-10 PSR and EIR 18,000 15 6. Portola Avenue/Dinah Shore Extension Roadway widening 1,700 15 7. Monterey Avenue between Hovley Lane We st and Country Club Drive M edian island construction 115 5 8. We stbound Dinah Shore fro m Miriam Way to Street improvements 315 15 Key Largo Avenue 9. Palm Desert High School Access on Cook Roadway & signal 505 5 Street * - rounded to the nearest thousand 6/4/03 - G:1PubWo rks\Ryan Ga yler\Word FilesIRCTC 03.041RCTC Funds Pr ogram Form - FY 03.04 yr 1.doc - sd RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2004 — 2005 Agency: City of Palm Desert Prepared by: Michael Errant e, P.E. Phone No.: (760) 346-0611 ext. 447 Date: June 5, 2003 Page 1 of 1 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ($000'S) MEASURE A FUNDS ($000'S) ,—: c\i cri 4 6 6 r-: Monterey Avenue / Freeway Loop - construction On-ramp/Off-ramp construction 2,525 1,260 Monterey Ave & Avenue 35 Street Project 505 505 Monterey Av e — Gerald Ford to Dinah Shore Design/PSE 1,015 205 Hwy 111 — Desert Crossing/Toys R Us intersection Intersection Improvements 415 305 San Pablo NB @ Fred Waring — Right Turn Pocket Right Turn Pocket 505 505 San Pablo Avenue at Highway 111 Intersection Improvements 71 43 * Monterey Avenue at Parkview Drive/COD Intersection Improvements 71 71 * - rounded to the nearest thousand 6/4/03 - G:\PubWorks\Ryan Gayler\Word Files/RCTC 03.041RCTC Funds Program Form • FY 03.04 yr 2 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" L OC AL FUNDS PROGR AM FY 2005 — 2006 Agency: City of Palm Desert Prepared by: Mich ael Errante, P.E . Phone No.: (760) 346-0611 ext. 447 Date: June 5, 2003 Page 1 of 1 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ($000'S) MEASURE A FUNDS ($000'S) 1. Monterey Avenue / Freeway Loop - construction On-ramp/Off-ramp construction 2,525 655 2. Gerald Ford Drive — Portola Ave to Cook Street Street Widening 690 456 3. Monterey Ave — Gerald Ford to Dinah Shore — Const. Street Widening 1,015 605 4. Gerald Ford Drive — Cook Street to Frank Sinatra Street Widening 480 480 5. Portola Ave @ Whitewater Cha nnel — Design/ROW Bridge Design 4,815 555 * - rounded to the nearest thousand 6/4/03 - G:\PubWorks\Ryan Gayter\Word Flles\RCTC 03-041RCTC Funds Program Form • FY 03-04 yr 3.doc • sd RIVERSIDE COUNTY TRANSPORTATION COM MISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2006 — 2007 Agency: City of Palm Desert Prepared by: Michael Errante, P.E . Phone No. : (760) 346-0611 ext. 447 Date: June 5, 2003 Page 1 of 1 ITEM NO. PROJECT NAME/LI MITS PROJECT TYPE TOT AL COST ($000'S) MEASURE A FUNDS ($000'S) 1. San Pablo Ave — Magnesia Falls to COD Driveway Roadway widening 405 405 2. Monterey Ave — Gerald Ford to Dinah Shore — Const. Street Widening 1,015 205 3. Portola Interchange @ 1-10 - Construction On-ramp/Off-ramp 18,000 3,220 6/4/03 - G:1PubWorks\Ryan Gayler%Word Flles1RCTC 03-041RCTC Funds Program Form - FY 03.04 yr sd RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 2007 — 2008 Agency: City of Palm Desert Prepared by: Michael Errante, P .E. Phone No.: (760) 346-0611 ext. 447 Date: June 5, 2003 Page 1 of 1 ITEM PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST MEASURE A NO. ($000'S) FUNDS ($000'S) 1. Portola Ave @ Whitewater Channel — Const. Bridge Construction ' 4,815 4,260 2. El Dorado West - PSE Road Construction 4,000 255 6/4/03 - GAPu6Works\Ryan GaylenWord Files\ RCTC 03-041RCTC Funds Program Form - FY 03.04 yr 5.doc - sd RIVERSI DE COUNTY T RANSPORTA TION COMMISSI ON ME ASURE "A" LOCAL F UNDS PRO GRAM Agency: Prepared by: Date: City of Palm Spri ngs Page 1 of 2 Da vid J. Barakian, Public Works Director/City E ngineer (by RL. Mohler, Grants M anager) June 6, 2003 FY 2004-08 5-Yr. Measure A Local Streets & Roads Program (FY 02-03 cont. to 03-04) ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST MEASURE "A" FUNDS 1* Mesquite Ave. (Desert Way - Demuth Park) Street Widening - south 1/2 525,000 525,000 2* N. Indian Canyon Widen s/o I-10 to RR Bridge RCTC STP 99/00 Gra nt (Local M atch) 200,000 33,000 3* Belardo Rd. Bridge/Roadways (Ramon- S. End) Federal PLH-D Gra nt (Local Match) 4,083,000 325,000 4* Indian Ca nyon/I-10 In terchange (Design Only) Design new 6 -l ane Intercha nge at Indian/I-10 1 ,500,000 200,000 5* Gene Autry Ramon Media n Island Lan dscape 2000/01 TEA Federal Grant (Local Match) 604,000 108,000 6* Gene Autry/Palm & I-10 Interchange Con struction City sh are of joint County/CVAG/City Project 12,228,000 500,000 7* Indian Canyon RR Bridge @ WW Riv er (Design Phase) 80% HBRR Federal Gra nt (design only) 1,600,000 40,000 8* Tachevah Drive (a Desert Hospital Lighted Crosswalk 5,000 0 *Continued from Prior Year (2002/03) *02/03 Project Continued to 03/04 20,745,000 1,731,000 NOTE: These are cu rrent RCTC approved FY 02/03 Projects that n eed to be "con tinued" to FY to 03/04 (Page 1 of 2) RIVERSIDE COUNTY TRANSP ORTATION COMMISSI ON ME ASURE "A" LOCAL FU NDS PROGRAM Agency: City of P alm Spri ngs Page 2 of 2 Prepared by: David J. Barakian, Public Works Director/City Engineer (by RL. Mohler, Grants Manager) Date: June 6, 2003 FY 2004-08 5-Yr . Measure A Local Streets & Roads Program (FY 02-03 cont. to 03-04) ITEM NO. PROJECT NAME/LIMITS PROJECT T YPE TOTAL COST MEASURE "A" FU NDS 9* Traffic Sign al Flo w Improvements V arious Locatio ns 150,000 50,000 10* E. Palm Canyon & S. Palm Canyon Traffic Signal Modifications 125,000 125 ,000 11* E. Palm Canyon & Araby Drive Traffic Sig nal Modifications 75,000 75,000 12* Racquet Club Dr. & Av enida Caballeros New Traffic Sign al 150,000 10,000 13* Sunrise Way & Sun ny Du nes New Traffic Signal 106,000 106,000 14* Farrell Drive & Baristo Rd. Left- Turn Phasing 125,000 125,000 15* Tachevah Drive Flashing Cro sswalks Lighted Walk for Pedestrian Safety 25,000 25,000 16* Annual SB-821 Sidewalk Program (Lo cal Match) Racquet Club Rd. Sidewalks- s .side 98,000 40,000 17* Sunrise Way Traffic Signal Interconnect State STIP (Grant $120K) $40K loc al 160,000 40,000 18* Gene Autry/Ramon Median Landscape (Added $) 00/01 TEA Grant (see #5 prey . page) 604,000 416,000 1,618,000 _ 1,012,000 Cont.