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Home My Public Portal About03 March 21, 2003 Commission RetreatLP S5- • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION RETREAT www.rctc.org AGENDA* *Actions may be taken on any item listed on the agenda 8:30 a.m.* Friday, March 21, 2003 Temecula Creek Inn, Yula 1 Meeting Room 44501 Rainbow Canyon Road, Temecula 92592 In compliance with the Americans with Disabilities Act and Government Code Section 54954.2, if you need special assistance to participate in a Commission meeting, please contact the Clerk of the Commission at (909) 787-7141. Notification of at least 48 hours prior to meeting will assist staff in assuring that reasonable arrangements can be made to provide accessibility at the meeting. 1. CALL TO ORDER AND WELCOME REMARKS By Chairman Ron Roberts (5 Minutes) 2. ROLL CALL 3. PUBLIC COMMENTS (Items Not Included in the Agenda) 4. PURPOSE OF THE RETREAT By Eric Haley, Executive Director (25 Minutes) • Merge of Two Measures • Response to Current Fiscal Crisis • Project Development for 2009 and Beyond • Incorporation of Transportation Uniform Mitigation Funding Program (TUMF) Into the System 5. RCTC STIP PROJECT PRIORITIES AD HOC COMMITTEE REPORT AND RECOMMENDATIONS By Hideo Sugita, Deputy Executive Director (20 Minutes) 6. BREAK (10 Minutes) 7. STATUS OF CURRENT MEASURE AND ITS CHALLENGES - Oral Presentation By Hideo Sugita (15 Minutes) 6, 009 • 8. STATUS OF WESTERN RIVERSIDE COUNTY TRANSPORTATION UNIFORM MITIGATION FUNDING (TUMF) - Oral Presentation By Rick Bishop, WRCOG Executive Director and Eric Haley (25 Minutes) 9. STATUS OF CETAP - Oral Presentation By Cathy Bechtel, Director of Transportation Planning and Policy Development (20 Minutes) 10. CALTRANS VIEW OF HIGHWAY PROJECTS - Oral Presentation By Anne Mayer, Caltrans District 8 Director (20 Minutes) 11. DISCUSSION OF FINANCING OPTIONS By Ivan Chand, Chief Financial Officer (15 Minutes) 12. LUNCH (At Approximately 12 Noon) 13. ECONOMIC ASSESSMENT OF MEASURE "A" - Oral Presentation By John Husing (1 Hour) 14. ADJOURNMENT • • • AGENDA ITEM 5 • • • • RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: March 21, 2003 TO: Riverside County Transportation Commission FROM: STIP Projects Priority Ad Hoc Committee Hideo Sugita , Deputy Executive Director THROUGH: Eric Haley, Executive Director SUBJECT: RCTC STIP Project Priorities Ad Hoc Committee Recommendations Report and STIP PROJECTS PRIORITY AD HOC COMMITTEE AND STAFF RECOMMENDATION: That the Commission: 1. Establish funding priorities for major capacity -enhancing projects including the reconstruction of the 60/91/215 interchange, selected 1-10 interchanges in the Coachella Valley, improvements at Green River near Route 91, and the widening of Route 60 between Valley Way and 1-15. The priorities should be placed in two tiers with the 60/91/215 interchange being designated as the paramount priority; 2. Direct staff to work closely with the California Transportation Commission and the California Department of Transportation to ensure maximum funding capability and flexibility in paying for the Commission's top priority project; 3. Direct staff to consider the use of federal funding programs such as the Surface Transportation Program (STP) and Congestion Mitigation and Air Quality (CMAQ) program to backfill state funding that might be lost and return to the Commission for approval of any funding shifts; 4. Suspend discretionary STIP calls for projects that are tentatively scheduled for 2004, 2006 and 2008; and, 5. The STIP Ad Hoc Committee and staff provide monthly reports on the status of the State funding crisis. • 1 BACKGROUND INFORMATION: Transportation agencies throughout the State currently face one of the most vexing challenges ever posed by California's economic uncertainty. Obviously, the State's situation is bleak; due to lower tax receipts, combined with higher levels of spending California faces a significant budget crisis. Estimates of the State's budget debt have been between $24 and $35 billion. To further complicate matters, the California Transportation Commission has announced that its estimate of available funding in the five-year State Transportation Improvement Program (STIP) will fall $4 billion short of its previous projections over the next 4.5 years. Instead of reaping an anticipated 4 percent annual growth in STIP revenues, the stark reality is that STIP revenue has actually declined. In fact, the CTC is currently forecasting that only $200 million will be available statewide during the next six months with a total of $1.8 billion by the end of FY 2003-04. Once needed maintenance and other statutory commitments are made, very little STIP money will be left to fund new projects during the next 18 months. (See Attachment A) The challenging component of the crisis is that critical decisions have yet to be made by the Legislature or the California Transportation Commission. To this date, the amount of severity of the budget crisis is still in dispute and there are serious disagreements in some parts of the State regarding what the state's transportation direction should take in the coming months. Obviously, significant cuts will be necessary on the state level and at the local level. While Riverside County is in better shape than many counties given the electorate's approval of the Measure "A" extension, a number of our projects will face potential funding shortfalls and could be delayed or unfunded. The problem is that without more information and with important decisions yet to be made by many key players, how can the Commission best craft a comprehensive strategy? STAFF RECOMMENDATIONS: 1. Establish Top Priorities — Tier 1 (60/91/215 Interchange) and Tier 2 The first recommendation is for the Commission to establish a handful of projects as absolute priorities. These projects must be so important to the Commission that every effort is made to fund them regardless of the funding environment. These are projects that provide added transportation capacity, are consistent with voter direction and are ready to be built now or in the very near future. • • 2 • • • In staff's view, the top priority list should be split in two tiers. Only one project qualifies as a Tier 1 priority above all others and that would be the reconstruction of the 60/91/215 interchange in Riverside. From the beginning, this has been the cornerstone project of the Measure "A" program. Given its impact on the entire county's transportation network, this project must be completed as soon as possible. The good news is that it is ready for construction and it has a unique status as a design -sequencing project that is garnering significant attention from the Governor's office. Some preliminary construction has already begun just south of the main interchange in Downtown Riverside. More extensive construction is set for later this year and the entire project could be completed by 2007. While the 60/91/215 interchange should remain as the paramount priority for the Commission, staff recognizes that a number of major projects are also extremely important in many regions of the county and should receive major attention for funding. This includes 1-10 interchanges in the Coachella Valley, widening of Route 60 between Valley Way and 1-15, improvements at Green River Road and Route 91, connections between Route 71 and 91 and the widening of Route 91 from Mary Street to the 60/91/215 interchange in Downtown Riverside. Ideally, these projects will remain on track and every effort should be made to shift available forms of funding to pay for these projects. In doing so, staff recommends retaining the current formula split between Western Riverside County, the Coachella Valley and Palo Verde Valley to ensure geographic balance and equity. 