HomeMy Public PortalAbout04 April 17, 2006 Technical Advisory Committee76453
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TIME:
DATE:
LOCATION:
TECHNICAL ADVISORY COMMITTEE MEETING
MEETING AGENDA*
10:00 A.M.
April 17, 2006
Records
Banning City Hall Civic Center
Large Conference Room
99 East Ramsey Street
Banning, CA
*By request, agenda and minutes may be available in alternative format; i.e. large print, tape.
COMMITTEE MEMBERS
RTA
Ahmad Ansari, City of Perris
Dave Barakian, City of Palm Springs
Bill Bayne, City of Cathedral City
Tom Boyd, City of Riverside
Bill Brunet, City of "Blythe
Duane Burk, City of Banning
City of Calimesa
Mike Gow, City of Hemet
Mark Greenwood, City of Palm Desert
Bruce Harry, City of Rancho Mirage
Bill Hughes, City of Temecula
George Johnson, County of Riverside
Tim Jonasson, City of LaQuinta
Jim Kinley, City of Murrieta
Eldon Lee, City of Coachella
Ca!trans District 8
Eunice Lovi, SunLine Transit
Amir Modarressi, City of Indio
Habib Motlagh, Cities of Canyon Lake,
(Perris) and San Jacinto
Les Nelson, PVVTA
Craig Neustaedter, City of Moreno Valley
Dan Patneaude, City of Desert Hot Springs
Juan Perez, County of Riverside
Amad Qattan, City of Corona
Ken Seumalo, City of Lake Elsinore
Ruthanne Taylor Berger, WRCOG
Bill Thompson, City of Norco
Allyn Waggle, CVAG
Tim Wassil, City of Indian Wells
John Wilder, City of Beaumont
Anne Mayer, Programming/Administration Director
11.36.02
" ' R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
T E C H N I C A L A D V I S O R Y C O M M I T T E E M E E T I N G A G E N D A *
* A c t i o n s m a y b e t a k e n o n a n y i t e m l i s t e d o n t h e a g e n d a .
T I M E : 1 0 : 0 0 A . M .
D A T E : A p r i l 1 7 , 2 0 0 6
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L O C A T I O N : B a n n i n g C i t y H a l l C i v i c C e n t e r
L a r g e C o n f e r e n c e R o o m
9 9 E a s t R a m s e y S t r e e t
B a n n i n g , C A
I n c o m p l i a n c e w i t h t h e A m e r i c a n s w i t h D i s a b i l i t i e s A c t a n d g o v e r n m e n t C o d e S e c t i o n 5 4 9 5 4 . 2 , i f
y o u n e e d s p e c i a l a s s i s t a n c e t o p a r t i c i p a t e i n a C o m m i t t e e m e e t i n g , p l e a s e c o n t a c t R i v e r s i d e C o u n t y
T r a n s p o r t a t i o n C o m m i s s i o n a t ( 9 5 1 ) 7 8 7 - 7 1 4 1 . N o t i f i c a t i o n o f a t l e a s t 4 8 h o u r s p r i o r t o m e e t i n g
t i m e w i l l a s s i s t s t a f f i n a s s u r i n g t h a t r e a s o n a b l e a r r a n g e m e n t s c a n b e m a d e t o p r o v i d e a c c e s s i b i l i t y
a t t h e m e e t i n g .
1 . C A L L T O O R D E R
2 . S E L F - I N T R O D U C T I O N
3 . A P P R O V A L O F M I N U T E S
4 . P U B L I C C O M M E N T S ( T h i s i s f o r c o m m e n t s o n i t e m s n o t l i s t e d o n a g e n d a .
C o m m e n t s r e l a t i n g t o a n i t e m o n t h e a g e n d a w i l l b e t a k e n w h e n t h e i t e m i s
b e f o r e t h e C o m m i t t e e . )
5 S B 8 2 1 E V A L U A T I O N P A N E L ( 3 V O L U N T E E R S N E E D E D ) ( A t t a c h m e n t )
6 . W E S T E R N C O U N T Y R E G I O N A L A R T E R I A L T U M F U P D A T E ( A t t a c h m e n t )
7 . 2 0 0 6 S T I P C T C R E C O M M E N D A T I O N S ( A t t a c h m e n t )
Technical Advisory Committee Meeting
April 17, 2006
Page 2
8. PROJECT DELIVERY
9. FTIP UPDATE
10. FY 05/06 OBLIGATION PLAN (Attachment)
11. APRIL 12, 2006 COMMISSION HIGHLIGHTS
12. OTHER BUSINESS/ANNOUNCEMENTS
13. ADJOURNMENT (The next meeting will be May 15, 2006, 10:00 A.M. in
Riverside.)
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" M I N U T E S
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TECHNICAL ADVISORY COMMITTEE MEETING
MINUTES
Monday, March 20, 2006
1. Call to Order
The meeting of the Riverside County Transportation Commission (RCTC)
Technical Advisory Committee (TAC) was called to order at 10:00 A.M., at
Riverside County Transportation Commission, 4080 Lemon Street, Riverside,
CA.
2. Self -Introductions
Members Present_
Others Present:
Dave Barakian, City of Palm Springs
Tom Boyd, City of Riverside
Duane Burk, City of Banning
Bruce Harry, City of Rancho Mirage
Bill Hughes, City of Temecula
George Johnson, County of Riverside
Tim Jonasson, City of La Quinta
Phil Joy, City of Palm Desert
Eldon Lee, City of Coachella
Bill Mosby, Ca!trans District 8
Habib Motlagh, Cities of Canyon Lake,
(Perris) and San Jacinto
Craig Neustaedter, City of Moreno Valley
Mile Nelson, Riverside Transit Agency
Juan Perez, County of Riverside
Amad Qattan, City of Corona
Bill Thompson, City of Norco
Tim Wassil, City of Indian Wells
John Wilder, City of Beaumont
J. D. Douglas, Kimley-Horn & Associates
Marlin Feenstra, RCTC
Shirley Gooding, RCTC
Aaron Hake, RCTC
Eric Haley, RCTC
Ken Lobeck, RCTC
Shirley Medina, RCTC
Tom Mullen, Regional Conservation Authority
Sheldon Peterson, RCTC
Technical Advisory Committee Meeting
March 20, 2006
Page 2
Joe Richards, Regional Conservation Authority
Georgiena Vivian, VRPA Technologies
Heidi Von Walburg, Kimley-Horn & Associates
Stephanie Wiggins, RCTC
3. Approval of Minutes
No objections.
4. Public Comments
There were no public comments.
5. GRADE SEPARATION CALL FOR PROJECTS — FUNDING
RECOMMENDATIONS
Stephanie Wiggins, RCTC, provided a draft agenda item to be presented to
the Plans and Programs Committee on March 27 to recommend awarding of
the Alameda Corridor East (ACE) SAFETEA-LU Earmark. The $125 million
earmark approved in July is going to be split four ways between RCTC,
SANBAG, OCTA and Alameda Corridor East in San Gabriel Valley. At its
December 2005 meeting, the Commission authorized the release of a Call for
Projects and approved the evaluation criteria for the Call. She explained the
criteria, the eligible projects for the Call and the $21 million award
recommendation of the $31 million that is available to RCTC; $16 million of
the $21 million would be allocated towards construction for grade separation
projects that can be delivered within the next three years. It is
recommended that $5 million be awarded for project development to the city
of Corona and an unincorporated area of the county. $10.25 million will be
left unprogrammed and make it available on a first come/first serve basis,
based upon shelf readiness.
Eric Haley, RCTC, stated that the executive directors of the four county
transportation commissions, as well as the executive director of San Gabriel
Valley Alameda Corridor East Construction Authority agreed that the $125
million was intended for the four counties and the Alameda Corridor East
area but not the construction authority itself. The $30 million that was put
in the bill by the Senate will go to the Alameda Corridor East Construction
Authority.
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T e c h n i c a l A d v i s o r y C o m m i t t e e M e e t i n g
M a r c h 2 0 , 2 0 0 6
P a g e 3
M s . W i g g i n s r e c o m m e n d e d t h a t t h e a g e n c i e s w o r k w i t h K e n L o b e c k , R C T C ,
o n p r o g r a m m i n g t h e f u n d s i n t h e F T I P d u e t o r e s t r i c t i o n s r e l a t i n g t o t h e
a v a i l a b i l i t y o f t h e f u n d i n g .
M / S / C ( Q a t t a n / J o h n s o n ) t o a p p r o v e t h e f u n d i n g r e c o m m e n d a t i o n s .