* (Carried forward from prev. pages 1-8) SUBTOTALS (previous page) 20,745,000 1,731,000 *Con tinued from FY 02/03 to FY 03/04 FY 02/03 Pro jects continu ed to FY 03/04 $22,363,000 $2,743,000 * FY 02/03 projects continu ed to FY 03/04 (Pa ge 2 of 2) RIVERSIDE COUNTY T RANSPORTATION COMMISSIO N MEASUR E "A" L OC AL FU NDS P ROG RAM Agency: Prepared by: Date: City of Palm Springs Page 1 of 1 David J. Barakia n, Public Works Director/City Engineer (by R .L. Mohler, Gra nts Manager) June 6, 2003 FY 2004-08 5-Yr. Measure A Local Streets & R oads Program (FY 2003/2004) ITEM NO. PRO JECT NAME/LIMITS PROJECT TYPE TOTAL COST MEASURE "A" FU NDS 1. Annual Street Slurry Seals (Contract) Various Locatio ns (Contract Crews) 200,000 200,000 r 2. ARHM Street Overlays Vario us Locations (Contract Crews) 200,000 200,000 3. Bridge Misc. Repairs (Annu al Program) Various Bridges (Contract Crews) 37,000 37,000 4. Annual SB-821 Sidewalk Project Install Sidewalks on I. Ramon Rd. 2. Tramview 105,000 42,000 5. Racquet Club Rd. & Avenida Caballeros New Traffic Sig nal 140,000 140,000 6. Amado Road & Calle Alvarado (near Cony. Center) Street Widening 175,000 175,000 7. E. Palm Canyon Dr. & Araby Dr. Modify Exist. Traffic Signals 75,000 75,000 8. Gene A utry Trail RR Bridge @ WW Wash Design Phase (NEPA En vironme ntal) 2,481,000 61,000 9. In dian Can yon Drive RR Bridge @ WW Wash Design Phase 2,000,000 141,000 10. Traffic Safety Projects Various Locations 40,000 40,000 11. North Indian Canyon Drive (Side Street Closures) Street Reconstruction 75,000 75,000 FY 2003/04 TOTALS 5,528,000 1,186,000 RIVERSIDE COUNTY TR ANSPORT ATION C OMMISSION MEASURE " A" LOCAL FUNDS PR OGRAM Agency: Prepared by: Date: City of P alm Springs Page 1 of 1 David J. Barakian, Public Works Director/City Engi neer June 6, 2003 FY 2004-08 5- Yr. Measure A Local Streets & Roads Program (Fiscal Year 2004-05) ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL MEASURE "A" FUNDS 1. An nu al Street Slurry Seals (Contract) Various Locations (C ontract Cr ews) 600,000 600,000 2. Ann ual Street Crack Fillin g (Contract) Various Locations (C ontract Crews) 75,000 75,000 3. A RHM Rubber Asphalt Street Ov erlays (Contract) Vari ous Locations (C ontract Crews) 200,000 200,000 4. Ca lle Enc ilia Stree t Wide ning (Ramo n Rd. to Aren as Rd)- 1/3 mile 485,000 485,000 5. Bridge Misc. Repairs (Annual Program) Vario us Bridges 25 ,000 25,000 6. Ramon Bridge Widen- WW. Wash (H BRR)-Add 2 Lanes Joint w/ Cath edral City/ C VAG (DESIGN) 800,000 40,000 7. Annual SB-821 Sidewalk Safety Pro ject Install Concrete Sidewalks behind curbs 60.000 40,000 8. Gene Autry Widening across Whitewa te r Wash Widen from 2 to 4 lan es 3,000,000 750,000 9. Gen e Autry Trail at Intersta te 10 Wide n from 2 to 6 L anes 12,000,000 2,000,000 10. G ene Au try Trail RR Bridge ( WW Wash (STIP Gra nt) Construct 6 -Lane R ailro ad Overcrossing 2,420 ,000 578,000 11. 1 Indian & I-10 In terchange Constru ction (STIP Grant) New 6 -Lane Interchange 16,215,000 1,150,000 12. In dian Canyo n Widening (across Whitewater Wash) Widen Ro ad fro m 2 to 4 -Lanes 3,300,000 1,180,000 13. Farrell Drive & Vista Chino Intersection Install Right -Turn Lan e 100,000 100,000 14. G en e Autry Trail & V ia Escuela Intersec tion Ne w Traffic Signals _ 150,000 150,000 FY 2004/05 T OTA LS S30,230,000 $7,373,000 RIVERSI DE COUNTY TRANSP ORTATION COMMISSION MEASURE "A" L OCAL F UN DS P ROGRAM Agency: Prepared by: Date: City of P alm Springs David J. Barakian, Public Works Director/City Engineer June 6, 2003 FY 2004-08 5-Yr. Measure A Local Streets & Roads Program (FY 2005-06) Page 1 of 1 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST MEASURE "A" FUNDS 1. Ann ual Street Slu rry Seals (Contract) Vario us Locatio ns (Contract Crews) 600 ,000 600,000 2. 1 Ann ual Street Crack Filling (Co ntract) Various Locati ons (C ontract Crews) 75,000 75,000 3. Ca e Seal Street Overla s Contract Various Locations Contract Crews) - 125,000 125.000 4. Bridge Misc. Repairs (A nnual Pro gra m) Vari ous Bridges 25,000 25,000 5. Ramon Bridge Widen- WW. Wash (H BRR)-Add 2 Lanes Joint w/ Cathedral City/ C VAG (CONSTRUC T) 7,000,000 350,000 6. Alejo Ro ad & Caballeros Traffic Sign al New Signal 150,000 150,000 7. Annu al SB-821 Sidewalk Safety Project Install C oncrete Sidewalks behind c urbs 60,000 40,000 8. Calle Encilia (Ramon to Arenas) Widen r oad to 4 -lanes 485,000 485,000 9. Miscellaneo us Stre et Improv ements Various Locati ons • 200,000 200,000 10. Gene Autry Trail & Mesquite Av e. (N. E. comer) Add Free -Right Tur n La ne 450,000 450,000 2005/06 TOTALS i $9,170,000 $2,260,000 RIVERSIDE COUNTY TRA NSP ORT ATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Agen cy: Prepared by: Date: City of Palm Springs Page 1 of 1 David J. Barakian, Public Works Director/City Engineer June 6, 2003 FY 2003-07 5-Yr. Measure A Local Streets & Roads Program (Fiscal Year 2006-07) ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST MEASURE "A" FUNDS 1. Ann ual Street Slurry Seals (Contract) _ Various L ocations (Contract Crews) 600,000 600,000 2. Ann ual Street Crack Filling (Con tract) Vario us Locati ons (Contract Cr ews) 75,000 75,000 3. Cape Seal Street Ov erlays (Contract) Various Locations (Contract Crews) 125,000 125,000 4. Bridge Misc. Repairs (An nual Pro gram) Various Bridges 25,000 25,000 5. ARHM Pavement Overlay Maj or or Seco nd ary Th or oughfare 600,000 500,000 6. Traffic Signal Upgrade New Sig nal 150,000 150,000 7. Annual SB-821 Sidewalk Safety Project Install Co ncrete Sidewalks behind curbs 60.000 40,000 2006/07 TOT ALS 51,635,000 51,515,000 RIVE RSIDE COUNT Y TRANSPORT ATION COMMISSI ON ME ASURE "A" LOCAL FU NDS PROGR AM A gen cy: Prepared by: Date: City of Palm Springs David J. Barakian, Public Works Director/City Engineer June 6, 2003 FY 2004-08 5-Yr . Measure A .Local Streets & Roads Program (Fiscal Year 2007-08) Page 1 of 1 ITEM NO. PROJECT NAME/LIMITS PROJECT TYPE TOTAL C OST MEAS URE "A " FUNDS 1. A nn ual Street Slurry Seals (Contract) Vari ous L ocations (C ontract Crews) _ 600,000 600,000 2. Annual Street Crack Filling (Contract) V arious Locati ons (Co ntract Crews) 75,000 75,000 3, Cape Seal Street Overlays (Contract) Various Locations (Co ntract Crews) 125,000 125 ,000 4. Bridge Misc. Re pairs (Annual Progra m) Vari ous Bridges 25 ,000 25,000 5. A RHM Pavement Overlay ` Major or Se cond ary Th oro ughfare 600 ,000 500,000 6. Traffic Signal U pgrade New Signal 150,000 150,000 7. Annua l SB-821 Side walk Sa fety Project Install C oncrete Sidewalks behind curbs 60,000 , 40,000 2007/08 TOTALS $1,635,000 51,515,000 RIVE RSIDE CO UNT Y TR ANSPORT ATION COMMISSION MEASURE " A" LOCAL STREETS AND ROADS P ROGRAM FY 2003 - 2004 A gency: City of Rancho Mirage Pa ge 1 of 5 Prepared by: Bruce B. Harry, Jr., Director of Public Works Phone #: (760) 770-3224 Date: June 5, 2003 ITEM NO . PROJECT NAME/LIMITS P ROJECT TYPE T OTAL COST ($000'S) MEAS URE A FUNDS ($000'S) 1. 