HomeMy Public PortalAbout10 October 20, 2008 Technical Advisory Committee85649
•
TIME:
DATE:
LOCATION:
TECHNICAL ADVISORY COMMIT
MEETING AGENDA*
10:00 A.M.
October 20, 2008
Banning City Hall Civic Center
Large Conference Room
99 East Ramsey Street
Banning, CA
Records
*By request, agenda and minutes may be available in alternative format; i.e. large print, tape.
COMMITTEE MEMBERS
"'Dave Barakian, City of Palm Springs
Bill Bayne, City of Cathedral City
Tom Boyd, City of Riverside
Duane Burk, City of Banning
Ron Carr, City of Perris
Mike Gow, City of Hemet
Mark Greenwood, City of Palm Desert
Patrick Nally, Caltrans District 8
Bruce Harry, City of Rancho Mirage
Jonathan Hoy, City of Desert Hot Springs
Bill Hughes, City of Temecula
Tim Jonasson, City of La Quinta
Eunice Lovi, SunLine Transit
Habib Motlagh, Cities of Canyon Lake & San Jacinto
Les Nelson, PVVTA
•
Juan Perez, County of Riverside
Amad Qattan, City of Corona
Tom Rafferty, City of Indio
Jim Rodkey, City of Blythe
Anne Schneider, City of Calimesa
Ken Seumalo, City of Lake Elsinore
Mark Stanley, Riverside Transit Agency
Ruthanne Taylor Berger, WRCOG
Patrick Thomas, City of Murrieta
Bill Thompson, City of Norco
Paul Toor, City of Coachella
Chris Vogt, City of Moreno Valley
Allyn Waggle, CVAG
Tim Wassil, City of Indian Wells
John Wilder, City of Beaumont
Commission Staff
Anne Mayer, Executive Director
Shirley Medina, Program Manager
REVISED TO ADD MCP UPDATE #5
RIVERSIDE COUNTY TRANSPORTATION
COMMISSION
TECHNICAL ADVISORY COMMITTEE MEETING AGENDA*
*Actions may be taken on any item listed on the agenda.
TIME: 10:00 A.M.
DATE: October 20, 2008
LOCATION: Banning City Hall Civic Center
Large Conference Room
99 East Ramsey Street
Banning, CA
In compliance with the Americans with Disabilities Act and government Code Section 54954.2, if you
need special assistance to participate in a Committee meeting, please contact Riverside County
Transportation Commission at (951) 787-7141, Notification of at least 48 hours prior to meeting time will
assist staff in assuring that reasonable arrangements can be made to provide accessibility at the meeting.
1. CALL TO ORDER
2. SELF -INTRODUCTIONS
3. APPROVAL OF MINUTES
4. PUBLIC COMMENTS (This is for comments on items not listed on agenda.
Comments relating to an item on the agenda will be taken when the item is
before the Committee.)
5. MCP UPDATE (Verbal Presentation)
6. RCTC REQUEST TO AMEND TE APPPLICATION FOR PVL GREENWAY CORRIDOR
PROJECT (Attachment)
7. CTC STATE AND LOCAL PARTNERSHIP GUIDELINES (Attachment)
Technical Advisory Committee Meeting
October 20, 2008
Page 2
8. RTP/RTIP UPDATE (Attachment)
• MODEL YEARS AND AIR QUALITY CONFORMITY ISSUES
9. FY 2008/09 OBLIGATION DELIVERY PLAN (Attachment)
10. LOCAL ASSISTANCE REPORT (Verbal Presentation)
11. OCTOBER 8 COMMISSION ITEMS (Verbal Presentation)
12. OTHER BUSINESS
13. ADJOURNMENT (The next meeting will be November 17, 2008, 10:00 A.M. in
Riverside.)
•
•
•
" M I N U T E 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 M E E T I N G
M I N U T E S
M o n d a y , S e p t e m b e r 1 5 , 2 0 0 8
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 5 A . M . a 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 , 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 .
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 : 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
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
G r e g B u t l e r , C i t y o f T e m e c u l a
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
P a t r i c k H a l l y , C a l t r a n s D i s t r i c t 8
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
A l f o n s o H e r n a n d e z , S u n L i n e
J o n a t h a n H o y , C i t y o f D e s e r t H o t S p r i n g s
T i m J o n a s s o n , C i t y o f L a Q u i n t a
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
T o m R a f f e r t y , C i t y o f I n d i o
J i m R o d k e y , C i t y o f B l y t h e
E r i c S k a u g s e t , 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
B r e t T e e b k e n , R T A
P a t r i c k T h o m a s , C i t y o f M u r r i e t a
O t h e r s P r e s e n t :
F r e d A l a m o l h o d a , L A E A s s o c .
G r a c e A l v a r e z , R C T C
P a t t i C a s t i l l o , R C T C
L i s a D a S i l v a , R C T C
V i g g e n D a v i d i a n , R e d s
M a r t h a D u r b i n , R C T C
E l i z a E c h e v a r r i a , R C T C
G r a n t E k l u n d , C i t y o f I n d i o
S h i r l e y G o o d i n g , R C T C
B r i a n G u i l l o t , C i t y o f B a n n i n g
M i c h a e l K a s h i w a g i , C i t y o f W i l d o m a r
F a r a h K h o r a s h a d i , C o u n t y o f R i v e r s i d e
Technical Advisory Committee Meeting
September 15, 2008
Page 2
Eric Lewis, City of Moreno Valley
Shirley Medina, RCTC
Robert Morin, City of Corona
Mila Nelson, RTA
Patty Romo, County of Riverside
Edda Rosso, RCTC
Alex Serena, WRCOG
Andrea Zureick, RCTC
3. Approval of Minutes
M/S/C (Perez/Harry) to approve the minutes of June 16, 2008 as
submitted.
4. Public Comments
There were no public comments.
5. DRAFT COUNTY TRANSPORTATION MODEL PRESENTATION
Viggen Davidian, Vice President, Transportation Systems, Reds, gave a
PowerPoint presentation highlighting the development of a new countywide
model for Riverside County. He provided background, history, current issues
and problems, features of the new model, project status and intended uses and
responded to various questions.