6 . R A I L R O A D C R O S S I N G U P D A T E
S t e p h a n i e W i g g i n s p r o v i d e d a n u p d a t e o f t h e a s s o c i a t e d d e l a y a n d e m i s s i o n s
i m p a c t a s a r e s u l t o f p e r f o r m i n g a c t u a l t r a i n c o u n t s a t t h e c r o s s i n g s a n d
i n c o r p o r a t i n g t h e d e l a y s r e l a t e d t o s w i t c h i n g . S h e i n t r o d u c e d J . D . D o u g l a s ,
K i m l e y - H o r n & A s s o c i a t e s w h o h i g h l i g h t e d t h e r e s u l t s . H e s t a t e d t h a t a
c o m p r e h e n s i v e s u r v e y o f a c t u a l o p e r a t i o n s a t a n u m b e r o f r a i l r o a d c r o s s i n g s
w a s d o n e . T h e r e a r e a p p r o x i m a t e l y 6 0 a t - g r a d e c r o s s i n g s i n t h e p r i o r i t y
s t u d y a n d a b o u t 1 5 w e r e c o u n t e d . B e c a u s e t h e s w i t c h i n g d e l a y w a s a n
i m p o r t a n t i s s u e , e v e r y c r o s s i n g t h a t w a s i d e n t i f i e d a s p o t e n t i a l s w i t c h i n g
d e l a y i n p r i o r i t y t i e r I o r I I w e r e c o u n t e d . I n a d d i t i o n , s a m p l e s a t t w o o r t h r e e
c r o s s i n g s o n e a c h o f t h e f o u r l i n e s w e r e c o l l e c t e d . I n t o t a l , t h e r e w e r e t h r e e
d a y - t i m e c o u n t s a t e a c h o f t h e l o c a t i o n s d a y t i m e b e i n g 5 : 0 0 A . M . t o 8 : 0 0
P . M . E a c h c r o s s i n g w a s c o u n t e d o n c e d u r i n g t h e o v e r n i g h t p e r i o d f r o m 8 : 0 0
P . M t o 5 : 0 0 A . M .
H e e x p l a i n e d t h e s p e e d a n d l e n g t h a s s u m p t i o n s f o r 2 0 0 5 v e r s u s t h e u p d a t e d
a n a l y s i s a s s u m p t i o n s a n d h i g h l i g h t e d t h e T o t a l P r i o r i t y C o m p a r i s o n s c o r e s .
7 . P R O J E C T D E L I V E R Y A S S I S T A N C E
B i l l M o s b y , C a ! t r a n s D i s t r i c t 8 , i n d i c a t e d t h a t S h a w n Y e u n g , D i s t r i c t 8 L o c a l
A s s i s t a n c e E n g i n e e r , w i l l r e p l a c e W e n d y L i s h o r t l y . I n t h e i n t e r i m , N a d e r
N a q u i b i s a c t i n g i n t h a t c a p a c i t y . M r . M o s b y f u r t h e r h i g h l i g h t e d o t h e r s t a f f
r e s t r u c t u r i n g t h a t w i l l t a k e p l a c e a t D i s t r i c t 8 .
H e i n d i c a t e d t h a t t h e d i s t r i c t w i l l c o n t a c t i n d i v i d u a l a g e n c i e s i n t h e n e x t
m o n t h o r s o t o d e t e r m i n e w h a t p r o j e c t s a r e a c t i v e . H e s t a t e d t h a t t h e d r a f t
M e m o r a n d u m o f U n d e r s t a n d i n g b e t w e e n t h e R C T C o n b e h a l f o f l o c a l
a g e n c i e s a n d D i s t r i c t 8 r e g a r d i n g p r o j e c t d e l i v e r y i s s u e s r e s o l u t i o n i s a g o o d
d o c u m e n t . H e e n c o u r a g e d t h e T A C t o s t a t e s p e c i f i c w e a k n e s s e s t h a t n e e d
t o b e c u r e d ( e . g . , D B E q u e s t i o n s , t h e F T I P , e t c . ) w h i c h D i s t r i c t 8 w i l l a d d r e s s
t h r o u g h t r a i n i n g . H e s t a t e d t h a t t h e d a t a b a s e i s r u n n i n g a n d t h a t t h e d i s t r i c t
i s w o r k i n g t o h a v e i t a v a i l a b l e o n l i n e .
Technical Advisory Committee Meeting
March 20, 2006
Page 4
Ms. Medina provided responses to the Ombudsman Service Query and
requested that the agencies that have not responded do so in order to make
a recommendation of what the TAC wants in terms of project delivery
assistance. She also requested that the agencies comment on the MOU. A
TAC subcommittee meeting will be scheduled and return to the TAC with a
recommendation.
A suggestion was made that if the agencies could arrange with RCTC to
"wash" the federal funds and put the funding on the big projects and give
local Measure A funding in return, less burden would be put on Ca!trans and
they would manage fewer projects.
8. WESTERN RIVERSIDE COUNTY MSHCP
Joe Richards, Deputy Director, Regional Conservation Authority (RCA),
introduced Tom Mullin, Interim Executive Director, RCA. Mr. Richards
provided the Western Riverside County Multiple Species Habitat
Conservation Plan - A Part of the Riverside County Integrated Plan, and
offered an overview of the plan. Mr. Richards and Mr. Mullen responded to
various questions regarding the plan.
It was suggested that a WRCOG subcommittee reconvene to further discuss
the issues related to the MSHCP and if individual meetings are warranted,
the agencies should contact RCA directly.
9. 2006 CMP UPDATE
Georgiena Vivian, VRPA Technologies, provided a comprehensive document
relating to traffic counts as requested at the January TAC meeting. She
highlighted the process that was used in obtaining the counts and responded
to questions.
In response to a request, Ms. Medina stated that there will be an update on
what funds will be at risk if agencies are not complying with the CMP.
M/S/C (Neustaedter/Harry) to approve the 2006 Congestion
Management Plan with the caveat regarding construction at French
Valley to alleviate that deficiency.
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Technical Advisory Committee Meeting
March 20, 2006
Page 5
10. STIP UPDATE
Shirley Medina stated that the STIP will be adopted in April. A
recommendation from the CTC staff is expected this week and if there is
information to share with the TAC, she will do so via e-mail.
11. FTIP UPDATE
Due to time constraints, Ken Lobeck, RCTC, stated that he will provide an
FTIP update at the next TAC meeting.
12. FY 05/06 OBLIGATION DELIVERY PLAN
Ms. Medina requested that the TAC look at the obligation delivery plan to
update it. If a project has not been obligated by March 30, it should be
updated and agencies should notify Ms. Medina when it will be obligated.
13. TE UPDATE
Shirley Medina stated that most of the projects in the TE have been
determined eligible by Ca!trans Headquarters. She will schedule a workshop
to review the TE allocation process.
14. MARCH 8, 2006 COMMISSION HIGHLIGHTS
Eric Haley stated that the Route 60 groundbreaking between Valley and 1-15
will be April 12. Revenue estimates, strategic plan and public/private
partnership are moving forward and will come together in the June/July
timeframe.
15. OTHER BUSINESS/ANNOUNCEMENTS
There were no other announcements.
Technical Advisory Committee Meeting
March 20, 2006
Page 6
16. ADJOURNMENT
There being no further business for consideration by the Technical Advisory
Committee, the meeting was adjourned at 12:10 P.M. The next meeting is
scheduled for April 17, 2006, 10:00 A.M., Banning City Hall Civic Center,
99 East Ramsey Street, Banning, CA.
Respectfully submitted,
Shirley Medin
Program Manager
" A G E N D A I T E M 5
RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON
DATE:
April 17, 2006
TO:
Technical Advisory Committee
FROM:
Shirley Medina, Program Manager
SUBJECT:
SB 821 Evaluation Panel
STAFF RECOMMENDATION:
This item is for the TAC to:
1) Appoint TAC members to serve on SB 821 Evaluation Panel.
BACKGROUND INFORMATION:
It's that time of year when we need three volunteers to serve on the SB 821
Evaluation Panel. The Evaluation Panel will meet during the month of June,
probably sometime in the first couple of weeks. Ideally, the volunteers
would be from a local agency that does not plan on submitting projects for
this year's SB 821 Call for Projects.
" A G E N D A I T E M 6
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R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E :
A p r i l 1 7 , 2 0 0 6
T O :
T e c h n i c a l A d v i s o r y C o m m i t t e e
F R O M :
S h i r l e y M e d i n a , P r o g r a m M a n a g e r
S U B J E C T :
W e s t e r n C o u n t y R e g i o n a l A r t e r i a l P r o g r a m T U M F U p d a t e
S T A F F R E C O M M E N D A T I O N :
T h i s i t e m i s f o r t h e T A C t o :
1 ) R e c e i v e a n d f i l e t h e W e s t e r n C o u n t y T U M F R e g i o n a l A r t e r i a l
P r o g r a m U p d a t e .
B A C K G R O U N D I N F O R M A T I O N :
T h e a t t a c h e d t a b l e s p r o v i d e i n f o r m a t i o n o n t h e W e s t e r n C o u n t y T U M F
R e g i o n a l A r t e r i a l P r o g r a m . T h e a t t a c h m e n t s a r e a s f o l l o w s :
" T U M F R e g i o n a l A r t e r i a l P r o g r a m P r o g r e s s R e p o r t - M a r c h 2 9 , 2 0 0 6
" T U M F R e g i o n a l A r t e r i a l P r o g r a m P r o j e c t e d C a s h F l o w
( R e i m b u r s e m e n t s )
" R C T C T U M F P r o g r a m m i n g A d m i n i s t r a t i v e P o l i c y
S t a f f w i l l p r e s e n t t h e i n f o r m a t i o n a n d a n s w e r a n y q u e s t i o n s a t t h e T A C
m e e t i n g .