8 .p 2. Gerald Ford Drive asphalt rubber hot mix overlay (Plumley Road to Inverness Drive). Frank Sinatra Drive asphalt rubber hot mix overlay (Highway 111 to Morningside Drive). Pre ventative Mai nte na nce Preventati ve Maintenance 624 698 419 400 TOTALS 1,322 819 m 0 RI VERSIDE COU NT Y T RANSPO RTATI ON COMMISSI ON MEASU RE "A" LOCA L STREETS AND ROADS P ROGRAM FY 2004 - 2005 Agency: City of Rancho Mirage Page 2 of 5 Prepared by: Bruce B. Harry, Jr., Director of Public Works Phone #: (760) 770-3224 Date: Jun e 5, 2003 ITEM NO. PROJECT N AME/LIMITS PR OJECT T YPE TOTAL COST ($000'S) MEASU RE A FUNDS ($000'S) P 1. City-wide Ru bber Crack and Slurry Sealing on Various Preventative Maintenance 300 215 Public Streets. 2. Monterey Avenu e Street Improvemen ts and Pavement Widening/Pavement Mai ntenance 1,065 100 Rehabilitation. (Frank Sinatra Drive to Country Club Drive). 3. Highway 111 Pavement Rehabilitation (Mirage Cove to west city limits). Preve ntative Maintenance 606 100 4. Bob H ope Driv e Pavement Rehabilitation (Frank Sinatra Preventative Maintenance 326 100 Drive to Eisen hower Medical Cen ter Blood Ban k). TOTALS 2,297 515 m a -J 0) 0 J J 0 W 0) RIVERSIDE COUNT Y TRANSPORTATION COMMISSION MEASURE "A" LOCAL STREETS AND ROADS PR OGRAM FY 2005 - 2006 Agency: City of Rancho Mirage Page 3 of 5 Prepared by: Bruce B. H arry, Jr ., Director of Public Works Phone #: (760) 770-3224 D ate: Jun e 5, 2003 ITEM NO. PRO JECT NAMEILIMITS PR OJECT TYPE TOTAL C OST ($000'S) MEASURE A FUNDS ($000'S) 8 1. City -Wide Crack Sealing Road Slurry, minor asphalt hot mi x Pavement Maintenance 400 300 c' overlays and traffic striping on various local public streets. 2. Frank Sinatra Drive Pa vemen t Rehabilitation an d asphalt hot mix overlay fro m H ighway 111 to Morningside Drive/ Pavement Maintenance 625 241 Thompson Road. 3. Plumley Road Pavement Rehabilitation from Gerald Ford Pavement Mainte nance 375 100 Drive to Dinah Shore Drive. TOTALS 1,400 641 m J co J 0) 0 J V 0 Cu N 0) RIVERSIDE COUNTY T RANSP ORTATION COMMISSION MEASURE "A" LOCAL STREETS AND RO ADS P RO GRAM FY 2006 - 2007 Agen cy: City of Ra ncho Mir age Page 4 of 5 Prepared by: Bru ce B. Harry, Jr., Director of P ublic Works Phone #: (760) 770-3224 Date; June 5, 2003 ITEM NO. PRO JECT NAME/LIMITS PROJECT TYPE TOTAL COST i ($000'S) MEASURE A FUN DS ($000'S) 1. o V Street Improv ements an d Pavemen t Rehabilitatio n of public local streets in Section 30: Via Vail, Ginger Rogers Road, Via Floren cio, V ia Marta, Key Largo, Landy Lane, Via Josefina and Victory Drive. Street Impro vements and Pavement Reconstruction 3,696 650 TOT ALS 3,696 650 0) m 7 0) 0 J J 0 W N 0) RIVE RSIDE COUNTY TRANSPO RTATION COMMISSION MEASURE "A" LOCAL STREETS AND ROADS PROGRAM FY 2007 - 2008 A gency: City of Rancho Mirage Page 5 of 5 Prepared by: Bru ce B. Harry, Jr., Director of Public Works Phone #: (760) 770-3224 Date: Jun e 5, 2003 ITEM NO. PR OJECT NAME/LIMITS PR OJECT TYPE TOTAL COST ($000'S) MEASURE A FUNDS ($000'S) 1. co City -Wide Crack Sealing, Slurry Sealing, mi nor hot mi x overlays and street striping on variou s local public streets. Pavement Maintenance 660 660 TOTAL 660 660 I .f 7 N+ 1 1 ' PALO VERDE VALLEY RIVERSIDE COUNTY TRANSPORTATION COM MISSION MEASU RE "A" LOCAL FUNDS PRO GRAM FISCAL YE AR 2004 - 2008 A genc y: City of Blyth e Pre pared By: Helen Colbert Phon e No. : (760) 922-6161 Date : June 10, 2003 Page 1 of 1 ITEM NO. PROJECT NAME/LIMITS PR OJECT TYPE TOTAL C OST ($000'S) ME ASURE " A" FUNDS ($000'S) 1 ** 1997/05 Hobso nway Reconstructi on Project $7,000. $5,000 . 2 2003/04 A dministrative Overhead 72 . 72. 3 2003104 Sidewalk Improvements 265. 80 . 4 2001/05 S. Lov ekin Design/Widen/Resurface(D esign 03/04) 75. 75. 5 1998/05 Wheelchair R amps (ADA) (50,000/yr f or 5 ye ars) 250 . 250. 6 2001/03 Sidewalk & Street Improv ements (Safe Rout es) 245 . 175. 7 2000/03 Alley way Improv emen ts 200 . 200. 8 2000/03 Fog & Chip Sea l 100 . 100. 9 2000/03 Asphalt Material (Stockpile/Annu al) 175. 175. 10 2003/04 Bicycle Paths 45. 15 . ** NOTE: City is accumulating Measure "A" proceeds to fund Item 1 .; Engin eering Is 100% compl ete . Co nstruction started fisca l yea r 2002/03. AGENDA ITEM 13 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: June 23, 2003 TO: Budget and Implementation Committee FROM: Jerry Rivera, Program Manager THROUGH: Ivan Chand, Chief Financial Officer SUBJECT: SB 821 Bicycle and Pedestrian Facilities Program Extension for the County of Riverside and the Cities of Banning, Blythe, Riverside and San Jacinto STAFF RECOMMENDATION: This item is for the Committee to: 1) Grant the County of Riverside a twelve-month extension to June 30, 2004 to complete the Clark Street, Mission Boulevard, and Rubidoux Boulevard Sidewalk projects; 2) Grant the City of Banning a six-month extension to December 31, 2003 to complete the approved FY 2002-03 SB 821 sidewalk projects; 3) Grant the City of Blythe a twelve-month extension to June 30, 2004 to complete the Rice and 6th Street sidewalk improvement projects; 4) Grant the City of Riverside a two -month extension to August 31, 2003 to complete the Wheelchair Ramps project, La Sierra Avenue sidewalk project, Norwood Avenue sidewalk project, Nicolett Street sidewalk project, and Garfield Avenue sidewalk project, and a twelve- month extension to June 30, 2004 to complete the Garfield Avenue sidewalk (Via San Jose to Adams Street) project; 5) Grant the City of San Jacinto a six-month extension to December 31, 2003 to complete the approved FY 2002-03 sidewalk and ramp projects, and 6) Forward to the Commission for final action. BACKGROUND INFORMATION: County of Riverside The County of Riverside was allocated $48,000, $102,000 and $64,000, respectively, in FY 2002-03 SB 821 funds for the construction of the Clark Street, 201 Mission Boulevard, and Rubidoux Boulevard sidewalk projects. The environmental clearance for the three projects is in progress. The plans, specifications, and estimates are complete for the Clark Street and Rubidoux Boulevard projects; however, the Mission Boulevard projects requires more detailed work, and the County will not be able to complete all necessary work to award a construction contract by June 30. In order to obtain more competitive bids, the County prefers to package all of their projects into one large bid. Therefore, the County is requesting a twelve-month extension to June 30, 2004 to complete the projects. Banning The City of Banning was allocated $132,000 in FY 2002-03 SB 821 funds for the construction of five sidewalk projects. The projects have been delayed because the City intends to advertise the sidewalk projects along with the City's Measure "A" projects. The City is requesting a six-month extension to December 31, 2003 to complete the projects. Blythe The City of Blythe was allocated $16,380 in