HomeMy Public PortalAbout05 May 15, 2006 Technical Advisory Committee76758
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TIME:
DATE:
LOCATION:
TECHNICAL ADVISORY COMMITTEE MEETING
MEETING AGENDA*
10:00 A.M.
May 15, 2006
Records
Riverside County Transportation Commission
Riverside County Regional Complex
4080 Lemon Street, Riverside, CA
Conference Room A, 3`d Floor
*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
Sean Yeung, 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
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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 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 : M a y 1 5 , 2 0 0 6
L O C A T I O N : 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
R i v e r s i d e C o u n t y R e g i o n a l C o m p l e x
4 0 8 0 L e m o n S t r e e t , R i v e r s i d e , C A
C o n f e r e n c e R o o m A , 3 ' d F l o o r
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 . 2 0 0 6 S T I P A D O P T I O N ( A t t a c h m e n t )
6 . S T A T E A N D F E D E R A L L E G I S L A T I V E U P D A T E ( A t t a c h m e n t )
7 . 2 0 0 7 R E G I O N A L T R A N S P O R T A T I O N P L A N ( R T P ) U P D A T E ( A t t a c h m e n t )
8 . F F Y 0 5 / 0 6 O B L I G A T I O N D E L I V E R Y P L A N ( A t t a c h m e n t )
Technical Advisory Committee Meeting
May 15, 2006
Page 2
9. PROJECT DELIVERY UPDATE (Verbal Presentation)
10. CALTRANS LOCAL ASSISTANCE REPORT (Verbal Presentation)
11. MILESTONE REPORTS AND PROJECT MONITORING (Attachment)
12. 2006 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM (FTIP)
STATUS UPDATE (Attachment)
13. 2006 FTIP DEMOACE AND HBRR PROGRAMMING UPDATES (Attachment)
14. CHANGE TO INTERCHANGE PROJECTS WITH HOV ENTRY RAMPS
DESIGNATED AS TRANSPORTATION CONTROL MEASURE PROJECTS
(TCMs) IN THE DRAFT 2006 RTIP (Attachment)
15. MAY 10, 2006 COMMISSION HIGHLIGHTS (Verbal Presentation)
16. OTHER BUSINESS/ANNOUNCEMENTS
17. ADJOURNMENT (The next meeting will be June 19, 2006, 10:00 A.M. in
Banning.)
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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 I N U T E S
M o n d a y , A p r i l 1 7 , 2 0 0 6
1 . C a l l t o O r d e r
T h e m e e t i n g o f t h e 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 ( R C T C )
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 ( T A C ) w a s c a l l e d t o o r d e r a t 1 0 : 0 0 A . M . a t
t h e 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 , 9 9 E a s t R a m s e y S t , B a n n i n g C A .
2 . S e l f - I n t r o d u c t i o n s
M e m b e r s P r e s e n t :
O t h e r s P r e s e n t :
D a v e B a r a k i a n , c i t y o f P a l m S p r i n g s
E d B a s u b a s , c i t y o f L a k e E l s i n o r e
B i l l B a y n e , c i t y o f C a t h e d r a l C i t y
T o m B o y d , c i t y o f R i v e r s i d e
M i k e G o w , c i t y o f H e m e t
M a r k G r e e n w o o d , c i t y o f P a l m D e s e r t
B r u c e H a r r y , c i t y o f R a n c h o M i r a g e
B i l l H u g h e s , c i t y o f T e m e c u l a
E l d o n L e e , c i t y o f C o a c h e l l a
E u n i c e L o v i , S u n L i n e
H a b i b M o t l a g h , c i t i e s o f C a n y o n L a k e , P e r r i s , & S a n
J a c i n t o
A m i r M o d a r r e s s i , c i t y o f I n d i o
R u s s N a p i e r , c i t y o f M u r r i e t a
C r a i g N e u s t a e d t e r , c i t y o f . M o r e n o V a l l e y
D a n P a t n e a u d e , c i t y o f D e s e r t H o t S p r i n g s
J u a n P e r e z , c o u n t y o f R i v e r s i d e
A m a d Q a t t a n , c i t y o f C o r o n a
T i m W a s s i l , c i t y o f I n d i a n W e l l s
P a u l B l a c k w e l d e r , R C T C S p e c i a l P r o j e c t s C o n s u l t a n t
M a r l i n F e e n s t r a , R C T C P r o g r a m M a n a g e r
K e n L o b e c k , R C T C S t a f f A n a l y s t
A n n e M a y e r , R C T C D e p u t y E x e c u t i v e D i r e c t o r
S h i r l e y M e d i n a , R C T C P r o g r a m M a n a g e r
Technical Advisory Committee Meeting
April 17, 2006
Page 2
3. Approval of Minutes
Bill Hughes, city of Temecula, motioned for approval of the March 20, 2006
TAC Meeting Minutes with a second from Dave Barakian, city of Palm
Springs. The Minutes were approved with no objections or corrections.
4. Public Comments
There were no public comments.
5. SB821 EVALUATION PANEL (3 VOLUNTEERS NEEDED)
Shirley Medina, RCTC, announced that the annual SB821 Project Call would
soon be commencing and that RCTC was seeking three volunteers to serve
on the SB821 Evaluation Panel. Volunteers who serve on the Evaluation
Panel must be from agencies that will not be submitting a SB821 project
application for funding consideration. Ed Basubas, city of Lake Elsinore,
indicated that Lake ;Elsinore would not be submitting an application and
volunteered the city of Lake Elsinore to participate on the Evaluation Panel.
Eunice Lovi, SunLine Transit Agency, stated SunLine would not be
submitting an application and volunteered to participate as well. Shirley
Medina stated that in the past CVAG and WRCOG have served on the
Evaluation Panel. She indicated both would be asked again for a volunteer.
Tom Boyd, city of Riverside, asked when the project call announcement
would occur. Shirley indicated that the announcement should be occurring
shortly.
6. WESTERN COUNTY REGIONAL ARTERIAL TUMF UPDATE
Paul Blackwelder, RCTC consultant, provided the TAC with a progress report
as of March 29, 2006, on the TUMF Regional arterial program projected cash
flow report and an overview of recent changes to RCTC's Regional TUMF
Programming Administrative policy allowing staff to have greater flexibility to
develop and modify agreements, plus shift funds among the phases without
having to send them back to the RCTC Board for formal approval.
Twenty-four projects have been approved by RCTC. Ten projects have
signed agreements, and another eight are in progress. Once a
contract/agreement has been signed, Paul requested that lead agencies
include RCTC as a member on the project development team (PDT) especially
for the first two project phases (project approval and environmental
document — PA&ED and plans specifications, and estimates PS&E). Paul
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Technical Advisory Committee Meeting
April 17, 2006
Page 3
requested the lead agency at a minimum send RCTC copies of the PDT
agenda, minutes, schedule, or other relevant project documents for project
tracking needs.
Habib Motlagh, cities of Canyon Lake, Perris, and San Jacinto, asked for a
further clarification for the PDT membership or support documents. Paul
clarified that the documents will allow RCTC to properly track and monitor
the project progress as established by the RCTC Board. The status of
projects will be reported to the RCTC Board on an ongoing basis.
Juan Perez, Riverside County, commented that discussions have been
occurring with WRCOG concerning the reimbursement eligibility of overhead
costs. He indicated that WRCOG is trying to get a handle on better defining
what exactly is "overhead." Paul clarified that overhead is not eligible for
reimbursement for any Regional TUMF project. Juan Perez indicated that the
WRCOG Finance subcommittee would be meeting this week and we
probably could wait to see what policies emerge from this meeting.
Paul indicated that the recent update to the Nexus study may provide
additional funding for some projects which will require an amendment to the
agreement. Juan Perez asked if the agreement amendment of this type
would or would not require RCTC Board approval. Paul clarified that the
policy change allows staff to make amendment changes like this with the
required approval occurring from the Executive Director rather than the RCTC
Board.
7. 2006 STIP — CTC RECOMMENDATIONS
Shirley Medina provided an overview of the current status of the 2006 STIP.
She provided TAC members a copy of the State Transportation Improvement
Program (STIP) agenda item that the RCTC Board approved on April 12`n
The attachment lists the changes to the Regional Improvement Program (RIP)
as recommended by staff at the California Transportation Commission (CTC)
for the 2006 STIP. The CTC Staff Recommendation differs significantly
from the initial submission for Riverside County. The $167 million RIP target
for Riverside County has been reduced to $49.7 million. The CTC Staff
Recommendation is approximately $5 million over Riverside County's
minimum target scenario of $45 million.
Shirley explained that the reduction results from the lack of sufficient
funding for the State Highway Account. The CTC estimated approximately
$450 million would be available state-wide for state highway projects.
Technical Advisory Committee Meeting
April 17, 2006
Page 4
Counties across the state requested in excess of $780 million for highway-
projects. The CTC staff was left with little choice but to reduce virtually.
every county's RIP submission to keep at the $450 million for highway
projects.
Shirley further explained that the Public Transit Account (PTA) has,. the .
opposite problem. $1.3 billion is estimated to be available from the PTA in
the 2006 STIP. However, only $625 million in funding requests were
submitted. Complicating the problem is that the excess available PTA funds
can't be switched over to the State Highway Account to fund the existing
shortfall there.
Shirley described the funding changes to projects listed on the CTC Staff
Recommendation List. She indicated that some minor changes will still occur.
After a discussion and application of the Inter -County STIP Formula to
determine how much would be available in eastern and western Riverside
County, CVAG proposed the eastern county RIP funds be committed to the
Ramon Rd/Bob Hope IC project to help fund the cost increases for this
project. In the west, approximately $23 million will be applied for R/W on the
SR91 HOV Lane Improvement project. $30 million for the Perris, Valley Line
extension will remain in the STIP as these funds originate from the PTA.
However, approximately $91 million of RIP funds for construction for the
SR91 HOV Lane project were pulled due to the RIP reduction. The Jefferson
St IC project in the Coachella Valley also lost its RIP funds. The CTC did not
support new RIP funds for the Palm Dr/Gene Autry Tr IC, Date Palm Dr IC,
and Blythe's Intake Blvd improvement project. However, these projects can
be re -programmed in the 2008 STIP given sufficient programming capacity.
Shirley provided some positive news that the AB3090 payment for the Green
River IC will be moving forward. The payment is being applied to the' 1
215/East Junction HOV Direct Connector Lane project allowing it to .move
forward fully funded. Another AB3090 reimbursement for the 1-215 Corridor
project will provide Riverside County approximately $31 million which will be
applied to the SR91 HOV lane project.
Anne Mayer added that while the cuts to the RIP are severe, Riverside
County received the third highest state-wide STIP allocation. LosAngeles
County has the highest 2006 STIP allocation primarily due to their emphasis
on programming transit projects. Orange County will _receive the second
highest allocation. Anne stated that while the cuts to Riverside County are
painful, most counties around the state fared far worse.
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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
A p r i l 1 7 , 2 0 0 6
P a g e 5
D a v e B a r a k i a n a s k e d h o w c o m m i t t e d a n d s e c u r e t h e I n d i a n A v e I C R I P f u n d s
a r e n o w t h a t t h e y h a v e b e e n m o v e d t o F Y 2 0 0 8 / 0 9 . H e e x p a n d e d h i s
q u e s t i o n t o i n q u i r e i f t h e 2 0 0 6 S T I P a d d e d a n y f u r t h e r c o m m i t m e n t w e i g h t
t o t h e f u n d s t o e n s u r e t h e y w i l l r e a l l y b e a v a i l a b l e i n F Y 0 8 / 0 9 . A n n e M a y e r
c o m m e n t e d t h a t t h e b e s t s t r a t e g y t o p u r s u e t o e n s u r e f u n d i n g a v a i l a b i l i t y i n
F Y 0 8 / 0 9 i s t o b e p r e p a r e d t o a l l o c a t e t h e R I P f u n d s i m m e d i a t e l y a f t e r J u l y
1 , 2 0 0 8 i f t h e p r o j e c t i s r e a d y t o g o . S h e i n d i c a t e d t h a t a t t e m p t i n g t o
a l l o c a t e a t t h e b e g i n n i n g o f t h e s t a t e f i s c a l y e a r w a s t h e b e s t c h a n c e o f
s e c u r i n g t h e f u n d s f o r t h e p r o j e c t .
A m i r M o d a r r e s s i , c i t y o f I n d i o , a s k e d i f a d d i t i o n a l S T I P f u n d s e m e r g e d b e f o r e
t h e n e x t S T I P c y c l e , c o u l d t h e J e f f e r s o n S t I C p r o j e c t b e a b e n e f i c i a r y .
S h i r l e y r e p l i e d t h a t t h e C T C w o u l d h a v e t o i s s u e a n e w f u n d e s t i m a t e ; R C T C
w o u l d t h e n a p p l y t h e I n t e r - C o u n t y S T I P F o r m u l a , a n d p r o c e e d f r o m t h e r e .
S h e i n d i c a t e d t h a t s h e w a s n o t o p t i m i s t i c t h a t t h i s s c e n a r i o w o u l d e m e r g e
b e f o r e t h e 2 0 0 8 S T I P c y c l e .
8 . P R O J E C T D E L I V E R Y
S h i r l e y M e d i n a s t a t e d t h e s u b c o m m i t t e e o n p r o j e c t d e l i v e r y i s s u e s m e t p r i o r
t o t h e T A C t o d i s c u s s t h e p r o b l e m s w i t h p r o j e c t d e l i v e r y . S h e i n d i c a t e d t h a t
R C T C i s p a r t i c i p a t i n g i n a s t a t e - w i d e c o m m i t t e e t h a t i s i n v e s t i g a t i n g p r o j e c t
d e l i v e r y i s s u e s o n a m a c r o l e v e l a n d t h a t t h e f e e d b a c k f r o m T A C
s u b c o m m i t t e e w o u l d b e u s e d a s a n i n p u t t o t h i s s t a t e - w i d e c o m m i t t e e .
S h i r l e y a l s o s t a t e d t h a t a f o r m a l k i c k - o f f m e e t i n g o f t h e s t a t e - w i d e
c o m m i t t e e w i l l o c c u r o n M a y 2 4 ' h . T h e m e e t i n g w i l l f o c u s o n i d e n t i f y i n g
c o m m o n p r o j e c t d e l i v e r y i s s u e s a t a b r o a d l e v e l a n d t h e a p p r o p r i a t e
m e c h a n i s m s t o r e s o l v e t h e i s s u e s . S h i r l e y c o m m e n t e d t h a t i s s u e s
c o n c e r n i n g p r o j e c t d e l i v e r y a r e o c c u r r i n g s t a t e - w i d e a n d t h a t C a l t r a n s H Q
h a s e x p r e s s e d s i m i l a r c o n c e r n s t h a t T A C m e m b e r s h a v e r a i s e d .