2. Maintain Flexibility Establishing these projects as Tier 1 and Tier 2 priorities will provide a clear direction of what must be funded first, but it will only be accomplished by creating flexibility for the Commission to move funding sources around to ensure project delivery. The Commission receives funding from a variety of sources that include federal, state and local dollars. While funding sources have been identified for most projects, the changes in the state budget might require moving funds around. There is also the possibility that a number of projects could be funded within the next few months before more significant cuts are sought in intervening years. The problem is that the information seems to change on a daily basis. The Commission should defer any permanent decisions on project status outside of the priority projects until clear direction is formulated by the CTC and the Legislature. (See Attachment B) • 3 RCTC has 25 local STIP projects that are not on the State highway system and are valued at approximately $42 million. These projects were selected through our internal discretionary STIP project selection process. While many of these projects are especially important to local communities, they are looked on as a lesser priority by Caltrans and the California Transportation Commission, especially in the financially constrained environment that we currently face. This forces RCTC to consider alternative sources of dollars to pay for them. (See Attachment C) 3. Use of Federal Funds A possible approach would be to fund these off -system projects with federal discretionary formula funding. The sources of these dollars are the federal Surface Transportation Program (STP) and the federal Congestion Mitigation & Air Quality Program (CMAQ). The funding for these programs will be renewed by Congress as part of the reauthorization of the federal transportation bill later this year. The first year of funding from the reauthorization could be Fiscal Year 2003-04, but federal funding could be impacted by other pressures from military action. The second component of this approach will involve Caltrans and California Transportation Commission cooperation to realign our STIP funding capacity to support our prominent Measure A projects. We also expect to garner additional funding through projects savings and by withdrawing the non - system projects from the STIP program. 4. Suspend Discretionary STIP Calls for Projects Finally, RCTC should consider suspending its 2004, 2006 and 2008 discretionary STIP funding calls for projects. This would mean that we would distribute STIP dollars solely on a formula basis to the Coachella Valley and Western regions of the county without having a competitive discretionary process for the near future. All of the actions that are part of this approach are designed to keep existing projects on schedule. With so many projects so close to construction, we should only consider letting delivery schedules slip if we fail to accrue adequate funding. This approach should ensure the funding we need to keep going. • • 4 • • • • 5. Provide Reports on Status of the State Funding Crisis The success of this approach will require ongoing communication between staff and the STIP Ad Hoc Committee and the Commission as a whole. The STIP and State budget problems will continue well into next fiscal year and probably into the following year as well. When actions are necessary by the Commission, staff will call meetings of the Ad Hoc Committee when direction is necessary and staff will bring action items to the Commission as quickly as possible. 5 • ATTACHMENT A • AFT AL FO S U ARY OF CATIO PLAN PRI ITY L FY 2002-03 PROJECTS ($1,000's) Allocation Plan Categories (STIP Only) Required mitigation for projects already allocated Projects at signficant risk of losing other funding if not allocated Capacity projects, construction Capacity projects, early components, for construction in FY 03-04 Capacity projects, early components, for construction in later years Capacity projects, early components, no construction programmed Planning, programming, and monitoring Noncapacity projects, construction Noncapacity projects, early components, construction in FY 03-04 Noncapacity projects, early components, construction in later years Noncapacity projects, early components, no construction programmed Total Breakdown of Capacity protects, construction Caltrans State highway projects Caltrans intercity rail projects Local rail projects Local road and grade separation projects Total 6 Amount Cumulative 4,450 4,450 - 1,4t9- 5,859 448,705 454,564 4,789 459,353 4,176 463,529 10,995 474,524 9,961', 484,485 83,852 568,337 8,466 576,803 938 577,741 1,375 579,116 579,116 332,842 49,003 24,442 42,418 448,705 California Transportation Commission 3/7/2003 • ATTACHMENT B • • • • California Transportation Commission P/SIlOPP/TEA ALLOCATION PLAN PRIORITY CR1'1'F IA Approved February 27, 2003 Guiding Principles:• Provide economic stimulus. • Provide funding for projects ready to break ground. • Provide needed match for Federal and local funds. Maintain existing STIP/SHOPP programming and allocation process. Act in accordance with statutory priorities (Streets and Highways Code Section 1.67). Work with Caltrans and regional agencies to identify project priorities. Maintain equity in process. feral Allocation Plan Priorities: Limit the initial Allocation Plan to STIP and SHOPP projects programmed for FY 2002-03 and projects with extensions to FY 2002-03. Limit the Allocation Plan to projects that Caltrans and regions confine can be delivered within that period. Exclude projects dependent on unallocated TCR Program funds. Give first priority to the following categories, as programmed: o Federal TEA program projects (100% Federal TEA funds only). o SHOPP projects (Department -identified SHOP? project criteria to be and approved by the Commission). o Required STIP mitigation projects for construction projects already allocated. Then give priority to any included STIP project (i.e., project programmed in 2002-03) at significant risk of losing other funding if not allocated within the fiscal year. Then give priority to STIP projects according to project type: first to capacity increasing projects; then to planning, programming, and monitoring; then to non - capacity projects, including local road and transit rehabilitation. Within each project type (i.e., capacity and non -capacity), allocate first to projects for construction (including equipment acquisition or rehabilitation), then to other components for projects with construction programmed in a later fiscal year, then to projects with no construction component programmed. Within each category above, consider the following for individual projects on a case - by -case basis, as necessary: o Regional and Caltrans