Shirley Medina, RCTC, stated that a subcommittee that she is on is seeking
suggestions for a name for the model. She also asked that Mr. Davidian e-mail
the presentation to her and she would e-mail it to the TAC committee.
6. MSHCP STATUS
This item was continued to a future meeting.
7. 2008 STATE BUDGET — POTENTIAL IMPACT TO 2008 STATE
TRANSPORTATION IMPROVEMENT PROGRAM (STIP)
Ms. Medina indicated that she believes a state budget will be submitted today but
she does not know what impact to transportation the budget will have. There
may be an impact on borrowing from the public transportation account which
funds much of the transit programs and projects. The shortfall is still about $5.
million. The next California Transportation Commission (CTC) meeting is
scheduled for September 24/25 and there should be more to update on the
impact the budget will have to the current State Transportation Improvement
Program (STIP), and staff will have a report at the October TAC meeting.
•
•
Technical Advisory Committee Meeting
September 15, 2008
Page 3
• 8. LOCAL ASSISTANCE REPORT
• 9.
•
Patrick Nally, Caltrans District 8 Local Assistance, provided a master project list
to each agency and asked that each agency review the list and let him know of
any changes or inaccuracies. In response to a question regarding the
frequency of updating the information, Mr. Nally stated that the Local Assistance
engineers are supposed to update it whenever new information is received.
Shirley Medina indicated that the lists that were distributed will be provided to
RCTC and they will be updated on a monthly basis. The TAC will be notified
when the list is available online. In the meantime, RCTC staff will review the
status of projects and RFAs. She suggested that the agencies examine the
projects to keep the list as up to date as possible. The 2008 Federal Aid Series
Overview is scheduled between September 30th and October 10`h. Shirley asked
if there are any new procedures in place about which the agencies should be
aware and Mr. Hally indicated that they are pending.
Mr. Nally also suggested that project applications that were submitted for FY
2008/09 Bicycle Transportation Account (BTA) funds should be resubmitted for
FY 2009/10 BTA funds. Decisions will not be made on FY 2008/09 funding until
the new budget is passed. The deadline is December 1, 2008.
2008 RTP AND RTIP AMENDMENT STATUS
Andrea Zureick, RCTC, said that there is a lot of activity on the 2008 RTP and
RTIP Amendments that may require the TAC's assistance in the next several
months. She provided background information regarding the 2008 RTP and
stated that SCAG initiated the first amendment in July 2008. She outlined
Riverside County's submittal for Amendment #1 and said that the most common
amendment request was to move the project completion date. Ms. Zureick also
reviewed the schedule for Amendment #1 from development of the amendment
to conformity determination approval by federal agencies.
She further indicated that in her staff report, "2008 RTIP — Amendment #1" is
now "2008 RTIP — Amendment #2."
Ms. Medina responded to various questions regarding amendments.
10. PROJECT MILESTONE REPORT
Ms. Zureick reminded the committee that Project Milestone Reports are due
today. She provided details relating to the reports and the role they play in
developing the obligation delivery plan. The FY 2008/09 obligation delivery plan
will be presented at the October TAC meeting after the Project Milestone Reports
have been received.
Technical Advisory Committee Meeting
September 15, 2008
Page 4
11. SEPTEMBER 10 COMMISSION ITEMS
Shirley Medina said that the Transportation Uniform Mitigation Fee Program
(TUMF) Memorandum of Understanding Amendment (MOU) would provide $400
million to the Commission to equally fund the TUMF regional arterial system and
the Community Environmental Transportation Approval Process (CETAP)
corridors that are on the regional arterial system. This was approved at
WRCOG's August 2008 meeting and RCTC's September 10, 2008 meeting.
She stated that the CVAG Highway 111 Redesignation was approved in concept
in June 2008 and the agreement was formalized to include additional segments
on Highway 111 in Coachella Valley in the Measure A program. That will entail
having Notice of Exemption for CEQA as well as the Resolution approving
amendment to the TIP to include the new segments be approved by each city
and county. The Resolution and Notice of Exemption will be sent by RCTC's
Clerk of the Board to the City Clerk and the County Board. -
An update of the Measure A Regional Arterial (MARA) Program was presented to
the Commission and indicated that the outcome of the state budget would
determine the impact on MARA.
12. OTHER BUSINESS
Dave Barakian, City of Palm Springs, asked if there is an update on the Caltrans
Coop Agreement. Juan Perez, County of Riverside, indicated that there was a
meeting of the subcommittee recently. His understanding is that there will be a
meeting with Will Kempton and Caltrans Headquarters staff to get final direction
on the utility issue.
Ms. Medina said she talked to Headquarters Right of Way and there will be a
follow up. Shirley Medina will call to find out the status and will give an update at
the October TAC meeting.
13. ADJOURNMENT
There being no further business for consideration by the Technical Advisory
Committee, the meeting adjourned at approximately 11:10 A.M. The next
meeting is scheduled for October 20, 2008, 10:00 A.M., Banning City Hall Civic
Center, Large Conference Room, 99 East Ramsey Street, Banning, CA.
Respectfully submitted,_
Shirley Medina
Program Manager
•
•
"
A G E N D A I T E M 5
"
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 5 .
"
" A G E N D A I T E M 6
"
"
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 :
O c t o b e r 2 0 , 2 0 0 8
T O :
T e c h n i c a l A d v i s o r y C o m m i t t e e
F R O M :
S h i r l e y M e d i n a , P r o g r a m M a n a g e r
S U B J E C T :
R C T C R e q u e s t t o A m e n d T E A p p l i c a t i o n f o r t h e P e r r i s V a l l e y L i n e
G r e e n w a y C o r r i d o r P r o j e c t
S T A F F R E C O M M E N D A T I O N :
A p p r o v e t h e R C T C T E a m e n d m e n t f o r t h e P e r r i s V a l l e y L i n e G r e e n w a y C o r r i d o r P r o j e c t .