T o m B o y d t h e n p r o v i d e d a s u m m a r y o f t h e T A C s u b c o m m i t t e e p r o j e c t
d e l i v e r y m e e t i n g . H e s t a t e d t h a t t h e s u b c o m m i t t e e e x p r e s s e d n u m e r o u s
c o n c e r n s i n v o l v i n g C a l t r a n s a n d t h e b e l i e f t h a t C a l t r a n s a s c u r r e n t l y
s t r u c t u r e d i s u n a b l e t o m e e t R i v e r s i d e C o u n t y ' s n e e d s . T h e s u b c o m m i t t e e i s
e x p l o r i n g p o s s i b l e o p t i o n s t o h e l p r e s o l v e p r o j e c t d e l i v e r y i s s u e s n o w
o c c u r r i n g o n a f r e q u e n t b a s i s . T h e d r a f t M O U o u t l i n i n g t h e c o n f l i c t r e s o l u t i o n
s t e p s p r o v i d e s a g o o d f i r s t s t e p , b u t r e a l l y o f f e r s o n l y a b a n d - a i d f i x t o t h e
l a r g e r p r o b l e m . H e i n d i c a t e d t h a t a b r o a d e r a p p r o a c h i s n e e d e d . T o m u s e d
t h e O r a n g e C o u n t y t o l l r o a d s i t u a t i o n a s a n e x a m p l e w h e r e a m a c r o l e v e l
a p p r o a c h w a s n e e d e d t o r e s o l v e t h i s s i t u a t i o n . S u b c o m m i t t e e m e m b e r s
Technical Advisory Committee Meeting
April 17, 2006
Page 6
requested that a meeting with RCTC's Executive Director be scheduled to
further discuss the problem and help identify possible strategies.
The discussion resulted in several ideas, one of which was the feasibility of
creating a specific Caltrans district for Riverside County due to the large area
District 8 currently supports in both Riverside and San Bernardino 'Counties.
While the idea of a creating a new Caltrans district for Riverside County may
seem outlandish, the discussion revealed how serious TAC consider the
project delivery issue. One TAC member summed up the situation as
"desperate."
Anne Mayer added that another factor contributing to the overall project
delivery crisis is the ongoing band -aid fixes being applied at all levels that
end up hiding the real problem. Project managers, local agencies, CTCs, and
Caltrans have become so good at applying temporary fixes that real problem
is being covered up and thus ignored. Bill Hughes summed up the discussion
by stating that the problem is so bad now that we are at least ten years
behind where we should be delivering projects.
Tom Boyd finished the discussion by reiterating that the subcommittee
proposes a bold and broad approach to properly address the project delivery
problem and focus less on individual project issues. TAC members appeared
to support this approach. Tom stated that the current project delivery
environment currently is an extremely difficult one, and that Riverside
County can't afford to lose any more ground as rapid growth continues
occurring.
9. FTIP UPDATE
Ken Lobeck, ROTC, provided an overview of the current status of the
developing 2006 Federal Transportation Improvement Program (FTIP). He
stated that project inputs, narrative comments, and other supporting
documentation were submitted to SCAG in February 2006. The review and
clarification phase occurred during March. The review of the project
modeling list was completed in early April and the final project modeling list
was sent to SCAG on April 11th. The next steps include the following: SCAG
staff will complete modeling activities between now and June to reaffirm
that 2006 FTIP meets all required air conformity requirements; Final STIP
cost adjustments will be sent to SCAG by the end of April to match the FTIP
with the 2006 STIP; Final project cost adjustments to HBRR projects will be
made based on the new updated project list that Caltrans sent to the
Metropolitan Planning Organizations (MPOs); The new grade separation
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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
A p r i l 1 7 , 2 0 0 6
P a g e 7
S A F E T E A L U a w a r d e d e a r m a r k s w i l l i n c l u d e t h e s i x p r o j e c t s i n t h e F T I P a s
p a r t o f t h e f i n a l S T I P c o s t a d j u s t m e n t s t h a t w i l l b e s u b m i t t e d a t t h e e n d o f
A p r i l .
T h e S C A G R e g i o n a l C o u n c i l i s s c h e d u l e d t o a p p r o v e t h e 2 0 0 6 F T I P o n
A u g u s t 3 , 2 0 0 6 . O n c e a p p r o v e d b y S C A G , t h e 2 0 0 6 F T I P w i l l b e s e n t t o t h e
f e d e r a l r e v i e w a g e n c i e s f o r t h e i r r e v i e w d u r i n g A u g u s t a n d S e p t e m b e r .
A s s u m i n g n o m a j o r p r o b l e m s s u r f a c e d u r i n g t h e i r r e v i e w s , t h e 2 0 0 6 F T I P
s h o u l d r e c e i v e f e d e r a l a p p r o v a l o n o r a b o u t O c t o b e r 4 , 2 0 0 6 w h e n t h e 2 0 0 4
F T I P e x p i r e s .
1 0 . F Y 0 5 / 0 6 O B L I G A T I O N P L A N
S h i r l e y M e d i n a r e p o r t e d t h a t t h e f e d e r a l F Y 0 5 / 0 6 O b l i g a t i o n P l a n i s b e i n g
d e v e l o p e d b a s e d o n t h e r e c e n t M a r c h 2 0 0 6 M i l e s t o n e R e p o r t U p d a t e . B a s e d
o n t h e o b l i g a t i o n t a r g e t f o r R i v e r s i d e C o u n t y , l o c a l 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 b y e n d o f F Y 0 5 / 0 6 t h r o u g h a c o m b i n a t i o n o f C o n g e s t i o n
M i t i g a t i o n A i r Q u a l i t y ( C M A Q ) a n d S T P L f u n d s . T h e $ 3 4 m i l l i o n t a r g e t d o e s
n o t t a k e i n t o c o n s i d e r a t i o n o b l i g a t i o n s t h a t m a y h a v e o c c u r r e d d u r i n g 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 ) .
S h i r l e y p r o v i d e d T A C m e m b e r s a s u m m a r y o b l i g a t i o n l i s t o f t h e p r o j e c t s
p r o j e c t e d t o o b l i g a t e b e t w e e n n o w a n d S e p t e m b e r 3 0 t h . T h e S T P L o b l i g a t i o n
p r o j e c t i o n i s e s t i m a t e d t o b e j u s t o v e r $ 1 4 m i l l i o n w h i c h w i l l b a r e l y m e e t o u r
A B 1 0 1 2 U s e - I t - O r - L o s e - I t t a r g e t b y N o v e m b e r 1 , 2 0 0 6 . O v e r a l l , t h e
p r o j e c t e d C M A Q a n d S T P L p r o j e c t o b l i g a t i o n s t o t a l $ 2 4 m i l l i o n w h i c h i s $ 1 0
m i l l i o n s h o r t o f o u r t a r g e t . S h i r l e y e x p l a i n e d s h e i s e x p l o r i n g h o w v i a b l e a
c a r r y o v e r r e q u e s t w i l l b e r e c e i v e d b y C a ! t r a n s H Q . S h e s t a t e d t h a t a n o t h e r
o p t i o n c o u l d b e t o a r r a n g e a l o a n t o a n o t h e r c o u n t y t o u s e o u r C M A Q a n d / o r
S T P L w i t h p a y b a c k t o o c c u r i n a f u t u r e y e a r . R C T C w i l l w o r k t o p r o t e c t t h e
C M A Q a n d S T P L f u n d s a s b e s t a s p o s s i b l e , b u t S h i r l e y r e i t e r a t e d t h a t a s a
c o u n t y w e h a v e C M A Q a n d S T P L a t r i s k . A g e n c i e s p l a n n i n g t o o b l i g a t e
p r o j e c t s b y t h e e n d o f t h e f e d e r a l f i s c a l y e a r n e e d t o s u b m i t a s e a r l y a s
p o s s i b l e s i n c e t h e o b l i g a t i o n a p p r o v a l p r o c e s s i s t a k i n g 6 0 d a y s o r l o n g e r .
1 1 . A P R I L 1 2 , 2 0 0 6 C O M M I S S I O N H I G H L I G H T S
S h i r l e y o u t l i n e d t h r e e m a j o r h i g h l i g h t s f r o m t h e A p r i l 1 2 t h C o m m i s s i o n
m e e t i n g . F i r s t , t h e R C T C B o a r d a p p r o v e d S A F E T E A L U A l a m e d a C o r r i d o r
E a s t ( A C E ) g r a d e s e p a r a t i o n e a r m a r k f u n d i n g f o r s i x p r o j e c t s t o t a l i n g $ 2 1
m i l l i o n . O u t o f t h e s i x , t h r e e p r o j e c t s r e c e i v e f u n d i n g t o i m p l e m e n t R / W
Technical Advisory Committee Meeting
April 17, 2006
Page 8
and/or construction phases with three projects awarded funding for
project development. Anne Mayer thanked the agencies for their quick
response to the project call enabling the RCTC Board to award the funds and
for staff to complete required programming actions.
Second, Anne indicated that OCTA and RCC are evaluating whether or not
to join the Riverside Orange County Authority (ROCA) and the corresponding
opportunity costs if one or both join or do not join ROCA. ROCA is proposed
as a joint powers, agency to include OCTA, RCTC, and the Metropolitan
Water District (MWD).
Third, Shirley Medina announced that RCC had begun an effort to develop a
web -based project management and monitoring system. She stated that one
of the planned components will be to establish project milestone reports to
be updated online through the Internet rather than the current individual
Excel files emailed out to lead agencies. Shirley stated that the TAC will
receive further updates at future TAC meetings as the effort moves forward
and may request beta -testing evaluation from some TAC members to help
RCTC refine the system.
12. OTHER BUSINESS/ANNOUNCEMENTS
Ken Lobeck asked TAC members if they had received a letter from SCAG
requesting project submissions for the 2008 Regional Transportation Plan
(RTP). TAC members indicated they had not received a formalrequest from
SCAG.
13. ADJOURNMENT
There being no further business for consideration by the Technical Advisory
Committee, the meeting was adjourned at approximately 11:20 A.M. The
next meeting is scheduled for May 15, 2006, 10:00 A.M., Riverside County
Transportation Commission, Riverside County Regional Complex, 4080
Lemon Street, Riverside, CA Conference Room A, 3rd Floor.
Respectfully submitted,
Ken Lobeck
Staff Analyst
" A G E N D A I T E M 5
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE:
May 15, 2006
TO:
Technical Advisory Committee
FROM:
Shirley Medina, Program Manager
SUBJECT:
2006 STIP Adoption
STAFF RECOMMENDATION:
Receive and file.
BACKGROUND INFORMATION
The 2006 STIP was adopted by the California Transportation Commission at their
April 27, 2006 meeting. The 2006 STIP listing for Riverside County is attached.
At last month's TAC meeting, we reported that the Target fund Scenario was
significantly reduced resulting in project deletions. Some projects that were
deleted from our submission were "new" projects being added to the STIP for the
first time, and other deletions were those that were programmed in the 2004 STIP.
It is possible that the deleted projects can be added back into the STIP during the
2008 STIP cycle update if there is fund capacity available for programming.
Meanwhile, CVAG will consider a funding strategy for the I-10/Jefferson
Interchange project and Palo Verde Valley/Blythe will develop an alternative funding
strategy for the Intake Boulevard project.