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TUMF REGIONAL ARTERIAL PROGRAM PROGRESS REPORT March 29.2006
Proiects Programmed 23
Agreements Signed 10
Ageements In Process 8
Agency
Project
Limits
Agreement
Number
Project
Number
Programmed
Amount
Agreement
Amount (2)
Phase (1)
AGREEMENTS SIGNED 10
Corona
Green River Road
Dominguez Ranch Rd to SR 91
06-72.539
5103
$4.242
$4.242
4
Corona
Foothill Parkway
Lincoln to Green River
06-72-540
5102
$2.000
$2.000
2
$2.000
$2.000
3
County of Riverside
Bundy Cyn/ Scott Rd
1-15 to 1-1215
06-72-524
5109
$0.712
$0.712
1
County of Riverside
Eastem Bypass
Auld Rd to 1.15
06-72-525
5110
$3.000
$3.000
1
County of Riverside
Eastern Bypass
I.C. @ I-15
06-72523
5111
$2.000
$2.000
1
County of Riverside
Schleisman Rd
I.0 @ I-15
06-72-522
5113
$0.750
$0.750
1
$2.000
$2.000
2
San Jacinto
Ramona Expressway
Sanderson to Wly City Limits
06-72-519
5117
$0.040
$0.040
1
$0.160
$0.160
2
$3.000
$3.000
4
San Jacinto
1
Ramona Expressway
Seventh to Cedar
06-72520
5118
-
$0.200
$0.200
1
$0.300
$0.300
2
$0.900
$0.900
3
Temecula
Western Bypass Align.
1-15 to SR 79 South I.C.
06-72-542
5121
$0.700
$0.700
1
Temecula
SR 79 South
I.0 @ 1-15
06.72506
5120
$0.010
$0.010
2
$4.000
$4.352
3
i
1
Total Signed Aoreements
PARED
$7.402
I
PS&E
$4.470
R/W
$7252
I
CONST
$7.242
1
TOTAL
$26.366
I
AGREEMENTS IN PROCESS
8
I
Moreno Valley
Penis Blvd
Ramona Expressway to Cactus
5106
$0.389
$0.389
1
$0.871
$0.871
2
Moreho Valley
Perris Blvd
Ironwood to Manzanita
5105
$0.134
$0.134
1
$0.336
$0.336
2
Riverside
Van Buren Blvd
Andrew to Garfield
5122
$0.905
$1.003
4
Riverside
Van Buren Blvd
I.C. @ SR 91
5108
$2.000
$2.000
3
Riverside
Van Buren Blvd
Santa Ana River to Jackson
5125
$0.845
$0.845
.4
County of Riverside
SR 79
Thompson to Domenigoni
5114
$2.000
$2.000
2
Counity of Riverside
Van Buren Blvd
Washington to Wood
5116
$0.226
$0.226
1
$0.546
$0.546
2
Temecula
1
French Valley Pkwy
I.0 @ 1-15
5119
$7.000
$2.000
2
$5.517
3
Total Agreements
In Process
PARED
$0.749
I
PS&E
$5.753
RIW
$7.517
CONST
$1.848
TOTAL
$15.867
AGREEMENTS TO BE
STARTED 5
Corona
El Cerrito
Bedford Cyn Rd to 1.15 N.B.
5101
$0.120
3
Lake Elsinore
Railroad Cyn Rd
1-15 to Canyon Hills Rd
5104
$0.300
2
County of Riverside
Reche Cyn/Reche Vista
Heacock to S.B Co Line
5107
$0.409
1
County of Riverside
Van Buren Blvd
Clay to City Limits
5115
$4.860
4
County of Riverside
Potrero Blvd
San Timoteo Cyn Rd to Sr 79
5112
$2.000
2
RCTC REGIONAL ARTERIALS
RCTC
Mid County Parkway
SR 79 to 1-15
2302
$6.650
1
RCTC
SR 79 Realignment
Gilman Springs to Domenlgoni
3003
$13.159
1
RCTC
MCP/SR79
5123
$25.000
3
RCTC
Green River Rd
Interchange A SR 91
5124
$3.145
4
NOTES:
1.) Phases : Phase 1 ( PARED); Phase 2 (PS$E); Phase 3 (R/W); Phase 4 (Construction)
2..) Where the agreement amount is higher than programmed amount for Phases 1,2 or 3, it is
due to an update of the Nexus Study. Higher amounts for Phase 4 may also be due to inclusion of a
10% contingency on construction identified in the Nexus Study but not not previously programmed.
3.) MCP/SR79 R/W Expenses to dale : MCP $1.522 and SR 79 $2.298 = $3.818
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"
"
R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E :
M a r c h 8 , 2 0 0 6
T O :
R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n
F R O M :
B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e
S h i r l e y M e d i n a , P r o g r a m M a n a g e r
T H R O U G H :
E r i c H a l e y , E x e c u t i v e D i r e c t o r
S U B J E C T :
T r a n s p o r t a t i o n U n i f o r m M i t i g a t i o n F e e
A d m i n i s t r a t i v e P o l i c y
( T U M F )
P r o g r a m m i n g
B U D G E T A N D I M P L E M E N T A T I O N C O M M I T T E E A N D S T A F F R E C O M M E N D A T I O N :
T h i s i t e m i s f o r t h e C o m m i s s i o n t o a p p r o v e t h e T U M F P r o g r a m m i n g A d m i n i s t r a t i v e
P o l i c y .
B A C K G R O U N D I N F O R M A T I O N :
, A t t h e S e p t e m b e r 8 , 2 0 0 4 C o m m i s s i o n m e e t i n g , t h e C o m m i s s i o n a p p r o v e d a f i v e - y e a r
T r a n s p o r t a t i o n U n i f o r m M i t i g a t i o n F e e ( T U M F ) R e g i o n a l A r t e r i a l p r o g r a m t h a t c o v e r s F Y
2 0 0 5 t o F Y 2 0 0 9 . A t o t a l o f $ 7 1 . 3 m i l l i o n w a s a l l o c a t e d t o 2 3 p r o j e c t s f o r v a r i o u s
p r o j e c t p h a s e s . I n a d d i t i o n t o t h e a b o v e , t h e C o m m i s s i o n d i r e c t e d s t a f f t o
a d m i n i s t r a t i v e l y a m e n d t h e p r o j e c t s t a t u s , c o s t a n d r e v e n u e f i g u r e s b a s e d o n a c t i o n s
t a k e n b y W e s t e r n R i v e r s i d e C o u n c i l o f G o v e r n m e n t s ( W R C O G ) i n a m e n d i n g t h e T U M F
1 0 - Y e a r S t r a t e g i c P l a n a n d N e x u s S t u d y .
A s w i t h o t h e r f u n d i n g p r o g r a m s , s t a f f h a s i d e n t i f i e d a d d i t i o n a l a d m i n i s t r a t i v e a c t i o n s a n d
i s s e e k i n g a p p r o v a l t o i m p l e m e n t a n a d m i n i s t r a t i v e p o l i c y t o c o v e r s u c h a c t i o n s t h a t
m a y n o t r e q u i r e C o m m i s s i o n a p p r o v a l . T h e s e f o l l o w i n g a c t i o n s p e r t a i n t o i n d i v i d u a l
p r o j e c t s a n d i n c l u d e : 1 ) t h e r e p r o g r a m m i n g o f f u n d s w i t h i n a l l o c a t e d a m o u n t ; a n d 2 )
c o s t i n c r e a s e s u p t o 1 0 % f o r t h e c o n s t r u c t i o n p h a s e o n l y ( t h e C o m m i s s i o n ' s S e p t e m b e r
2 0 0 4 a p p r o v a l d i d n o t i n c l u d e c o n t i n g e n c y ) . T h e p r o p o s e d p o l i c y w i l l a l l o w s t a f f t h e
, f l e x i b i l i t y t o w o r k w i t h t h e c i t i e s a n d i n a s s i s t i n g w i t h p r o j e c t d e l i v e r y .
T U M F P r o g r a m m i n g A d m i n i s t r a t i v e P o l i c y
P e r t h e T U M F P r o j e c t I m p l e m e n t a t i o n A d m i n i s t r a t i v e P o l i c y , R C T C s t a f f m a y a p p r o v e
p r o j e c t a m e n d m e n t s w i t h i n t h e f o l l o w i n g p a r a m e t e r s :
1 ) U p d a t e s t o t h e a p p r o v e d p r o j e c t s t a t u s , c o s t a n d r e v e n u e f i g u r e s p u r s u a n t t o a n y
a c t i o n s o r a m e n d m e n t s t a k e n b y W R C O G r e g a r d i n g u p d a t e s t o t h e T U M F 1 0 -
y e a r S t r a t e g i c P l a n a n d N e x u s S t u d y .
2 ) R e p r o g r a m m i n g o f f u n d s , n o t t o e x c e e d t h e a l l o c a t e d a m o u n t , i n c l u d i n g :
a. Programming funds from one phase to another
b. Advancing funds from one phase to another
c. Delaying funds from one phase to another
3) Allowance of an additional 10% increase for the construction phase if requested.
Staff anticipates reprogramming requests in the near -term and the proposed policy
would result in timely processing and implementation of TUMF projects. Programming
requests outside of the above parameters will be brought forward to the Commission for
approval.
•
" A G E N D A I T E M 7
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE:
April 12, 2006
TO:
Plans and Programs Committee
FROM:
Shirley Medina, Program Manager
THROUGH:
Eric Haley, Executive Director
SUBJECT:
2006 State Transportation Improvement
Recommendations
Program —
CTC
STAFF RECOMMENDATION:
This item is to:
1) Receive and file the 2006 State Transportation Improvement Program
California Transportation Commission Staff Recommendations;
2) Reaffirm RCTC's commitment of programming 2008 STIP and other currently
available local Measure A and/or federal funds (CMAQ and RSTP) to the SR
91 HOV project, from Adams to Mary Street, to complete funding of the
construction phase;
3) Adjust the imbalance of 2006 STIP Intra-county formula funds in the 2008 '
STIP; and
4) Work with Palo Verde Valley on substitute funding for the deleted STIP
project on Intake Boulevard.