B A C K G R O U N D I N F O R M A T I O N :
I n 2 0 0 5 , t h e R C T C C o m m u t e r R a i l D e p a r t m e n t p r o p o s e d t h e P e r r i s V a l l e y L i n e ( P V L )
G r e e n w a y C o r r i d o r P r o j e c t a s a n e f f o r t t o i m p r o v e t h e s u r r o u n d i n g a r e a s a r o u n d t h e
f u t u r e c o m m u t e r r a i l s t a t i o n s o f t h e P e r r i s V a l l e y L i n e a n d m a k e t h e m m o r e p e d e s t r i a n
f r i e n d l y . T h e o r i g i n a l p r o p o s a l i n c l u d e d l a n d s c a p i n g , s i d e w a l k s , a n d f e n c i n g a l o n g
t h r e e s e p a r a t e s e c t i o n s o f t h e f u t u r e P e r r i s V a l l e y L i n e . T h e t h r e e l o c a t i o n s i n c l u d e d
W a t k i n s D r i v e n e a r t h e U C R S t a t i o n , M o r e n o V a l l e y M a r c h F i e l d S t a t i o n , a n d a t t h e
D o w n t o w n P e r r i s S t a t i o n . N o w t h a t t h e p r o j e c t h a s i n i t i a t e d p r e l i m i n a r y e n g i n e e r i n g
w i t h t h e s t a r t o f t h e s t a t i o n d e s i g n p l a n s , t h e r e i s a g r e a t e r n e e d t o i m p r o v e t h e
p e d e s t r i a n a n d b i c y c l e a c c e s s a n d a m e n i t i e s a t t h e s t a t i o n s a s o p p o s e d t o t h e r i g h t o f
w a y . I n a d d i t i o n , i t h a s b e e n i d e n t i f i e d t h a t t h e r i g h t o f w a y i m p r o v e m e n t s a t b o t h
M o r e n o V a l l e y M a r c h F i e l d a n d P e r r i s D o w n t o w n s t a t i o n s w i l l b e m o r e c o m p l i c a t e d t h a n
p r e v i o u s l y e n v i s i o n e d . T h e r e f o r e , R C T C i s p r o p o s i n g m o d i f y i n g t h e e x i s t i n g P V L
G r e e n w a y C o r r i d o r P r o j e c t t o r e d u c e t h e r i g h t o f w a y i m p r o v e m e n t s f r o m t h e t h r e e
l o c a t i o n s t o o n l y t h e U C R W a t k i n s D r i v e s e c t i o n a n d t o u s e t h e T E g r a n t t o e x p a n d t h e
p e d e s t r i a n f a c i l i t i e s a n d a m e n i t i e s a t a l l f i v e o f t h e r a i l s t a t i o n s , w h i c h i n c l u d e P a l y m r i t a ,
U C R i v e r s i d e , M o r e n o V a l l e y / M a r c h F i e l d , P e r r i s a n d S o u t h P e r r i s .
T h e n e w p r o p o s a l w o u l d r e t a i n t h e r i g h t o f w a y i m p r o v e m e n t s a l o n g 3 , 0 0 0 f t o f W a t k i n s
D r i v e n e a r U C R w i t h l a n d s c a p i n g , a p e d e s t r i a n / b i k e p a t h , a n d f e n c i n g . I n a d d i t i o n ,
b e n e f i t s w o u l d b e a d d e d t o a l l f i v e o f t h e P e r r i s V a l l e y L i n e s t a t i o n s w i t h e n h a n c e d
p e d e s t r i a n s h e l t e r s , b e n c h e s , d r i n k i n g f o u n t a i n s , i n f o r m a t i o n k i o s k s , p a t h w a y s , s c e n i c
e n h a n c e m e n t s , b i k e l o c k e r s , l a n d s c a p i n g , a n d s i g n a g e . T h e s e e f f o r t s w o u l d b e a b o v e
a n d b e y o n d t h e b a s i c s t a t i o n c o n c e p t s t h a t a r e p r o p o s e d i n t h e c u r r e n t F T A a p p r o v e d
p r o j e c t c o s t e s t i m a t e s . T h e s e s c o p e c h a n g e s a r e c o n s i s t e n t w i t h t h e r e q u i r e m e n t s o f
t h e T E G r a n t p r o g r a m . A l s o t h e r e w i l l b e n o f i n a n c i a l i m p a c t s i n c e t h e T E g r a n t r e q u e s t
a n d l o c a l m a t c h w i l l n o t c h a n g e . T h e p r o j e c t w i l l n o w b e m o r e c l o s e l y a l i g n e d w i t h t h e
d e v e l o p m e n t o f t h e P e r r i s V a l l e y L i n e a n d i t i s a n t i c i p a t e d t h a t t h e p r o j e c t w i l l b e r e a d y
f o r c o n s t r u c t i o n i n F Y 2 0 0 9 / 1 0 .
S h o u l d t h e T A C a p p r o v e t h e r e v i s e d a p p l i c a t i o n , R C T C w i l l f o r w a r d i t t o t h e
C o m m i s s i o n f o r a p p r o v a l a n d C a ! t r a n s H Q f o r t h e r e q u i r e d e l i g i b i l i t y d e t e r m i n a t i o n .