FY 2002-03 SB 821 funds for the construction of the 6th Street sidewalk project and $13,520 for the construction of the Rice Street sidewalk project. The City is in the process of completing the engineering design and has included the matching funds in the FY 2003-04 budget. The City is requesting a one year extension to June 30, 2004 to allow the City to integrate the sidewalk projects into its next annual construction cycle. Riverside The City of Riverside was allocated $213,260 in FY 2002-03 SB 821 funds for the construction of wheelchair ramps and five sidewalk projects. All of the projects with the exception of one, Garfield Avenue sidewalk from Via San Jose to Adams Street, have been advertised and the City anticipates awarding contracts by June 24, 2003. The City is requesting a two -month extension to August 31, 2003 on these projects to allow for re -advertisement in the event the City experiences bid protests or lack of responsive bids. The Garfield Avenue sidewalk project is partially funded by a federal grant under the Safe Routes to Schools Program. As such, there are stringent requirements for the appraisal and acquisition of easements for the projects which may not be fulfilled for another eight to twelve months. Therefore, the City is requesting a twelve-month extension to June 30, 2004 to complete the project. 202 San Jacinto The City of San Jacinto was also allocated $75,000 in FY 2002-03 SB 821 funds for the construction of sidewalks and ramps. The improvement plans for the project have been completed. However, the updated construction cost for the project exceeds the budgeted allocation, and the City is requesting a budget amendment during their budget hearings for FY 2003-04. Therefore, the City is requesting a six-month extension to December 31, 2003 to complete the project. Attachments: Letter from the County of Riverside Letter from the City of Banning Letter from the City of Blythe Letter from the City of Riverside Letter from the City of San Jacinto 203 COUNTY OF RIVERSIDE ERSIDE TRANSPORTATION AND LAND MANAGEMENT AGENCY Transportation Department May 14, 2003 Mr. Eric Haley Executive Director Riverside County Transportation Commission P.O. Box 12008 Riverside, CA 92502-2208 Attention: Mr. Jerry Rivera, Program Manager (otian4 VEC EI MAY 2 9 2003 George A. Johnson, P.E. Dire of ns r n TRANS PORTATION ATIOIDENCOM COMMISSION rTh RE: Extension of Time Request for FY 2002-03 SB 821 Projects — Clark Street, Mission Boulevard, and Rubidoux Boulevard Sidewalks Dear Mr. Haley: The County of Riverside Transportation Department was approved to receive FY 2002-03 SB 821 funds for the following projects: Clark Street Sidewalk, Mead Valley Area $ 48,000 Mission Boulevard Sidewalk, Rubidoux Area $102,000 Rubidoux Boulevard Sidewalk, Rubidoux Area .$ 64,000 The environmental clearance work for the three projects is in progress. Currently, the plans, specifications, and estimates are complete for the Clark Street and_Rubidoux Boulevard Sidewalk projects and are being internally reviewed. We have also completed the right of entry with temporary construction easement paperwork and obtained signatures; of adjacent property owners. The Mission Boulevard Sidewalk project requires more detailed work due to the need to extend an existing crib wall, and to complete the geotechnical studies that are needed relative to its construction. We will not be able to complete all necessary work to award a construction contract by the current deadline of June 30, 2003. Therefore, we respectfully request a one- year Extension of Time until June 30, 2004, to award the construction contracts for the three sidewalk projects as described above. If you have any questions with regard to this request, please contact C. Scott Staley, Road Division Engineer, at (909) 955-2092, or Sena B. Wijesinha, Senior Transportation Planner, at (909) 955-6828. eor A. Johnso Director of Transportation /sbw cc: Scott Staley Tayfun Saglam Neil Nilchian Roy Null 4080 Lemon Street, 8th Floor • Rimide, California 92501 • (909) 955-6740 P.O. Box 1090 • Riverside, Cal': ornia 92502-1090 • FAX (909) 955-6721 ESTABLISHED 1913 PUBLIC WORKS DEPARTMENT 64398 CITY of BANNING 99 E. Ramsey St. • P.O. Box 998 • Banning, CA 92220-0998 • (909) 922-3130 • Fax (909) 922-3141 May 29, 2003 Mr: Eric Haley, Executive Director Riverside County Transportation Commission 4080 Lemon Street, 3`d Floor P.O. Box.12008 Riverside, California 92502-2208 Attention: Jerry Rivera, Program Manager VECE[MIE A MAY 3 0 2003 RIVERSIDE COUNTY TRANSPORTATION COMMISSION Subject: Request for Extension of Time - FY 2002-2003 Bicycle and Pedestrian Facilities Program Dear Mr. Rivera: The City of Banning respectfully requests a tine extension until December 30, 2003, for the approved 2002-2003, SB 821 sidewalk projects. Staff expects to advertise the SB 821 project and the City's An.nual Measure "A" project together in one project. It is staff's intention to advertise the project in June and award the project in August of 2003. Should you have any questions or need additional information, please call Mr. Kahono Oei, Assistant Director of Public Works at (909) 922-3130. Sincerely, Assistant City Manager/ Public Works Director Copy: Ray Griest, Interim City Manager Kahono Oei, Assistant Director of Public Works U.26.3 205 .k` • �Og�00aa May 28, 2001 CITY OF BLYTHE DEPARTMENT OF PUBLIC WORKS 440 SOUTH MAIN STREET BLYTHE, CALIFORNIA 92225-2717 PHONE (760) 922-6611 FAX (760) 922-0278 Jerry Rivera Program Manager Riverside County Transportation Commission P.O. Box 12008 Riverside, CA 92501-2208 Re: Time Extension of SB 821 Funds Mr. Rivera: 64379 \II,ECEAVEn Im rim 292003 RIVERSIDE COMMISSION TRANSPORTATION The City_. ot••.Blythe_is requesting- a Aime. extension of one year for the funds allocated from SB 821.. -for Rice .and :.6t''Street_sidewalk improvements for the Fiscal_ Year 02/03.; - The: -City is..in the:=process of completing the engineering design and has included their matching funds in the budget for Fiscal Year 03104. The City plans advertise the project for construction in the 4th quarter of 2003 or the 1st .quarter of 2004 with completion before June 2004. By allowing a one-year extension, the Riverside County Transportation Commission would allow the City to integrate the Rice and 6m Street sidewalk improvements into its next annual construction cycle. If you have any questions concerning this matter please contact me at 760-922-6612. Respectfully, William S. Brunet, P.E. City Engineer . Cc: Les:Nelson, City Manager, City -of Blythe :•. .Rodkey, Director. of Public -Works, City-of•Blythe : •- . • -- Helen Colbert, Director of Finance;.City-of Blythe = •= :" C:1Engineering\SB 821\Time Extension for SB 821.doc 206 U.26.03 CITY OF RIVERSIDE June 3, 2003 "People Serving People" Mr. Jerry Rivera , Program Manager RIVERSIDE COUNTY TRANSPORTATION COMMISSION 4080 Lemon Street, 3`d Floor Riverside, CA 92501 ECEOVE JUN 06 2003 TRANSPORTATION COMMISSION Subject: SB 821 Bicycle and Pedestrian Facilities Program, FY 2002-03 — Time Extension Dear Jerry: Riverside kakii 111111 1998 On July 10, 2002, the Riverside County Transportation Commission approved funding under the Fiscal Year 2002/03 SB821 Bicycle and Pedestrian Facilities Program for the construction of the following projects in the City of Riverside: 1. Wheelchair Ramps at Various Downtown Locations 2. La Sierra Ave. Sidewalk, from Hole Ave. to Bristol Ave. 3. Norwood Ave. Sidewalk, between Hallmark St. and La Sierra Ave. 4. School Access Project -- 4a. Nicolett St. Sidewalk, from Central Ave. to 700' Southerly thereof (near Sierra Middle School) 4b. Garfield Ave Sidewalk, from Harrison St. to Acacia St. (near Liberty Elementary School) 4c. Garfield Ave Sidewalk, from Via San Jose to Adams St. (near Ramona High School) These projects (with the exception of 4c) have been advertised for bids and I anticipate the City Council will be awarding contracts for their construction by June 24, 2003. However, I would like to request the Commission for a two -month time extension on these projects to allow for re- advertisement, in the event the City experiences bid protests or lack of responsive bids. In regards to the Project 4c, in addition to the SB821 Program, the project is funded by a federal grant under the Safe Routes to School Program. The federal grant has stringent requirements for the appraisal and acquisition of easements for the project, which may not be fulfilled for another eight to twelve months. Accordingly, I am requesting for a time extension of twelve months for this project. Thomas J. Boyd, PE Deputy Public Works Direc r — City Engineer U.26.3 PUBLIC WQO CS DEPARTMENT 3900 MAIN STREET • RIVERSIDE, CALIFORNIA 92522 • (909) 826-5341 FAX: (909) 826-5542 • www.riverside-ca.org 64329 1-1 CITY O F S A N JACFNTO City Engineer's Office May 23, 2003 Mr. Jerry Rivera Program Manager. Riverside County Transportation Commission 4080 Lemon Street, 3`d Floor Riverside, -Ca 92502-2208 MAY .7 ZOOS . RIVERSIDE c0uNTY TRANSPORTATION COMMISSION Re: FY 2002-03 SB 821 Bicycle and Pedestrian Facilities Program 0 Dear Jerry: . Thank you for your letter dated May 20, 2003, advising the City of the deadline for utilization of City of San Jacinto's SB-821 grant for FY 2002-03. The improvement plans for the project have been completed for some time now. The updated construction cost for this project exceeds our .budgeted. al location, and for this reason, we are requestinga budget amendment during our budget hearings for FY 03-04, which is anticipated to take place in June and July of this year. , Upon approval of the budget request, we will be advertising and awarding the contract. We respectfully request -that you grant the City a six-month extension of time to complete the process. For your use, please find enclosed a reduced set of the improvement plans; Thank you for your assistance. Sincerely, IB MOTLAGH City' Engineer U.26.4 201 E. Main Street - San Jacinto, CA 92583 Tel: 909/487-7342 • Fax:909J6$4-3728 • www.ci.san-jacinto.ca.us AGENDA ITEM 14 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: June 23, 2003 TO: Budget and Implementation Committee FROM: Jerry Rivera, Program Manager THROUGH: Ivan Chand, Chief Financial Officer SUBJECT: FY 2003-04 SB 821 Bicycle and Pedestrian Facilities Program Funding Recommendations STAFF RECOMMENDATION: This item is for the Committee to: 1) Approve the FY 2003-04 SB 821 Bicycle and Pedestrian Facilities Program recommended funding as shown on the attached schedule, and 2) Forward to the Commission for final action. BACKGROUND INFORMATION: In April 2003, Commission staff notified the cities, the county and local school districts that an estimated $949,700 would be available for programming in FY 2003-04 through the SB 821 Bicycle and Pedestrian Facilities Program. This program is funded by an allocation of 2% of the total Local Transportation Funds (LTF) apportioned to Riverside County by the State and funds carried -over from prior years. Carryover funds available this year totaled $92,316 from higher estimated revenues and from previously approved projects which either did not expend their full allocation due to lower than estimated actual costs, or were subsequently abandoned by the applicants for various reasons. Total available funds for FY 2003-04 are $1,042,016. The SB 821 proposals were due May 30, 2003. The Commission received 44 proposals (3 bicycle projects, 36 sidewalk projects, 5 ADA related retrofit projects) from 16 agencies requesting a total of $2,277,542 (Attachment I). An evaluation committee comprised of three members from the Commission's Citizens Advisory Committee and three members from the Technical Advisory Committee reviewed the proposals on June 10, 2003. All of the applicants were invited to the meeting and requested to present their proposals to the committee and answer questions 209 from the members. The proposals were evaluated and ranked based upon the Commission adopted scoring criteria (Attachment II). Nineteen projects are recommended for funding as indicated on Attachment III. Attachments: 1) SB 821 Program Submittals FY 2003-04 2) SB 821 Evaluation Criteria 3) SB 821 FY 2003-04 Recommended Funding 210 Attachment I RCTC SB 821 PROGRAM SUBMITTALS FY 2003-04 Agency/ Project Total SB 821 Funds Local Cost Requested Match Banning (7) Nicolet St. Sidewalk $100,000 $50,000 $50,000 George St. Sidewalk $25,000 $12,500 $12,500 Nicolet Middle School - George St. & Alessandro $75,000 $37,500 $37,500 Lions Park Sidewalk $60,000 $30,000 $30,000 20th St. Sidewalk $48,000 $24,000 $24,000 Wilson St. Sidewalk $85,000 $42,500 $42,500 Hermos Ave. Sidewalk $24,000 $12,000 $12,000 Total $417,000 $208,500 $208,500 Blythe (3) Barnard St./Chanslorway/Solano Ave. Sidewalk $69,313 $51,985 $17,328 Carlton Ave. / Solano Ave. Sidewalk $41,913 $31,435 $10,478 Chanslorway Sidewalk $77,688 $58,266 $19,422 Total $188,914 $141,686 $47,228 Cathedral City Pedestrian Bicycle Walkway Project $80,000 $60,000 $20,000 Corona (2) Cota St. Sidewalk & Bike Lane Improvements $67,000 $56,950 $10,050 Vicentia Ave. Sidewalk Improvements $105,000 $89,250 $15,750 Total $172,000 $146,200 $25,800 Hemet Mayberry Ave. Sidewalk & Access Ramp Project $131,177 $60,000 $71,177 Indio (2) Area 1 Sidewalk Improve. - Arabia St. $62,000 $52,700 $9,300 Area 2 Sidewalk Improve. - Indio Blvd. $55,000 $46,750 $8,250 Total $117,000 $99,450 $17,550 La Quinta (2) Avenida Bermudas Sidewalk $74,850 $59,880 $14,970 Eisenhower Dr. Sidewalk $31,578 $25,262 $6,316 Total $106,428 $85,142 $21,286 211 Attachment I RCTC SB 821 PROGRAM SUBMITTALS FY 2003-04 Total SB 821 Funds Local Agency 1 Project Cost Requested Match Moreno Valley (3) Perris Blvd. Sidewalk $78,240 $39,120 $39,120 Elsworth St. Sidewalk $36,800 $18,400 $18,400 Golden Place Sidewalk $60,640 $30,320 $30,320 Total $175,680 $87,840 $87,840 Murrieta Winchester Road Sidewalks $56,440 $42,331 $14,109 Las Brisas Road Sidewalk $13,950 $10,462 $3,488 Lincoln Ave. Sidewalk. $7,610 $5,707 $1,903 Total $78,000 $58,500 $19,500 Palm Desert Portola Pathway Project $221,512 $50,000 $171,512 Palm Springs (2) Ramon Road Sidewalk $50,899 $30,539 $20,360 Tramview Road Sidewalk $53,592 $32,155 $21,437 Total $104,491 $62,694 $41,797 Perris Sidewalks & Handicap Ramps $170,000 $85,000 $85,000 Riverside (6) Wheelchair Ramp Construction $126,000 $63,000 $63,000 Mitchell Ave. Sidewalk $208,860 $104,430 $104,430 Mobley Avenue Sidewalk $97,730 $48,865 $48,865 Central Avenue Sidewalk $84,000 $42,000 $42,000 Jefferson Avenue Sidewalk $77,280 $38,640 $38,640 Bus Stop Access Project $39,540 $19,770 $19,770 Total $633,410 $316,705 $316,705 Riverside County (7) Center St. Sidewalk $111,500 $75,500 $36,000 Clinton St. Sidewalk $60,000 $42,000 $18,000 McCaII Blvd. Sidewalk $72,000 $49,000 $23,000 Conning St. Sidewalk $158,000 $107,000 $51,000 42nd St. Sidewalk $221,000 $150,000 $71,000 Grant St. Sidewalk $119,500 $81,500 $38,000 Rider St. Sidewalk 212 $136,000 $92,000 $44,000 Total $878,000 $597,000 $281,000 Attachment I RCTC SB 821 PROGRAM SUBMITTALS FY 2003-04 Agency/ Project Total SB 821 Funds Local Cost Requested Match San Jacinto Sidewalk & Ramps Improvement Project $104,000 $52,000 $52,000 Temecula (2) Santa Gertrudis Bicycle/Trail Undercrossing $636,000 $100,000 $536,000 Rancho Vista Road Sidewalk 189,100 $66,825 $22,275 Total $725,100 $166,825 $558,275 Grand Totals -16 Agencies 44 Projects 64a302,712 $22,277,642 $2,025,17 Total SB 821 Funds Available $j,O42Q6 JR: 6/2/03 Rev. 6/10/03 213 Attachment II RIVERSIDE COUNTY TRANSPORTATION COMMISSION SB 821 EVALUATION CRITERIA FACTOR 1, USE The extent of potential use of a bicycle or pedestrian facility is the most important factor. Emphasis of this factor helps ensure the greatest benefits will be derived from the expenditure of SB 821 funds. Relative usage is to be derived from analysis of trip generators and attractors adjacent to the project. 2. SAFETY Points are awarded on the basis of a project's potential to correct current safety problems. 3, IMPORTANCE AS A TRANSPORTATION ALTERNATIVE Points are awarded on the basis of a project's potential to attract users who would otherwise use an automobile. 4. MISSING LINK, EXTENSION, OR CONNECTIVITY Points are awarded to projects that link existing facilities or are extensions of or potentially connect to existing facilities. 5. MATCHING FUNDS This factor is used to help ensure that there is local funding participation in the project - not just a application for "free" money. One point would be awarded for each 5% of total project cost that is financed by the local agency. 6. POPULATION EQUITY The purpose of this factor is to help ensure that one agency does not receive all the funds. The applicant receives the maximum 10 points if the amount of funds requested does not exceed what the applicant would receive if the funds were allocated by population. Year to year totals are recorded so that an applicant could build up a "credit". (Calculated by RCTC) 7. PHYSICAL ACCESSIBILITY ENHANCEMENT The purpose of this factor is to enhance the physical accessibility of existing pedestrian projects. Applicant agencies may receive up to 10 "bonus" points for their project proposals which improve the physical access to existing facilities. MAXIMUM POINTS 25 20 20 15 10 10 10 BONUS RCTC: 04/12/1995 214 Ran k A2encv 1 Hemet 2 Temecu la 3 Bann ing 3 Moreno V alley 5 Riv erside 6 Moreno V alley 7 Ban ning N 8 Riverside (xi 9 Palm Springs 9 San Jacinto 11 Riverside 12 Riverside County 13 Cathedral City 14 Palm Desert 14 Perris 14 R iverside 17 Bann in g 18 R iverside Cou nty 19 La Qu inta 19 La Quinta 21 Banning 22 Riverside Cou nty 23 Riverside Coun ty 24 Blythe 25 Riverside 26 Riverside Coun ty RIVE RSIDE COUNT Y T RA NSPORT ATION COMMISSIO N SB 821 BIC YCLE AN D PEDESTRI AN F ACILITIES PR OGRAM FY 2003-04 REC OMMENDED F UNDIN G Project Descriptio n Attachme nt III Total SB 821 Funds Reconune nded Cummulative Average Costs Requested Allocatio n Funds Alloc ated Score Mayberry Ave . Sidewalk & Access Ramps $131,177 $60,000 $60,000 $60,000 82 .2 Santa Gertrudis Bicycle/Trail Undercrossing $636,000 $100,000 $100,000 $160,000 81 .8 Nicolet St. Sidewalk $100,000 $50,000 $50,000 $210,000 81 .0 Elsworth St. Sidewalk $36,800 $18,400 $18,400 $228,400 81.0 Central Ave. Sidewalk $84,000 $42,000 $42,000 $270,400 80.5 Perris Blv d. Sidewalk $78,240 $39,120 $39,120 $309,520 80 .3 Wilson St. Sidewalk $85,000 $42,500 $42,500 $352,020 79.8 Wheelchair Ramps Project $126,000 $63,000 $63,000 $415,020 78.7 R amon R oad Sidewalk $50,899 $30,539 $30,539 $445,559 78.5 Sidewalk & Ramps Improve. Project $104,000 $52,000 $52,000 $497,559 78.5 Mitchell Ave. Sidewalk $208,860 $104,430 $104,430 $601,989 77.8 McCall Blvd. Sidewalk $72,000 $49,000 $49,000 $650,989 77 .4 Pedestrian Bicycle Walkway Project $80,000 $60,000 $60,000 $710,989 76.5 Portola Pathway Project $221,512 $50,000 $50,000 $760,989 75.2 Sidewalks & Handicap Ramsp $170,000 $85,000 $85,000 $845,989 75.2 Jefferson Av e. Sidewalk $77,280 $38,640 $38,640 $884,629 75.2 George St. Sidewalk $25,000 $12,500 $12,500 $897,129 74 .5 Rider St. Sidewalk $136,000 $92,000 $92,000 $989,129 73.5 Av en ida Bermudas Sidewalk $74,850 $59,880 $52,887 $1,042,016 73.4 Eisen hower D r. Sidewalk $31,578 $25,262 $0 $1,042,016 73.4 Nicolet Middle School-George/Alessandro $75,000 $37,500 $0 $1,042,016 73 .3 Grant St. Sidewalk $119,500 $81,500 $0 $1,042,016 73.1 Center St. Sidewalk $111,500 $75,500 $0 $1,042,016 72 .7 Chan slorway Sidewalk $77,688 $58,266 $0 $1,042,016 72.3 Mobley Ave. Sidewalk $97,730 $48,865 $0 $1,042,016 71 .7 Clinton St. Sidewalk $60,000 $42,000 $0 $1,042,016 71 .1 R ank A sencv 26 Riverside County 28 Coron a 29 Corona 30 Riv erside County 31 In dio 32 Mu rrieta 33 Blythe 34 Blythe 35 Riverside 36 Bann ing 37 Palm Springs 38 Ban ning 39 Moreno Valley 40 Mu