Attachment: 2006 STIP CTC Staff Recommendation List
•
"
"
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 )
( $ , 0 0 0 ' s )
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
T a r g e t
M a x i m u m
5 1 , 0 9 4
4 5 , 5 4 2
1 5 7 , 0 9 4
1 9 7 , 3 2 2
, _ . . - - , - - " - - - - - ��- - 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 - 0 7
0 7 - 0 8
0 8 - 0 9
0 9 . 1 0
1 0 . 1 1
R A N
C o n s t
E 8 P
P S & E
R r w s u p
C o n s u p
R C T C
9 8 0 3
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
M a r - 0 5
1 7 0
1 7 0
0
0
0
0
0
0
1 7 0
0
0
0
0
R C T C
9 8 0 3
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
J u l - 0 5
9 5 3
9 5 3
0
0
0
0
0
0
9 5 3
0
0
0
0
C a l t r a n s
6 0
3 3
H O V l a n e s , R t 1 5 - V a l l e y , s u p p t o A B 3 0 9 0 ( R I P )
S e p - 0 5
3 , 0 5 8
3 , 0 5 8
0
0
0
0
0
0 1 1
3 , 0 5 8
0
0
0
0
C a l t r a 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
1 5 0
1 5 0
0
0
0
0
0
0
0
0
1 5 0
0
0
C a l t r a n s
1 0
7 D
R a m o n R d i n t e r c h i m p r o v e m e n t s ( 0 2 S - 7 2 )
3 , 7 2 8
3 , 7 2 8
0
0
0
0
0
7 9 7
0
5 4 7
2 , 1 5 7
2 2 7
0
C a l t r a n s
1 0
7 G
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
0
C a l t r a n s
7 9
6 6 0
H u n t e r R d - D o m e n i g o n i P k w y , 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 ) ( 0 2 8 - 1 2 4 )
1 6 6
0
0
1 6 6
0
0
. 0
0
1 6 8
0 1
0
0
0
R C T C
c a s h
1 2 1 P
A B 3 0 9 0 r e i m b u r s e ( R t 6 0 / 9 1 / 2 1 5 ) ( 0 2 S - 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
C a l t r a n s
d e b t
1 2 1 D
G A R V E E d e b t ( R t 2 1 5 , E l C e n i t o - R t 6 0 / 9 1 ) ( R I P , 8 5 % )
1 5 6 , 7 0 7
4 3 , 6 5 4
2 2 , 6 1 1
2 2 , 6 1 0
2 2 , 6 1 0
2 2 , 6 1 1
2 2 , 6 1 1
0
1 5 6 , 7 0 7
0
0
0
0
D H o t S p r i n g s
l a c
O L
P i e r s o n B I , r e h a b p a v e m e n t
D E L E T E
6 2 7
6 2 7
0
0
0
0
0
0
6 2 7
0
0 1
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 S
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 1
0
0
R O T C
t d m
9 8 0 1
R i d e s h a r e p 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
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 , 8 1 1
0
0
D i
0
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
6 6 , 3 9 8
4 9 , 2 3 6
2 2 , 7 7 6
2 2 , 6 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
D
C a l t r a n s
6 0
3 3
H O V l a n e s , R t 1 5 - V a l l e y ( s u p p l e m e n t a l )
F e b - 0 8
1 1 , 6 5 1
1 1 , 6 5 1
0
0
0
0
0
0
1 1 , 6 5 1
0
0
0
0
D H o t S p r i n g s
l o c
O L
P i e r s o n B I , r e h a b p a v e m e n t
D E L E T E
- 6 2 7
- 6 2 7
0 1
0
0
0
0
0
- 6 2 7
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 S
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 i d e s h a r e p 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 a l t r a n s
1 0
7 D
R a m o n R d i n l e r c h i m p r o v e m e n t s ( 0 2 S - 7 2 )
4 3 , 5 3 0
- 7 9 7
8 , 6 2 9
3 5 , 6 9 8
0
0
0
7 , 8 3 2
3 0 , 3 7 3
0
0
0
5 , 3 2 5
C a l t r a n s
1 0
7 G
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 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 a l t r a n s
1 5
9 9 9 1
C a l i f O a k s / K a l m i a i n t e r c h a n g e i m p r o v s ( 0 4 S - 5 5 )
5 , 4 5 7
0
0
D
1 0 0
5 , 3 5 7
0
0
4 , 3 9 4
0
1 0 0
0
9 6 3
C a l t r a n s
9 1
9 2 A
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 / W
2 4 , 2 6 3
0
0
2 4 , 2 8 3
0
0
0
2 1 , 1 6 3
0
0
0
3 , 1 0 0
0
C a l t r a n s
2 1 5
1 1 6 F
R t 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 )
1 7 , 3 4 9
0
0
0
0
7 , 3 4 9
0
0
7 , 3 4 9
0
0
0
0
M u r r i e t a
l o c
9 9 9 1
R 1 1 5 C a l i f O a k s / K a l m i a i n t e r c h a n g e I m p r o v s ( 0 4 S - 5 5 )
2 , 2 2 4
0
0
D
2 , 2 2 4
0
0
2 , 2 2 4
0
0
0
0
0
R i v e r s i d e
l o c
8 4
R t 9 1 , V a n B u r e n B I i n t e r c h a n g e
3 , 4 6 5
0
0
0
3 , 4 6 5
0
0
0
3 , 4 6 5
0
0
0
0
R i v e r s i d e C o
l o c
7 G
R t 1 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
3 , 3 8 3
0
3 , 3 8 3
0
0
0
0
3 , 3 8 3
0
0
0
0
0
R O T C
9 8 0 3
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
3 , 0 9 9
0
1 , 9 4 7
1 5 2
1 , 0 0 0
0
0
0
3 , 0 9 9
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 6 S T I P
1 0 3 , 8 3 0
- 3 , 2 4 3
1 3 , 9 5 9
6 0 , 1 1 3
2 0 , 2 9 5
1 2 , 7 0 6
0
. 3 4 , 6 0 2
7 1 , 1 7 0
0
- 1 2 , 9 7 0
3 , 1 0 0
7 , 9 2 8
H i g h w a y / R o a d R e p r o g r a m m i n g T a r g e t
8 2 , 7 3 6
2 5 , 7 6 3
4 5 , 1 7 5
1 1 , 7 9 8
0
0
U n d e r ( o v e r ) t a r g e t
( 2 1 , 0 9 4 )
3 , 2 4 3
1 1 , 8 0 4
( 1 4 , 9 3 8 )
( 8 , 4 9 7 )
( 1 2 , 7 0 6 )
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 5 , 0 4 7
1 0 9
( 8 , 3 8 8 )
( 2 1 , 0 9 4 )
R C T C
r a i l
1 1 1 4
P e r r i s V a l l e y L i 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 g 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 g 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
P T A P r o g r a m m i n g , 2 0 0 4 S T I P
0
0
0
0
0
0
U n d e r ( o v e r ) 2 0 0 4 S T I P
( 3 0 , 0 0 0 )
0
0
0
( 3 0 , 0 0 0 )
0
0
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 )
( 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 g e 1 o f 2 - -
5 / 8 / 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 - 0 7
0 7 - 0 8
0 8 - 0 9
0 9 . 1 0
1 0 - 1 1
R N y
C a n s t
E & P
P S & E
P o w 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 8
4 , 5 7 8
4 , 1 0 6
2 , 5 4 4
0
1 8 , 8 1 5
0
0
0
0
T o t a T E 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 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 6
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 , 6 4 4
-
U n d e r ( o v e r ) t a r g e t
0
0
4 , 4 9 6
( 2 , 2 8 7 )
( 1 , 3 3 3 )
( 8 7 8 )
0
C u m u l a t i v e u n d e r ( o v e r )
0
4 , 4 9 6
2 , 2 0 9
8 7 8
0
0
P r o t e c t P r o p o s a l s N o t 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 6 0 / 2 1 5 , H O V l a n e s , a d d c o n
C o l t r a n e 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 o 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 l o c 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 c 9 6 E I n t a k e B l v d , H o b s o n w a y - 1 4 t h , w i d e n , s i g n a l ( 0 4 S - 3 8 )
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 g e 2 o f 2 5 / 8 / 2 0 0 6
" A G E N D A I T E M 6
"
"
"
R I V E R S / 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 y 1 5 , 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 :
J o h n S t a n d i f o r d ,
P u b l i c A f f a i r s D i r e c t o r
S U B J E C T :
S t a t e a n d F e d e r a l L e g i s l a t i v e 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 _
R e c e i v e a n d f i l e a s a n i n f o r m a t i o n i t e m .
B A C K G R O U N D I N F O R M A T I O N
I n t h e e a r l y m o r n i n g h o u r s o f M a y 5 , t h e L e g i s l a t u r e a p p r o v e d a n i n f r a s t r u c t u r e
b o n d p a c k a g e w h i c h i n c l u d e s $ 1 9 . 9 b i l l i o n f o r t r a n s p o r t a t i o n p r o j e c t s a n d a
p e r m a n e n t f i x f o r P r o p o s i t i o n 4 2 .
R C T C s t a f f w i l l p r o v i d e a m o r e d e t a i l e d u p d a t e o n t h e b o n d p r o p o s a l a s w e l l a s
a d d i t i o n a l i n f o r m a t i o n o n p e n d i n g t r a n s p o r t a t i o n l e g i s l a t i o n .
" A G E N D A I T E M 7
"
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 y 1 5 , 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 :
K e n L o b e c k , S t a f f A n a l y s t
T H R O U G H :
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 :
2 0 0 7 R e g i o n a l T r a n s p o r t a t i o n P l a n ( R T P ) 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 r e c e i v e a n d f i l e a s t a t u s r e p o r t o n t h e d e v e l o p i n g 2 0 0 7 R T P .
B A C K G R O U N D I N F O R M A T I O N :
L a s t y e a r a b o u t t h i s t i m e S C A G i n i t i a t e d d e v e l o p m e n t o f t h e 2 0 0 7 R T P . A k e y f i r s t s t e p
i n d e v e l o p i n g t h e R T P r e q u i r e s a r e v i e w a n d u p d a t e o f a l l p r o j e c t s i n t h e R T P . R C T C
a g r e e d t o c o o r d i n a t e a s i n g l e c o u n t y - w i d e s u b m i s s i o n t o S C A G t o h e l p e l i m i n a t e d o u b l e
p r o g r a m m i n g i s s u e s a n d d o u b l e c o u n t i n g o f i d e n t i f i e d f u n d s . L a s t M a y R C T C r e q u e s t e d
l o c a l a g e n c i e s a s s i s t a n c e t o r e v i e w a n d u p d a t e t h e R T P P l a n s e c t i o n p r o j e c t s . U p d a t e d
p r o j e c t l i s t s w e r e s e n t b a c k t o R C T C o v e r t h e n e x t 8 m o n t h s b a s e d o n s p e c i f i c g u i d a n c e
S C A G p r o v i d e d R C T C .
S i n c e t h e n , f e d e r a l r e v i e w a g e n c i e s i s s u e d r e v i s e d r e q u i r e m e n t s f o r p r o j e c t s l i s t e d i n t h e
R T P . A t S C A G ' s A p r i l 2 0 0 6 P l a n s a n d P r o g r a m s 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 ( P & P
T A C ) , S C A G s t a f f a n n o u n c e d t h e r e v i s e d p r o j e c t i n f o r m a t i o n a n d c o s t r e q u i r e m e n t s .
A t t a c h e d w i t h t h i s a g e n d a i t e m a r e t h e s l i d e s S C A G p r e s e n t e d t o t h e P & P T A C . A l s o
a t t a c h e d i s a s a m p l e o f t h e r e v i s e d p r o j e c t f o r m a t . S C A G s t a f f w i l l a t t e n d t h e T A C a n d
e x p l a i n t h e r e v i s e d f o r m a t .
A t t a c h m e n t s :
1 . S C A G L e t t e r 2 0 0 7 R T P P r o j e c t L i s t U p d a t e
2 . S C A G P o w e r p o i n t R T P P r o j e c t I n f o r m a t i o n R e q u e s t
3 . 2 0 0 7 R T P S a m p l e R e v i s e d F o r m a t
SOUTHERN CALIFORNIA
ASSOCIATION of
GOVERNMENTS
Main Office
8i8 West Seventh Street
]2th Floor
Los Angeles, California
900t7-343S
t (213) 236a800
f W3) 236t8R5
wvnv,scag.mgov
Mane President: ToniYoung. Pot Hueneme •
MN Vice President Yvonne Burke, tos Angeles
Counry • Second Vice Resident Gary Dein. San
Bernardino County • Immediate Past Residemb
Ron Roberts, Temecula
Impanel Cony. Vidor°r hea. imperial County
• dortEdney, El Centro
Los Angeles Mime Buda. Los Angeles
County • lee tos Angeles County •
lira Mawr, Manhattan Beach • Harry Baldwin,
San Gabriel • Paul Borden. Cerritos • Todd
Campbell Burbank • Tony Cardenas, LosAngelM
• Stan Canna.la Habra Heights • Margaret Clark,
Rosemead • Genre Daniels, Paramount • Mike
Dtspenra. Palmdale •Andy Dunlap, Inglewood •
Rae Gabdich, Wig Beach • DavinGYrn.nowney
• Fir trarcetd, tos Angeles • Wendy Greed. los
Angeles • Frank GmuM, Cudahy • Janke Hahn,
Los Angeles • Isadore Hull. Compton • Keith W.
Hann, Azusa • lose Mut % Los Angeles • Tom
LaBarge, los Angeles • Paula land. Pcromm •
Paul Ha ada.Torrance • Porn O'Connor. Santa
Monica • Alex Padilla los Angeles - Bernard
Pains, Los Angeles • Ian Perna los Angeles • Ed
Reyes, les Angela •GM Besendehl, tosAngeet
• GmlgSmith. tosA fides • Tom Yettes.'AttMul •
Paul TaIboLAlhmnMr, •SinneyTyter, Pasadena •
Tons Reyes Brans/, fang Beach • Antonio
Viguatgusa, los Angeles • Dennis Washburn,
ralalasas • lack Wdss, los Angeles • Herb L
Wesson, A.. los Angeles • Dennis Zoe. Los
Angeles
Orange Cmmyr Chris fly. Orange County •
Christine Bemis, la Palma • lohn Bondman.
Brea • ton Bone, Bustin • Art Brown, Buena Park
• lkhard ChavaT. Anaheim • Debbie2COOk.
H4nal • R Beech • Cathryn f forest •gAWnl� Poe,Nigu• Mlamit DMOR.
Lake Poe, Los Alamitos •Tad Ridgeway, Newport
Beads
*made County:lefStone. Riverside County •
Thomas Buckley, take Elsinore • Bonnie
TBdthr m. Moreno Valley • Ron laeridge,
Riverside • Greg Pettit, Cathedral City • Ron
Roberts. Temecula
San Bernnrdlno County: Gary Mitt, `.ran
Bernardino Cony • Lannon Dale. Barstow •
Paul Eaton. Montclair • tee Ann Garda. Grand
React • Tim laver. Town of Apple Valley • Lorry
McCallon, Highland • Deborah Robertson. MVO
-Mae Wapner, Ontario
Ventura County: Ludy Maids, Ventura County •
pan Becerta. Sind BalkyCad Morehouse, San
Buenaventura • Toni Young, Port Hueneme
Orange Courtly Transpnttaltea Amnodry: Ern
Correa, Colony of -Orange
Rtaernde County Danspodatlon Commission:
Robin tone, Hemet
Yenlera County Tmenportatfan Commission:
Keith Millhouse. Moorpark
® raged.). Ava,eled hour %guts*.
MEMORANDUM
TO:
CC:
Imperial Valley Association of Governments
Los Angeles County Metropolitan Transportation Authority
Orange County Transportation Authority
Riverside County Transportation Commission
San Bernardino Associated Governments
Ventura County Transportation Commission
Subregions
Caltrans Districts 7, 8, 11, 12
Transit Operators
Ports and Airports
FROM: Hasan Ikhrata, Director, Planning and Policy
DATE: May 4, 2006
SUBJECT: 2007 Regional Transportation Plan — Project List Update
SCAG is in the process of updating the Regional Transportation Plan (RTP),
which is currently scheduled for adoption by the Regional Council in December
2007. This effort involves reviewing and adjusting the planning assumptions,
including the growth forecast, financial plan, and transportation projects and
programs, to reflect the latest available information and regional priorities.
SCAG is asking that the county transportation commissions and IVAG take the
lead in coordinating their respective countywide submittals for consideration in
the 2007 RTP. The focus of this exercise is to update information on all of the
regionally significant projects that were included in the 2004 RTP as constrained
or unconstrained projects, and to submit additional projects, if any, for
consideration in the 2007 RTP. A spreadsheet file will be provided to facilitate
this process.
This task consists of the following steps:
1. Review the spreadsheet containing constrained and unconstrained projects
from the 2004 RTP.
2- Identify changes to project scope, cost, and schedule, including project
completion or project deletion- If the project has been programmed in the
Regional Transportation Improvement Program (RTIP), identify the amount
programmed and the RTIP project ID number.
3. Identify any additional projects that are not in the lists but which you would like to be
considered for the 2007 RTP. You must provide a sufficiently detailed project description
that includes project limits and location, cost, funding source(s), and schedule for
completion. This information is necessary to allow us to properly assess the RTP's financial
constraint and regional emissions analysis, which are both part of the federally required
conformity determination.
The listing of projects is critical, as those projects that are not included as part of an adopted and
conforming RTP will not receive environmental clearance by the federal agencies and will not
receive state or federal transportation funds. Additionally, the RTP must include all regionally
significant projects, regardless of funding source, in its emissions analysis.
Please also note that while the spreadsheet provided represents projects above and beyond the
RTIP, the RTIP does represent the critical baseline component of the RTP. Where such
information on total project cost or project scope and schedule may be lacking in the RTIP
database, we will be seeking that information from you as well.