BACKGROUND INFORMATION:
On April 7, 2006 the California Transportation Commission (CTC) released their
staff recommendations for the 2006 State Transportation Improvement Program
(STIP). These recommendations will be presented for approval at the April 26-27,
2006 CTC meeting. The 2006 STIP adds two new years of programming providing
a total of $5.895 billion in funding covering fiscal years 2006/07 — 2010/11
Unfortunately, the outcome of the recommendations (Attachment A) reflect
Riverside County programming levels at just above our minimum programming
capacity at $49.711 million (minimum level was $45.5 million). As you may recall,
our January 30, 2006 STIP submittal included programming at the estimated
"Target" level, which was $167 million of new capacity.
The reason for the decrease in programming is that there isn't enough funding
available for highway and road projects. Only $455 million of new capacity is
available statewide for highway and road projects. The total statewide request for
highway and road funding was $1.23 billion. As a result, most counties are being
held to less than 20% of their target levels leaving out $780 million in highway and
road proposals from the STIP. Riverside County received approximately 30% of
the estimate target. This is attributable to the addition of the Perris Valley Line
project for $30 million.
As for rail and transit programming, $1.355 billion is the statewide amount
available for programming in the 2006 STIP. The statewide programming request
for rail and transit projects is $625 million. This leaves $730 million in rail and
transit capacity unprogrammed in the STIP. Additional transit and rail projects may
be amended into the STIP using this unprogrammed capacity.
The disparity between the "highway and road" projects and the "rail and transit"
projects highlights the need and imbalance of highway projects and availability of
highway funding. There were a few counties that had more rail and transit projects
in their STIP submittals and were able to receive funding at or above their minimum
targets. These agencies included the Los Angeles Metropolitan Transportation
Authority (LAMTA), the Metropolitan Transportation Commission (MTC), and
Sacramento County. In areas with population growth or lack of density, the
demand for highways and roads far outweighs the need for programming rail and
transit projects in the STIP.
Riverside County STIP Recommendations versus
January 30, 2006 STIP Submittal
The differences between our submittal and what is being recommended by the CTC
is outlined as follows:
• New Programming Capacity has been reduced from $167 million to $49.711
million
• 1-10 Indian Avenue Interchange has been moved from fiscal year 2007/08 to
2008/09
• 1-15 California Oaks/Kalmia Interchange has been moved from fiscal year
2007/08 to 2009/10
• Projects recommended for deletion are: 91 HOV construction funding, 1-10
Jefferson Interchange, 1-10 Date Palm Interchange, 1-10 Palm Drive/Gene
Autry Interchange, and the Intake Blvd widening and signal project.
•
"
N o t e : t h e J e f f e r s o n I n t e r c h a n g e a n d I n t a k e B o u l e v a r d p r o j e c t s w e r e
p r e v i o u s l y i n c l u d e d i n t h e 2 0 0 4 S T I P .
F u n d i n g f o r P l a n n i n g , P r o g r a m m i n g , a n d M o n i t o r i n g ( P P M ) w i l l b e r e d u c e d f r o m
$ 3 . 3 4 2 m i l l i o n t o $ 9 9 4 , 2 2 0 t o r e f l e c t t h e C o m m i s s i o n ' s p o l i c y t o p r o g r a m u p t o
2 % o f n e w c a p a c i t y f o r p l a n n i n g , p r o g r a m m i n g a n d m o n i t o r i n g a c t i v i t i e s . T h e
f u n d s w i l l b e r e p r o g r a m m e d t o a n e x i s t i n g p r o j e c t a n d / o r w i l l r e m a i n i n t h e
u n p r o g r a m m e d c o u n t y s h a r e b a l a n c e f o r f u t u r e p r o g r a m m i n g .
T h e S T I P r e c o m m e n d a t i o n s i n c l u d e t h e A B 3 0 9 0 r e p r o g r a m m i n g c o m m i t m e n t s f r o m
t h e S R 6 0 H O V , V a l l e y W a y t o I - 1 5 , a n d S R 9 1 / G r e e n R i v e r I n t e r c h a n g e p r o j e c t s t o
t h e 6 0 / 2 1 5 E a s t J u n c t i o n , w h i c h i s n o w f u l l y f u n d e d . F u r t h e r t h e A B 3 0 9 0 c a s h
r e i m b u r s e m e n t s f o r t h e 6 0 / 9 1 / 2 1 5 I C ( $ 3 1 m i l l i o n ) a n d t h e P P M ( $ 1 6 6 , 0 0 0 ) a r e
s t i l l i n p l a c e a n d w i l l b e r e p a i d i n f i s c a l y e a r 2 0 0 6 / 0 7 a n d 2 0 0 7 / 0 8 r e s p e c t i v e l y .
R i v e r s i d e C o u n t y ' s u n p r o g r a m m e d c o u n t y s h a r e b a l a n c e i s n o w a t $ 1 1 7 m i l l i o n .
T h e r e h a v e b e e n p r e v i o u s c o m m i t m e n t s m a d e b y t h e C o m m i s s i o n t o d e d i c a t e
f u t u r e W e s t e r n C o u n t y S T I P f u n d i n g t o t h e 9 1 H O V p r o j e c t . S t a f f i s s e e k i n g
r e a f f i r m a t i o n o f t h i s c o m m i t m e n t a n d d i r e c t i o n t o p r o g r a m u n c o m m i t t e d f u n d s f r o m
M e a s u r e A , f e d e r a l f u n d s o u r c e s ( C o n g e s t i o n M i t i g a t i o n a n d A i r Q u a l i t y ( C M A Q )
a n d R e g i o n a l S u r f a c e T r a n s p o r t a t i o n P r o g r a m ( R S T P ) f u n d s ) a n d 2 0 0 8 S T I P f u n d i n g
t o c o m p l e t e t h e 9 1 H O V c o n s t r u c t i o n f u n d i n g .
S t a f f i s a l s o r e c o m m e n d i n g w o r k i n g w i t h P a l o V e r d e V a l l e y o n r e p l a c e m e n t f u n d s
f o r t h e I n t a k e B o u l e v a r d p r o j e c t t h a t i s b e i n g d e l e t e d . C o a c h e l l a V a l l e y A s s o c i a t i o n
o f G o v e r n m e n t s w i l l w o r k w i t h i t s m e m b e r a g e n c i e s o n f u n d i n g f o r t h o s e p r o j e c t s
n o t r e c o m m e n d e d f o r p r o g r a m m i n g .
T h e 2 0 0 6 S T I P I n t r a - c o u n t y f o r m u l a ( A t t a c h m e n t B ) h a s b e e n r e v i s e d t o r e f l e c t t h e
p r o g r a m m i n g c a p a c i t y a t $ 4 9 . 7 1 1 m i l l i o n . G i v e n t h a t t h e 2 0 0 6 S T I P n e w p r o g r a m
c a p a c i t y f o r C o a c h e l l a V a l l e y i s $ 1 2 . 6 5 4 m i l l i o n a n d t h e C o a c h e l l a V a l l e y r e c e i v e d
$ 1 3 . 6 3 1 m i l l i o n ( a d d i t i o n a l f u n d s p r o g r a m m e d o n R a m o n R o a d m i n u s t h e f u n d s
f r o m t h e 1 - 1 0 J e f f e r s o n p r o j e c t t h a t w a s c a r r i e d o v e r f r o m t h e 2 0 0 4 S T I P a n d n o w
d e l e t e d ) , a n a d j u s t m e n t t o t h e 2 0 0 8 S T I P w i l l b e m a d e t o r e d u c e t h e C o a c h e l l a
V a l l e y f o r m u l a b y $ 9 7 7 , 0 0 0 . I n a d d i t i o n , a r e v i e w o f t h e S T I P I n u e - c o u n t y
F o r m u l a w i l l b e c o n d u c t e d t o e n s u r e t h a t t h e s u b r e g i o n s h a v e r e c e i v e d t h e i r f a i r
s h a r e s i n c e t h e 1 9 9 8 S T I P .