" A G E N D A I T E M 7
"
O c t o b e r 1 , 2 0 0 8
S t a t e - L o c a l P a r t n e r s h i p P r o g r a m G u i d e l i n e s
G e n e r a l P r o g r a m P o l i c y
1 . A u t h o r i t y a n d p u r p o s e o f g u i d e l i n e s . T h e H i g h w a y S a f e t y , T r a f f i c R e d u c t i o n , A i r
Q u a l i t y , a n d P o r t S e c u r i t y B o n d A c t o f 2 0 0 6 , a p p r o v e d b y t h e v o t e r s a s P r o p o s i t i o n 1 B
o n N o v e m b e r 7 , 2 0 0 6 , a u t h o r i z e d $ 1 b i l l i o n t o b e d e p o s i t e d i n t h e S t a t e - L o c a l
P a r t n e r s h i p P r o g r a m ( S L P P ) A c c o u n t t o b e a v a i l a b l e , u p o n a p p r o p r i a t i o n b y t h e
L e g i s l a t u r e , f o r a l l o c a t i o n b y t h e C a l i f o m 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 o v e r a f i v e - y e a r
p e r i o d t o e l i g i b l e t r a n s p o r t a t i o n p r o j e c t s n o m i n a t e d b y a n a p p l i c a n t t r a n s p o r t a t i o n
a g e n c y . T h e B o n d A c t r e q u i r e d a d o l l a r f o r d o l l a r m a t c h o f l o c a l f u n d s f o r a n a p p l i c a n t
a g e n c y t o r e c e i v e s t a t e f u n d s u n d e r t h e p r o g r a m .
I n 2 0 0 8 , t h e L e g i s l a t u r e e n a c t e d i m p l e m e n t i n g l e g i s l a t i o n ( A B 2 6 8 ) t o a d d A r t i c l e 1 1
( c o m m e n c i n g w i t h S e c t i o n 8 8 7 9 . 6 6 ) t o C h a p t e r 1 2 . 4 9 1 o f D i v i s i o n 1 o f T i t l e 2 o f t h e
G o v e r n m e n t C o d e . A r t i c l e 1 1 d e f i n e s t h e p u r p o s e a n d i n t e n t o f t h e p r o g r a m , d e f i n e s t h e
e l i g i b i l i t y o f a p p l i c a n t s , p r o j e c t s , a n d m a t c h i n g f u n d s , a n d p r o v i d e s t h a t 9 5 % o f p r o g r a m
f u n d s w i l l b e d i s t r i b u t e d b y f o r m u l a t o m a t c h v o t e r - a p p r o v e d t r a n s p o r t a t i o n t a x e s a n d
f e e s a n d t h a t t h e r e m a i n i n g 5 % w i l l b e a v a i l a b l e f o r a c o m p e t i t i v e g r a n t a p p l i c a t i o n
p r o g r a m t o m a t c h u n i f o r m d e v e l o p e r f e e s . S e c t i o n 8 8 7 9 . 7 4 r e q u i r e s t h e C o m m i s s i o n t o
a d o p t a n a n n u a l p r o g r a m o f p r o j e c t s f o r t h e p r o g r a m a n d t o d e v e l o p a n d a d o p t g u i d e l i n e s
t o i m p l e m e n t t h e p r o g r a m , c o n s i s t e n t w i t h A r t i c l e 1 1 . I n i t i a l p r o j e c t a l l o c a t i o n s a r e t o b e
m a d e b y A p r i l 2 0 0 9 .
E a r l i e r l e g i s l a t i o n t o i m p l e m e n t t h e B o n d A c t ( S B 8 8 , 2 0 0 7 ) d e s i g n a t e d t h e C o m m i s s i o n
a s t h e a d m i n i s t r a t i v e a g e n c y f o r t h e S L P P a n d m a n d a t e d t h a t v a r i o u s a d m i n i s t r a t i v e a n d
r e p o r t i n g r e q u i r e m e n t s b e i n c o r p o r a t e d i n t h e g u i d e l i n e s f o r a l l p r o g r a m s e s t a b l i s h e d b y
P r o p o s i t i o n 1 B .
2 . P r o g r a m o f P r o j e c t s . T h e C o m m i s s i o n w i l l a d o p t a n a n n u a l p r o g r a m o f p r o j e c t s f o r t h e
S L P P , b y A p r i l 2 0 0 9 f o r 2 0 0 8 - 0 9 a n d b y O c t o b e r f o r e a c h f i s c a l y e a r t h e r e a f t e r . T h e
p r o g r a m w i l l c o n s i s t o f p r o j e c t s n o m i n a t e d b y e l i g i b l e a p p l i c a n t s f o r t h e f o r m u l a p r o g r a m
a n d p r o j e c t s s e l e c t e d b y t h e C o m m i s s i o n u n d e r t h e c o m p e t i t i v e g r a n t p r o g r a m t o m a t c h
u n i f o r m d e v e l o p e r f e e s .
T h e p r o g r a m o f p r o j e c t s f o r e a c h f i s c a l y e a r w i l l i n c l u d e , f o r e a c h p r o j e c t , t h e a m o u n t t o
b e f u n d e d f r o m t h e S L P P , t h e s o u r c e o f t h e d o l l a r - f o r - d o l l a r m a t c h o f S L P P f u n d i n g , a n d
t h e e s t i m a t e d t o t a l c o s t i n c l u d i n g a n y a d d i t i o n a l s u p p l e m e n t a r y f u n d i n g . T h e
C o m m i s s i o n w i l l p r o g r a m a n d a l l o c a t e f u n d i n g t o p r o j e c t s i n w h o l e t h o u s a n d s o f d o l l a r s
a n d w i l l i n c l u d e a p r o j e c t o n l y i f i t i s f u l l y f u n d e d .
Draft State -Local Partnership Program Guidelines
October 1, 2008
Page 2
Formula Program for Voter -Approved Taxes and Fees
3. Annual Funding Shares. The Commission will adopt the annual funding share for each
eligible applicant for the Voter -Approved Taxes and Fees Subaccount with the adoption
of these guidelines for 2008-09 and prior to the beginning of each subsequent fiscal year.
These shares will be determined in accordance with Government Code Section 8879.72
and rounded to the nearest whole thousand dollars. In establishing funding shares, the
Commission will use the following:
• For toll revenues, the most recent annual toll revenue data for the voter -approved tolls
(Regional Measures 1 and 2) reported in audited financial statements from the Bay
Area Toll Authority.
• For parcel and property tax revenues, the annual revenue data included in the most
recent State Controller's report of financial transactions for special districts.
• For local sales tax revenues, the sum of gross revenues for the most recent four
quarters as reported for each local tax by the Board of Equalization.