My staff will be contacting you shortly to schedule individual meetings to further discuss in
detail this process and any questions you may have regarding the RTP and your county's
submittal. The deadline for submittals to SCAG is close of business on June 30, 2006.Should
you have any questions regarding this request, please feel free to contact Philip Law at 213-236-
1841 or law@scag.ca.gov.
ROCS# 121601 law
2
"
1
S o u t h e r n C a l i f o r n i a A s s o c i a t i o n o f G o v e m m e n t s
R T P D e v e l o p m e n t
R T P P r o j e c t
I n f o r m a t i o n
R e q u e s t
S y s t e m M e t r i c s G r o u p , I n c .
A S S O C I A T I O N O f
O O Y t M M M S M T S
T h e 2 0 0 4 R T P c o m p i l e d l i m i t e d p r o j e c t i n f o r m a t i o n ,
f o c u s i n g p r i m a r i l y o n c o s t s . . .
t l T o c n m u l a
��1 : 1 � = I M M = 1 1 1 1 1 M = C O w w o O w .
0 = 1 = - . , , . � . . . . . . . r
0
m w u
m m
6 1 4 0 1 , 4 0
2 6 2
0 � i * 1 1 1 1 1
I D A
0
1 . 1 . 9 4
1 w , r
"
For the 2007/2008 RTP, we plan to request additional
project information
ASSOCIATION of
cowsaresrs
> Based on the feedback from US DOT, we need to strengthen the financial element
of the RTP, including cost Information on every project Included In the RTP, so
that we can minimize future amendments to RTP to reflect more current costs
> We will need capital cost information by category (Engineering, Right-of-way,
Construction)
> We also want to match project costs with revenue sources (to the extent
possible)
> We will also be asking about what you view as the key benefits of the projects
(eg. Mobility, accessibility, safety, reliability etc.)
> We will also ask you about the origin or source of the project (eg. Measure Tax
Expenditure Plan, SAFETEA-LU Priority List, Your Long Range Plan etc.)
2
System Metrics Group, Inc.
Draft list of additional fields that will be requested ... •.°`I/11
" '`
eeereeYLere
> Lead Agency - agency that initiated and is responsible for project delivery.
> Existing Configuration - description of existing configuration (e.g., 4 lanes) for
highway projects. This facilitates accurate network coding.
> Priority -programmed, committed, planned, or additional phase of prior
project This helps us identity degree of funding commitment.
> Funding Comments - narrative to identify any details about funding
commitments.
> Expenditures by funding source - expenditures and funding sources identified
for project by year or in five-year increments. We need this to compare
expenditures to revenues.
> Costs by Category -expenditure categories including: engineering, right of
way, and construction
> Start Year and Completion Year -Year that project expenditures begin and the "
year the project will be operational. We need this to identify when to begin
spending funds (if we compare revenues and costs by year) and when to model
a System Metrics Group, Me...
2
"
E x a m p l e f r o m t h e M T C 2 0 3 0 R T P P r o j e c t N o t e b o o k
( M a r c h 2 0 0 5 ) . . .
I D / 7 1 1 3 7
C o w s a y / C o r n m r
P r y e r ' B A k T e + r o m l o n t a W e r m S o u s e s
k o r r a .
F u n d M P
S R O J F e n t o n F u n c e r <
i t ] T F u z e e D i r n t o m e r y F u m e
A h m e d .
F r o n t e d - S w a n B m
D o n 1 6 1 1 . e T a u t P r o j e c t C o n
P u r p e u ! T o w a . e r n n t y i m p r o v e t h e n t i o n o t t r a i t w w e h e n t i o e
B A R T r u t h e r I n t o w u t l e r n A h o w l a C o u n t y v i e W e r r n S P r i n a s
T h e e x t e n s i o n w o u l d I w e o r e l i e w e u r o m i r y . o n s o u m n o n
n a d o w y a e , t l p e a l a r s o n h y o n r c t r g p o p b e I e y r g t e M r
s h o r a n s * t o P N h q .
P e e l e d E . 1 w . m B A R T t o W w m S d h q . T l e w e - n e n o . S A . n i e
S e e p / . c o u r t e s a n I n t e r e s t t h r F r e m o n t h a l o n e W e e w t l l o W a m
% P e t a l s a t m a m m o n F r e m o n t . T h e l o o s e d W w m S d i n o o
S u t t o n h e t w N o r G r i m m e r B a e t e w G w o u l d h o w
" o m o d e w t r y 2 . 3 0 0 p a r k i n g m o w .
a
: s a < n . , r o . a i
S y s t e m M e t r i c s G r o u p , M e .
1
E x a m p l e f r o m t h e M T C 2 0 3 0 R T P P r o j e c t N o t e b o o k
( M a r c h 2 0 0 5 ) . . . c o n t i n u e d
S u p p o r t : 5 a 5 d W e e F M a i n e i n a d S y s t e m c i L i n a b l e C o m m u n i t l e
T r a n i p e r 4 l m n p R e e a d a C a n r s a e Q C I e a n A i r
2 0 3 0 G e m s 0 A r � r s i n M a m m y E e l e l d a F r e i g h t
R a m o n a D M a j o r ' m a d m e n . S t u d y Q C o n g e a l I o n A t n o - t i o n P l a n
R a a r x l a l . C o r r i d e . S e d y R M 1 T e l l B e l a y s P r o g r e
O P r o j e c t S t u d y R e p o r t R M 2 T e e B a d e . N e g r o
Q C o u n t y w i d e P l a n r i S h o r t R a n g e T e a s P l a n
p S a l e s T e . P l a n O t h a . L a t e P o r e
A d d i t i o n a l N E P A r e g t i r e m e r t s L a i n g a d d r e s t a d m a l o t l a o a l 1 1 1
D e t a i l s : d i e d , k m r a e a M 4 d e r e l l u r c h .
P P y e t l S t a t u s D e s i g n e n d R O W C a m a s A V M ,
E m e n w t u s U n d e r w a y
A C C M 1 M
P r e p : 1 0 p m F o r � p e n m e n a y : R u e e n t l y S e m i o t n t t t
E l 2 0 3 6 / 7 0 0 7 0 2 0 1 S C l 2 0 2 5 0 2 1 : 0 0 Q
s
A s s < c o n o s o e
S y s t e m M e t r i c s G r o u p , I n c .
3
Funding sources categories ... only the three major
categories will be requested
> Federal
- FHWA (STP, CMAO, TEA)
- FTA (Section 5307, Section 5309, Section 5311, Section 5310)
> State
- SHOPP
- STIP
- STA
- Prop 42
> Local
- TDA
- County Sales Taxes
- Development Mitigation Fee
- Transit Fares and other Transit Revenues
- others
> Private
> Others
e
SINIIIV4
Asaer0.110e u1
sovrnewren
System Monks Group, Inc,
The information request will include a spreadsheet
with appropriate pull -down menus ...
Aseecurma.,r
esrreewhiwra
> We understand that details for some projects may not be available at this stage
> To the extent possible, estimates for these details would be appreciated along
with appropriate comments
> We want to start this process early enough to allow for subsequent discussions
and clarifications (not to mention modeling)
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R I V E R S / 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 y 1 5 , 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 :
K e n L o b e c k , S t a f f A n a l y s t
T H R O U G H :
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 F Y 0 5 / 0 6 O b l i g a t i o n D e l i v e r y 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 r e c e i v e a n d r e v i e w t h e F F Y 0 5 / 0 6 O b l i g a t i o n D e l i v e r y 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 :
T h e F F Y 0 5 / 0 6 O b l i g a t i o n D e l i v e r y P l a n i s i n c l u d e d a s a n a t t a c h m e n t . U s i n g t h e M a r c h
2 0 0 6 m i l e s t o n e r e p o r t s a n d s u b s e q u e n t u p d a t e s f r o m p r o j e c t l e a d a g e n c i e s , t h e p l a n
p r o v i d e s a l i s t o f C M A Q , S T P L , a n d D E M O / e a r m a r k p r o j e c t s t h a t a r e e s t i m a t e d t o
o b l i g a t e t h e i r f e d e r a l f u n d s b e t w e e n n o w a n d 9 / 3 0 / 0 6 .
O n t h i s y e a r ' s r e p o r t , C a [ t r a n s H Q n e e d e d s p e c i f i c o b l i g a t i o n d a t e t a r g e t s b e y o n d t h e
q u a r t e r i n c l u d e d f o r e a c h p r o j e c t a l o n g w i t h t h e f u n d s t o b e o b l i g a t e d . U s i n g t h e
o b l i g a t i o n s u b m i s s i o n d a t e s o n t h e m i l e s t o n e r e p o r t s o r u p d a t e s p r o v i d e d t o R C T C ,
e s t i m a t e o b l i g a t i o n d a t e s w e r e c a l c u l a t e d a n d i n c l u d e d o n t h e r e p o r t . N o t e t h a t t h e
d a t e s r e p r e s e n t n o t h i n g m o r e t h a n a g u e s s . T h e a c t u a l p r o j e c t o b l i g a t i o n d a t e w i l l v a r y .
A p p r o x i m a t e l y e v e r y o t h e r w e e k b e t w e e n n o w a n d S e p t e m b e r 3 0 " ' , p r o j e c t l e a d
a g e n c i e s w i l l b e a s k e d t o c o n f i r m i f t h e y h a v e o r h a v e n o t s u b m i t t e d t h e i r o b l i g a t i o n
r e q u e s t . L o c a l A s s i s t a n c e a l s o w i l l b e r e q u e s t e d t o p r o v i d e p e r i o d i c u p d a t e s o n t h e
p r o g r e s s a n d i s s u e s f o r s u b m i t t e d p r o j e c t s m o v i n g t h r o u g h t h e o b l i g a t i o n a p p r o v a l
p r o c e s s .
L e a d a g e n c i e s s h o u l d r e v i e w t h e O b l i g a t i o n D e l i v e r y P l a n a n d n o t i f y R C T C o f a n y
c h a n g e s t h a t m a y o c c u r .
A t t a c h m e n t s :
1 . F F Y 0 5 / 0 6 O b l i g a t i o n D e l i v e r y P l a n
2 . R C T C V e r s i o n F F Y 0 5 / 0 6 O b l i g a t i o n D e l i v e r y P l a n
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F F Y 0 5 / 0 6 O b l i g a t i o n P l a n ( 5 - 4 - 0 6 )
L o c a l A g e n c y
B e n n i n "
B e a u m o n t
C a t h e d r a l C i t
C a t h e d r a l C i t
C o a c h e l l a
C o a c h e l l a
C V A G
D e s e r t H o t S p r i n e s
H e m e t
L a Q u i n t a
M o r e n o V a l l e
M o r e n o V a l l e
M u r r i e t a
P a l m D e s e r t
P a l m S . r i n . s
P e r r i s
R C T C
R i v e r s i d e
R i v e r s i d e
R i v e r s i d e C o u n t
R i v e r s i d e C o u n
R i v e r s i d e C o u n t
R i v e r s i d e C o u n t
R i v e r s i d e C o u n t y
F T I P _ p
R I V 0 3 1 2 2 3
R I V 0 3 1 2 2 3
R I V 0 5 0 5 0 8
R I V 0 5 0 5 0 9
R I V 0 3 1 2 2 3
R I V 0 1 1 2 0 9
R I V 0 3 1 2 3 0
R I V 0 5 0 3 0 4
R I V 0 3 1 2 2 3
R I V 0 3 1 2 2 3
3 2 3 0 0
R I V 5 2 0 0 1
R I V 0 3 1 2 2 3
R I V 0 3 1 2 2 3
R I V 0 3 1 2 2 3
R I V 0 3 1 2 2 3
R I V 0 5 0 5 5 5
R I V 0 0 8 4
R I V 0 3 1 2 2 3
R I V 0 5 0 5 0 7
R I V 5 2 0 0 1
R I V 5 2 0 0 0
R I V 0 3 1 2 2 3
R I V 0 3 1 2 2 3
W i l s o n S t
P a l m A v e
R a m o n / D a t e P a l m N i s t a C h i n o
D a t e P a l m N a m e r
T l e r S t
D i l l o n R o a d
F r i n . e T o e d L i z a r d P r e s e r v e
V a r i o u s
S t a t e S t / D e v o n s h i r e
A v e 5 4
N a s o n I C
I r o n w o o d A v e
C l i n t o n K e i t h
C o u n t C l u b D r
V a r i o u s
M u r r i e t a R d
6 0 / 2 1 5 E J c t
S R 9 1 N a n B u r e n I C
R R c r o s s i n . s
A v e 5 4
V a n B u r e n B l v d
S R 7 4 / S h e r m a n
C a a l t o R d
C a a l t o R d
P r o j e c t / s c o p e d e s c r i p t i o n
R e h a b i l i t a t i o n
R e h a b i l i t a t i o n
I n s t a l l W i n d F e n c e s _
I n s t a l l W i n d F e n c e s
R e h a b i l i t a t i o n
W i d e n i n "
I n s t a l l W i n d F e n c e s
R e h a b / R e c o n s t r u c t i o n
R e h a b i l i t a t i o n
R e h a b i l i t a t i o n
C o n s t r u c t I C a n d A u x L a n e
R e h a b i l i t a t i o n
R e h a b i l i t a t i o n
R e h a b i l i t a t i o n
R e h a b i l i t a t i o n
R e h a b i l i t a t i o n
H O V C o n n e c t o r R a m p s
I C l i n r o v e m e n t s
G r a d e S e " a r e t i o n h e m . P l a n
P a v i n " U n . a v e d R o a d a n d S h o u l d e r s
R e h a b i l i t a t i o n
S i " n a l i n s t a l l
R e h a b i l i t a t i o n
R e h a b i l i t a t i o n
4
3
4
4
4
4
4
3
3
4
4
3
4
4
4
4
4
4
4
2 0 7
1 1 5
7 9
1 1 5
1 9 8
2 , 1 1 7
1 7 8
1 , 9 2 5
5 1 1
2 2 9
1 , 5 4 7
1 , 1 1 1
3 6 9
3 7 3
4 8 9
2 8 2
2 , 2 1 3
2 , 1 8 1
$
2 , 0 0 0
2 5 8
1 , 3 2 3
3 0 5
2 , 0 5 6
1 , 5 6 1
2 0 7
1 1 5 ,
1 9 8
2 1 1 7
2 2 9
1 , 5 4 7
1 1 1 1
3 6 9
3 7 3
4 8 9
2 8 2
1 , 6 8 1
1 , 3 2 3
3 0 5
2 , 0 5 6
1 , 5 6 1
7 9
$ 1 1 5
1 7 8
2 , 2 1 3
5 0 0
$ 2 5 8
T o t a l s $ 2 1 , 7 4 2 $ 1 4 , 4 7 4 $
$ 2 , 0 0 0
3 , 3 4 3 $ 3 , 9 2 5
1 / 1 5 / 0 6 _
6 / 2 / 0 6
5 / 1 5 1 0 6
5 / 1 5 / 0 6
4 / 1 5 1 0 6
6 / 1 / 0 6
5 / 1 / 0 6
6 1 1 / 0 6
1 / 2 8 / 0 6
5 / 1 5 / 0 6
5 / 3 0 / 0 6
7 / 1 5 / 0 6
6 / 1 5 / 0 6
4 / 3 / 0 6
6 / 1 5 / 0 6
8 / 1 / 0 5
1 1 / 3 0 / 0 5
6 1 1 / 0 6
2 1 1 5 / 0 6
6 1 1 / 0 6
4 / 1 4 / 0 6
6 / 1 / 0 6
8 / 1 0 / 0 6
8 / 1 0 / 0 6
" O b l i g a t i o n Q u a r t e r s a r e b y t h e F e d e r a l F i s c a l Y e a r :
1 = 1 0 / 1 t o 1 2 / 3 1
2 = 1 / 1 t o 3 / 3 1
3 = 4 / 1 t o 6 / 3 0
4 = 7 / 1 t o 9 / 3 0
N o t e s :
1 . $ 1 , 9 2 5 f o r D H S ' V a r i o s S t r e e t s R e h a b p r o j e c t i s a S E C 1 1 5 e a r m a r k " D E M O " t y p e f u n d s
2 . $ 2 , 0 0 0 f o r R i v e r s i d e
T o t a l R S T P I C M A Q
$ 1 7 , 8 1 7
"
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
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 0 .