A t t a c h m e n t s :
A t t a c h m e n t A C T C S t a f f R e c o m m e n d a t i o n
A t t a c h m e n t B 2 0 0 6 S T I P I n t r a - C o u n t y F o r m u l a
"
C T C S T A F F R E C O M M E N D A T I O N F R O M C O U N T Y S H A R E F O R 2 0 0 6 S T I P
0 0 e 8 N o t I n c l u d e S T I P I n t e r r e g i o n a l S h a r e F u n d i n g ( S e e S e p a r a t e L i s t i n g )
( S 1 , 0 0 0 . 0
P r o p o s e d N e w N o n " T E P r o g r a m m i n g :
M i n i m u m
4 9 , 7 1 1
4 5 , 5 4 2
T a r g e t
M a x i m u m
1 6 7 , 0 9 4
1 9 7 , 3 2 2
U n d e r f O v a r l N o " T E T u a e t
1 1 7 . 3 8 3
A T T A C H M E N T "
R i v e r s i d e
P r o e c t T o t a l s b y F i s c a l Y e a r
P r o t e c t T o t a l s b y C o m p o n e n t
A g e n c y
R t e
P P N D
P r o t e c t
V o t e d
T o t a l
P r i o r
0 8 - 0 7
0 7 . 0 8
0 5 - 0 9
0 8 - 1 0
1 0 . 1 1
R I W
C o n e t
E & P
P S & E R A N S u p
e o n s u e
R C T C
9 8 0 3
P l a n n i n g " " g r a m m l " a n d m o n i t o r ] g
M a r " 0 5
1 7 0
1 7 0
0
D
0
0
0
0
1 7 0
0
0
0
0
R C T C
- f 1 0 : 9 1 1 X i d i k r i "
r u y d u B l F , "
J u l - 0 5
9 5 3 1 M I C I I I I I I M I I I I I I I I L I
0
0 N E M
0 M r 1 2 2 1 1 1 M 1 0
0 1 1 1 1 1 1 1 : 1
0
C o l t r a n e
1 1 : 1 1 � 1
A B 3 0 8 0 R I P
M C A
3 , 0 6 8 1 M E M I I I I 1 1 1 1 1 0 1 1 1 1 1 1 1 : 1 1 1 1 1 1 1 1 1 3
O
I O W
I N 1 1 1 1 1 3 1 1 1 E L I T I O 1 1 1 1 1 3
0
0
C a l t r a n s
i n i p i l l E V I I J e f f e r e o n
S t l M e r e h a n g a w i d e n C C
M I N I M
I I M E I N 1 1 1 1 3
e
0 1 1 1 1 1 1 1 1 1 3 M E N 3
1 1 1 1 1 1 1 3 M M ��'
1 s o
0
0
C o l t r a n e
M E C I I I I I I E N D ' D a
J a : C O I a d - d i a l " " Y e m e n i s . 0 2 S - 7 2
M E N
3 , 7 2 8
M B E E I
0
0
0
0 M E M
1 1 1 1 W f i l
0
5 4 7
2 1 5 7
2 2 7
0
C o l t r a n e
1 0
7 0
I n d i a n A v I n t e r c h a n g e w i d e n O C r a m p s
1 5 0
1 5 0
0
_
0
0
0
0
0
0
0
1 5 0
0
T O
C o l t r a n e
7 9
6 6 D I
H u n t e r R d - D o m e n o n i P w i d e n 0 2 S 5 8
4 3 8
4 3 8
0
0
0
0
0
0
0
4 3 8
0
0
0
R C T C
c a s h
1 1 0 9
A B 3 0 9 0 r e i m b u r s e m e n t ( 0 3 - 0 4 P P M X 0 2 8 " 1 2 4 )
1 6 6
0
0
1 6 6
0
0
0
0
1 6 6
0
0
0
0
R C T C
a s h
1 2 1 P
A S 3 0 9 0 r e i m b u r s e - 5 0 1 9 1 / 2 1 5 , 0 2 5 . 1 0 2 , R I P , 8 5 %
2 6 , 6 2 5
0
2 6 , 6 2 5
0
0
0
0
0
2 6 , 6 2 5
0
0
0
0
0
0
C o l t r a n e
M E I
O A R V E E d e b t R t 2 1 5 E l C e r r i t o - R t 6 0 / 9 1 R I P 8 5 %
1 5 6 , 7 0 7
1 1 1 1 1 1 0 1 1 1 1 M N I
2 2 , 6 1 0 0
2 2 , 6 1 0
N E M
2 2 6 1 1
0
1 5 6 7 0 7
0
0
I 1 2 M = I N I I I I M O I V I I
P i e r s o n B I , r e h a b " a v e m e n t
6 2 7
0
0
0
N I N O
0
6 2 7
0
0
0
R C T C
l o c
9 2 A
r a t 9 1 , A d a m s S t - R t 6 0 / 2 1 5 , H O V l a n e s , d e s l g n ( 0 4 5 - 1
)
1 3 , 0 7 0
1 3 , 0 7 0
0
0
0
0
0
0
0
0
1 3 , 0 7 0
0
0
R C T C
t d m
9 8 0 1
R i d e e h a r e " r o g r a m
4 0 0
4 0 0
0
0
0
0
0
0
4 0 0
0
0
0
0
G A R V E E d e b t s e r v i c e f o r 2 0 1 1 . 1 2
2 2 . 6 1 1
0
0
0
0
0
2 2 . 6 1 1
0
2 2 , 6 1 1
0
0
0
0
�%. I
P r i o r C o m m i t m e n t s
( N o t P a r t o f 2 0 0 6 S T I P T a r g e t ) .
2 2 8 . 8 5 3 I
6 6 , 3 9 5
4 9 , 2 3 6
2 2 , 7 7 6
2 2 8 1 0
2 2 , 6 1 1
4 5 , 2 2 2
7 9 7 2 1 1 , 3 1 7
9 8 5
1 5 , 5 2 7
2 2 7
0
C o l t r a n e
I I I I I I I I I F E I 1
H O V t o n e s R I 1 5 " V a l l : s u " e l e m e n t a l
F e b - 0 0
M E M
I M O
0
0 1 ��'
M 1 1 3
0
0
0
0
D H o t S " f i n g s
I M M 1
P i e r s o n B l r e h a b " a v e m e n t
D E L E T E
- 6 2 7
= E l
0
0
0
0 1 1 1 1 1 1 1 1 1 3
0
0
0
0
R C T C
l o c
9 2 A
R t 9 1 , A d a m s S t R t 6 0 2 1 5 , H O V l a n e s , d e s i g n ( 0 4 5 - 1
D E L E T E
- 1 3 , 0 7 0
- 1 3 , 0 7 0
0
0
0
0
0
0
0
0
- 1 3 , 0 7 0
0
0
R C T C
t d m
9 8 0 1
R l d e s h a r e " r o g r a m
D E L E T E
- 4 0 0
- 4 0 0
0
0
0
0
0
0
. 4 0 0
0
0
0
0
C o l t r a n e
1 0
7 D
R a m o n R d I n t e n t I m p r o v e m e n t s 1 0 2 5 . 7 2 )
I N C R
4 3 . 5 3 0
- 7 9 7
8 , 6 2 9
3 5 , 5 9 8
0
0
0
7 . 8 3 2
3 0 , 3 7 3
0
0
0
5 , 3 2 5
C o l t r a n e
1 0
7 0
I I n d i a n A y l n t e r o h a n , a w i d e n O C , r a m " -
1 3 , 5 0 6
0
0
0
1 3 5 0 6
0
0
0
1 1 , 8 6 6
0
0
0
1 , 6 4 0
C o l t r a n e
1 1 1 1 1 2 2 1 1 1 / 3 1 1
C a l i f O o k s i e a l m l a i n t e e : b a n r a l m " " v s 0 4 S 5 5
N M I
5 4 5 7
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 L I M M E
1 0 0
5 , 3 5 7
0
N N W
4 9 4
1 1 1 1 1 1 1 1 : 1
r .
0
9 6 3
C o l t r a n e
1 1 3 1 . 2 2 1 I
A d a m s S t - R t 6 0 2 1 5 , H O V l a n e s a d d R M f
1 1 1 1 1 2 1 1 1 1 1 1 1 E R I I
M I M I C
0
E N D
3 1 . 1 1 1 1 1 1 3
0
2 0 0 0 0
0
M I N ]
0
3 , 1 0 0
0
C o l t r a n e
N E J K I M 1 9 E 6 0 2 1 5
E a s t J u n c t i o n c o n n e c t o r ( R T I P )
I I I I M I I M E M E I
N M I
0
o
0
l i f i l l � 1 " 1 1 1 1 : 1
0
1 1 1 5 M 1 1 " 1 1 3
0
0
0
M u n i e t a
= E M I 1
R f 1 5 C a l i f O a k s / K e l m i a i n t e r c h a n t i e b n " a 0 4 6 5 5
0
1 1 1 1 1 1 , 3
0
K I M
0
N N E
1 1 1 1 0 1 1 1 1 1 1 " 1 3 1 1 1 M 1 1 3 1 1 1 1 1 1 1 3
0
0
R l v e r s l d e
l o c
5 4 I
R t 9 1 , V a n B u r e n B I I m e r c h a n d e R A N
N E W
3 , 4 6 5
0
0
0
3 , 4 8 5
0
0
3 , 4 6 5
0
0
0
0
0
R i v e r s i d e C o
b e
7 0
R t 1 0 I n d i a n A V I n f a r c t % t i e w i d e n O C r a m " - .