• For population, the annual population estimate for cities and counties issued by the
Department of Finance in May prior to the beginning of each fiscal year.
The Commission will determine a funding share for each eligible applicant with a voter -
approved tax or fee in effect as of July 1, the first day of the fiscal year. Where a city has
a voter -approved local sales tax and is located within a county without a countywide sales
tax, the Commission will adopt a funding share for the city based on the city's
population. Where there are multiple eligible applicants with a voter -approved local
sales tax within the same county, the Commission will adopt a single countywide funding
share based on the population for the county.
The Commission will set aside up to 2 percent of the total amount appropriated each year
for the program as a reserve for bond administrative expenses. In the absence of an
enacted state budget, the Commission may establish the funding shares based on its best
estimate of the amount that the Legislature will appropriate to the SLPP Account, subject
to adjustment based on the final appropriation in the Budget Act.
4. Project nominations. The Commission will include in the annual program of projects
each project nominated by an eligible applicant for a formula funding share provided that
the Commission finds that the nomination meets the requirements of statute and that the
project has a commitment of the required match and any supplementary funding needed
for full funding. Each applicant should submit its nomination by February 17, 2009 for
2008-09 and by August 15 for each fiscal year thereafter. The Commission's program of
projects will not include a project nomination that exceeds the applicant's formula
funding share.
For each nominated project, the applicant should submit project information using the
Project Programming Request form in use for STIP projects. The nomination should
"
"
"
D r a f t S t a t e - L o c a l P a r t n e r s h i p P r o g r a m G u i d e l i n e s P a g e 3
O c t o b e r I , 2 0 0 8
i d e n t i f y t h e i m p l e m e n t i n g a g e n c y , w h i c h m a y b e d i f f e r e n t f r o m t h e a p p l i c a n t a g e n c y . A s
s p e c i f i e d i n s t a t u t e , t h e n o m i n a t i o n s h a l l i n c l u d e :
" A d e s c r i p t i o n o f t h e n o m i n a t e d p r o j e c t , i n c l u d i n g i t s c o s t a n d s c o p e a n d t h e
s p e c i f i c i m p r o v e m e n t s a n d b e n e f i t s i t i s a n t i c i p a t e d t o s e r v e . T h e d e s c r i p t i o n
s h o u l d i d e n t i f y t h e p r o j e c t ' s u s e f u l l i f e .
" A d e s c r i p t i o n o f t h e p r o j e c t ' s c u r r e n t s t a t u s , i n c l u d i n g t h e c u r r e n t p h a s e o f
d e l i v e r y , a n d t h e s c h e d u l e f o r t h e c o m p l e t i o n o f c o n s t r u c t i o n o r a c q u i s i t i o n .
" A d e s c r i p t i o n o f h o w t h e p r o j e c t w o u l d s u p p o r t t r a n s p o r t a t i o n a n d l a n d u s e
p l a n n i n g g o a l s w i t h i n t h e r e g i o n .
" T h e a m o u n t a n d s o u r c e o f m a t c h i n g f u n d s .
" T h e a m o u n t o f S L P P f u n d s r e q u e s t e d .
5 . B a l a n c e o f f u n d i n g s h a r e . I f t h e p r o g r a m o f p r o j e c t s a d o p t e d b y t h e C o m m i s s i o n d o e s
n o t p r o g r a m t h e f u l l a m o u n t o f a n a p p l i c a n t ' s f o r m u l a f u n d i n g s h a r e , t h e b a l a n c e w i l l
r e m a i n a v a i l a b l e f o r l a t e r p r o g r a m a m e n d m e n t s s u p p o r t e d b y e l i g i b l e p r o j e c t
n o m i n a t i o n s . A b a l a n c e n o t p r o g r a m m e d i n o n e f i s c a l y e a r w i l l c a r r y o v e r a n d b e
a v a i l a b l e i n t h e f o l l o w i n g f i s c a l y e a r .
C o m p e t i t i v e G r a n t P r o g r a m t o M a t c h U n i f o r m D e v e l o p e r F e e s
6 . P r o j e c t s e l e c t i o n . T h e C o m m i s s i o n w i l l s e l e c t p r o j e c t s f r o m a m o n g e l i g i b l e p r o j e c t
n o m i n a t i o n s f o r t h e c o m p e t i t i v e g r a n t p r o g r a m f r o m t h e U n i f o r m D e v e l o p e r F e e s
S u b a c c o u n t p u r s u a n t t o G o v e r n m e n t C o d e S e c t i o n 8 8 7 9 . 7 3 . N o s i n g l e c o m p e t i t i v e g r a n t
f o r t h e S L P P m a y e x c e e d $ 1 m i l l i o n : T h e C o m m i s s i o n w i l l c o n s i d e r a p p r o v a l o f a
c o m p e t i t i v e g r a n t o n l y w h e n i t f i n d s t h a t t h e g r a n t r e q u e s t m e e t s t h e r e q u i r e m e n t s o f
s t a t u t e a n d t h a t t h e p r o j e c t h a s a c o m m i t m e n t o f t h e r e q u i r e d m a t c h a n d a n y
s u p p l e m e n t a r y f u n d i n g n e e d e d f o r f u l l f u n d i n g . T h e s e l e c t e d p r o j e c t s w i l l b e i n c l u d e d i n
t h e C o m m i s s i o n ' s a n n u a l p r o g r a m o f p r o j e c t s f o r t h e S L P P . E a c h a p p l i c a n t s h o u l d
s u b m i t i t s n o m i n a t i o n b y F e b r u a r y 1 7 , 2 0 0 9 f o r 2 0 0 8 - 0 9 a n d b y A u g u s t 1 5 f o r e a c h f i s c a l
y e a r t h e r e a f t e r .