" A G E N D A I T E M 1 1
"
"
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 / S S / O N
D A T E :
M a y 1 5 , 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 :
K e n L o b e c k , S t a f f A n a l y s t
T H R O U G H :
1
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 :
M i l e s t o n e R e p o r t s a n d P r o j e c t M o n i t o r i n g
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 r e c e i v e a n d f i l e a p r e s e n t a t i o n o n h o w m i l e s t o n e r e p o r t s a r e
u s e d t o a s s i s t i n p r o j e c t m o n i t o r i n g .
B A C K G R O U N D I N F O R M A T I O N :
T h e T A C w i l l r e c e i v e a s h o r t P o w e r p o i n t p r e s e n t a t i o n c o n c e r n i n g m i l e s t o n e r e p o r t s a n d
p r o j e c t m o n i t o r i n g t o s u m m a r i z e h o w t h e u p d a t e d m i l e s t o n e r e p o r t s a s s i s t R C T C w i t h
O u r p r o j e c t m o n i t o r i n g r e s p o n s i b i l i t i e s . A r e a s t o b e c o v e r e d w i l l i n c l u d e a s u m m a r y o f
o b l i g a t i o n t a r g e t s , a n n u a l f u n d a p p o r t i o n m e n t s , i m p a c t s t o R T I P p r o g r a m m i n g , A B 1 0 1 2
a p p o r t i o n m e n t b a l a n c e s , a n d d e v e l o p m e n t o f t h e o b l i g a t i o n d e l i v e r y p l a n .
" A G E N D A I T E M 1 2
"
R I V E R S / 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 / S S / O N
D A T E :
M a y 1 5 , 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 :
K e n L o b e c k , S t a f f A n a l y s t
T H R O U G H :
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 :
2 0 0 6 F e d e r a l T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m ( F T I P ) S t a t u s
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 r e c e i v e a n d f i l e a s t a t u s r e p o r t o n t h e d e v e l o p i n g 2 0 0 6 F T I P .
B A C K G R O U N D I N F O R M A T I O N :
C u r r e n t S t a t u s o f 2 0 0 6 F T I P :
a . P r o j e c t u p d a t e s s u b m i t t e d t o S C A G i n F e b r u a r y .
b . I n i t i a l c l a r i f i c a t i o n a n d r e v i e w c o m p l e t e d d u r i n g M a r c h .
c . F i n a l p r o j e c t m o d e l i n g l i s t s u b m i t t e d t o S C A G m o d e l e r s o n A p r i l 1 1 , 2 0 0 6 .
d . F i n a l c o s t a d j u s t m e n t s t o S T I P a n d H B R R p r o j e c t s m a d e . N e w S A F E T E A L U
A l a m e d a C o r r i d o r E a s t ( A C E ) e a r m a r k s a d d e d . A d j u s t m e n t s s e n t t o S C A G o n M a y
2 , 2 0 0 6 .
N e x t S t e p s :
a . 2 0 0 6 F T I P p r o j e c t m o d e l i n g i s i n p r o g r e s s w i t h a t a r g e t o f m i d J u n e .
b . C o u n t y f i n a n c i a l p l a n s ( d e c l a r a t i o n o f f i n a n c i a l c o n s t r a i n t ) d u e t o S C A G b y M a y
1 5 t .
c . J u n e 2 0 0 6 : R e q u i r e d p u b l i c h e a r i n g s o c c u r
d . A u g u s t 2 0 0 6 : S C A G R e g i o n a l C o u n c i l a d o p t s 2 0 0 6 F T I P
e . E a r l y O c t o b e r , 2 0 0 6 : C o n f o r m i t y D e t e r m i n a t i o n a p p r o v e d b y f e d e r a l a g e n c i e s .
2 0 0 6 F T I P r e p l a c e s 2 0 0 4 F T I P a s t h e a c t i v e F T I P .
f . O c t o b e r 2 0 0 6 : D e v e l o p m e n t o f A m e n d m e n t 0 1 t o 2 0 0 6 F T I P b e g i n s .
D e v e l o p m e n t I s s u e s a n d P o s s i b l e P o l i c y P r o g r a m m i n g C h a n g e s E x p e c t e d :
a . S e r i o u s t e c h n i c a l i s s u e s c o n c e r n i n g h o w p r o j e c t d a t a u p d a t e s o c c u r n e e d t o
o c c u r . A c o m p l e t e n e w w e b - b a s e d o n l i n e F T I P d a t a b a s e s y s t e m m a y b e r e a d y f o r
i m p l e m e n t a t i o n f o r A m e n d m e n t 0 1 i n O c t o b e r 2 0 0 6 .
b . C h a n g e s t o t h e F T I P f r o m F H W A m a y i n c l u d e t h e f o l l o w i n g :
" F H W A w i l l p e r m i t S C A G o n l y o n e q u a r t e r l y a m e n d m e n t ( 1 F o r m a l +
1 A d m i n i s t r a t i v e a m e n d m e n t ) t o o c c u r a f t e r t h e 2 0 0 6 F T I P i s
a p p r o v e d .
" T h e e x i s t i n g P E p h a s e m a y b e s p l i t i n t o s e p a r a t e P A & E D a n d P S & E
p h a s e s .
" C a p a c i t y e n h a n c i n g p r o j e c t s m u s t b e m o d e l e d i n o r d e r f o r t h e N E P A
e n v i r o n m e n t a l d o c u m e n t s i g n - o f f a n d f o r a p p r o v a l t o f o r m a l l y b e g i n
P S & E p h a s e .
" P r o g r a m m i n g f u n d s f o r P S & E a n d / o r a n e n v i r o n m e n t a l d o c u m e n t s i g n -
o f f i n t h e f i r s t t w o y e a r s o f t h e R T I P f o r c a p a c i t y e n h a n c i n g p r o j e c t s
w i l l a u t o m a t i c a l l y t r i g g e r t h e p r o j e c t t o b e m o d e l e d i n t h e F T I P .
" F H W A , E P A , S C A Q M D , a n d C a l t r a n s H Q C o n f o r m i t y : S e c t i o n a r e
e x p e c t e d t o a c c o m p l i s h a c o m p l e t e r e v i e w a n d e v a l u a t i o n w i t h S C A G
o f t h e S o u t h C o a s t A i r B a s i n ' s T r a n s p o r t a t i o n C o n f o r m i t y M e a s u r e
( T C M ) p r o g r a m .
" C h a n g e s t o p r o j e c t c o s t s i n t h e F T I P w i l l b e r e v i e w e d a g a i n s t t h e
p r o j e c t ' s c o s t i n t h e R T P . S i g n i f i c a n t c o s t d i f f e r e n c e s w i l l r e q u i r e a
R T P a m e n d m e n t .
"
" A G E N D A I T E M 1 . 3
"
"
"
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 y 1 5 , 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 :
K e n L o b e c k , S t a f f A n a l y s t
T H R O U G H :
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 :
2 0 0 6 F T I P D E M O A C E a n d H B R R P r o g r a m m i n g U p d a t e s
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 r e c e i v e a n d f i l e a s t a t u s r e p o r t o n t o H B R R a n d D E M O A C E
f u n d p r o j e c t s i n t h e d r a f t 2 0 0 6 F T I P .
B A C K G R O U N D I N F O R M A T I O N :
I n l a t e M a r c h C a l t r a n s H Q s e n t S C A G a n u p d a t e d H B R R p r o j e c t l i s t f o r F Y 0 6 / 0 7 a n d
r e q u e s t e d S C A G t o i n c l u d e t h e u p d a t e s i n t h e 2 0 0 6 F T I P . A t t a c h e d a r e t h e M a r c h 2 0 0 6
H B R R f u n d i n g l i s t s f o r t h e n o n c a p a c i t y l u m p s u m a n d t h e s t a n d - a l o n e c a p a c i t y
e n h a n c i n g p r o j e c t s . I n c l u d e d i s a s u m m a r y r e p o r t f r o m t h e 2 0 0 6 F T I P t h a t r e f l e c t s
p r o g r a m m i n g u p d a t e s t o t h e H B R R p r o j e c t s . T h e M a r c h 2 3 , 2 0 0 6 H B R R U p d a t e
c o n t a i n e d s o m e o d d f u n d y e a r c o m m i t m e n t s f o r a c o u p l e o f t h e s t a n d a l o n e p r o j e c t s .
E x a m p l e : H B R R f u n d s a r e s h o w i n F Y 1 0 / 1 1 f o r o n e p r o j e c t , b u t a c o n s t r u c t i o n p h a s e
n o t e r e f l e c t s t h e c o n s t r u c t i o n p h a s e i n 2 0 0 8 . P r o g r a m m i n g s t a f f a r e a s s u m i n g t h a t
d u r i n g t h e n e x t H B R R u p d a t e ( t o o c c u r i n N o v e m b e r 2 0 0 6 ) f u n d y e a r c o r r e c t i o n s w i l l
o c c u r . I f l e a d a g e n c i e s h a v e f u r t h e r q u e s t i o n s c o n c e r n i n g t h e M a r c h 2 3 , 2 0 0 6 H B R R
U p d a t e , t h e y n e e d t o d i r e c t t h e m t o L o c a l A s s i s t a n c e .
D u r i n g A p r i l , t h e R C T C B o a r d a p p r o v e d p r o j e c t f u n d i n g f r o m t h e S A F T E A L U A l a m e d a
C o r r i d o r E a s t ( A C E ) S e c t i o n 1 3 0 1 e a r m a r k f o r s i x p r o j e c t s . T i m e w a s a v a i l a b l e t o i n c l u d e
t h e f u n d s a n d u p d a t e d p r o j e c t i n f o r m a t i o n i n t h e 2 0 0 6 F T I P r a t h e r t h a n w a i t t o c o m p l e t e
p r o g r a m m i n g a c t i o n s i n A m e n d m e n t 0 1 t h i s f a l l . T h e s i x f u n d e d p r o j e c t s i n c l u d e :
1 . R I V 0 6 0 1 2 4 B a n n i n g : S u n s e t A v e G r a d e S e p a r a t i o n a n d A r t e r i a l W i d e n i n g
2 . R I V 0 1 1 2 0 4 C o a c h e l l a : D i l l o n R d G r a d e S e p a r a t i o n
3 . R I V 0 1 1 2 4 0 C o r o n a : M c K i n l e y S t G r a d e S e p a r a t i o n ( P E o n l y )
4 . R I V 0 1 1 2 4 1 C o r o n a : A u t o C e n t e r D r G r a d e S e p a r a t i o n ( P E o n l y )
5 . R I V 0 6 0 1 2 3 R i v e r s i d e C o u n t y : C l a y S t G r a d e S e p a r a t i o n ( P E o n l y )
6 . R I V 9 9 0 7 0 3 R i v e r s i d e : J u r u p a A v e G r a d e S e p a r a t i o n
A t t a c h e d i s a s u m m a r y r e p o r t f r o m t h e d r a f t 2 0 0 6 F T I P r e f l e c t i n g t h e p r o g r a m m i n g
a c t i o n s . T h e F T I P p r o g r a m m i n g m a y v a r y a l i t t l e f r o m t h e c o s t i n f o r m a t i o n p r o v i d e d i n
t h e p r o j e c t a p p l i c a t i o n s . T h e s u b m i t t e d a p p l i c a t i o n s i n c l u d e d a n a s s u m p t i o n t h a t t h e
earmark was 100% federal and did not require local matching funds. The initial guidance
provided to RCTC was in error. The ACE earmark requires a 20%local match just as the
SAFETEA LU HPP earmarks require. TIP sheets had to be adjusted to ensure matching .
funds were included.
A second temporary issue involves the fund code. The final approved 2006 FTIP will
reflect "DEMOACE" as the fund code for ACE approved projects. Currently, Ca!trans HQ
has not formally approved the use of this fund code. On the draft TIP sheets, the fund
code "DEMO" has been used temporarily until the final fund code is approved for
programming. Note: The DEMO fund code can't be used because it stands for "DEMO `-
Pre ISTEA". Once the new fund code is approved and the needed corrections are made,
updated TIP sheets will be sent back to the lead agencies.