priority. o Season -sensitivity of project (if not voted no «v, project misses the construction season). Allocations to projects requiring PTA funds or State only funding are subject to a determination that sufficient funds of the appropriate type are available. The Commission will regard project components brought for a vote as meeting STIP timely use of funds deadlines, even if an allocation vote is not possible for lack of funds. The Commission will consider time extensions on a case -by -case basis only. • ATTACHMENT C • • • • DRAFT STIP ALLOCATION PRIORITIES FOR FY 2002-03 ($1,000's) Expected Project Pr ogramming Extensi on Allocation STIP Project Totals by Component Co unty Agency Rte PPNO Pr oject Grant ed Month T otal R/W Const E & P PS&E Category # 1,Required Mitigation for Projects Already Allocated, FY 02-03: IIP San Bernardino San B'do Co loc 137Y Rt 10 Etiwanda landscape mitigation/137F Apr -03 450 0 450 0 0 RIP San Diego Caltrans 125 831 Noise mitigation, nr Lemon Grove (02 STIP) Jun -03 1,900 0 1,900 0 0 RIP San Diego Caltrans 125 832 School nois e mitigation, Mt Miguel HS Jun -03 2,100 0 2,100 0 0 4,450 Category # 2, Projects at Significant Risk of L osing Other Funding if Not All ocat ed RIP Butte Butte County loc 3L95 Forest Hwy 119, reconstruct 8.6 mi (PLH)(02S-12) Apr -03 500 0 0 0 500 RIP Sierra Sierra County l oc 1L60 Gold Lake Hwy Bridge (HBRR match)(02S-06) Aug -02 4 0 0 4 RIP Siskiyou Siskiyou Co loc 2301 Cottonwood Creek Bridge, HBRR match Feb -03 17 0 17 RIP Siskiyou Siskiyou Co loc 2304 Shackleford Creek Bridge, HBRR match Feb -03 5 0 0 1 4 RIP Solano Solano TA loc 5301 Jepson Parkway (1-80 reliever), TEA -21 demo 1=' i3. t 200 0 0 200 RIP Solano Solano TA loc 5301 Jepson Parkway (1-80 reliever), TEA -21 demo Apr -03 100 100 0 RIP Tehama Tehama County loc 2150 G erber -Rawson, Thomes Cr, HBRR (98S92) May -03 553 0 553 0 0 RIP Tehama Tehama County loc 2331 McCoy Rd low-water crossing, HBRR match May -03 23 0 0 23 0 RIP Tehama Tehama County loc 2332 Wildcat Rd, Battle Crk, HBRR match May -03 7 0 0 7 0 1,409 Cate go ry # 3, Ca pa city Projects, Co nstructio n Programmed in FY 02-03 or on Extension: IIP Alameda Caltrans rail 2040 Fremont Centerville station Jun -03 1,205 855 350 0 0 RIP Alameda Caltrans 880 16F HOV, SCI Co Line-Alvarado/Niles (grf)(02 STIP) Jun -03 33,960 0 33,960 0 0 RIP Alp-Ama-Cal Caltrans 4 3294 Cal, passing lane, w of Black Springs Rd (02 STIP) Feb -03 2,122 0 2,122 0 0 RIP Alp-Ama-Cal Caltrans 49 2130C Amador, Sutter Creek Bypass (96 grf)(02 STIP) Jan -03 27,866 0 27,866 0 0 RIP Contra Costa Concord loc 1026 Ygnacio Valley Rd wid ening Jun -03 5,100 0 5,100 0 0 RIP Contra Costa Caltrans 4 190D Widening, Railroad-Loveridge (RTIP) Jun -03 19,307 0 19,307 0 0 IIP Contra Costa Caltrans 4 190D Widening, Railroad-Loveridge (ITIP) Jun -03 5,000 0 5,000 0 0 RIP Co ntra Costa Caltrans 680 222B A lcosta Rd interchange (00S-22)(02 STIP) May -03 3,500 0 3,500 0 0 RIP Del Norte Del Norte Co loc 1018P Elk Valley Rd, 101 -Howland Hill,widen(ext 5-02) Jun -03 Jun -03 5,016 78 4,938 0 0 IIP Imperial Caltrans 78 21 Brawley Bypass, 4 -lane (grf, incr)(FY03) Jun -03 12,500 0 12,500 0 0 RIP Imperial Caltrans 7 51G 4 -lane expwy, grf, Rt 98-Rt 8 (RTIP)(02 STIP) Jun -03 23,312 0 23,312 0 0 IIP Imperial Caltrans 7 51G 4 -lane expwy, grf, Rt 98-Rt 8 (ITIP)(02 STIP) Jun -03 4,052 0 4,052 0 0 RIP Kern Kern County loc 8704 7th Standard Rd, Rt 99 -Wings Way, 4 -lane Jun -03 2,485 240 2,245 0 0 RIP Kings Hanford loc 6L07 Grangeville BI, Rt 43 -10th, widen (ext 3-01) Feb -03 Jan -0:3 675 0 675 0 0 IIP Los Angeles Caltrans rail 2000 3rd track, Bandini-DT Junction (ext 6-02) Jun -03 Jun -03 3,700 0 3,700 0 0 IIP Los Angeles Caltrans 5 2120 Western Av interch, Glendale (IIP) Jun -03 4,468 0 4,468 0 0 RIP Los Angeles Caltrans 5 2120 Western Av interch, Glendale (RIP)(increase) Jun -03 2,867 0 2,867 0 0 RIP Los Angeles Caltrans 134 2223 Hollywood Way interch (RTIP)(02 STIP) Jun -03 15,179 0 15,179 0 0 IIP Los Angeles Caltrans 134 2223 Hollywood Way interch, Burbank (ITIP)(02 STIP) Jun -03 13,841 0 13,841 0 0 IIP Los Angeles SGVCOG gsep 2318 Alameda Corridor East grade seps (ext 6-02) Jun -03 Jun -03 313 0 313 0 0 RIP Los Angeles El Segundo loc 2377 Douglas St grade sep (98S-75)(ext 6-02) Jun -03 May -03 9,233 0 9,233 0 0 RIP Los Angeles Los Angele s loc 2861 LA St realignment at Alameda St (ext 6-01) Feb -03 Feb -03 1,369 0 1,369 0 0 RIP Los A ngeles Santa Clarita loc 2881 Golden Valley/Soledad Cyn interchange May -03 8,513 3,703 4,810 0 0 RIP Los Angeles LACMTA rail 2909 LB Blue Line xing safety improvements May -03 2,068 0 1,823 0 245 RIP Los A ngeles LACM TA rail 3089 Blue Line safety xings, Compton Apr -03 689 0 . 689 0 0 RIP Los Angeles LACMTA rail 3225 24 light rail vehicles (State only)(02er-11) Dec -02 15,395 0 15,395 0 0 California Transportation Commission Page 1 of 9 3/7/2003 DRAFT STIP ALLOCATION PRIORITIES FOR FY 2002-03 ($1,000's) Expected Project Programming Extensi on Allocati on STIP Project T otals by C omponent County Agency Rte PPNO Pr oject Granted Month Total R/W C onst E & P PS&E RIP Los Angeles Glendale loc 2120A Rt 5 Western Av access improvements Apr -03 2,242 0 2,242 0 0 RIP Los Angeles Caltrans 405 837A SB HOV lane, Rt 90-Rt 10 (96 grf))(985-76) Jun -03 33,600 0 33,600 0 0 RIP Los Angeles Caltrans 405 837C NB HOV lane, Rt 90-Rt 10 Jun -03 52,670 0 52,670 0 0 RIP Monterey Salinas loc 1160 Sanborn Rd, Abbott -John, widen Apr -03 1,000 0 1,000 0 0 IIP Orange Caltrans 405 5000 Aux lane, MacArthur BI -Culver Dr (98S-121) Nov -02 10,622 0 10,622 0 0 RIP Orange Caltrans rail 9067 Lincoln Av double track (98S-115)(RTIP) Jan -03 5,849 0 5,849 0 0 IIP Orange Caltrans rail 9067 Lincoln Av double track, con (98S-115) Jan -03 1,960 0 1,960 0 0 IIP Orange Caltrans 91 4671A WB drop lane restoration Feb -03 6,179 0 6,179 0 0 RIP Placer TPA Caltrans 80 147 V Douglas/Sunrise interch (02 STIP) May -03 7,314 0 7,314 0 0 RIP Plumas Caltrans 89 5800 Clio, realign curves (02 STIP) Feb -03 1,692 0 1,692 0 0 RIP Riverside Rancho Mirage loc OH Ramon Rd widening (OOS-48)(ext 5-02) Mar -03 Apr -03 1,012 0 1,012 0 0 RIP San Bernardino SANBA G loc 161B Rt 10 EB truck lanes, Ford -Yucaipa Jun -03 4,000 0 4,000 0 0 IIP San Bernardino Caltrans 210 193S New freeway, LA Co-Rt 215 (ITIP)(00S-34) Jun -03 2,889 0 2,889 0 0 IIP San Bernardino Caltrans 138 239J 4 lanes, Sheep Crk Rd-Rt 2 Mar -03 6,427 0 6,427 0 0 RIP San Diego SDMTDB rail 7413 East Village station improvements (TCR #78) Apr -03 684 0 684 0 0 IIP San Diego Caltrans 15 228A SB aux lane, Los Penasquitos Bridge Jun -03 4,700 0 4,700 0 0 IIP San Diego Caltrans 15 233J Northbound lane, Poway Rd -Mercy Rd Jun -03 4,000 0 4,000 0 0 RIP San Diego Caltrans rail 8192A+ NCTD Oceansid e -Escondido (ext 5-02) May -03 Jun -03 3,000 0 3,000 0 0 RIP San Francisco Peninsula JPB rail 2014K Caltrain rapid rail improvements May -03 3,000 0 3,000 0 0 IIP San Joaquin + Caltrans rail 9074A San Joaquin improvs, Phase 3 (ext 6-02) Dec -02 Jan -03 21,289 0 21,289 0 0 IIP San Joaquin + Caltrans rail 90746 San Joaquin improvs, Phase 4 Jun -03 11,700 0 11,700 0 0 IIP San Joaquin + Caltrans rail 9074B San Jo aquin impro vs, Phase 4 Jan -03 300 300 0 RIP Santa Clara Peninsula JPB rail 2205 Diridon station, platform, track work May -03 2,606 0 2,606 0 0 IIP Santa Clara Caltrans 101 