7 . P r o j e c t a p p l i c a t i o n s . F o r e a c h p r o j e c t n o m i n a t e d f o r t h e c o m p e t i t i v e g r a n t p r o g r a m , t h e
a p p l i c a n t s h o u l d s u b m i t p r o j e c t i n f o r m a t i o n u s i n g t h e P r o j e c t P r o g r a m m i n g R e q u e s t f o r m
i n u s e f o r S T I P p r o j e c t s . T h e n o m i n a t i o n s h o u l d i d e n t i f y t h e i m p l e m e n t i n g a g e n c y ,
w h i c h m a y b e d i f f e r e n t f r o m t h e a p p l i c a n t a g e n c y . A s s p e c i f i e d i n s t a t u t e , t h e
n o m i n a t i o n s h a l l i n c l u d e :
" A d e s c r i p t i o n o f t h e n o m i n a t e d p r o j e c t , i n c l u d i n g i t s c o s t a n d s c o p e a n d t h e
s p e c i f i c i m p r o v e m e n t s a n d b e n e f i t s i t i s a n t i c i p a t e d t o s e r v e . T h e d e s c r i p t i o n
s h o u l d i d e n t i f y t h e p r o j e c t ' s u s e f u l l i f e .
" A d e s c r i p t i o n o f t h e p r o j e c t ' s c u r r e n t s t a t u s , i n c l u d i n g t h e c u r r e n t p h a s e o f
d e l i v e r y , a n d t h e s c h e d u l e f o r t h e c o m p l e t i o n o f c o n s t r u c t i o n o r a c q u i s i t i o n .
Draft State -Local Partnership Program Guidelines Page 4
October 1, 2008
• A description of how the project would support transportation and land use
planning goals within the region.
• The amount and source of matching funds.
• The amount of SLPP funds requested.
In addition, the grant request should include a copy of the ordinance or resolution
adopted by a city, county or city and county that establishes the uniform developer fee to
be matched by the grant.
8. Project selection criteria. In approving grants for inclusion in the program of projects, the
Commission will give consideration to geographic balance and to demonstrated project
cost-effectiveness. The Commission will give higher priority to projects that are more
cost-effective, that can commence construction or implementation earlier, that leverage
more uniform developer fees per program dollar, and that can demonstrate quantifiable
air quality improvements, including a significant reduction in vehicle -miles traveled.
9. Balance of grant program funds. If the program of projects adopted by the Commission
does not program the full amount of the share for the competitive grant program, the
balance will remain available for later program amendments supported by eligible project
grant requests. A balance not programmed in one fiscal year will carry over and be
available for the competitive grant program in the following fiscal year.
Proiect Allocations and Delivery
10. Amendments to program of projects. The Commission may approve an amendment of
the SLPP program of projects at any time. An amendment need only appear on the
agenda published 10 days in advance of the Commission meeting. It does not require the
30-day notice that applies to a STIP amendment.
11. Allocations from the SLPP Account. The Commission will consider the allocation of
funds from the SLPP Account for a project when it receives an allocation request and
recommendation from the Department of Transportation, in the same manner as for the
STIP. The recommendation will include a determination of the availability of
appropriated funding from the SLPP Account and the availability of all identified and
committed matching and supplementary funding. The Commission will approve the
allocation if the funds are available, the allocation is necessary to implement the project
as included in the adopted SLPP program, and the project has the required environmental
clearance.
12. Semiannual delivery reports: As a condition of the project allocation, the Commission
will require the implementing agency to submit quarterly reports on the activities and
progress made toward implementation of the project.
As mandated by Government Code Section 8879.50, the Commission shall forward these
reports to the Department of Finance. The purpose of the reports is to ensure that the
•
•
"
"
"
D r a f t S t a t e - L o c a l P a r t n e r s h i p P r o g r a m G u i d e l i n e s P a g e 5
O c t o b e r 1 , 2 0 0 8
p r o j e c t i s b e i n g e x e c u t e d i n a t i m e l y f a s h i o n a n d i s w i t h i n t h e s c o p e a n d b u d g e t i d e n t i f i e d
w h e n t h e d e c i s i o n w a s m a d e t o f u n d t h e p r o j e c t . I f i t i s a n t i c i p a t e d t h a t p r o j e c t c o s t s w i l l
e x c e e d t h e a p p r o v e d p r o j e c t b u d g e t , t h e i m p l e m e n t i n g a g e n c y s h a l l p r o v i d e a p l a n t o t h e
C o m m i s s i o n f o r a c h i e v i n g t h e b e n e f i t s o f t h e p r o j e c t b y e i t h e r d o w n s c o p i n g t h e p r o j e c t t o
r e m a i n w i t h i n b u d g e t o r b y i d e n t i f y i n g a n a l t e r n a t i v e f u n d i n g s o u r c e t o m e e t t h e c o s t
i n c r e a s e . T h e C o m m i s s i o n m a y e i t h e r a p p r o v e t h e c o r r e c t i v e p l a n o r d i r e c t t h e
i m p l e m e n t i n g a g e n c y t o m o d i f y i t s p l a n .
1 3 . F i n a l d e l i v e r y r e p o r t . W i t h i n s i x m o n t h s o f t h e p r o j e c t b e c o m i n g o p e r a b l e , t h e
i m p l e m e n t i n g a g e n c y s h a l l p r o v i d e a f i n a l d e l i v e r y r e p o r t t o t h e C o m m i s s i o n o n t h e
s c o p e o f t h e c o m p l e t e d p r o j e c t , i t s f i n a l c o s t s a s c o m p a r e d t o t h e a p p r o v e d p r o j e c t
b u d g e t , i t s d u r a t i o n a s c o m p a r e d t o t h e p r o j e c t s c h e d u l e i n t h e p r o j e c t b a s e l i n e
a g r e e m e n t , a n d p e r f o r m a n c e o u t c o m e s d e r i v e d f r o m t h e p r o j e c t a s c o m p a r e d t o t h o s e
d e s c r i b e d i n t h e p r o j e c t b a s e l i n e a g r e e m e n t . T h e C o m m i s s i o n s h a l l f o r w a r d t h i s r e p o r t t o
t h e D e p a r t m e n t o f F i n a n c e a s r e q u i r e d b y G o v e r n m e n t C o d e S e c t i o n 8 8 7 9 . 5 0 .