Attachments:
1. HBRR Programming for 2006 FTIP
2. HBRR RC Group Detail March 23 06 Update
3. HBRR RC Line Item March 23 06 Update
4. ACE Programming for 2006 FTIP
"
F l n a l C o u n t y T l p
S O U T H E R N C A L I F O R N I A A S S O C I A T I O N O F G O V E R N M E N T S P r i n t e d M a y 1 , 2 0 0 6
2 0 0 6 F e d e r a l T I P ( F Y 2 0 0 6 / 2 0 0 7 - 2 0 1 1 / 2 0 1 2 )
S U M M A R Y R E P O R T
L o c a l S t a t e T r a n s i t
C o u n t y : A l l
C o s t i n T h o u s a n d s
P r o j e c t A g e n c y N a m e R o u t e P M A P M B S Y S F u n d Y e a r E N G R / W C O N S T o t a l
R I V 0 6 0 1 2 2 M O R E N O V A L L E Y 0 0 0 C O
I N M O R E N O V A L L E Y O N H E A C O C K S T O V E R P E R R I S V A L L E Y S T O R M D R A I N ( A p p r o x 2 . 7
m i l e s n / o R a m o n a E x p w y ) : R E P L A C E E X I S T I N G 2 L A N E B R I D G E W I T H A 4 L A N E B R I D G E
R I V L C I T Y 2 0 0 5 / 2 0 0 6 3 0 0 3
R I V L C I T Y 2 0 0 6 / 2 0 0 7 4 9 0 0 4 9
R I V L C I T Y 2 0 1 0 / 2 0 1 1 0 0 2 8 9 2 8 9
F u n d S u b t o t a l : 5 2 0 2 8 9 3 4 1
R I V L H B R R 2 0 0 5 / 2 0 0 6 2 0 0 0 2 0
R I V L H B R R 2 0 0 6 / 2 0 0 7 3 7 8 0 0 3 7 8
R I V L H B R R 2 0 1 0 / 2 0 1 1 0 0 2 , 2 3 1 2 , 2 3 1
F u n d S u b t o t a l : 3 9 8 0 2 , 2 3 1 2 , 6 2 9
P r o j e c t T o t a l : 4 5 0 0 2 , 5 2 0 2 , 9 7 0
R I V 0 3 1 2 0 4 ' M U R R I E T A 0 0 0 C O
I N M U R R I E T A - C O N S T R U C T N E W 2 L A N E G U A V A S T . B R I D G E ( 4 0 0 ' ) O V E R M U R R I E T A
C R E E K F R O M W A S H I N G T O N A V E T O A D A M S A V E W / S H O U L D E R S & A L L R E Q U I R E D
"
R I V L C I T Y 2 0 0 3 / 2 0 0 4 3 0 0 3
R I V L C I T Y 2 0 0 4 / 2 0 0 5 5 6 0 0 5 6
R I V L C I T Y 2 0 0 6 / 2 0 0 7 0 2 8 0 2 8
R I V L C I T Y 2 0 1 0 / 2 0 1 1 0 0 5 9 4 5 9 4
F u n d S u b t o t a l : 5 9 2 8 5 9 4 6 8 1
R I V L H B R R 2 0 0 3 / 2 0 0 4 2 5 0 0 2 5
R I V L H B R R 2 0 0 4 / 2 0 0 5 4 3 1 0 0 4 3 1
R I V L H B R R 2 0 0 6 / 2 0 0 7 0 2 1 2 0 2 1 2
R I V L H B R R 2 0 1 0 / 2 0 1 1 0 0 4 , 5 8 1 4 , 5 8 1
F u n d S u b t o t a l : 4 5 6 2 1 2 4 , 5 8 1 5 , 2 4 9
P r o j e c t T o t a l : 5 1 5 2 4 0 5 , 1 7 5 5 , 9 3 0
Cost in Thousands
Project Agency Name Route PMAPMB SYS Fund Year ENG R/W CONS Total
RIV031206 PALM SPRINGS 0 0 0 CO
ON S. PALM CANYON DR OVER ARENAS CYN SOUTH DRAINAGE CHANNEL_ REPLACE
EXISTING 2 LANE LOW-WATER CROSSING W/ A NEW 4 LANE BRIDGE & DRAINAGE
RIV L CITY 2006/2007 49 0 0 49
RIV L CITY 2007/2008 0 75 401 476
Fund Subtotal: 49 75 401 525
RIV L HBRR 2006/2007 381 0 0 381
RIV L HBRR 2007/2008 0 575 3,099 3,674
Fund Subtotal: 381 575 3,099 4,055
Project Total: 430 650 3,500 4,580
RIV990727 PALM SPRINGS 0 0 0 CO
IN PALM SPRINGS: WIDEN INDIAN CANYON DR 2 TO 6 LANES (INCLUDING UPRR
BRIDGE REPLACEMENT/WIDENING) FROM UPRR BRIDGE TO GARNET RD AT I-10
RIV L CITY 2003/2004 39 0 0 39
RIV L CITY 2005/2006 0 17 0 17
RIV L CITY 2010/2011 0 0 500 500
Fund Subtotal: 39 17 500 556
RIV L HBRR 2003/2004 299 0 0 299
RIV L HBRR 2005/2006 0 128 0 128
RIV L HBRR 2010/2011 0 0 3,859 3,859
Fund Subtotal: 299 128 3,859 4,286
RIV L STPL 2001/2002 31 0 0 31
RIV L STPL 2008/2009 0 0 146 146
Fund Subtotal: 31 0 146 177
Project Total: 369 145 4,505 5,019
RIV62015 RIVERSIDE COUNTY 0 0 0 CO
IN NORTHWESTERN RIVERSIDE COUNTY AT RIVER ROAD BRIDGE OVER SANTA ANA
RIVER (0.27 MILE N/O BLUFF ST) - REPLACE EXISTING 2 LANE BRIDGE WITH A 4 LANE
RIV L CO 2003/2004 31 0 0 31
RIV L CO 2004/2005 228 0 0 228
RIV L CO 2005/2006 86 172 0 258
RIV L CO 2006/2007 0 0 3,807 3,807
Fund Subtotal: 345 172 3,807 4,324
RIV L HBRR 2003/2004 240 0 0 240
RIV L HBRR 2004/2005 1,760 0 0 1,760
RIV L HBRR 2005/2006 665 1,328 0 1,993
RIV L HBRR 2006/2007 0 0 29,386 29,386
Fund Subtotal: 2,665 1,328 29,386 33,379
Project Total: 3,010 1,500 33,193 37,703
Cost in Thousands
Project Agency Name Route PMAPMB SYS Fund Year ENG RAY CONS Total
RIV050201 VARIOUS AGENCIES 0 0 0 CO
*LOCAL' BRIDGE LUMP SUM PROGRAM FOR 2004/2005 (PROJECTS ARE
STENT WITH 40 CFR PART 93.126,127,128, EXEMPT TABLES 2 & 3)
R1V L AGEN 2005/2006 77 0 51 128
RIV L AGEN 2006/2007 29 32 374 435
R1V L AGEN 2009/2010 0 0 535 535
R1V L AGEN 2010/2011 425 0 5,401 5,826
Fund Subtotal: 531 32 6,361 6,924
R1V L HBRR 2005/2006 593 0 396 989
R1V L HBRR 2006/2007 217 248 2,893 3,358
R1V L HBRR 2009/2010 0 0 4,133 4,133
R1V L HBRR 2010/2011 3,289 0 41,674 44,963
Fund Subtotal: 4,099 248 49,096 53,443
Project Total: 4,630 280 55,457 60,367
Grand Totals (Eng, RAV, Cons):
9,404 2,815 104,350
Grand Total, All Costs: 116,569
"
D i s t r i c t C o u n t y
A g e n c y
"
2 0 0 6 / 2 0 0 7 H i g h w a y B r i d g e P r o g r a m
T h i s r e p o r t i n c l u d e s p r o j e c t s t h a t m a y b e p r o g r a m m e d u n d e r t h e L o c a l B r i d g e l u m p s u m g r o u p i n g .
I m p l e m e n t i n g B r . N o . /
F S T I P G r o u p i n g
P r o j e c t
D e s c r i p t i o n
0 8
R i v e r s i d e
C a t h e d r a l C i t y
O O L 0 0 2 9
B R I D G E N O . 0 0 L 0 0 2 9 , C A T H E D R A L C A N Y O N , O V E R W H I T E W A T E R R I V E R , C A T H E D R A L C I T Y . R e p l a c e 4 l a n e
l o w w a t e r c r o s s i n g w i t h 4 l a n e b r i d g e
0 8
R i v e r s i d e
I n d i o
5 6 0 0 0 8 4
B R I D G E N O . 5 6 C 0 0 8 4 , J A C K S O N S T , O V E R W H I T E W A T E R R I V E R , 0 . 2 M I S O U T H O F 1 - 1 0 . M e n d S e i s m i c R e t r o f i t
( H B R R )
0 8
R i v e r s i d e
I n d i o
5 6 C O 2 8 3
B R I D G E N O . 5 6 C O 2 8 3 , S / B I N D I O B L V D , O V E R U P R R & A M T R A K , 0 . 3 M I W J E F F E R S O N S T . M a n d S e i s m i c R e t r o f i t
( H B R R )
0 8
R i v e r s i d e
I n d i o
5 6 C O 2 8 3
B R I D G E N O . 5 6 C O 2 8 3 , S / B I N D I O B L V D . , O V E R U P R R & A M T R A K , 0 . 3 M I . W / O J E F F E R S O N S T . . R e h a b i l i t a t e 2
l a n e b r i d g e & w i d e n t o 3 l a n e s , a d d s i d e w a l k s , u p g r a d e b r i d g e r a i l i n g s .
O 8
R i v e r s i d e
I n d i o
5 6 C O 2 9 1
B R I D G E N O . 5 6 C O 2 9 1 , J A C K S O N S T R E E T , O V E R I N D I O B L V D . , 0 . 4 M I N O R T H O F S H 1 1 1 . M a n d S e i s m i c R e t r o f i t
( H B R R )
0 8
R i v e r s i d e
I n d i o
5 6 C O 2 9 2
B R I D G E N O . 5 6 C O 2 9 2 , N / B I N D I O B L V D , O V E R W H I T E W A T E R R I V E R , 0 . 8 M I N N V M O N R O E S T . M a n d S e i s m i c
R e t r o f i t ( H B R R )
O 8
R i v e r s i d e
L a Q u i n t a
0 0 L 0 0 3 2
B R I D G E N O . O O L 0 0 3 2 , A D A M S T R E E T , O V E R W H I T E W A T E R R I V E R , C I T Y O F L A Q U I N T A . R e p l a c e 4 l a n e l o w
w a t e r c r o s s i n g w i t h 4 l a n e b r i d g e .
0 8
R i v e r s i d e
L a k e E l s i n o r e
5 6 C 0 3 0 9
B R I D G E N O . 5 6 C 0 3 0 9 , C A S I N O D R , O V E R S A N J A C I N T O R I V E R , 0 . 2 M I N N W R A I L R O D C Y N R D . M a n d S e i s m i c
R e t r o f i t ( H B R R )
0 8
R i v e r s i d e
M u n i e t a
O O L 0 0 1 8
B R I D G E N O , O O L 0 0 1 8 , I V Y S T R E E T , O V E R M U R R I E T A C R E E K , N E O F H A Y E S . R e p l a c e 2 l a n e l o w w a t e r c r o s s i n g
w i t h n e w 2 l a n e b r i d g e .
0 8
R i v e r s i d e
P a l m S p r i n g s
5 6 C 0 3 1 1
B R I D G E N O . 5 6 C 0 3 1 1 , B O G E R T T R A I L , O V E R P A L M C A N Y O N W A S H , 0 . 9 M I E P A L M C A N Y O N D R . R e h a b i l i t a t e 2
l a n e b r i d g e - n o t a d d i n g l a n e c a p a c i t y
0 8
R i v e r s i d e
P e r r i s
5 6 0 0 0 3 6
B R I D G E N O . 5 6 0 0 0 3 6 & 5 6 C 0 0 3 5 , C A S E R D , O V E R S A N J A C I N T O R I V E R & O V E R F L , 0 . 8 3 M I S / E O F E L L I S A V E .
R e p l a c e 2 l a n e b r i d g e s w i t h n e w 2 l a n e b r i d g e s .
0 8
R i v e r s i d e
R i v e r s i d e C o u n t y
5 6 C 0 0 0 1 R
B R I D G E N O . 5 6 C 0 0 0 1 L & R , V A N B U R E N B L V D , O V E R S A N T A A N A R I V E R , 1 . 0 M I S O F L I M O N I T E A V E . M a n d
S e i s m i c R e t r o f i t ( H B R R )
0 8
R i v e r s i d e
R i v e r s i d e C o u n t y
5 6 0 0 0 7 1
B R I D G E N O . 5 6 0 0 0 7 1 , M S S N B L / B U E N A V S T , O V E R S A N T A A N A R I V E R , 1 . 4 7 M I W / O S H 9 1 O N 7 T H . M a n d
S e i s m i c R e t r o f i t ( H B R R )
0 8
R i v e r s i d e
T e m e c u l a
5 6 C O 2 2 7
B R I D G E N O . 5 6 C O 2 2 7 , M A I N S T , O V E R M U R R I E T A C R E E K , 0 . 1 M I S N W F R O N T S T . R e p l a c e 2 l a n e b r i d g e w i t h 2
l a n e b r i d g e .
P a g e 5 5 D i v i s i o n o f L o c a l A s s i s t a n c e R P T : G r p D e t
3 / 2 3 / 2 0 0 6 , 6 : 1 3 : 3 8 P M
2006/2007 Highway Bridge Program
This report includes projects that may be programmed under the Local Bridge lump sum grouping.
Implementing Br. No./
District County Agency FSTIP Grouping
Project
Description
District: 08
Total for MPO/RTPA: Riverside County Transportation Commission
(Programmed funds In $1,000) FFY 09/10 and FFY 10/11 are for information only and do not represent committed HBP funds.
Total
Prior
FFY
06/07
FFY
07/08
FFY
08/09
FFY
09/10
FFY
10/11
Beyond
PE
RW
CONST
Fed, 53,443
989
3,358
0
0
4,133
44,964
0
4,099
248
49,096
Match 6,924
128
435
0
0
535
5,826
0
531
32
6,361
Total 60,368
1,117
3,793
0
0
4,668
50,789.
0
4,630
280
55,457
Number of projects: 14
Page 56 Division of Local Assistance
RPT: GrpDet 3/23/2006, 6:13:38 PM
" " "
2 0 0 6 / 2 0 0 7 H i g h w a y B r i d g e P r o g r a m
T h i s r e p o r t i n c l u d e s p r o j e c t s t h a t s h o u l d b e l i n e i t e m p r o j e c t s I n t h e F S T I P .
D i s t r i c t : 0 8
C o u n t y : R i v e r s i d e
R e s p o n s i b l e A g e n c y P r o j e c t D e s c r i p t i o n
M o r e n o V a l l e y B R I D G E N O . 5 6 C O 2 3 3 , H E A C O C K S T R E E T , O V E R P E R R I S V A L L E Y S T O R M D R N , 2 . 7 M I . N / O R A M O N A E X P R W Y . R e p l a c e 2 l a n e b r i d g e w i t h 4
l a n e b r i d g e .
( P r o g r a m m e d f u n d s i n $ 1 , 0 0 0 )
F F Y 0 9 / 1 0 a n d F F Y 1 0 / 1 1 a r e f o r I n f o r m a t i o n o n l y a n d d o n o t r e p r e s e n t c o m m i t t e d H B P f u n d s .