468E Aux lane NB. Rt 87 -Trimble Rd (TCR #5)(ITIP) Jan -03 13,531 0 13,531 0 0 RIP Santa Clara Caltrans 101 468E Rt 87 -Trimble Rd, aux lan e (RTIP)(TCR #5) Jan -03 1,144 0 1,144 0 0 IIP Solano Caltrans 80 8273 Reconstruct connectors, Rt 680 interch Apr -03 14,300 0 14,300 0 0 IIP Trinity Caltrans 299 301H Big Bar passing la nes (ITIP) Mar -03 2,920 0 2,920 0 0 RIP Tulare Caltrans 99 6405 Prosperity Av interchange, modify Feb - -03 2,880 0 2,880 0 0 RIP V entura Oxnard loc 2955 Pleasant Valley Rd widening Apr -03 960 0 960 0 0 RIP Yolo Yolo County loc 1 L49 Road 32 (Russell BI), widen (State only)(increase) Feb -03 500 0 500 0 0 448,705 Category #4, Capacity Projects, FY 02-03 Programming for Pro jects with Construction Programmed in FY 03-04: RIP Butte Butte County loc 1L43 Keefer Rd realignment (98S-82)(e xt 6-02) Jun -03 Apr -03 70 0 0 0 70 RIP Butte Butte County loc 2L98 Speedway Av extension, Durham -Chico Jun -03 35 0 0 0 35 RIP Contra Costa BART rail 2011G Add parking level @ Richmond BART station Apr -03 200 0 0 0 200 RIP Los Angeles Los Angeles loc 2863 Overland Av bridge widening at Rt 10 Apr -03 543 543 0 0 0 RIP Los Angele s Los Angeles loc 3096 Commercial St, Alameda -Center, widen May -03 280 280 0 0 0 RIP Los Angeles Los Angeles loc 3104 First St bridge, widen approaches, replace railing May -03 1,023 183 0 0 840 RIP Los Angeles Los Angeles loc 3105 Riverside Dr, Barclay -SF Rd, widen viaduct May -03 1,465 358 0 0 1,107 RIP Los Angeles Covina rail 3224 Metrolink parking structure, Covina Mar -03 560 0 0 240 320 RIP Mendocino Ft Bragg loc 4085P Main St and Laurel St, signal (State only) Feb -03 11 0 0 0 11 IIP Solano CCJPA rail 6045L Bahia viaduct track & bridge upgrade (ITIP) Jun -03 190 0 0 40 150 RIP Tehama Tehama County loc 2162 M cCoy Road, realign (98S-123)(ex t 5-01) Feb -03 Feb -03 52 22 0 0 30 RIP Trinity Trinity County loc 2138 E Wville, Rt 299-Rt 3, new 2 -In rd (at 5-02) Mar -03 Apr -03 360 0 0 0 360 California Transportation Commission • Page 2 of 9 • 3/7/2003 • • DRAFT STIP ALLOCATION PRIORITIES FOR FY 2002-03 ($1, 000's) • Expected Project Programming Extension Allocation STIP Proj ect T otals by C omponent County Agency Rte PPNO Proj ect Granted Month Total R/W Const E & P PS&E 4,789 Category # 5, Cagacity Pr ojects, FY 02-03 Programming for Proiects with C onstruction Programmed in FY 04-05, FY 05-06, or FY 06-07: RIP Contra Costa Antioch loc 2011A Rt 4 Hillcrest Av EB off ramp, widen Apr -03 50 0 0 50 0 RIP Los Angeles Pomona loc 2232 Rt 71 Mission BI interchange (Pomona portion) May -03 2,329 1,710 0 0 619 RIP Mendocino Mendocino Co Ioc 4101P N State St, MP 0,5-2.3, improvements Jun -03 300 0 0 100 200 RIP Mono Mammoth Lakes Ioc 2512 Airport Access Rd, new May -03 20 0 0 20 RIP Placer TPA Rocklin Ioc 151C Rt 80 Sierra College interchange (CT oversight) * Jun -03 44 0 0 44 0 RIP Placer TPA Rocklin Ioc 151C Rt 80 Sierra College interchange (CT oversight)* Jun -03 24 0 0 0 24 RIP Rive rside Palm Springs loc 1007 Indian Canyon Dr, Tramview-UPRR, widen Fb-03 87 0 0 87 RIP Trinity Trinity County loc 2140 Hayfork, realign Hyampom Rd (02 STIP) Jun -03 437 0 0 437 RIP Tulare Tulare County loc 101 Rd 108, Leland -Caldwell, 4 lanes Feb 03 350 0 0 350 0 RIP Tulare Tulare County loc 107 Av 416, Fresno Co -Rd 88, 4 lan es (02S-35) Feb -J3 135 0 0 135 0 RIP Tulare Tulare County loc 6L11 Rd 80 expwy, Goshen -El Monte Way (02S-35) F eb -03 400 0 0 400 0 4,176 Cate•oo # 6 Ca•aci Projects FY 02-03 Pro• rammin for Projects with No Construction Pro rammed in STIP: RIP Alameda Newark • ' l - o verpass • Jun -03 145 0 0 145 485 RIP Alameda ® „• widen •D Jun-03 120 0 0 120 RIP Kern •• • ' .• Carr- -:> 1,000 0 0 1,000 0 RIP Kern Shafter loc 8700 7th Standard Rd, Rt 99-Sta Fe, expwy (APDE)(02S-31) Jun -03 1,000 0 0 0 1,000 RIP Los Angeles Santa Clarita loc 2885 Newhall Ranch, Rt 5 -Copper Hill, APD (ext 6-02) Jun -03 Jun -03 252 0 0 0 252 RIP Los Angeles Monterey Park loc 2915 Atlantic BI, Newmark -Hellman, APD (ext 6-01) Dec -02 Dec -02 148 0 0 0 148 IIP Monterey TA MC loc 8200 Rt 1, Carmel River Bridge-Rt 68 (APDE)(ITIP) May -03 1,000 0 0 1,000 0 RIP Monterey TAMC loc 8200 Rt 1, Carmel River Bridge-Rt 68 (APDE)(RTIP) May -03 2,000 0 0 2,000 0 RIP Orange Tustin loc 9654 Red Hill grade sep (98S-116) May -03 332 0 0 332 0 RIP Sacramento Sac County loc 3L39 Fair Oaks BI, M arconi -Engle (APDE) Apr -03 1,000 0 0 1,000 0 RIP San Bernardino Barstow loc 1730 Rt 15 Old Hwy 58, new interchange Apr -03 90 0 0 90 IIP San Diego Caltrans rail 9865 San Dieguito River bridge, Del Mar (ext 6-01) Feb -03 Jan -u3 855 0 0 855 0 RIP San Joaquin Lathrop gsep 3K41 Lathrop Rd grade separation/UPRR Jen-03 200 0 0 200 RIP San Luis Obispo Arroyo Grande loc 370A Rt 101 Brisco Rd interchange modification (S/O) Jun -03 165 0 0 165 0 RIP Solano Vallejo ferry 2260 Vallejo ferry terminal parking Jun -03 125 0 0 125 RIP Sutter Sutter County loc 3L44 Rt 99 Riego Rd, new interchange (APDE) May -03 1,000 0 0 0 1,000 RIP Tulare Visalia loc 103 Caldwell Av, Akers -Shady Ln, 4 Ins (98S-106) Apr -03 426 0 0 0 426 RIP Tulare Tulare County loc 8683 Betty Dr/Riggin Av, Rt 99 -Rd 80, widen, realign Apr -03 484 0 0 484 0 RIP Tulare Visalia loc 8687 Caldwell Av, Rt 99-Rt 63, 4 lanes Apr -03 400 0 0 400 0 RIP Yolo Yolo County loc 3L47 Rd 98, Rd 29 -Woo dland, widen (APDE) Apr -03 168 0 0 168 0 RIP Yolo Yolo County loc 3L48 Rd 32A, Rd 105 -Covell Rd, widen for bikeway (APDE) Feb -03 85 0 0 85 10,995 Category # 7, Planning, Programming, and Monitoring Programmed for FY 02-03: RIP Alameda MTC 2100 Planning, programming, and monitoring Sep -02 86 86 RIP Alp-Ama-Cal Calaveras LTC C1950 Planning, programming, and monitoeng May -03 181 0 181 0 0 California Transportation Commission Page 3of9 3/7/2003 DRAFT STIP ALLOCATION PRIORITIES FOR FY 2002-03 ($1,000's) Expected Project Programming Extension Allocation STIP Project T otals by Component County Agen cy Rte PPNO Project Gra nted Month Total R/W C onst E & P PS&E RIP Colusa Colusa LTC OL20 Planning, programming, and monitoring Mar -03 19 0 19 0 0 RIP Contra Costa MTC 2118 Planning, programming, and monitoring Sep -02 54 0 54 0 0 RIP Fresno COFCG 6L01 Planning, programming, and monitoring F: b -J3 270 0 270 0 0 RIP Glenn Glenn CTC OL09 Planning, programming, and monitoring Feb -03 39 0 39 0 0 RIP Lake Lake CC APC 3002P Planning, programming, and monitoring Apr -03 155 0 155 0 0 RIP Los Angeles LACMTA 9001 Planning, programming, and monitoring Fen -03 3,837 0 3,837 0 0 RIP Marin MTC 2127 Planning, programming, and monitoring Sep -02 18 0 18 0 0 RIP Mariposa Mariposa Co 4957 Planning, programming, and monitoring Jun -03 20 0 20 0 0 RIP Modoc ModCTC 2051 Planning, programming, and monitoring Feb -03 62 0 62 0 0 RIP Napa M TC 2130 Planning, programming, and monitoring Sep -02 10 0 10 0 0 RIP Napa MTC/Napa TPA 1003E Planning, programming, and monitoring Feb -03 60 0 60 0 0 RIP Orange OCTA 2132 Planning, programming, and monitoring Nov -02 3,500 0 3,500 0 RIP San Diego SANDAG 7402 Planning, programming, and monitoring Jun -03 473 0 473 0 0 RIP San Francisco MTC/SFCTA 2007 Planning, programming, and monitoring May -03 58 0 58 0 0 RIP San Francisco MTC 2131 Planning, programming, and monitoring Sep -02 47 0 47 0 0 RIP San M ate o MTC 2140 Planning, programming, and monitoring Sep -02 47 0 47 0 0 RIP Santa Clara MTC 2144 