2 0 0 0
0
0
2 , 0 0 0
0
0
0
. 2 , 0 0 0
0
0
0
0
0
R C T C
�%
9 8 0 3 1
P l a n n i n g , p r o g r a m m i n g , a n d m o n i t o r i n g Q n c r e a s e d )
4 , 2 6 2
0
1 , 9 4 7
1 , 3 1 5
1 , 0 0 0
0
0
0
4 , 2 6 2
0
0
0
0
T o t a l N o n " T E / P T A
P r o p o s e d f o r P r o g r a m m i n g i n 2 0 0 5 S T I P
1 0 2 . 4 4 7
3 , 2 4 3
1 0 , 5 7 6
6 2 , 1 1 3
2 0 . 2 9 5
1 7 7 0 6
1 1 1 1 1 1 1 1 0 I
3 5 , 5 2 1
6 8 8 6 8
0
- 1 2 , 9 7 0
3 1 0 0
7 . 9 2 8
1 1 1 1 1 1 1 1
I M I I r l
H t , h w a / R o a d R e " " r a m m i n r T e t
8 2 7 3 6
E l m
2 5 7 6 3
4 5 1 7 5
1 1 7 9 8
0
E W E N
I " ��I
U n d e r . , i t o , e t
1 9 7 1
��I R E I I S
i 1 5 1 1 "
g :
8 4 g 7
( 1 2 , 7
0
_
C u m u l a t i v e u n d e r ( o v e r )
3 , 2 4 3
1 8 , 4 3 0
1 , 4 9 2
( 7 . 0 0 5 )
1 1 9 , 7 1 1 )
�%
R C T C
r o i l
1 1 1 4
P e r s i a V a l l e y U n e , c o m m u t e r r a i l e x t e n s i o n
N E W
3 0 , 0 0 0
0
0
0
3 0 , 0 0 0
0
0
0
3 0 , 0 0 0
0
0
0
0
T o t a l P T A - e l
" I b l e P r o p o s e d f o r P r o g r a m m i n , I n 2 0 0 6 S T I P
3 0 , 0 0 0
0
0
0
3 0 , 0 0 0
0
0
0
3 0 , 0 0 0
0
0
0
0
M U M
����
P T A P " , r a m m i n g 2 0 0 4 S T I P
����
N I N O
0
0
0
1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1
I O I I I I I I I I M I I I I I I I I M I I I I I I I
��1 1 1 1 1 I M M I
I n " e r S
M O M
o " " "
1 1 1 M I M I N E 1 .
0
( K L k L I ) 1
0
O M N I
1 1 1 1 = 1 1 1 1 " 1 1
C u m u l a t i v e u n d e r ( o v e r ) 2 0 0 4 S T I P
0
0
0
3 0 . 0 0 0 )
( 3 0 , 0 0 0 1
( 3 0 . 0 0 0 )
C a l i f o r n i a T r a n s p o r t a t i o n C o m m i s s i o n
P a p e 5 5 o f 1 1 1
4 / 7 / 2 0 0 6
"
C T C S T A F F R E C O M M E N D A T I O N F R O M C O U N T Y S H A R E F O R 2 0 0 6 S T I P
D o e s N o t I n c l u d e S T I P I n t e r r e g i o n a l S h a r e F u n d i n g ( S e e S e p a r a t e L i s t i n g )
R i v e r s i d e
-
P r o j e c t T o t a l s b y F i s c a l Y e a r
P r o j e c t T o t a l s b y C o m p o n e n t
A g e n c y
R t e
P P N o
P r o j e c t
V o t e d
T o t a l
P r i o r
0 6 4 1 7
0 7 . 0 8
0 8 - 0 9
0 9 - 1 0
1 0 . 1 1
R ! W
C o n s t
E & P
P S & E
R A V s u p
C o n s u p
R C T C
r e s
1 1 1 2
T E r e s e r v e
1 8 , 8 1 5
0
1 , 2 0 9
6 , 3 7 B
4 , 5 7 8
4 , 1 0 6
2 , 5 4 4
0
1 8 , 8 / 5
0
0
0
0
T o t a l T B P r o
o i l e d t o r P r o g r a m m i n g I n 2 0 0 6 S T I P
1 8 , 8 1 5
0
1 , 2 0 9
6 , 3 7 8
4 , 5 7 8
4 , 1 0 8
2 , 5 4 4
0
1 8 , 8 1 5
0
0
0
0
E n h a n c e m e n t T a r g e t
1 8 , 8 1 5
5 , 7 0 5
4 , 0 9 1
3 , 2 4 5
3 , 2 3 0
2 , 5 4 4
U n d e r r o v e r ) t a r g e t
0
0
4 , 4 9 6
( 2 . 2 8 7 1
( 1 , 3 3 3 1
( 8 7 6 1
0
C u m u l a t i v e u n d e r l o v e r l
0
4 , 4 5 6
2 . 2 0 9
8 7 6
0
0
P r e t e o t P r o p o s a l s N o I n c l u d e d I n S t a f f R e c o m m e n d a t i o n
A D D 8 6 , 8 3 2
1 0 , 8 7 7
N E W 8 , 5 4 2
N E W 8 , 0 8 7
1 , 8 7 5
C o l t r a n e 9 1 9 2 A A d a m s S t - R t 8 0 / 2 1 5 , H O V l a n e s , a d d c o n
C a l t m n s 1 0 5 3 A J e f f e r s o n S t I n t e r c h a n g e , w i d e n O C
R i v e r s i d e C o l a c 1 2 E R t 1 0 D a t e P a l m I n t e r c h a n g e
R i v e r s i d e C o i o n 7 E R t 1 0 P a l m D r i v e / G e n e A u t r y I n t e r c h a n g e
B l y t h e l o o " 9 8 E I n t a k e B l v d , H o b a o n w a y - 1 4 t h , w i d e n , s i g n a l ( 0 4 S - 3 B )
C e l i f o m l a T r e n s p o r t a 0 o n C o m m i s s i o n
P e g s 5 6 o f 1 1 1 4 / 7 / 2 0 0 8
2006 STIP Intra-County Formula for New Program Capacity
2006 STIP New Funding Capacity for Programming
2% Planning, Programming & Monitoring
Formula Breakdown:
Western County
Coachella Valley
Palo Verde Valley
74.45%
24.76%
0.79%
Total PPM Available
STIP Funds Available for New Program Capacity
Formula Breakdown:
$ 740,197
$ 246,169
$ 7,854
$ 994,220
Western County 74.45% $
Coachella Valley 24.76% $
Palo Verde Valley 0.79% $
Total New Program Capacity $
36,269,643
12,062,275
384,863
48,716,780
$ 49,711,000
994,220
$ 48,716,780
*2004 STIP
Adjustment
$ (612,743) $
$ 591,875 $
$ 20,868 $
$
35,656,900
12,654,150
405,731
48,716,780
ATTACFAGIENT B
"
A G E N D A I T E M 8
A p r e s e n t a t i o n w i l l b e m a d e b u t
t h e r e i s n o a t t a c h m e n t t o t h e
a g e n d a f o r i t e m 8 .
"
"
A G E N D A I T E M 9
"
A p r e s e n t a t i o n w i l l b e m a d e b u t
t h e r e i s n o a t t a c h m e n t t o t h e
a g e n d a f o r i t e m 9 .
"
" A G E N D A I T E M 1 0
"
R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E :
A p r i l 1 7 , 2 0 0 6
T O :
T e c h n i c a l A d v i s o r y C o m m i t t e e
F R O M :
S h i r l e y M e d i n a , P r o g r a m M a n a g e r
S U B J E C T :
F Y 0 5 / 0 6 O b l i g a t i o n P l a n
S T A F F R E C O M M E N D A T I O N :
T h i s i t e m i s f o r t h e T A C t o :
1 ) R e c e i v e a n d f i l e t h e F Y 0 5 / 0 6 O b l i g a t i o n P l a n
B A C K G R O U N D I N F O R M A T I O N :
A t t h e M a r c h 2 0 0 6 T A C m e e t i n g , t h e F Y 0 5 / 0 6 O b l i g a t i o n P l a n w a s
d i s t r i b u t e d t o t h e T A C t o r e v i e w a n d u p d a t e . T h e a t t a c h e d F Y 0 5 / 0 6
O b l i g a t i o n P l a n r e f l e c t s u p d a t e s g i v e n t o u s b y l o c a l a g e n c i e s t h r o u g h t h e
r e c e n t m i l e s t o n e r e p o r t s r e c e i v e d .
T h e n e e d f o r m i l e s t o n e u p d a t e s i s c r i t i c a l s o t h a t w e c a n p l a n o u r o b l i g a t i o n s
a n d a d v i s e C a l t r a n s o f t h e n u m b e r o f o b l i g a t i o n s t h a t a r e c o m i n g f o r w a r d .
W e a l s o n e e d t o p r e p a r e t o a s k f o r e x t e n s i o n s o n o b l i g a t i o n b a l a n c e s i f
n e c e s s a r y .
B a s e d o n o u r o b l i g a t i o n t a r g e t f o r F F Y 0 5 / 0 6 , R i v e r s i d e C o u n t y a g e n c i e s
n e e d t o o b l i g a t e $ 3 4 m i l l i o n t h r o u g h a c o m b i n a t i o n o f R S T P a n d C M A Q
p r o j e c t s . T h e $ 3 4 m i l l i o n d o e s n o t t a k e i n t o a c c o u n t t h e o b l i g a t i o n s m a d e i n
t h e s e c o n d q u a r t e r ( J a n u a r y 1 , 2 0 0 6 t o p r e s e n t ) . A l t h o u g h w e e s t i m a t e t h e
o b l i g a t i o n s t h a t o c c u r r e d o v e r t h e s e c o n d q u a r t e r m a y b e a b o u t $ 1 - 2 m i l l i o n .