F o r t h e p u r p o s e o f t h i s s e c t i o n , a p r o j e c t b e c o m e s o p e r a b l e w h e n t h e c o n s t r u c t i o n
c o n t r a c t i s a c c e p t e d o r a c q u i r e d e q u i p m e n t i s r e c e i v e d .
1 4 . A u d i t o f p r o j e c t e x p e n d i t u r e s a n d o u t c o m e s . T h e D e p a r t m e n t o f T r a n s p o r t a t i o n w i l l
e n s u r e t h a t p r o j e c t e x p e n d i t u r e s a n d o u t c o m e s a r e a u d i t e d . F o r e a c h S L P P p r o j e c t , t h e
C o m m i s s i o n e x p e c t s t h e D e p a r t m e n t t o p r o v i d e a s e m i - f i n a l a u d i t r e p o r t w i t h i n 6 m o n t h s
a f t e r t h e f i n a l d e l i v e r y r e p o r t a n d a f i n a l a u d i t r e p o r t w i t h i n 1 2 m o n t h s a f t e r t h e f i n a l
d e l i v e r y r e p o r t . T h e C o m m i s s i o n m a y a l s o r e q u i r e i n t e r i m a u d i t s a t a n y t i m e d u r i n g t h e
p e r f o r m a n c e o f t h e p r o j e c t .
A u d i t s w i l l b e p e r f o r m e d i n a c c o r d a n c e w i t h G e n e r a l l y A c c e p t e d G o v e r n m e n t A u d i t i n g
S t a n d a r d s p r o m u l g a t e d b y t h e U n i t e d S t a t e s G o v e r n m e n t A c c o u n t a b i l i t y O f f i c e . A u d i t s
w i l l p r o v i d e a f i n d i n g o n t h e f o l l o w i n g :
" W h e t h e r p r o j e c t c o s t s i n c u r r e d a n d r e i m b u r s e d a r e i n c o m p l i a n c e w i t h t h e e x e c u t e d
p r o j e c t b a s e l i n e a g r e e m e n t o r a p p r o v e d a m e n d m e n t s t h e r e o f ; s t a t e a n d f e d e r a l l a w s
a n d r e g u l a t i o n s ; c o n t r a c t p r o v i s i o n s ; a n d C o m m i s s i o n g u i d e l i n e s .
" W h e t h e r p r o j e c t d e l i v e r a b l e s ( o u t p u t s ) a n d o u t c o m e s a r e c o n s i s t e n t w i t h t h e p r o j e c t
s c o p e , s c h e d u l e a n d b e n e f i t s d e s c r i b e d i n t h e e x e c u t e d p r o j e c t b a s e l i n e a g r e e m e n t o r
a p p r o v e d a m e n d m e n t s t h e r e o f .
STATE -LOCAL PARTNERSHIP PROGRAM DRAFT
TAX/TOLL REVENUES USED TO DETERMINE FUNDING SHARES
FOR 2008-09
Voter -Approved Togs, ParcellProperty Taxes
Annual Revenue
Source
Bay Area Transportation Authority (BATA)
248,140,901
FY 2004-05, BATA Annual Report (last year identified voter -approved separate!)
Alameda -Contra Costa Transit District
58,425,730
FY 2005-06, Stale Controller's Office Report
Bay Area Rapid Transit District
42,762,398
FY 2005-06, State Controllers Office Report
Total toll/parcel/property tax -
349,329,029
NIS
BOE
Code
Voter -Approved Transportation Sales Taxes
Yr end 2nd q 08
Quarterly Gross Receipts (resorted
by Bd of Equalization)
4th O, 2007
3rd q, 2007
2nd O, 2008
1st O, 2008
N
002
San Mateo County Transit District
69,347,120.51
17,908,657.86
15,739,977.76
18,414,546.60
17,283,738.29
N
003
Santa Clara County Transit District
164,712,594.15
- 41,384,693.65
38,836,073.70
43,403,343.55
41,088,483.25
N
004
Santa Cruz Metropolitan Transit District
16,976,900.68
4,297,705.06
3,852,902.67
4,378,776.36
4,449,516.59
S
005
Los Angeles County Transportation Commission
693,475,595.99
175,157,001.49
164.891.342.97
1130,432,115.20
172,995,136.33
N
006
Santa Clara County Traffic Authority
20,537.27
493.76
1,169.85
249.36
18,624.30
N
010
Alameda County Transportation Authority
590,532.47
2,971,52
1,192.30
48.237.37
538,131.28
N
012
Fresno County Transportation Authority
59,321,804.17
15,295,821.74
13,678523.14
15,170,173.28
15,178,086.01
S
013
San Diego County Regional Transportation Commission
244,778704.26
61,285,587.42
57,429,819.63
63,305,985.66
62,753,311.55
N
018
San Mateo County Transit Authority
69 350,003.54
17,909,825.27
15,740,47727
18,415,703.72
17283,997.28
N
023
Sacramento Transportation Authority
101 604,763.78
25,949,786.44
23,255,875.19
26,060,097.55
- 26,339,004.60
N
024
Contra Costa Transportation Authority
74,198,200.14
18,348,390.01
17,168,037.72
19,796,679.07
18,883,093.34
S
026
Riverside Coumy Transportation Commission
143,958,648.08
35,493,852.29
34,595,479.66
37,658,721,88
36,210,594.06
N
027
San Francisco County Transportation Authtoriy
80,348,317.27
20,059,657.20
18,998,404.24
21,446,588.49
19,841,667.34
S
029
Imperial County Local Transportation Authority
12,545,802.60
3,182,519.28
2,858,234.71
3,448,225.91
3,056,822.70
5
030
Santa Barbara County Local Transportation Authority
32,603,609.13
8,272,920.31
7,481,811.95
8,393,103.07
8,455,773.80
S
031
San Bernardino County Transportalion Aulhorty
139 914,132.98
34,847,717.82
32,727,462.12
35,627,920.67
36,711,032.37
N
034
Madera County Transportation Authority
28,439.14
7,199.80
12,477.53
8,304.64
457.17
S
035
Las Angeles County Transportation Commission