Planning, programming, and monit oring Sep -02 102 0 102 0 0 RIP Santa Clara MTC/SCVTA 2255 Planning, programming, and monitoring Apr -03 291 0 291 0 0 RIP Sierra Sierra LTC OL04 Planning, programming, and monitoring (02S-34) Feb -03 128 0 128 0 0 RIP Solano M TC 2152 Planning, programming, and monitoring Sep -02 26 0 26 0 0 RIP Sonoma MTC 2156 Planning, programming, and monitoring S ep -02 31 0 31 0 0 RIP Trinity Trinity CTC 2066 Planning, programming, and monitoring May -03 59 0 59 0 0 RIP Tulare TCAG 8820 Planning, programming, and monitoring Dec -02 75 0 75 0 0 RIP Ventura VCTC 9002 Planning, programming, and monitoring Jun -03 313 0 313 0 0 9,961 Category# 8, Non -capacity Projects, Co nstruction Pro grammed in FY 02-03 or on Extensi on: RIP Alameda Union City loc 2198 Alvarado -Niles, pavement rehab Jun -03 240 0 240 0 0 RIP Alameda AC Transit bus 2113A Engine transmission rehab Dec -02 628 0 628 0 0 IIP A lameda Caltrans 92 90C Hesperian BI -Santa Clara St, soundwalls Jun -03 670 0 670 0 0 RIP Butte Caltrans 99 2415 Durham Pentz Rd, off -ramp signals Feb -03 590 0 590 0 0 RIP Butte Butte County loc 1 L47 West 8th Av reconstruction (ext 5-02) Jun -03 Apr -03 22 0 0 0 22 RIP Butte Paradise loc 2L114 Almond St, Elliott -Fir, rehab Jun -03 195 0 195 0 0 RIP Butte Paradise loc 2L119 Pearson Rd, Skyway -Black O live, rehab Feb -03 522 0 522 0 0 RIP Butte Paradise loc 2L120 Skyway/Wagstaff intersec rehab Feb -03 66 66 0 0 0 RIP Butte Butte County loc 2L93 Neal Rd, 4.7-5. 9 mi E of Rt 99, rehab Apr -03 610 0 610 0 0 RIP Butte Butte County loc 2L94 Oroville Bangor Hwy reconst (ext 6-02) Jun -03 Apr -03 85 0 0 0 85 RIP Contra Costa Lafayette loc 2011L Reliez V alley Rd walkway (State only) Jan -03 109 0 109 0 0 RIP Contra Costa Danville loc 2011M Oak Hill Park frontage improvements (State only) Jun -03 62 0 62 0 0 RIP Contra Costa San Pablo loc 2011Q San Pablo Dam Rd ped path (State only) Jun -03 115 0 115 0 0 RIP Contra Costa Martinez loc 2011W Bay Trail, phase 2 segments (State only) Jun -03 300 200 100 0 0 RIP Glenn Willows loc 3L72 Pacific Av, Green -N City Limits, reconst (State only) Feb -03 7 0 0 1 6 RIP Humboldt Eureka loc 2074 RR crossings, 3 locations, rehab (State only) Jun -03 100 0 100 0 0 RIP Humboldt Humboldt Co loc 2054P Walnut Dr, Cypress -Avalon, bike lanes Dec -02 551 0 551 0 0 RIP Humboldt Arcata loc 2059P K/Alliance, Samoa -Foster, rehab 10 Jun -03 660 0 660 0 0 California Transportation Commission s Page 4 of 9 • 3/7/2003 • • • DRAFT STIP ALLOCATION PRIORITIES FOR FY 2002-03 ($1, 000's) • Expected Project Pr ogramming Exte nsi on Allocati on STIP Project Totals by Comp onent County Agency Rte PPNO Project Granted Month Total R/W C onst E & P PS&E RIP Imperial Caltrans 111 564 Rehab to relinquish, Gillett Rd -Worthington Jun -03 2,070 0 2,070 0 0 RIP Inyo Bishop loc 4 Wy e Road, Rt 6 -Spruce, recon (ext 6-01) Feb -03 Feb 03 385 0 385 0 0 RIP Inyo Bishop loc 5 Home St, Rt 168 -Sierra, reconstruction Feb -03 410 0 410 0 0 RIP Inyo Bishop l oc 1503 Mandich,Sneden,S 3rd, Warren, rehab (SO)(incr) Feb -03 56 0 0 0 56 RIP Inyo Bishop loc 1503 Mandich,Sneden,S 3rd, Warren, rehab (SO)(incr) May -03 14 0 14 0 0 RIP Inyo Inyo County loc 3036 Shabbell Lane, overlay Jun -03 105 0 94 0 11 RIP Inyo Inyo County loc 4019 Tuttle Creek Road, overlay Jun -03 224 0 200 0 24 RIP Inyo Inyo County loc 4021 Substation Road, overlay Jun -03 111 0 99 0 12 RIP Kern Caltrans 99 3506 White Lane soundwall Mar -03 625 0 625 0 0 RIP Kings KCAPTA bus 8526 Intermodal transfer site improvements (State only) May -03 400 0 340 0 60 RIP Kings Hanford loc 6L12 10th Av, overlay & widen (ext 3-01) Feb -03 Jan -03 935 0 935 0 0 RIP Lake Clearlake loc 3021P Lakeshore, Pearl, Howard, Uhl, rehab (02S-43) May -03 360 0 360 0 0 RIP Lassen Lassen County Ioc 2123 Skyline Rd Ext/South, bikeway (98S-111) May -03 74 74 0 0 0 RIP Los Angeles Los Angeles loc 2369 Sepulveda/Burbank intersec (98S-75) Apr -03 1,184 0 1,184 0 0 RIP Los Angeles LA County loc 2845 C arson St signal synch, LB BI -Bl oomfield May -03 1,427 0 1,427 0 0 RIP Los Angeles Los Angeles loc 2858 Eagle Rock ATSAC (ext 5-02) Feb -04 Feb -03 2,516 0 2,516 0 0 RIP Los Angeles Los Angeles loc 2858 Eagle Rock ATS AC (e xt 6-01) Feb -03 Feb -03 1,290 0 1,187 0 103 RIP Los Angeles Los Angeles loc 2858 Eagle Rock ATSAC (ext 5-02) Feb -04 Feb -03 218 0 0 0 218 RIP Los A ngeles Los Angeles loc 2858 Eagle Rock ATSAC Feb -03 832 0 766 0 66 RIP Los Angeles Los A nge les loc 2868 San Fernando Rd bike path (ext 6-01) Feb -03 Ja n -03 2,302 0 2,302 0 0 RIP Los Angeles Compton loc 2869 Compton Cr bik e path, Greenleaf - Artesia May -03 388 0 388 0 0 RIP Los Angeles Downey loc 2870 Lakewood BI signal interconnect (OOS-40) Ja n -03 1,035 0 1,035 0 0 RIP Los A ngeles Agoura Hills loc 2875 Central traffic signal system (ext 6-02) Jun -03 Apr -03 325 0 325 0 0 RIP Los Angeles Agoura Hills loc 2875 Central traffic signal system Apr -03 399 0 399 0 0 RIP Los Angeles Pasadena rail 2912 Pasadena Blue Line ped enhancements May -03 399 0 356 0 43 RIP Los Angeles Los Angeles loc 3133 Valley Circle BI at Rt 101, intersec improvts (S O) Apr -03 301 0 301 0 0 RIP Los Angeles Los Angeles loc 3227 Bicycle parking at 5 Pasadena Blue Line stations (SO) May -03 85 0 85 0 0 RIP Los A ngeles V ernon loc 4300 Atlantic/Bandini inte rsec improvs (ext 5-01) Feb -03 Jan -03 2,437 0 2,437 0 0 RIP Madera Madera CTC mat 8850 CM AQ match reserve May -03 67 0 67 0 0 RIP Marin Sausalito loc 2012R Bridgeway, Princess -Johnson, rehab Apr -03 131 0 121 0 10 RIP Marin Marin CMA loc 320C Manzanita park and ride, phase 2 Apr -03 244 0 244 0 0 RIP Marin Marin CMA loc 320C Manzanita park and ride, phase 2 Jun -03 67 0 67 RIP Mariposa Mariposa Co loc 2K11 Darrah Rd, Hwy 49 So uth -Triangle, rehab Feb -03 415 0 415 0 0 RIP Mendocino Ukiah loc 4095P North State St curb ramps, 2 intersecs (State only) May -03 18 0 18 0 0 RIP M odoc Alturas loc 2041 Warner/Carlos Truck Route rehab (increase) Jun -03 345 0 345 0 0 RIP Modoc Alturas loc 2176 Warner St, Park-Rt 299, rehab (02 STIP) Feb -03 1,495 0 1,495 0 0 RIP Mono Mono County loc 2009 Lu ndy Lake Rd, rehab (ext 6-02) Jun -03 Apr -03 1,310 1 1,294 0 15 RIP Monterey MST bus 1004 Rehab 12 diesel buses May -03 540 0 540 0 0 RIP Monterey Greenfield loc 1013 El Camino Real, Apple -Walnut, rehab (OOS-65) Jun -03 50 0 50 0 0 RIP Mo nte re y King City loc 1014 Broadway, Russ -3rd, reconstruct (00S-65) Jun -03 50 0 50 0 0 RIP Monterey Soledad loc 1015 West St, Front St, rehab (OOS-65) Feb -03 61 0 57 0 4 RIP Montere y Monterey loc 1156 Del Monte Av, Sloat-Palo Verde, reconstruct (SO) Apr -03 885 0 885 0 0 RIP Plumas Plumas County loc 2045 CR 109, rehab and safety (ext 5-02) Jun -03 Jun -03 1,417 0 1,417 0 0 RIP Plumas Plumas County loc 2045 CR 109, rehab and safe ty Jun -03 558 0 558 0 0 RIP Pluma s Plumas County loc 2233 Quincy Jct Rd, pavement rehab 11 Feb -03 280 0 280 0 0 California Transportation Commission Page 5 of 9 3/7/2003 DRAFT STIP ALLOCATION PRIORITIES FOR FY 2002-03 ($1,000's) Expected Project Pr ogramming Exten sion Allocation STIP Project T otals by Component County Agency Rte PPNO Project Granted Month Total R/W Const E & P PS&E RIP Plumas Plumas County loc 2244 Lake Davis Rd, rehab (00S-7) Feb -03 415 0 415 0 0 RIP Plumas Plum as County loc 2247 Rd A-15 PM 3.6-5 .0, rehab (00S-7) Jun -03 