F u n d
T y p e
T o t a l
P r i o r
F F Y
0 6 / 0 7
F F Y
0 7 / 0 8
F F Y
0 8 / 0 9
F F Y
0 9 / 1 0
F F Y
1 0 / 1 1
B e y o n d
P E
1 0 / 2 0 0 6
R W
C O N S T
1 0 / 2 0 0 8
H B R R
2 , 6 2 9
2 0
3 7 8
0
0
0
2 , 2 3 1
0
3 9 8
0
2 , 2 3 1
M a t c h
3 4 1
3
4 9
0
0
0
2 8 9
0
5 2
0
2 8 9
T o t a l
2 , 9 7 0
2 3
4 2 7
0
0
0
2 , 5 2 0
0
4 5 0
0
2 , 5 2 0
M u n i e t a
B R I D G E N O . 5 6 C 0 1 6 2 , W A S H I N G T O N A V O V E R M U R R I E T A C R E E K , 0 , 2 M I N / W O F G U A V A S T . R e m o v e b r i d g e a t W a s h i n g t o n A v e a n d r e p l a c e
w i t h n e w 2 1 a n e b r i d g e a t G u a v a s t .
( P r o g r a m m e d f u n d s i n $ 1 , 0 0 0 ) F F Y 0 9 / 1 0 a n d F F Y 1 0 / 1 1 a r e f o r i n f o r m a t i o n o n l y a n d d o n o t r e p r e s e n t c o m m i t t e d H B P f u n d s .
F u n d
T y p e
T o t a l
P r i o r
F F Y
0 6 / 0 7
F F Y
0 7 / 0 8
F F Y
0 8 / 0 9
F F Y
0 9 / 1 0
F F Y
1 0 / 1 1
B e y o n d
P E
0 9 / 2 0 0 5
R W
1 2 / 2 0 0 6
C O N S T
0 6 / 2 0 0 7
H B R R
5 , 2 5 0
4 5 6
2 1 2
0
0
0
4 , 5 8 1
0
4 5 6
2 1 2
4 , 5 8 1
M a t c h
6 8 0
5 9
2 8
0
0
0
5 9 4
0
5 9
2 8
5 9 4
T o t a l
5 , 9 3 0
5 1 5
2 4 0
0
0
0
5 , 1 7 5
0
5 1 5
2 4 0
5 , 1 7 5
P a l m S p r i n g s
B R I D G E N O . 0 0 L 0 0 2 7 , S O U T H P A L M C A N Y O N D R I V E , O V E R A R E N A S C A N Y O N S O U T H D R A I N A G E C H A N N E L , R e p l a c e 2 l a n e l o w w a t e r
c r o s s i n g w i t h 4 l a n e b r i d g e :
( P r o g r a m m e d f u n d s i n $ 1 , 0 0 0 )
F F Y 0 9 / 1 0 a n d F F Y 1 0 / 1 1 a r e f o r i n f o r m a t i o n o n l y a n d d o n o t r e p r e s e n t c o m m i t t e d H B P f u n d s .
F u n d
T y p e
T o t a l
P r i o r
F F Y
0 6 / 0 7
F F Y
0 7 / 0 8
F F Y
0 8 / 0 9
F F Y
0 9 / 1 0
F F Y
1 0 / 1 1
B e y o n d
P E
1 1 / 2 0 0 6
R W
1 1 / 2 0 0 7
C O N S T
0 4 / 2 0 0 8
H B R R
4 , 0 5 5
3 8 1
3 , 6 7 4
0
0
0
0
3 8 1
5 7 5
3 , 0 9 9
M a t c h
5 2 5
0
4 9
4 7 6
0
0
0
0
4 9
7 5
4 0 1
T o t a l
4 , 5 8 1
0
4 3 1
4 , 1 5 0
0
0
0
0
4 3 1
6 5 0
3 , 5 0 0
P a l m S p r i n g s B R I D G E N O . 5 6 C 0 0 2 5 , I N D I A N A V E , O V E R U P R R 8 A M T R A K 0 . 6 M I S O F 1 - 1 0 . B r i d g e r e h a b i l i t a t i o n o f a 2 l a n e b r i d g e w i d e n e d t o a 6 a n e b r i d g e .
( P r o g r a m m e d f u n d s I n $ 1 , 0 0 0 ) F F Y 0 9 / 1 0 a n d F F Y 1 0 / 1 1 a r e f o r i n f o r m a t i o n o n l y a n d d o n o t r e p r e s e n t c o m m i t t e d H B P f u n d s .
P a g e 2 6 D i v i s i o n o f L o c a l A s s i s t a n c e
F u n d
T y p e
T o t a l
P r i o r
F F Y
0 6 / 0 7
F F Y
0 7 / 0 8
F F Y
0 8 / 0 9
F F Y
0 9 / 1 0
F F Y
1 0 / 1 1
B e y o n d
P E
0 5 / 2 0 6 2
R W
0 6 / 2 0 0 6
C O N S T
0 1 / 2 0 0 7
H B R R
4 , 2 8 6
4 2 7
0
0
0
0
3 , 8 5 9
0
2 9 9
1 2 8
3 , 8 5 9
M a t c h
5 5 5
5 5
0
0
0
0
5 0 0
0
3 9
1 7
5 0 0
T o t a l
4 , 8 4 2
4 8 3
0
0
0
0
4 , 3 5 9
0
3 3 8
1 4 5
4 , 3 5 9
R P T : F S T I P # 1 0
3 / 2 3 / 2 0 0 6 , 5 : 5 9 : 0 4 P M
"
2 0 0 6 / 2 0 0 7 H i g h w a y B r i d g e P r o g r a m
T h i s r e p o r t I n c l u d e s p r o j e c t s t h a t s h o u l d b e l i n e i t e m p r o j e c t s I n t h e F S T I P .
D i s t r i c t : 0 8
C o u n t y : R i v e r s i d e
R e s p o n s i b l e A g e n c y P r o j e c t D e s c r i p t i o n
R i v e r s i d e C o u n t y B R I D G E N O . 5 6 C 0 0 1 7 , R I V E R R D , O V E R S A N T A A N A R I V E R , 0 . 2 7 M I N O F B L U F F S T . . R e p l a c e 2 l a n e b r i d g e w i t h 4 l a n e b r i d g e .
( P r o g r a m m e d f u n d s I n $ 1 , 0 0 0 ) F F Y 0 9 / 1 0 a n d F F Y 1 0 / 1 1 a r e f o r i n f o r m a t i o n o n l y a n d d o n o t r e p r e s e n t c o m m i t t e d H B P f u n d s .
F u n d
F F Y
F F Y
F F Y
F F Y
F F Y
P E
R W
C O N S T
T y p e
T o t a l
P r i o r
0 6 / 0 7
0 7 / 0 8
0 8 / 0 9
0 9 / 1 0
1 0 / 1 1
B e y o n d
0 4 / 2 0 0 6
0 4 / 2 0 0 6
1 1 / 2 0 0 6
H B R R
3 3 , 3 7 8
3 , 9 9 3
2 9 , 3 8 6
0
0
0
0
0
2 , 6 6 5
1 , 3 2 8
2 9 , 3 8 6
M a t c h
4 , 3 2 5
5 1 7
3 , 8 0 7
0
0
0
0
0
3 4 5
1 7 2
3 , 8 0 7
T o t a l
3 7 , 7 0 3
4 , 5 1 0
3 3 , 1 9 3
0
0
0
0
0
3 , 0 1 0
1 , 5 0 0
3 3 , 1 9 3
T o t a l f o r M P O / R T P A : 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
( P r o g r a m m e d f u n d s i n $ 1 , 0 0 0 ) F F Y 0 9 / 1 0 a n d F F Y 1 0 / 1 1 a r e f o r i n f o r m a t i o n o n l y a n d d o n o t r e p r e s e n t c o m m i t t e d H B P f u n d s .
T o t a l
P r i o r
F F Y
0 6 / 0 7
F F Y
0 7 / 0 8
F F Y
0 8 / 0 9
F F Y
0 9 / 1 0
F F Y
1 0 / 1 1
B e y o n d
P E
R W
C O N S T
F e d . 4 9 , 5 9 9
4 , 8 9 6
3 0 , 3 5 8
3 , 6 7 4
0
0
1 0 , 6 7 1
0
4 , 1 9 9
2 , 2 4 4
4 3 , 1 5 6
M a t c h 6 , 4 2 6
6 3 4
3 , 9 3 3
4 7 6
0
0
1 , 3 8 3
0
5 4 4
2 9 1
5 , 5 9 1
T o t a l 5 6 , 0 2 5
5 , 5 3 0
3 4 , 2 9 1
4 , 1 5 0
0
0
1 2 , 0 5 4
0
4 , 7 4 3
2 , 5 3 5
4 8 , 7 4 7
N u m b e r o f p r o j e c t s : 5
P a g e 2 7 D i v i s i o n o f L o c a l A s s i s t a n c e
R P T : F S T I P # 1 0
3 / 2 3 / 2 0 0 6 , 5 : 5 9 : 0 4 P M
SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS Printed May 1, 2006
2006 Federal TIP (FY 2006/2007 - 2011/2012)
SUMMARY REPORT
• Local State Transit
County: All
Final County Tip
Cost in Thousands
Project Agency Name Route PMAPMB SYS Fund Year ENG R/W CONS Total
RIV060124 BANNING 0 0 0 CO
IN BANNING ON SUNSET AVE S/O I-10 IC: CONSTRUCT NEW 4 LANE UNDER CROSSING
GRADE SEPARATION AT UPRR AND MINOR WIDENING 2 TO 6 LANES S/O OF UPRR TO
RIV L CITY 2006/2007 1,400 450 0 1,850
RIV L CITY 2007/2008 0 0 1 s;r5a 11,650
Fund Subtotal: 1,400 450 11,650 13,500
RIV L DEM02007/2008 0 0 7,500 7,500
Fund Subtotal: 0 0 7,500 7,500
Project Total: 1,400 450 isl,I59 21,000
RIV011204 COACHELLA 0 0 0 CO
IN COACHELLA ON DILLON RD - CONSTRUCT 4 LANE GRADE SEPARATION OVER UPRR
TRACKS AND INDIO/GRAPEFRUIT BLVD (HWY 111) (PUC#: B613.0)
•
•
RIV L CITY 2006/2007 0 0 3,513 3,513
Fund Subtotal: 0 0 3,513 3,513
RIV L CMAQ2006/2007 0 0 4,559 4,559
Fund Subtotal: 0 0 4,559 4,559
RIV L DEM02006/2007 0 0 2,500 2,500
Fund Subtotal: 0 0 2,500 2,500
RIV L PVT 2006/2007 0 0 f135 535
Fund Subtotal: 0 0 535 535
RIV L STA-P 2003/2004 220 0 ) 220
RIV L STA-P 2004/2005 630 2,650 3,280
RIV L STA-P2006/2007 0 01,500
Fund Subtotal: 850 2,650 ?,500 5,000
Project Total: 850 2,650 1 ,t,1 16,107
Cost in Thousands
Project Agency Name Route PMA PMB SYS Fund Year ENG R/W CONS Total
RIV011240 CORONA 0 0 0 CO
IN CORONA ON MCKINLEY ST - CONSTRUCT 6 LANE (3 LANES EACH DIR) GRADE •
SEPARATION AT BNSF RAILROAD (PA&ED AND PRE -DESIGN ONLY)
RIV L DEM02006/2007 500 0 0 500
RIV L DEM02007/2008 500 0 0 500
Fund Subtotal: 1,000 0 0 1,000 .
RIV L WRVT2006/2007 500 0 0 500
R1V L WRVT2007/2008 500 0 0 500
Fund Subtotal: 1,000 0 0 1,000
Project Total: 2,000 0 0 2,000
R1V011241 CORONA 0 0 0 CO
IN CORONA ON AUTO CENTER DRIVE - CONSTRUCT 4 LANE OVERCROSSING (GRADE
SEPARATION) OVER BNSF RAILROAD (PA&ED AND PRE -DESIGN ONLY)
RIV L DEM02006/2007 500
RIV L DEM02007/2008 1,000
Fund Subtotal: 1,500
0 0 500
0 0 1,000
0 0 1,500
RIV L WRVT2006/2007 125 0 0 125
RIV L WRVT2007/2008 575 0 0 575
Fund Subtotal: 700 0 0 700
Project Total: 2,200 0 0 2,200
lIV060123 RIVERSIDE COUNTY 0 0 0 CO
111)
ON CLAY ST APPROX 0.5 MILES EIO VAN BUREN BLVD AND N/O THE SANTA ANA
RIVER: CONSTRUCT CLAY ST UNDERCROSSING UNDER THE UPRR (PA&ED/PRE-DESIGN
RIV L CO 2006/2007 100 0 0 100
RIV L CO 2007/2008 250 0 0 250
RIV L CO 2008/2009 275 0 0 275
Fund Subtotal: 625 0 0 625
RIV L DEM02006/2007 400 0 0 400
RIV L DEM02007/2008 1,000 0 0 1,000
RIV L DEM02008/2009 1,100 0 0 1,100
Fund Subtotal: 2,500 0 0 2,500
Project Total: 3,125 0 0 3,125
Project Agency Name
Cost in Thousands
Route PMA PMB SYS Fund Year ENG R/W CONS Total
RIV990703 RIVERSIDE, CITY OF 0 0 0 CO
IlkERSIDE AT IURUPA AVE AND UP RR - CONSTRUCT UNDERPASS AND CLOSE
MOUNTAIN VIEW AVE AT UPRR TRACKS
RIV L AGEN2006/2007 0 0 1,087 1,087
Fund Subtotal: 0 0 1,087 1,087
RIV L CITY 2004/2005 1,200 402 0 1,602
RIV L CITY 2006/2007 0 500 280 780
Fund Subtotal: 1,200 902 280 2,382
RIV L CMAQ2004/2005 0 3,100 0 3,100
RIV L CMAQ2006/2007 0 0 3,171 3,171
Fund Subtotal: 0 3,100 3,171 6,271
RIV L DEM02006/2007 0 2,000 4,000 6,000
Fund Subtotal: 0 2,000 4,000 6,000
RIV L STA-P 2004/2005 200 0 0 200
RIV L STA-P 2006/2007 0 0 5,800 5,800
Fund Subtotal: 200 0 5,800 6,000
Project Total: 1,400 6,002 14,338 21,740
Grand Totals (Eng, R/W, Cons): 10,975 9,102 46,095
Grand Total, All Costs: 66,172
"
A G E N D A I T E M 1 4
"
"
"
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 y 1 5 , 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 :
K e n L o b e c k , S t a f f A n a l y s t
T H R O U G H :
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 :
C h a n g e t o I n t e r c h a n g e P r o j e c t s w i t h H O V E n t r y R a m p s D e s i g n a t e d a s
T r a n s p o r t a t i o n C o n t r o l M e a s u r e P r o j e c t s ( T C M s ) i n t h e d r a f t 2 0 0 6 R T I P
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 r e c e i v e a n d f i l e a s t a t u s r e p o r t o n t h e c h a n g e s t o I C p r o j e c t s w i t h
H O V e n t r y r a m p s i n i t i a l l y d e s i g n a t e d a s T C M p r o j e c t s i n t h e d r a f t 2 0 0 6 R T I P .