rrieta 40 Murrieta 42 Bann in g 43 Temecula 44 Indio Totals JR: 6/11/03 RIVE RSIDE C OUNTY T RANSPO RTATIO N COMMISSIO N SB 821 BICYCLE AND PEDEST RIA N FACI LITIES PROG RAM FY 2003-04 REC OMMEN DED FUNDING Project Descriptio n 42nd St. Sidewalk Cota St . Sidewalk & Bike Lane Impr ove . Vicentia Ave. Sidewalk Conning St. Sidewalk Area 1 Sidewalk Impro ve . - Arabia St . Lincoln Ave. Sidewalk Calrton Ave./Solano Ave . Sidewalk Barn ard St./Chanslorway/Solano Sidewalk Bus Stop Access Project 20th Street Sidewalk Tramview Road Sidewalk Lions Park Sidewalk Golden Place Sidewalk Winchester Ro ad Sidewalk Las Brisas Road Sidewalk Hermosa A ve. Sidewalk R ancho Vista Road Sidewalk Area 2 Sidewalk Improv e. - Indio Blv d. Total SB 821 F unds Recommended Costs Req uested Allocatio n $221,000 $150,000 $0 $67,000 $56,950 $0 $105,000 $89,250 $0 $158,000 $107,000 $0 $62,000 $52,700 $0 $7,610 $5,707 $0 $41,913 $31,435 $0 $69,313 $51,985 $0 $39,540 $19,770 $0 $48,000 $24,000 $0 $53,592 $32,155 $0 $60,000 $30,000 $0 $60,640 $30,320 $0 $56,440 $42,331 $0 $13,950 $10,462 $0 $24,000 $12,000 $0 $89,100 $66,825 $0 $55,000 $46,750 $0 $4,302,712 $2,277,542 $1,042,016 C ummulative Funds Allocated $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 $1,042,016 Attachment III A verage Score 71.1 69.7 69.3 68.5 67.8 67.8 67.8 67.5 67.2 65.7 65.3 65 .0 64 .7 64.3 64 .3 61.5 61.0 60.4 AGENDA ITEM 15 RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: June 23, 2003 TO: Budget and Implementation Committee FROM: John Standiford, Director of Public Information THROUGH: Eric Haley, Executive Director SUBJECT: State and Federal Legislative Status Report STAFF RECOMMENDATION: This item is for the Committee to: 1) Receive and file the State and Federal Legislative Status Report, and 2) Forward to the Commission for final action. BACKGROUND INFORMATION: State Update: With a state budget deficit that exceeds $30 billion, can there be anything more important than the budget? Unfortunately, there is little to report. The state deadline for the Legislature to approve a budget is June 15, and that date passed with no agreement. The next deadline is July 1 which is when the budget is supposed to be approved with the Governor's signature. As is usually the case, there are all kinds of rumors that swirl regarding the possibility of a breakthrough. Adding to the intrigue but potentially slowing the process is the increasing likelihood of a gubernatorial recall election. At this writing no breakthrough seems to be imminent, but staff will provide an oral presentation at the Committee meeting regarding the latest news. Federal Update: It is beginning to appear less likely that a multi -year reauthorization of the federal transportation act will take place this year. While the House and Senate Transportation Committee have held hearings on the Administration's Safe, Accountable, Flexible and Efficient Transportation Equity Act (SAFETEA) neither the House nor the Senate Committee leadership have introduced their own proposals for consideration. In the meantime, criticism of the Administration's proposal continues because it fails to provide any new or additional revenue for transportation needs. 217 Another concern which is of interest to RCTC, is the proposed changes in SAFETEA regarding transit funding. The Administration's proposal would require a 50 percent local match for federally funded New Starts Transit Projects which is up from the current level of 20 percent. This could have a direct impact on the Commission's ongoing effort to extend Metrolink service to Perris via the San Jacinto Branch Line. Another issue of interest to the Commission and SunLine Transit is the use of hydrogen as a clean fuel. According to a recent article in the Washington Post, the Bush Administration has established a goal of having affordable hydrogen powered vehicles and a workable fueling infrastructure in place by 2020. In order to achieve this, the Administration is seeking a significant increase in funding for nuclear power which would be used to produce hydrogen fuel. Currently, the Administration has put forward a $39 million research budget for next fiscal year that would be used on hydrogen fuel production. Nearly half of the research budget on hydrogen production focuses on renewable technologies, primarily splitting hydrogen from water with electrical energy. Research on extracting hydrogen from natural gas gets $12 million because that is the most common method now. Coal and nuclear options together get $9 million. However the Administration is also seeking $388 million for nuclear power research which has raised the ire of some environmental advocates. In any case, there is significant increase in attention and interest being placed on hydrogen fuel research on the federal level and it will lead to increased debate in future months. Legislative Update: An updated copy of the Commission's state and federal legislative matrix has been attached. One item of interest is that a number of bills that would alter the 2/3rds voter requirement for infrastructure needs including ACA 7, ACA 9 and ACA 11 were all approved by the Assembly Appropriations Committee by a party line vote of 17-7. The vote took place on the 25th anniversary of the passage of Proposition 13 which is what led to the supermajority requirement in the first place. All three bills require a 2/3rds vote in the Legislature to be placed on a statewide ballot. So far the prospects appear slim since none of the bills has been able to garner a single Republican vote in committee. The Santa Ana River Conservancy Bill (AB 496), which the Commission voted last month to OPPOSE UNLESS AMENDED, was amended and passed the Assembly on a 52-24 vote. Unfortunately the amendments did not address the potential impact of the proposed conservancy on planned transportation improvements. What the amendment did do was to prevent the use of the state's general fund to support the conservancy which helped garner the necessary votes to gain approval in the 218 Assembly. Staff will continue to communicate the Commission's concern regarding AB 496 with its author and other legislators and will work with neighboring transportation agencies that share similar concerns to either obtain helpful amendments or to oppose the bill. Attachments: Federal Legislative Matrix State Legislative Matrix 219 RIVERSIC OUNTY TRANSPORTATION COMMISSION - POSITIONS STATE LEGISLATION — UPDATED June 16, 2003 Legislation/ Author Description Bill Status Position Date of Board Adoption AB 114 Nakano Permits hybrid -electric vehicles to use HOV Lanes regardless of