200 0 200 0 0 RIP Plumas Plumas County loc 2250 Big Cove Rd, rehab (OOS-7) F eb -03 200 0 200 0 0 RIP Plumas Plumas County loc 2253 Lee Rd, rehab (OOS-7) Feb -03 290 0 280 0 10 RIP Plumas Plumas County loc 2254 Bucks Lake Rd,Meadow Valley, reh (OOS-7) Feb -03 315 0 290 0 25 RIP Plumas Plumas C ounty loc 2255 Quincy -La Porte Rd, rehab (OOS-7) Jun -03 125 0 125 0 0 RIP Riverside Riverside Co loc 1103 Van Buren BI, Wash'n-Ora Terrace, median, turnouts May -03 1,323 0 1,323 0 0 RIP Riverside RCTC tdm 9801 Rideshare program (02 STIP) M ay -03 400 0 400 0 0 RIP Riverside Indio loc OM Indio BI, Jackson-Rt 111, rehab (OOS-59) Apr -03 325 0 325 0 0 IIP Riverside Caltrans 86 75J Rehab/relinq, city, Rt 86,111,195 /75D (split,6-02 vote) Jun -03 152 0 152 0 0 RIP Riverside Hemet loc 9902R State St, Chambers-Domenigoni, reh(SO)(ext 6-01) Feb -03 Feb -03 1,262 0 1,262 0 0 RIP Sacramento Sacramento loc 9L02 N 3rd, Vine, Sproule, Pk Riviera, Dayton, recon Feb -03 1,891 0 1,891 0 0 RIP San Benito San Juan Bautista loc 853 Curbs, gutters, sidewalks, storm drains (State only) May -03 133 0 133 0 0 RIP San Benito San Benito COG loc 938 CMAQ match reserve (ext 5-02) Jun -03 May -03 30 0 30 0 0 RIP San Bernardino Needles tea 1 E El Garces station restoration (ext 5-02) Feb -03 75 0 0 0 75 RIP San Bernardino Needles rail 1 E El Garces station restoration (ext 5-02) Oct -03 Feb 03 640 0 640 0 0 RIP San Bernardino Caltrans 215 244C Soundwalls, Grand Terrace, Barton Rd -Newport Av Feb -03 1,389 0 1,389 0 0 RIP San Diego SDMTDB rail 978 Regional automated fare system (State only) Apr -03 14,830 0 3,500 0 1,750 RIP San Die go SANDAG tdm 7404 Rideshare TD M program Jun -03 1,644 0 1,644 0 0 RIP San Diego Chula Vista loe 435A Rt 805 Orange -Palomar sndwalls (OOS-21) Jun -03 1,145 0 1,145 0 0 RIP San Diego SANDAG loc 7401 B RSTP/CMAQ/TEA match reserve Jun -03 296 0 296 0 0 RIP San Diego SANDAG Ioc 7401B RSTP/CMAQ/TEA match reserve May -03 241 0 241 0 0 RIP San Diego SANDAG loc 7401B RSTP/CMAQ/TEA match reserve Feb -03 1,539 0 63 0 0 RIP San Luis Obispo Morro Bay loc 1105 Rt 1/Rt 41 roundabout (State only) Jun -03 441 0 441 0 0 RIP San Mateo BART loc 1035 SFO Airport Bicycle Trail (State only) Jun -03 1,343 655 688 0 0 RIP Santa Barbara Caltrans 101 481 Evans -Sheff ie ld, NB aux In, bikeway (grf, increase) Jun -03 836 0 836 0 0 RIP Santa Barbara Santa Barba ra loc 1197 Sidewalk installation (locs not ID'd)(State only) Jun -03 200 0 200 0 0 RIP Santa Barbara S B County Ioc 223G Evans Av/Ortega Hill Rd intersection May -03 310 0 310 0 0 RIP Santa Clara MTC loc 2168 CMAQ match reserve (98S-122) Jun -03 797 0 797 0 0 RIP Siskiyou Yreka loc 2215 Greenhorn Rd rehab Mar -03 451 0 451 0 0 RIP Siskiyou Dorris loc 2282 M ain St, Triangle St, State St, rehab (State only) Fen -03 320 0 320 0 0 RIP Siskiyou Montague loc 2288 Prather St, rehab (State only) Feb -03 350 0 322 8 20 RIP Siskiyou Tule lake loc 2290 Modoc St, F St, rehab (State only) Mar -03 350 0 325 0 25 RIP Solano Fairfield loc 321C Central Way, Ritchie -Pitman, overlay F b-03 158 0 158 0 0 RIP Sonoma Caltrans 101 781M Soundwalls, Wilfred-Rt 12 (grf)(781H,6-00) Jun -03 4,740 0 4,740 0 0 RIP Sonoma Caltrans 101 782G Park/Ride, Rohnert Park interch (98S-106) Jan -03 125 0 125 0 0 RIP Stanislaus StanCOG mat 9951 RSTP/CMAQ/TEA match reserve Mar -03 419 0 419 0 0 RIP Stanislaus StanCOG mat 9951 RSTP/CMAQ/TEA match reserve Apr -03 5 0 5 0 0 RIP Tahoe RPA Tahoe RPA mat 3L85 CMAQ match reserve May -03 173 0 173 0 0 RIP Tehama Tehama Ioc 2173 7 streets, rehab (summer 2003) Feb -03 157 0 148 1 8 RIP Tehama Tehama County loc 2191 Rd 99W, at Red Bank Creek, over 0. 5 mi May -03 109 0 109 0 0 RIP Tehama Tehama Co unty loc 2193 Tyler Rd at Rd 99W, improvs/rehab May -03 182 0 182 0 0 RIP Trinity Trinity County Ioc 2216 Hyampom Rd, PM 0.0-3. 5, rehab Jun -03 729 0 729 0 0 RIP Tulare Tulare bus 8631 Tulare intermodal transit center Apr -03 1,904 0 1,904 0 0 RIP Tulare V isalia loc 8633 9 street segments, rehab 12 Apr -03 934 0 904 0 30 California Transportation Commission Page 6 of 9 • 3/7/2003 • • DRAFT STIP ALLOCATION PRIORITIES FOR FY 2002-03 ($1,000's) Expected Project Programming Extension All ocati on STIP Pr oject T otals by C omp onent C ounty Agency Rte PPNO Project Granted Month Total R/W Const E & P PS&E RIP Tulare Visali a loc 8688 Emergency vehicle preemption, 34 intersections Apr -03 186 0 186 0 0 RIP Tuolumne Sonora loc 9890 Grade xings, Sanguinetti/Old Wards (ext 6-01) Feb -03 Jan -J3 33 0 33 0 0 RIP Tuolumne Sonora loc 3K94 City street rehab & safety, 6 locations (Stat e only) May -03 210 0 210 0 0 RIP Ventura O xnard loc 3138 Soundwall, SB Rt 101, SnowAv-Jardin Dr (02S-17) May -03 425 0 425 0 0 RIP Ventura Ventura loc 3140 Soundwall, E Main St -S Hill Rd (02S-17) Jun -03 469 0 469 0 0 RIP Ventura Thousand Oaks loc 3141 Soundwall, Lynn Rd -Wendy Dr (02S-17) May -03 1,689 9 1,680 0 0 RIP Yolo Davis loc 2L80 Pavement reh ab, phase 2 Feb -03 600 0 600 0 0 IIP Various Caltrans rail 2017 Carsharing development (intercity rail)(02S-18) Apr -03 1,975 0 1,975 0 0 83,852 Category #9, Non -capacity Projects, FY 02-03 Programming for Proiect s with Construction Programmed in FY 03-04: RIP Butte Butte County loc 2L91 EntlerAv rehab Apr -03 69 0 0 0 69 RIP Contra Costa BART rail 2011 D Pittsburg -Bay Point terminal zone, turnback May -03 350 0 0 0 350 RIP Contra Costa CC County loc 2011P Stone Valley Rd W sidewalk to Ironhorse Trail (S/O) Apr -03 10 0 0 0 10 RIP Contra Costa CC County loc 2011S 1-80 Bikeway storm drain grat es (State only) Apr -03 2 0 0 0 2 RIP lnyo lnyo County loc 1006 Alabama Hills county rds, rehab Jun -03 4 0 0 4 RIP Inyo Inyo County loc 1008 Old Spanish Trail Rd, rehab, chip seal May -03 4 0 0 4 RIP Los Angeles Los Angeles loc 3090 Widen Tampa Av bridge, LA River Apr -03 243 0 0 0 243 RIP Los Angeles Los Angeles loc 3093 Soto St bridge over Mission/Huntington May -03 1,341 540 0 0 801 RIP Los Angeles Los Angeles loc 3094 Laurel Cyn Rd bridge over Tujunga Wash, widen Apr -03 49 0 0 0 49 RIP Los Angeles Los Angeles loc 3095 Vanowen St bridge, LA River May -03 339 0 0 0 339 RIP Los Angeles Los Angeles loc 3108 Winnetka Av bridge, LA River Apr -03 223 0 0 0 223 RIP Los Angeles Los Angeles loc 3116 Little Tokyo pedestrian linkages (02S-11) May -03 165 0 0 0 165 RIP Los Angeles SCRRA rail 3201 Ro lling stock mtnce facility, San Bernardino (02S-11) Feb -03 2,024 2,024 0 0 0 IIP Madera Caltrans rail 2025 Madera, new station Apr -03 130 35 0 0 95 RIP M ariposa M ariposa Co loc 2K12 Don Pedro subdiv, multiple rds, rehab Feb -03 10 0 0 0 10 RIP Mendocino Ukiah loc 4089P RR crossing rehab, 4 locations (State only) May -03 16 0 0 0 16 RIP Plumas Plumas County loc 2246 Rd A-15 PM 0.0-1. 45, rehab (OOS-7) Jun -03 25 0 0 5 20 RIP Plumas Plumas County lo c 2251 Clifford Dr, rehab (OOS-7) Jun -03 30 0 0 10 20 RIP San Joaquin Tracy bus 2K47 Tracy downtown multimoda l station (02 STIP) Jun -03 2,945 2,945 0 0 0 RIP Santa Barbara Santa Barbara loc 1194 Local street rehab 23 locations (State only) Jun -03 232 0 0 0 232 RIP Santa Barbara S B County Ioc 223E Santa Claus Lane Class I bikewa y (OOS-01) Apr -03 70 0 0 0 70 RIP Santa Cruz Santa Cruz Co loc 2054 Amesti Rd, PM 2.8-3. 