A c c o r d i n g t o t h e s p r e a d s h e e t a p p r o x i m a t e l y $ 2 4 m i l l i o n i s p l a n n e d f o r
o b l i g a t i o n b y t h e e n d o f F Y 0 5 / 0 6 . O b l i g a t i o n p a c k a g e s s h o u l d b e s u b m i t t e d
a s q u i c k l y a s p o s s i b l e a n d b e f o r e m i d - A u g u s t 2 0 0 6 t o a l l o w e n o u g h t i m e f o r
C a l t r a n s t o o b l i g a t e t h e f u n d s . I f o n l y $ 2 4 m i l l i o n c a n b e o b l i g a t e d f o r t h e
r e m a i n i n g o f t h e 2 0 0 5 / 0 6 f e d e r a l f i s c a l y e a r , t h e b a l a n c e w i l l b e c a r r i e d o v e r
t o t h e n e x t f i s c a l y e a r . T h i s c a r r y o v e r i s n o t g u a r a n t e e d a n d c a n b e
r e p r o g r a m m e d b y C a l t r a n s . H o w e v e r , c a r r y i n g o v e r p r i o r b a l a n c e s i n t o t h e
n e x t f i s c a l y e a r h a s b e e n " p a s t p r a c t i c e " a n d t o d a t e , w e h a v e n ' t h e a r d t h a t
t h i s w o u l d b e d i s c o n t i n u e d .
AB 1012 Use It or Lose It provisions require agencies to obligate the RSTP
and CMAQ funds that are three years old. If not, the State can reprogram
the funds to another county. Riverside County agencies must obligate $14
million of RSTP funds by mid -August 2006. Based on the updated
Obligation Plan, we have $13.622 million of RSTP projects planned for
obligation. We have the option to request an extension on the balance;
however, there is no guarantee that the. California Transportation
Commission will grant extension requests.
We strongly urge agencies to uphold their project schedules and delivery
these projects as quickly as possible. If agencies are in the position to
advance their projects please contact me to see if we can accommodate this
request.
FFY 05/06 Obli
Plan (04-11-06)
Local
Agency
FTIP
no
Project
Location
— - -
Project/scope description
;planned
oblig.
quarter
(1/213/4) "
p
planned
obligations
total
project;
(all fund
types)
($)
RSTP ($)
CMAQ{$)
Other
Funds/
Demo
fed.
($)
Comments
-
Banning
RIV031223
Wilson St
Rehabilitation
2 4
$ 207
$ 207
Beaumont
RIV031223
Palm Ave
Rehabilitation
2
$ 115
$ 115
NEED UPDATE
Cathedral Cih
RIV050508
Ramon/Date PalmNista Chino
Install Wind Fences
34
$ 79
$ 79
Cathedral Gib
RIV050509
Date PalmNamer
Install Wind Fences
34
$ 115
$ 115
Cathedral Cih
RIV031223
Perez Rd
Rehabilitation
3
$ 404
$ 404
NEED UPDATE
Coachella
RIV031223
Tyler St
Rehabilitation
3
$ 198
$ 198
Coachella
RIV011204
Dillon Road
Grade Separation
3
$ 4,559
$ 4,559
Coachella
RIV011209
Dillon Road
Widening
4
$ 2,117
2117
CVAG
RIV031230
Fringe Toed Lizard Preserve
Install Wind Fences
2- 4
$ 178
$ 178
Desert Hot Sr
RIV050304
Various
Rehab/Reconstruction
4
$ 1,925
$ 1,925
Hemet
RIV031223
State St/Devonshire
Rehabilitation
2
$ 511
$ 511
NEED UPDATE
La Quinta
RIV031223
Ave 54
Rehabilitation
2 3
$ 229
$ 229
Moreno Valle,
32300
Nason IC
construct IC and aux lane
4
$ 1,547
$ 1,547
Moreno Valle
RIV52001
Ironwood Ave
Rehabilitation
2 4
$ 1,111
$ 1,111
Murrieta
RIV031223
Clinton Keith
Rehabilitation
3
$ 369
$ 369
Palm Desert
RIV031223
Country Club Dr
Rehabilitation
3
$ 373
$ 373
Palm Springs
RIV031223
Various
Rehabilitation
3
$ 489
$ 489
Perris
RIV031223
Murrieta Rd
Rehabilitation
2 4
$ 282
$ 282
RCTC
RIV050555
60/215 E Jct
HOV Connector Ramps
3
$ 2,213
$ 2,213
RCTC
RIV520109
San Jacinto Rail
Perris Valley Rail Line Improvements
2 4
$ 500
$ 500
Riverside
RIV031223
RR crossings
Grade Separation Improv. Plan
4
$ 2,000
$ 2,000
Riverside Cot
RIV990701
SR6oNalley Way IC
Relocate Off -ramp, Const New EB On-r
4
$ 2,670
$ 2,670
Riverside Cot
RIV050507
Ave 54
paving unpaved road and shoulders
2 4
$ 228
$ 228
or 285?
Riverside Cot
RIV52001
Van Buren blvd
Rehabilitation
4
$ 1,323
$ 1,323
Riverside Cot.
RIV52000
SR74/Sherman
Signal install
4 4
$ 305
$ 305
Riverside Cot
RIV031223
Cajalco Rd
Rehabilitation
2- 4
$ 2,056
$ 2,056
Riverside Cot
RIV031223
Cajalco Rd
Rehabilitation
-2- 4
$ 1,970
$ 1,970
Totals $ 28,073 $
Total RSTP and CMAQ:
14,106 $ 10,042 $ 3,925
$ 24,148
"
A G E N D A I T E M Z Z
" A p r e s e n t a t i o n w i l l b e m a d e b u t
t h e r e i s n o a t t a c h m e n t t o t h e
a g e n d a f o r i t e m 1 1 .
"
" I N I T I A L C I T Y T A C M E M B E R B A N N I N G 9 9 E . R a m s e y S t . , D U A N E B U R K B a n n i n g 9 2 2 2 0 - 0 9 9 8 D i r e c t o r o f P u b l i c W o r k s B E A U M O N T 5 5 0 E . 6 t h S t . , J O H N W I L D E R B e a u m o n t 9 2 2 2 3 A s s i s t a n t D i r e c t o r o f P u b l i c W o r k s B L Y T H E B I L L B R U N E T 4 4 0 S . M a i n S t . , C i t y E n g i n e e r B l y t h e 9 2 2 2 5 D e p a r t m e n t o f P u b l i c W o r k s C V A G 7 3 - 7 1 0 F r e d W a r i n g D r . , S u i t e 2 0 0 , P a l m D e s e r t 9 2 2 6 0 A L L Y N W A G G L E C A L I M E S A P . 0 . B o x 1 1 9 0 , C a l i m e s a 9 2 3 2 0 C A L T R A N S 4 6 4 W . 4 t h S t . , 6 t h F l . , S a n B e r n a r d i n o 9 2 4 0 1 - 1 4 0 0 f r C A N Y O N L A K E 3 1 5 1 6 R a i l r o a d C a n y o n R d . , H A B I B M O T L A G H C a n y o n L a k e 9 2 5 8 7 C o n t r a c t C i t y E n g i n e e r C A T H E D R A L C I T Y � 6 8 - 7 0 0 A v e n i d a L a l o G u e r r e r o , C a t h e d r a l C i t y 9 2 2 3 4 B I L L B A Y N E � C O A C H E L L A E L D O N L E E 1 5 1 5 W e s t S i x t h S t r e e t , D i r e c t o r o f P u b l i c W o r k s / C i t y E n g i n e e r C o a c h e l l a 9 2 2 3 6 D e p a r t m e n t o f P u b l i c W o r k s C O R O N A J 9 . 7 8 1 5 W . 6 t h S t . A M A D Q A T T A N P . 0 . B o x 9 4 0 P u b l i c W o r k s D i r e c t o r C o r o n a , 9 2 8 8 2 - 3 2 3 8 P u b l i c W o r k s D e p a r t m e n t , D E S E R T H O T < � f S P R I N G S - 6 5 - 9 5 0 D A N P A T N E A U D E P i e r s o n B l v d . , D e s e r t A s s i s t a n t C i t y E n g i n e e r H o t S p r i n g s 9 2 2 4 0 E n g i n e e r i n g D e p a r t m e n t T A C ~ G N I N A P R I L ~ , 2 0 0 6 T E L E P H O N E F A X E - M A I L 9 5 1 - 9 2 2 - 3 1 3 0 9 5 1 - 9 2 2 - 3 1 4 1 d b u r k @ c i . b a n n i n g . c a . u s 9 5 1 - 7 6 9 - 8 5 2 0 9 5 1 - 7 6 9 - 8 5 2 6 u l c j o h n 1 @ a o l . c o m 7 6 0 - 9 2 2 - 6 6 1 2 7 6 0 - 9 2 2 - 0 2 7 8 b b r u n e t @ c i t y o f b l y t h e . c a . g o v 7 6 0 - 3 4 6 - 1 1 2 7 7 6 0 - 3 4 0 - 5 9 4 9 a w a g g l e @ c v a g . o r g 9 0 9 - 7 9 5 - 9 8 0 1 9 0 9 - 7 9 5 - 4 3 9 9 9 0 9 - 3 8 3 - 4 1 4 7 9 0 9 - 3 8 3 - 4 1 2 9 9 5 1 - 9 4 3 - 6 5 0 4 9 5 1 - 9 4 3 - 8 4 1 6 t r i l a k e @ a d e l p h i a . n e t 7 6 0 - 7 7 0 - 0 3 6 0 7 6 0 - 2 0 2 - 1 4 6 0 b b a y n e @ c a t h e d r a l c i t y . g o v 7 6 0 - 3 9 8 - 5 7 4 4 7 6 0 - 3 9 8 - 1 6 3 0 e l e e @ c o a c h e l l a . o r g 9 5 1 - 7 3 6 - 2 2 3 6 9 5 1 - 7 3 6 - 2 4 9 6 a m a d q @ c i . c o r o n a . c a . u s 7 6 0 - 3 2 9 - 6 4 1 1 X 2 4 3 7 6 0 - 2 8 8 - 0 6 5 1 d p a t n e a u d e @ c i . d e s e r t - h o t - s p r i n g s . c a . u s " A L T E R N A T E A L T E R N A T E E - M A I L K a h a n a O e i c i t y b a n n i n g @ h o t m a i l . c o m C h a d A a b y c a a b y @ c i t y o f b l y t h e . c a . g o v C a r o l C l a p p e r c c l a p p e r @ c v a g . o r g B i l l M o s b y w i l l i a m _ a _ m o s b y @ d o t . c a . g o v L e s l i e G r o s j e a n l g r o s j e a n @ c a t h e d r a l c i t y . g o v T o n y L u c e r o S e n i o r C i v i l E n g i n e e r D e p a r t m e n t o f P u b l i c W o r k s t l u c e r o @ c o a c h e l l a . o r g N e d I b r a h i m A s s i s t a n t P u b l i c W o r k s D i r e c t o r n e d . i b r a h i m @ c i . c o r o n a . c a . u s R y a n D u a r t e A s s o c i a t e E n g i n e e r 4 / 1 1 / 2 0 0 6
.. • CITY TAC MEMBER HEMET ~ 3777 Industrial Ave., Hemet 92545 MIKE GOW /r JI INDIAN WELLS 44-950 Eldorado Dr., TIM WASSIL r • Indian Wells Public Works Director/City Engineer 92210-7497 Public Works Department 'l{ll. INDIO 100 Civic Center Mall, Indio 92202 AMIR MODARRESSI LA QUINTA P.0.Box 1504, 78-495 Calle Tampico, TIMOTHY JONASSON La Quinta 92253 Public Works Director/City Engineer ~ LAKE ELSINORE KENSEUMALO 130 South Main St., City Engineer Lake Elsinore 92530 Community Development Department MORENO VALLEY el P.0.Box 88005, CRAIG NEUSTAEDTER Moreno Valley Transportation Manager/ 92552-0805 City Traffic Engineer ~ MURRIETA 26442 Beckman Court, JIM KINLEY Murrieta 92562 Director of Public Works/City Engineer NORCO 2870 Clark Ave., P.O.Box 428, BILL THOMPSON Norco 92860-0428 Director of Public Works J~K PALM DESERT 73-510 Fred Waring Dr., Palm Desert 92260-MARK GREENWOOD 2578 Director of Public works PALM SPRINGS " 3200 T ahquitz Canyon DAVE BARAKIAN Way, Director of Public Works/ Palm Springs 92262 City Engineer PVVTA 125 West Murphy St., Blythe 92225 LES NELSON TACjipN IN APRIL~, 2006 TELEPHONE FAX E-MAIL 951-765-3712 951-765-2493 mgow@cityofhemet.org 760-776-0237 760-346-0407 twassil@cityofindianwells.org 760-342-6530 760-342-6556 amir@indio.org 760-777-7042 760-777-7155 tjonasson@la-quinta.org 951-674-3124 x244 951-674-2392 kseumalo@lake-€1sinore.org 951-413-3140 951-413-3158 craign@moval.org 951-461-6077 951-698-4509 jkinley@murrieta.org 951-270-5607 951-270-5622 bthompson@ci.norco.ca.us 760-776-6450 760-341-7098 mgreenwood@ci.palm-desert.ca.us 760-323-8253 760-322-8325 DaveB@ci.palm-springs.ca.us 760-922-6161 760-922-4938 lnelson@cityofblythe.ca.gov • ALTERNATE ALTERNATE E-MAIL Linda Nixon Bondie Baker Assistant Engineer II bbaker@cityofindianwells.org Jim Smith jsmith@indio.org -( ~Ed Basubas Senior-civil Engineer ebasubas@lake-€1sinore.org Russ Napier Capital Improvement Program Manager rnapier@murrieta.org Lori Askew Associate Engineer Laskew@ci.norco.ca.us Ryan Gayler/Phil Joy Marcus Fuller 4/11/2006
" C I T Y T A C M E M B E R P E R R I S 1 0 1 N o r t h ' D ' S t . , A H M A D A N S A R I P e r r i s 9 2 5 7 0 P u b l i c W o r k s D i r e c t o r R T A 1 8 2 5 T h i r d S t . , R i v e r s i d e 9 2 5 1 7 - 1 9 6 8 ~ � R A N C H O M I R A G E 6 9 - 8 2 5 H i g h w a y 1 1 1 , B R U C E H A R R Y R a n c h o M i r a g e 9 2 2 7 0 D i r e c t o r o f P u b l i c W o r k s � ~ R I V E R S I D E T O M B O Y D 3 9 0 0 M a i n S t . , D e p u t y P u b l i c W o r k s D i r e c t o r / R i v e r s i d e 9 2 5 2 2 C i t y E n g i n e e r G E O R G E J O H N S O N R I V E R S I D E C O U N T Y D i r e c t o r o f T r a n s p o r t a t i o n 4 0 8 0 L e m o n S t . , T r a n s p o r t a t i o n a n d L a n d M a n a g e m e n t A R i v e r s i d e 9 2 5 0 1 A g e n c y J U A N P E R E Z R I V E R S I D E C O U N T Y D e p u t y D i r e c t o r o f T r a n s p o r t a t i o n ' / 4 0 8 0 L e m o n S t . , T r a n s p o r t a t i o n a n d L a n d M a n a g e m e n t R i v e r s i d e 9 2 5 0 1 A g e n c y ' . J ' S A N J A C I N T O ~ 2 0 1 E . M a i n S t . , H A B I B M O T L A G H S a n J a c i n t o 9 2 5 8 3 C o n t r a c t C i t y E n g i n e e r S U N L I N E C L 3 2 - 5 0 5 H a r r y O l i v e r T r a i l , T h o u s a n d P a l m s E U N I C E L O V I 9 2 2 7 6 D i r e c t o r o f P l a n n i n g T E M E C U L A B I L L H U G H E S ~ q t 4 3 2 0 0 B u s i n e s s P a r k D i r e c t o r o f P u b l i c W o r k s / C i t y E n g i n e e r D r . , T e m e c u l a 9 2 5 9 0 P u b l i c W o r k s D e p a r t m e n t I W R G O G 4 0 8 0 L e m o n S t r e e t , R i v e r s i d e 9 2 5 0 1 R U T H A N N E T A Y L O R - B E R G E R T A C a p N I N A P R I L , , , , 2 0 0 6 T E L E P H O N E F A X E - M A I L 9 5 1 - 9 4 3 - 6 1 0 0 x 2 3 7 9 5 1 - 9 4 3 - 8 5 9 1 a a n s a r i @ c i t y o f p e r r i s . o r g 9 5 1 - 5 6 5 - 5 1 3 0 9 5 1 - 5 6 5 - 5 1 3 1 7 6 0 . . 7 7 0 . . 3 2 2 4 7 6 0 . . 7 7 0 . . 3 2 6 1 b r u c e h @ c i . r a n c h o - m i r a g e . c a . u s 9 5 1 - 8 2 6 - 5 5 7 5 9 5 1 - 8 2 6 - 5 5 4 2 T B o y d @ r i v e r s i d e c a . g o v 9 5 1 - 9 5 5 - 6 7 4 0 9 5 1 - 9 5 5 - 3 1 9 8 G J o h n s o n @ r c t l m a . o r g 9 5 1 - 9 5 5 - 6 7 4 0 9 5 1 - 9 5 5 - 3 1 9 8 j c p e r e z @ c o . r i v e r s i d e . c a . u s 9 5 1 - 9 4 3 - 6 5 0 4 9 5 1 - 9 4 3 - 8 4 1 6 t r i l a k e @ a d e l p h i a . n e t 7 6 0 - 3 4 3 - 3 4 5 6 X 1 1 9 7 6 0 - 3 4 3 - 3 8 4 5 e l o v i @ s u n l i n e . o r g 9 5 1 - 6 9 4 - 6 4 1 1 9 5 1 - 6 9 4 - 6 4 7 5 b i l l . h u g h e s @ c i t y o f t e m e c u l a . o r g 9 5 1 - 9 5 5 - 8 3 0 4 9 5 1 - 7 8 7 - 7 9 9 1 b e r g e r @ w r c o g . c o g . c a . u s " A L T E R N A T E A L T E R N A T E E - M A I L . ~ ~ ~ H a b i b M o t l a g t f C o n t r a c t C i t y E n g i n e e r t r i l a k e @ a d e l p h i a . n e t M i k e M c C o y S e n i o r P l a n n e r P l a n n i n g D e p a r t m e n t m m c c o y @ r i v e r s i d e t r a n s i t . c o m R a n d y V i e g a s P r o j e c t M a n a g e r r a n d y v @ c i . r a n c h o - m i r a g e . c a . u s S i o b h a n F o s t e r s f o s t e r @ r i v e r s i d e c a . g o v J u a n P e r e z D e p u t y D i r e c t o r o f T r a n s p o r t a t i o n j c p e r e z @ c o . r i v e r s i d e . c a . u s G e o r g e J o h n s o n D i r e c t o r o f T r a n s p o r t a t i o n G J o h n s o n @ r c t l m a . o r g R o n P a r k s D e p u t y P u b l i c W o r k s D i r e c t o r 4 / 1 1 / 2 0 0 6