I
B A C K G R O U N D I N F O R M A T I O N :
I
E x i s t i n g T C M p r o g r a m m i n g g u i d a n c e f o r I C i m p r o v e m e n t p r o j e c t s w i t h a n H O V e n t r y r a m p i n t h e
S o u t h C o a s t A i r B a s i n ( S C A B ) r e q u i r e s t h e m t o b e d e s i g n a t e d a s a T C M p r o j e c t . T h e c u r r e n t
p o l i c y i m p a c t s e i g h t I C i m p r o v e m e n t p r o j e c t s i n w e s t e r n R i v e r s i d e C o u n t y . Q u e s t i o n s h a v e
e m e r g e d a b o u t t h e l o g i c o f t h i s g u i d a n c e . R C T C r e q u e s t e d S C A G t o r e v i e w a n d c l a r i f y t h e
p o l i c y . L e n g t h y d i s c u s s i o n s h a v e o c c u r r e d a t S C A G ' s T r a n s p o r t a t i o n C o n f o r m i t y W o r k i n g G r o u p
( T C W G ) a m o n g C T C , S C A G , C a ! t r a n s H Q , F H W A , S C A Q M D , a n d E P A s t a f f . A c o n s e n s u s w a s
r e a c h e d a m o n g a l l t h a t t h e d e s i g n a t i o n o f I C p r o j e c t s w i t h H O V e n t r y r a m p s i s n o t t o b e
s u f f i c i e n t t o d e s i g n a t e t h e e n t i r e p r o j e c t a s a T C M . I n e a r l y M a y , E P A p r o v i d e d o f f i c i a l
c o n c u r r e n c e a n d a p p r o v a l f o r S C A G t o c o r r e c t t h e d i s c r e p a n c y i n t h e 2 0 0 6 R T I P .
T h e e i g h t p r o j e c t s i n i t i a l l y d e s i g n a t e d a s T C M s w i l l h a v e t h e i r c o n f o r m i t y s t a t u s c h a n g e d b a c k t o
b e a r e g u l a r " n o n - e x e m p t " a n d n o n T C M p r o j e c t . T h e c h a n g e a f f e c t s o n l y p r o j e c t s i n t h e S C A B
r e g i o n . P r o j e c t s i n t h e S a l t o n S e a A i r B a s i n ( S S A B ) ( a p p l i c a b l e t o t h e C o a c h e l l a V a l l e y ) o r M o j a v e
D e s e r t A i r B a s i n ( M D A B ) ( B l y t h e / P a l o V e r d e a r e a ) a r e n o t a f f e c t e d a s t h e T C M p r o g r a m d o e s n o t
a p p l y i n t h e s e t w o a i r b a s i n s . T h e e i g h t i m p a c t e d p r o j e c t s i n c l u d e t h e f o l l o w i n g :
1 . R I V 0 6 0 1 1 7 - C a l i m e s a : 1 - 1 0 / S i n g l e t o n A v e I C R e c o n s t r u c t i o n
2 . R I V 0 6 0 1 1 6 - C a l i m e s a : I - 1 0 / C h e r r y V a l l e y B l v d I C R e c o n s t r u c t i o n
3 . R I V 0 6 0 1 1 5 - B e a u m o n t : I - 1 0 / O a k V a l l e y P k w y I C R e c o n s t r u c t i o n :
4 . R I V 6 2 0 3 4 - R i v e r s i d e C o u n t y : I - 1 5 / C l i n t o n K e i t h R d I C R e c o n s t r u c t i o n
5 . 3 2 3 0 0 - M o r e n o V a l l e y : S R 6 0 / N a s o n S t I C R e c o n s t r u c t i o n
6 . R I V 0 0 8 4 - R i v e r s i d e : S R 9 1 / V a n B u r e n B l v d I C R e c o n s t r u c t i o n
7 . R I V 6 2 0 4 0 - M u r r i e t a : 1 - 2 1 5 / L o s A l a m o s R d I C R e c o n s t r u c t i o n
8 . R I V 0 6 0 1 2 0 - M a r c h J P A : I - 2 1 5 / V a n B u r e n B l v d I C R e c o n s t r u c t i o n
"
A G E N D A I T E M I S
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 5 .
"
" ~ 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 . 4 4 0 S . M a i n S t . , J I M R O D K E Y B l y t h e 9 2 2 2 5 D i r e c t o r 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 . , f s a n B e r n a r d i n o 9 2 4 0 1 - 1 4 0 0 S E A N Y E U N G C A N Y O N L A K E f J L 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 l ~ 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 A M A D Q A T T A N 4 0 0 S o u t h V i c e n t i a A v e . 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 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 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 E L E P H O N E 9 5 1 - 9 2 2 - 3 1 3 0 9 5 1 - 7 6 9 - 8 5 2 0 7 6 0 - 9 2 2 - 6 6 1 1 x 2 2 7 7 6 0 - 3 4 6 - 1 1 2 7 9 0 9 - 7 9 5 - 9 8 0 1 9 0 9 - 3 8 3 - 4 0 3 0 9 5 1 - 9 4 3 - 6 5 0 4 7 6 0 - 7 7 0 - 0 3 6 0 7 6 0 - 3 9 8 - 5 7 4 4 9 5 1 - 7 3 6 - 2 2 3 6 7 6 0 - 3 2 9 - 6 4 1 1 X 2 4 3 T A C . N I N M A Y 1 5 , 2 0 0 6 F A X E - M A I L 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 6 u l c j o h n 1 @ a o l . c o m 7 6 0 - 9 2 2 - 0 2 7 8 j r o d k e y @ c i t y o f b l y t h e . c a . g o v 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 - 4 3 9 9 9 0 9 - 3 8 3 - 4 1 2 9 s e a n _ y e u n g @ d o t . c a . g o v 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 - 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 - 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 4 9 6 a m a d q @ c i . c o r o n a . c a . u s 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 o n o 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 o / 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 5 / 5 / 2 0 0 6
" " C I T Y T A C M E M B E R H E M E T l O E ; . . \ : " l ~ ~ \ d ~ ~ " e . . . ~ . c : : . , . , , � 1 1 1 u u , ; , , f l d . I " " " ' . - v . , _ . . H e m e t 9 2 5 4 \ ~ M I K E G O W f l I N D I A N W E L L S 4 4 - 9 5 0 E l d o r a d o D r . , T I M W A S S I L I n d i a n W e l l s P u b l i c W o r k s D i r e c t o r / C i t y E n g i n e e r 9 2 2 1 0 - 7 4 9 7 P u b l i c W o r k s D e p a r t m e n t ! ( f i t I N D I O 1 0 0 C i v i c C e n t e r M a l l , I n d i o 9 2 2 0 2 A M I R M O D A R R E S S I L A Q U I N T A P . O . B o x 1 5 0 4 , 7 8 - 4 9 5 C a l l e T a m p i c o , T I M O T H Y J O N A S S O N L a Q u i n t a 9 2 2 5 3 P u b l i c W o r k s D i r e c t o r / C i t y E n g i n e e r L A K E E L S I N O R E K E N S E U M A L O m t 1 3 0 S o u t h M a i n S t . , C i t y E n g i n e e r L a k e E l s i n o r e 9 2 5 3 0 C o m m u n i t y D e v e l o p m e n t D e p a r t m e n t M O R E N O V A L L E Y c f o / P . 0 . B o x 8 8 0 0 5 , C R A I G N E U S T A E D T E R M o r e n o V a l l e y T r a n s p o r t a t i o n M a n a g e r / 9 2 5 5 2 - 0 8 0 5 C i t y T r a f f i c E n g i n e e r ( 4 ) M U R R I E T A 2 6 4 4 2 B e c k m a n C o u r t , J I M K I N L E Y M u r r i e t a 9 2 5 6 2 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 N O R C O 2 8 7 0 C l a r k A v e . , P . O . B o x 4 2 8 , B I L L T H O M P S O N N o r c o 9 2 8 6 0 - 0 4 2 8 D i r e c t o r o f P u b l i c W o r k s P A L M D E S E R T J ' J ~ 7 3 - 5 1 0 F r e d W a r i n g D r . , P a l m D e s e r t 9 2 2 6 0 - M A R K G R E E N W O O D 2 5 7 8 D i r e c t o r o f P u b l i c w o r k s j } P A L M S P R I N G S 3 2 0 0 T a h q u i t z C a n y o n D A V E B A R A K I A N W a y , D i r e c t o r o f P u b l i c W o r k s / P a l m S p r i n g s 9 2 2 6 2 C i t y E n g i n e e r P V V T A 1 2 5 W e s t M u r p h y S t . , L E S N E L S O N B l y t h e 9 2 2 2 5 G e n e r a l M a n a g e r T E L E P H O N E 9 5 1 - 7 6 5 - 3 7 1 2 7 6 0 - 7 7 6 - 0 2 3 7 7 6 0 - 3 4 2 - 6 5 3 0 7 6 0 - 7 7 7 - 7 0 4 2 9 5 1 - 6 7 4 - 3 1 2 4 x 2 4 4 9 5 1 - 4 1 3 - 3 1 4 0 9 5 1 - 4 6 1 - 6 0 7 7 9 5 1 - 2 7 0 - 5 6 0 7 7 6 0 - 7 7 6 - 6 4 5 0 7 6 0 - 3 2 3 - 8 2 5 3 7 6 0 - 9 2 2 - B 1 6 1 T A C . N I N M A Y 1 5 , 2 0 0 6 F A X E - M A I L 9 5 1 - 7 6 5 - 2 4 9 3 m g o w @ c i t y o f h e m e t . o r g 7 6 0 - 3 4 6 - 0 4 0 7 t w a s s i l @ c i t y o f i n d i a n w e l l s . o r g 7 6 0 - 3 4 2 - 6 5 5 6 a m i r @ i n d i o . o r g 7 6 0 - 7 7 7 - 7 1 5 5 t j o n a s s o n @ l a - q u i n t a . o r g 9 5 1 - 6 7 4 - 2 3 9 2 k s e u m a l o @ l a k e - e l s i n o r e . o r g 9 5 1 - 4 1 3 - 3 1 5 8 c r a i g n @ m o v a l . o r g 9 5 1 - B 9 8 - 4 5 0 9 j k i n l e y @ m u r r i e t a . o r g 9 5 1 - 2 7 0 - 5 6 2 2 b t h o m p s o n @ c i . n o r c o . c a . u s 7 6 0 - 3 4 1 - 7 0 9 8 m g r e e n w o o d @ c i . p a l m - d e s e r t . c a . u s 7 6 0 - 3 2 2 - 8 3 2 5 D a v e B @ c i . p a l m - s p r i n g s . c a . u s 7 6 0 - 9 2 2 - 4 9 3 8 l n e l s o n @ c i t y o f b l y t h e . c a . g o v " A L T E R N A T E A L T E R N A T E E - M A I L L i n d a N i x o n B o n d i e B a k e r A s s i s t a n t E n g i n e e r I I b b a k e r @ c i t y o f i n d i a n w e l l s . o r g J i m S m i t h j s m i t h @ i n d i o . o r g A . I - + . d / J / E d B a s u b a s ~ r ' I > ' S e n i o r C i v i l E n g i n e e r e b a s u b a s @ l a k e - e l s i n o r e . o r g R u s s N a p i e r C a p i t a l I m p r o v e m e n t P r o g r a m M a n a g e r m a p i e r @ m u r r i e t a . o r g L o r i A s k e w A s s o c i a t e E n g i n e e r L a s k e w @ c i . n o r c o . c a . u s R y a n G a y l e r / P h i l J o y M a r c u s F u l l e r 5 / 5 / 2 0 0 6
" " C I T Y T A C M E M B E R T E L E P H O N E . 1 / U v 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 9 5 1 - 9 4 3 - 6 1 0 0 x 2 3 7 ~ R T A l 1 a r k - ~ r e y W s 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 O r . o f l ' l c . . ~ , . , . 4 1 9 5 1 - 5 6 5 - 5 1 3 0 ~ . R A N C H O M I R A G E 7 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 7 6 0 - 7 7 0 - 3 2 2 4 ~ 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 9 5 1 - 8 2 6 - 5 5 7 5 ( J t j l I 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 R i v e r s i d e 9 2 5 0 1 A g e n c y 9 5 1 - 9 5 5 - 6 7 4 0 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 v 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 9 5 1 - 9 5 5 - 6 7 4 0 S A N J A C I N T O ~ 1 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 9 5 1 - 9 4 3 - 6 5 0 4 S U N L I N E 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 7 6 0 - 3 4 3 - 3 4 5 6 X 1 1 9 M T E M E C U L A B I L L H U G H E S 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 9 5 1 - 6 9 4 - 6 4 1 1 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 9 5 1 - 9 5 5 - 8 3 0 4 . 1 ' - - ' \ \ " ' ~ ~ ~ ~ \ ( ' \ ' ~ ~ ~ ~ ~ 5 ~ c J � . . G A ~ ~ 5 . . 4 6 , r C 0 . ? / ' ( I } ! t c r f > A L E n j 1 , , u r , . ~ K e S t J d f U ~ ( N E ~ ~ , 0 � 1 < . S f e v e . R o g e r s J o 7 o 9 G i o l r / e t t q , , , � n 9 s D r i v e . . ? A � f r e J A L f J . . ' m o L A o l a . . 1 1 . r / T A C . N I N M A Y 1 5 , 2 0 0 6 F A X E - M A I L 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 1 M 5 ~ f e 7 ~ / � l v e - m 4 t . . - , ~ � f . c P t 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 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 - 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 - 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 - 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 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 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 - 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 h 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 O K . . 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 D 1 l m o 1 1 . d B t t r C f J q 1 7 < t ' f ( q & q ) 5 f 5 - 3 7 6 o f ( ) . y ( q o 1 ) 5 1 5 - 1 ' 1 8 " / f . / I ' / f u . J A L ~ m _ M E ~ @ Y 1 1 ~ 0 0 . C a r ) \ 5 / 5 / 2 0 0 6