0, recon (ext 6-02) Feb -03 Feb -03 85 10 0 0 75 RIP Siskiyou Etna loc 2373 Callahan St, Callhan Rd -city limits, rehab (State only) Apr -03 19 0 0 3 16 RIP Tulare Porterville loc 8680 Henderson A v, Jaye-SJV rr xing, rehab Apr -03 31 0 0 0 31 RIP Tulare Tule River TC loc 8686 Reservation Rd, Rt 190-Tule Riv Ind Res, improvs Apr -03 50 0 0 50 0 8,466 Category # 10, Non -capacity Proje cts, FY 02-03 Programming for Projects with Construction Programmed in FY 04-05, FY 05-06, or FY 06-07: RIP Madera Chowchilla loc 8821 Ve ntura Av, 3rd -9th, reconstruct (State only) May -03 29 0 0 3 26 RIP Mendoc ino Ft Bragg loc 4086P Sidewalks and ramps, 318 curb cuts (State only) Apr -03 25 0 0 0 25 RIP Sacramento Sac County loc 2L68 Watt Av, Rt 51-Rt 16, enhancements, phase 2 Jun -03 648 0 0 648 RIP Sacramento Cal State Sac loc 3L07 Bicycle master plan implementation Feb -03 46 0 0 0 46 RIP Tulare Farmersville loc 108 Visalia Rd, Stevens -Brunda ge, ops (02 STIP) Apr -03 25 0 0 25 0 RIP Y olo Yolo County loc 3L45 Davis -Woodland bikeway, Roads 43nd 29 Apr -03 64 0 64 California Transportation Com mission Page 7 of 9 3/7/2003 DRAFT STIP ALLOC ATION PRIORITIES FOR FY 2002-03 ($1,000's) Expected Project Programming E xten sion All ocati on STIP Pr oject T otals by C omponent County Agency Rte PPNO Project Granted Month Total R/W Const E & P PS&E RIP Yuba Yuba County loc 3L55 Arboga Rd, Erle-Broadway, rehab (State only) May -03 25 0 0 0 25 RIP Yuba Yuba County loc 3L56 Willow Glen Rd, Marysvill e-Frenchtown, rehab May -03 40 0 0 0 40 RIP Yuba Marysville Ioc 3L57 Huston St, E 19th, E 18th, rehab May -03 20 0 0 0 20 RIP Yuba Marysville loc 3L58 Rideout Way, Hall-Covilaud, rehab May -03 16 0 0 0 16 938 Catego ry # 11, Non-capacitv Proiects, FY 02-03 Programming for Projects with No C onstructi on Programmed in STIP: RIP Lassen Lassen County Ioc 2261 Janesville Main St. bikepath/rehab (APDE) May -03 170 0 0 170 0 RIP Lasse n Lassen County loc 2262 County Rd A-3, overlay, shoulders (APDE) May -03 185 0 0 185 0 RIP Plumas Plumas County Ioc 2345 Chester -1st Ave Bridge rail replace, HBRR match Feb -03 25 0 0 25 0 RIP Sacramento Sacramento Ioc 3L18 Raley BI, Santa Ana-Escot, reconstruction May -03 90 0 0 90 0 RIP San Francisco BART rail 2014R Embarcadero, Montgomery seismic retr o (APDE)(S/O) May -03 500 0 0 500 0 RIP San Francisco San Francisco loc 2014T Laguna Honda, O'Shaughnessy bike paths (APDE) (S/0) Nov -02 160 0 0 0 160 RIP Santa Cruz Capitola Ioc 1182 Capitola Village enhancements (State only) May -03 60 0 0 0 60 RIP Siskiyou Siskiyou Co loc 2305 Old Hwy 99, Easy St, overlay (State only) Mar -03 125 0 0 75 50 RIP Tulare Visalia loc 8689 Rt 63 street tree landscaping Apr -03 60 0 0 60 0 1,375 EXCLUDED: Pro jects Identified as Deliverable in FY 02-03, though Programmed in FY 03-04: RIP Alameda BART rail 2103 Oakland Airport guideway (RTIP)(e xcl ITIP FY 07) May -03 11,000 10,000 1,000 RIP Alameda AC Trans it bus 2009D Bus component rehabilitation Feb -03 8,500 0 8,500 0 0 RIP Alp-Ama-Cal Alpine LTC A1950 Planning, programming, and monitoring Jun -03 55 0 55 0 0 RIP Alp-Ama-Cal Amador LTC B1950 Planning, programming, and monitoring Jun -03 80 0 80 0 0 IIP Butte Caltrans 149 16W Rt 70-Rt 99, 4 -In expway (grf,02STIP)(ext 2-02)(IIP) Feb -04 Jun -03 64,321 0 64,321 0 0 RIP Butte Caltrans 149 16W Rt 70-Rt 99, 4 -In expway (grf,02STIP)(ext 2-02)(RIP) Feb -04 Jun -03 7,100 0 7,100 0 0 RIP Humboldt Humboldt Co Ioc 2081 Union St/Sea Av, reconstruct/widen (State only) Feb -03 144 0 0 144 0 RIP Inyo Inyo County loc 5049 Whitney Portal Rd reconstruction Mar -03 42 0 0 42 0 IIP Los Angeles Caltrans rail 2002 DT junction to La M irada, triple track (TCR #35) Jun -03 5,000 0 5,000 0 0 IIP Los Angeles Caltrans 405 2336 Rt405/101 conn, gap closure, (02 STIP)(ITIP)(TCR#51) Apr -03 9,124 0 9,124 0 0 RIP Los Angeles Caltrans 405 2336 Rt 405/101 conn, gap closure (RTIP)(TCR #51) Apr -03 8,787 0 8,787 0 0 IIP Merced Caltrans 99 546D Fwy conve rsion, Arena Way -Dwight Way Mar -03 23,314 0 23,314 0 0 IIP M erced Caltrans 99 546D TOS components, Arena Way -Dwight Way Mar -03 1,128 0 1,128 0 0 RIP Modoc M odoc County loc 2384 CR 60, Eastside Canal, repl bridge (HBRR)(02S-13) Feb -03 130 0 130 0 0 RIP Mono Mono Co bus 2015 Bus for Inyo-Mono Transit Feb -03 70 0 70 0 0 RIP Monterey AMBAG tdm 935 Ridesharing program Jun -03 214 0 214 0 0 RIP Monterey TAMC 1165 Pla nning, programming, and monitoring Jun -03 513 0 513 0 0 RIP Nevada Nevada CTC OL83 Planning, programming, and monitoring Feb -03 55 0 55 0 0 RIP Plumas Plumas CTC 2057 Planning, programming, and monitoring Jun -03 73 0 73 0 0 RIP Riverside Blythe loc OC Hobsonway, arterial improvements (02 STIP) Feb -03 1,875 0 1,875 0 0 RIP Riverside Caltrans 215 121B HOV/TCL, Box Sprgs OH -Fair Isle (02STIP)* May -03 23,800 0 23,800 0 0 RIP Riverside Caltrans 215 121D HOV,TCL,ElCerrito- Rt60/91(incr)(02STIP)* May -03 38,550 0 38,550 0 0 RIP Riverside Caltrans 215 121D HOV lanes, University-MLKing (02STIP)* May -03 15,790 0 15,790 0 0 RIP Riv erside Caltrans 215 121E HOV,TCL, Box Springs -El Cerrito (02STIP)* May -03 15,374 0 15,374 0 0 IIP Riverside Caltrans 215 121G Rt 60/215E truck bypass (ITIP)(grf)(02STIP)* May -03 7,886 0 7,886 0 0 RIP Riverside Caltrans 215 121G Rt 60/215E truck bypass (RTIP)(gr442STIP)* May -03 5,877 0 5,877 0 0 California Transportation Commission • Page 8 of 9 • 3/7/2003 • • • DRAFT STIP ALLOCATION PRIORITIES FOR FY 2002-03 ($1, 000's) • Expected Project Pr ogrammi ng Extension Allocation STIP Project T otals by C omp onent County Agency Rte PPNO Project Granted Month Total R/W Const E & P PS&E RIP Riverside Caltrans 215 121G Rt 60/215E interch truck bypass (02STIP) May -03 2,986 0 2,986 0 0 RIP Riverside Caltrans 215 125G Rt 91/60 IC connectors, Stage 1 (02STIP)* M ay -03 25,000 0 25,000 0 0 IIP Rive rside Caltrans 215 125J SB/EB flyover conn, Rt 60/91(ITIP)* May -03 33,892 0 33,892 0 0 RIP Riverside Caltrans 215 125J SB/EB flyover conn, Rt 60/91 (RTIP)* May -03 415 0 415 0 0 RIP Riverside Caltrans 215 125K Rt 91/60 IC connectors, Stage 2 (OOS-33) May -03 23,536 0 23,536 0 0 RIP Sacramento Folsom loc 3L41 Rt 50 Empire Ranch Rd interchange (APDE) Nov -02 900 0 0 0 900 RIP San Bernardino Caltrans 10 138J Soundwalls, Ontario -San B'do (OOS-49) May -03 4,384 0 4,384 0 0 IIP San Diego NCTD rail 2029 Oceanside parking structure (ITIP)(TCR #123) Jun -03 2,700 0 2,700 0 0 RIP San Diego NCTD rail 2029 Oceanside parking structure (RTIP)(S/O)(TCR #123) Jun -03 1,300 0 1,300 0 0 IIP San Die go Caltrans rail 7300 Del Mar Bluffs stabilizati on Jun -03 754 0 754 0 0 IIP San Joaquin Caltrans 99 7673 Widen to 6 In fwy, Rt 4 -Hammer (02 STIP)(IIP) Jun -03 16,724 0 16,724 0 0 RIP San Joaquin Caltrans 99 7673 Wid en, Rt 4 -Hamm er (RTIP) Jun -03 5,233 0 5,233 0 0 RIP San Joaquin Caltrans 99 9841 Rt 99/Hammer Ln interchange (02 STIP) Jun -03 2,921 0 2,921 0 0 RIP San Luis Obispo Arroyo Grande loc 988 E. Grand Ave r ehab (State only) Jun -03 234 0 234 0 0 RIP San Luis Obispo San Luis Obispo loc 1123 Los Osos Valley Rd landscaped medians, ph 2 (S/O) Jun -03 150 0 138 0 12 RIP San Luis Obispo San Luis Obispo loc 1125 Santa Barbara St, High -Roundhouse, widen (S/O) Jun -03 285 250 0 0 35 RIP San Mateo BART loc 1035 SFO Airport Bicycle Trail (S O)(02 STIP) Jun -03 777 0 777 0 0 IIP Santa Barbara Caltrans 101 4460 Santa Maria 6 -lane (IIP)(02 STIP) N ov -02 3,261 0 3,261 0 0 RIP Santa Barbara Ca ltrans 101 4460 Santa Maria 6 -lane (RIP)(02 STIP) Nov -02 15,511 0 15,511 0 0 RIP Sierra Sierra County loc 3L103 Port Wine Rd Br, Rock Creek Trib (HBRR)(02S-27) Jan -03 20 0 0 20 0 RIP Sierra Sierra County loc 3L104 Old Fiberboard Rd Br, Little Truckee Riv (HBRR)(025-27) Jan -03 21 0 0 21 0 RIP Siskiyou Siskiyou Co loc 2302 Ash Creek Bridge, HBRR match Mar -03 20 0 0 0 20 RIP Siskiyou Caltrans 3 3126 At Yreka-Ager Rd, left turn lane (RTIP) May -03 200 0 200 0 0 RIP Stanislaus StanCOG mat 9951 RSTP/CMAQ/TEA match reserve May -03 301 301 RIP Stanislaus StanCOG mat 9951 RSTP/CMAQ/TEA match reserve Jun -03 419 419 RIP Tehama Tehama County loc 2032 Flore s Av Access Rd (02 STIP) Apr -03 3,781 0 3,781 0 0 RIP Tehama Tehama County loc 2162 McCoy Road, realign (02 STIP) Feb -03 1,323 0 1,323 0 0 RIP Tehama Tehama County loc 2189 Chipseal 38. 