the number of passengers in the car. Referred to Assembly Transportation AB 420 Longville Includes county welfare -to -work programs among alternative transportation methods in a county congestion management program . AB 427 Longville Changes enabling legislation that permits some counties (including San Bernardino and Orange but not Riverside) to impose half -cent transportation sales tax programs by eliminating the 20 -year time limit. Passed Assembly 47- 28 Inland Empire Legislati ve Program Sponsored AB 467 Dutra Requires transit operators who have automated ticket machines with video instructions to also include an audio feature Passed Assembly 73- 2 AB 496 Correa Creates the Santa Ana River Conservancy to direct the management of public lands along the river. This could impact potential transportati on projects on Routes 71 and 91. Passed Assembly 52- 24 OPPPOSE UNLESS AMENDED 6/10/03 AB 1289 Benoit Would allow additional franchises for privately owned t oll r oads and would prohibit the state from granting non -competition clauses in order to support the toll facility. Referred to Senate Transportation Committee ACA 7 Dutra Reduces voter threshold for transportation sales tax measures to 55 percent Approved by Assembly Appropriations Committee 17-7 SUPPORT ACA 9 Levine Allows local jurisdictions to approve special taxes for infrastructure projects with only a majority vote. The bill includes a number of restrictions and specifications on how this could be imposed. Approved by Assembly Appropriations Committee 17-7 ACA 11 Levine Lowers the voter threshold to 55 percent for local bond measures for specified infrastructure projects. Approved by Assembly Appropriations Committee 17-7 ACA 14 Steinberg Lowers the voter threshold to 55 percent for local special taxes for either general infrastructure needs or specified housing, open space and neighborhood enhancement projects. Approved by Assembly Appropriations Committee 17-7 F:\u sers\preprin t\js\legmat.doc 220 Legislation/ Author Description _ Bill Status Position Date of Board Adoption SB 87 Hollingsworth Would relinquish part of State Route 79 to the City of Temecula. Passed Senate 40-0 and Passed Assembly Transportation Committee 17-0 SUPPORT 6/10/03 SB 234 011er Allows persons with disabilities driving a vehicle with a disabled placard or license plate to use an HOV lane regardless of the occupancy of the vehicle. Failed Assembly Transportation SB 380 McClintock and Murray Requires Caltrans to evaluate and establish standards for all existing HOV lanes in accordance with specified criteria . Furthermore Caltrans would be required to conduct a traffic model study comparing the alternatives of establishing an HOV lane, establishing a HOT Lane, adding a mixed flow lane or not doing anything at all when considering new HOV Lanes. Passed Senate 28-8 SB 427 Dunn Spot bill regarding Caltrans procedure when acquiring homes for highway projects. The final text and intent of this bill has yet to be determined. No action taken SB 541 Torlakson Indexes the state gas tax to ensure that it increases with inflation . Failed passage in Senate Transportation. Reconsideration has been granted. SB 585 Soto States need for statewide general obligation bond for impacts of freight movement. No dollar figure or details on eligible expenditures have been included. (Spot bill) No action taken SB 701 Florez Authorizes the sale of State General Obligation Bonds in the amount of $4. 55 billion for air pollution reduction and control efforts which would include reducing emissions from farming, purchasing clean fuel vehicles, advancing propane technology, and biomass to energy programs. If approved, it would go to state v oters in March 2004. Referred to Senate Environmental Quality Committee SB 708 Florez Makes changes to the California Smog Check program which would expand the repair assistance program and increase the fine for unlawful motor vehicle exhaust. Passed Senate 26-13 SB 795 Karnette Allows Service Authorities for Freeway Emergencies (SAFES) to use excess call box revenues to operate the Freeway Service Patrol Passed Senate 21-12 F:\users\pre js\legmat.doc 221 Legislati on/ A uthi Description Bill Stat us Positio n Da•- of Board - •ption SB 957 McClintock Authorizes the Governor to declare a "traffic congestion emergency" and requires Caltrans to prepare a report on transportation delay Failed Senate Transportation, reconsideration granted. WATCH 5/14/03 SB 981 Soto and Romero Imposes a 40 cent per barrel fee on oil refined in California to pay for air quality programs Passed Senate Environmental Quality Committee and referred to Senate Revenue and Ta xation SCA 2 Torlakson Would lower the threshold on half -cent sales tax measures to a simple majority but would require that at least 25 percent of the revenues be spent on "smart growth planning." Passed Senate Transp ortation and Constitutional Amendments Committees. SEEK A MEND MENTS SCA 7 Murray Would require that all loans made to the General Fund from transportation sources such as the STIP be repaid with interest Senate Appropriations — Hearinq date pending SUPPORT 5/14/03 F:\u sers\preprin t\js\legmat.doc 222 RIVER .: COUNTY TRANSPORT ATION COMMISSION - POSITIONS .J FEDER AL LEGISLATION — UPDATED June 16, 2003 Legislation) Author Descriptio n ., . Bill Status Position Date of Board Adoption H. R. 697 Millender- McDonald (Los Angeles) Designates 1-710 as a new high -pri ority transportation corridor in ISTEA Referred to House Committee on Transportation and Infrastucture H.R. 1150 Miller (Brea) Directs the Secretary of Transportation to award grants to OCTA for the purchase of 46 buses for intercounty e xpress bus service. Two of the identified routes serve Riverside County . Coauthored by Rep. Calvert - Referred to House Committee on Transportation and Infrastucture H. R. 1617 Lipinski (Illinois) Establishes a National Rail Infrastructure Pr ogram to provide grants for railroad infrastructure that could include grade separations. Grants would be financed by excise taxes on railroad equipment and rail passenger tickets. Referred to House Committee on Transportation and Infrastructure and Ways and Means Committee S 725 Bingaman (New Mexico) Tribal Tran sportation Program Improvement Act of 2003 — provides additional funding for Tribal transportation needs. Referred to Committee on Indian Affairs S 821 Harkin (Iowa) Establishes the Hydrogen and Fuel Cell Energy Act of 2003. Would authorize federal grants to promote the development of hydrogen fuel cells Referred to Committee on Natural Resources F:\users\preprint\j s\legmat. doc