05 mi various rds Jun -03 361 0 361 0 0 RIP Tulare Tulare County loc 8682 Caldwell Av, Santa Fe -Orange, 4 lanes Apr -03 373 0 0 373 0 RIP Tulare Tule River TC loc 8686 Reservation Rd, Rt 190-Tule Riv Ind Res, improvs Jun -03 334 0 334 0 0 RIP Ventura Ventura County loc 7100 Lewis Rd/CSUCI access impro vs (02 STIP) Jun -03 18,222 0 18,222 0 0 415,140 EXCLUDED: Projects Identified as Deliverable in FY 02-03 though Requiring TCRP Funds Not Yet Allocated: IIP Fresno Caltrans 99' 1530 Kingsburg-Selma 6 -lane, Rt 201-Rt 43 (TCR #90)(02S-18) Nov -02 35,465 0 35,465 0 0 IIP Los Angeles SGVCOG gsep 2318 Alameda Corr East grade seps (00S-25)(TCR #54.1) Jun -03 25,246 0 25,246 0 0 RIP Los Angeles SGV COG gsep 2318 Alameda Corr East grade seps (SO)(TCR #54.1) Jun -03 Jun -03 16,570 5,262 9,308 0 2,000 IIP M arin Caltrans 101 342L Reversible HOV, segs 2,3,4 (00S-32)(ITIP) (TCR #17) Jun -03 7,000 0 7,000 0 0 RIP Marin Caltrans 101 342L Reversible HOV, segs 2,3,4 (00S-32)(RTIP)(TCR #17) Jun -03 19,548 0 19,548 0 0 IIP Riverside Caltrans 60 33 HOV lanes, Rt 15 -Valley Way (TCR #63) Jun -03 9,785 0 9,785 0 0 RIP Riverside Caltrans 60 33 HOV lanes, Rt 15 -Valley Way (RTIP)(TCR #63) Jun -03 3,261 0 3,261 0 0 IIP San Diego Caltrans 15 672 Managed lanes, mid segment (ITIP)(TCR #83)(02S-18) Jun -03 39,000 0 39,000 0 0 155,875 15 California Transportation Commission Page 9 of 9 3/7/2003 • AGENDA ITEM 11 • • • • RIVERSIDE COUNTY TRANSPORTA TION COMMISSION DATE: March 21, 2002 TO: Riverside County Transportation Commission FROM: Ivan Chand, Chief Financial Officer THROUGH: Eric Haley, Executive Director SUBJECT: Financing Options STAFF RECOMMENDATION: That the Commission receive and file the report on financing options. BACKGROUND INFORMATION: Listed below are financing options that are available. Staff will review each of the options at the meeting. Tax -Exempt Commercial Paper: Overview • Tax-exempt commercial paper ("TECP") is a short-term promissory note backed for liquidity purposes by a dedicated source of immediately available funds. • TECP program constitutes a continuous offering or re -issuance of debt, with same -day settlement of funds. • TECP is usually structured with a maximum maturity of 270 days, but is generally sold in the 30 to 90 day maturity range. • Maturing TECP is "rolled -over" or replaced by a new issue of TECP at prevailing interest rates. • The process is repeated until the TECP program is either refunded with permanent long-term financing or paid off from other sources. • Fees associated with starting the program could range from $150,000 to $250,000. Ongoing costs could range from $25,000 to $60,000. • Current rates are around 1.50% - 2.00%. Over the last 10 years the average rate has been 3.50%. 16 Capital Appreciation Bonds (CAB's): Overview • CAB's are fixed rate bonds that accrue and pay interest at maturity. They will accrue and compound interest due semi-annually. • CAB's offer the ability to generate cash proceeds today and not have to make any interest or principal payments until the New Measure A commences sales tax revenues in 2009. • CAB's typically carry a yield premium as the investor will not receive any cash flow on their investment until maturity. • The yield difference between current interest bonds and CABs typically ranges 15 to 50 basis points. • Fees are dependent upon the size of the Bond, however, are typically around 1% of the issue. • Current CAB rates are at 5.0%. 17 • • • • Ri verside Co unty Tra nsp ortation Commissio n New Measure A Fina ncing Options Capital Appreciation B onds vs. Tax -Exempt Commercial Paper Debt Ser vice C omparisons f or a $50,000,000 Bond Issue Maturity CABs Structure TECP with Fixed Rate Takeout at 4% TECP with Fixed Rate Takeout at 5% TECP with Fixed Rate Takeout at 6% 6/1/2003 - - - - 6/1/2004 - - - - 6/1/2005 - - - - 6/1/2006 - - - - 6/1 /2007 - - - - 6/1/2008 - - - - 6/1/2009 - - - - 6/1/2010 7,545,000. 00 6,826,400 .00 7,199,250 .00 7,582,100.00 6/1/2011 7,545,000.00 6,824,000 .00 7,198,750.00 7,582,400.00 6/1/2012 7,545,000.00 6,824,600.00 7,197,750.00 7,578,300.00 6/1/2013 7,545,000.00 6,822,800 .00 7,195,750.00 7,579,200 .00 6/1/2014 7,545,000.00 6,823,400.00 7,197,250.00 7,578,900.00 6/1/2015 7,545,000.00 6,826,000 .00 7,196,500.00 7,581,500.00 6/1/2016 7,545,000. 00 6,825,200.00 7,198,000.00 7,580,800.00 6/1/2017 7,545,000.00 6,825,800.00 7,196,000.00 7,580,900.00 6/1/2018 7,545,000.00 6,822,400.00 7,195,000.00 7,580,600.00 6/1/2019 7,545,000.00 6,824,800.00 7,199,250 .00 7,578,700.00 6/1/2020 7,545,000.00 6,822,400. 00 7,197,750.00 7,579,000 .00 TOTAL 82,995,000.00 75,067,800. 00 79,171,250.00 83,382,400.00 (1) CABs assume yields ranging from 3.40% in 2010 to 1-895% in 2020 (2) TECP scenarios assume TECP rates of 3% compounded through 2009 and takeout financings at various rates (i 5 7 2 RIVERSIDE COUNTY TRANSPORTATION COMMISSION ROLL CALL March 21, 2003 RETREAT Present Absent County of Riverside, District ./i7f )7( ,0 .171 0 0 0 County of Riverside, District 11 County of Riverside, District 111 County of Riverside, District IV County of Riverside, District V City of Banning City of Beaumont City of Blythe City of Calimesa City of Canyon Lake City of Cathedral City City of Coachella City of Corona City of Desert Hot Springs City of Hemet City of Indian Wells 0 City of Indic ❑❑❑❑❑❑❑❑`Q❑❑b City of La Quinta City of Lake Elsinore City of Moreno Valley City of Murrieta City of Norco City of Palm Desert City of Palm Springs City of Perris City of Rancho Mirage City of Riverside City of San Jacinto City of Temecula Governor's Appointee, Caltrans District 8 RIVERSIDE COUNTY TRANSPORTATION COMMISSION COMMISSION MEETING SIGN -IN SHEET March 21, 2003 NAME AGENCY TELEPHONE # . c,(.76 17, iW4 c7C 8¢s- 43C a GF 4 7v/sJ1 /6 3-- 3 (a-5- fl� aaEza-( / rcW1 oc-4 s , , ZG C 6F6 / /4yJ10 ER) G �4 �e7-c_ -7e-7- 714/ a Tick kelkt,I ��I 3)esC1-`- ens °) 316-60/aJ `ld9-5'26'59`11 9,9 9 C: -/c' )Vhvre- ( et o./'76/er5Lc1R--. ,t4./ -d d6 --4 e 63 a S 7. )(7 - 3" ld..0 G,ry - 3'- ! 0 1-f c iii? 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IA (740) %63-81.x1 RIVERSIDE COUNTY TRANSPORTATION COMMISSION COMMISSION MEETING SIGN -IN SHEET March 21, 2003 IF YOU WISH TO PROVIDE COMMENTS TO THE COMMISSION, PLEASE COMPLETE AND SUBMIT A TESTIMONY CARD TO THE CLERK OF THE COMMISSION SIGNING IS NOT REQUIRED NAME AGENCY / CITY OF RESIDENCE TELEPHONE # FAX # Ge. ( O, /yam 7 . /- Z74/D 769'92'P -493e /2-015 ca Li _ W 8 / TC 7o2 -7&7,-7P '7 Le.3i1L c e.�- I T.,)1 z c, QA,4 00 q) A,--53-71 ��9777� - oW G