693886,139.54
,175,159,366.55
164,981,938.78
180.466.449.15
172,978,385.06
S
037
Orange County Transportation Authority
265,253,490.68
65,412,729.49
61,343,576.21
69,673,299.90
68,823,885.08
N
038
San Joaquin Transportation Authority
45231,715.20
11,838,750.27
10,496,880.47
11,573,876.16
11,822,208.30
N
068
Town of Truckee Road Maintenance Tax
1,927,723.47
452.324.33
394,054.97
483.184.08
598,160.09
N
079
Alameda County Transportation Improvement Authority
116 589 912.89
29,335,583.77
27,070,662.90
30,356,471.52
29,827,194.70
N
084
City of Willits Road System Tax
801.857.94
210,344.44
184,185.17
201,753.77
205,574.56
N
085
City of Point Arena
44,631.04
12,589.85
9,071.09
10,575.85
12,394.25
N
094
City of Fort Bragg Maintain City Streets
843,081.30
215,786.47
189,290.44
204,570.72
- 233,433W
N
102
Transportation Authority Marin County
22,356,530.85
5,553,796.09
5,155,986.82
8958080.68
. 5888667.26
N
115
Sonoma County Transportation Authority
19,039,151.73
4,800,018.84
4,257,637.62
5,040,804.65
4,940,690.62
N
123
Santa Clara County Valley Transportation Authority
162.024.603.89
41,030,036.31
37890,301.75
42,498,458.02
40,505,807.81
N
144
Madera County Transportation Authority, 2006
7,819,931.70
2,078,213.97
1,755,362.27
1,997,507.40
1,988,8.18.06
N
146
Nevada City Street Improvements Tax
639,129.84
158,439.50
121,428.33
192,087.96
167,174.05
S
162
Tulare County Transportation Authority
25,603,004.03
6,835,852.47
5,981,871.54
6833,152.49
6,252,127.53
N
174
City of El Cenito Streets Improvements Tax (eft 7-1-08)
0.00
0.00
0.00
0.00
0.00
Total Voter -Approved Sales Tax
3 266 028 610.26
822 498 033.26
767 201 510.97
851,197,044.73
825,132,021.30
Voter -Approved Sales Tax North
1,014 313 482.97
256,850,486.15
234 909,973.20
265,658,070.80
256,894,952.82
Voter -Approved Sales Tax, South
2,251 715127.29
565,647,547.11
532,291,537.77
585,538,973.93
568,237,068.48
- Distribution
Factor
_ Percentage
100.00000%
Total, voter -approved tolls • taxes
3,615,367,639.26
Tolls a parcel/property tax
349,329,029.00
9.66236%
North sates tax
1,014,313,48297
28.05569%
South sales tax
2,251,715,127.29
62.28195%
California Transportation Commission
10/1/2008
STATE -LOCAL PARTNERSHIP PROGRAM
FUNDING SHARES, 2008-09
(Funding Shares in $1,000's)
Funding Distribution of Appropriation
Program Categories
Amount
Total Annual Program Appropriation
200,000
Take -off for Bond administration (2%)
4,000
Subtotal
196,000
Discretionary grant program (5%)
9,800
Formula share program (95%)
100.00000%
186,200
Tolls + parcel/property tax
9.66236%
17,991
North sales tax
28.05569%
52,240
South sales tax
62.28195%
115,969
Funding Shares Based on Voter -Approved Tolls & Parcel Property Taxes
Applicant Agency
Revenue Factor
Funding Share
Bay Area Transportation Authority
248,140,901
12,780
Alameda -Contra Costa Transit District
58,425,730
3,009
Bay Area Rapid Transit District
42,762,398
2,202
•
Total
349,329,029
17,991
Funding Shares Based on Voter -Approved Sales Taxes - North
County/City
Population Factor
Funding Share
Alameda
1,543,000
7,565
Contra Costa
1,051,674
5,156
Fresno
931,098
4,565
Madera
150,887
740
Marin
257,406
1,262
Mendocino - Fort Bragg
6,890
34
Mendocino - Point Arena
493
3
Mendocino - Willits
5,032
25
Nevada - Nevada City
3,074
15
Nevada - Truckee
16,165
79
Sacramento
1,424,415
6,984
San Francisco
824,525
4,043
San Joaquin
685,660
3,362
San Mateo
739,469
3,626
Santa Clara
1,837,075
9,007
Santa Cruz
266,519
1,307
Solano
426,757
2,092
Sonoma
484,470
2,375
Total
10,654,609
52,240
Funding Shares Based on Voter -Approved Sales Taxes - South
County
Population Factor
Funding Share
Imperial
176,158
937
Los Angeles
10,363,850
55,093
Orange
3,121,251
16,592
Riverside
2,088,322
11,101
San Bemardino
2,055,766
10,928
San Diego
3,146,274
16,725
Santa Barbara
428,655
2,279
Tulare
435,254
2,314
Total
21,815,530
115,969
DRAFT
Califomia Transportation Commission 10/1/2008
STATE -LOCAL PARTNERSHIP PROGRAM ACCOUNT STATUTES
Article 2. Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of
2006 and Program
Allocation of Bond Proceeds to Programs
Added: Proposition IB (2006)
8879.23. The Highway Safety, Traffic Reduction, Air Quality, and Port Security
Fund of 2006 is hereby created in the State Treasury. The Legislature intends that the
proceeds of bonds deposited in the fund shall be used to fund the mobility, safety, and air
quality improvements described in this article over the course of the next decade. The
proceeds of bonds issued and sold pursuant to this chapter for the purposes specified in
this chapter shall be allocated in the following manner:
(g) One billion dollars ($1,000,000,000) shall be deposited in the State -Local
Partnership Program Account, which is hereby created in the fund. The funds shall be
available, upon appropriation by the Legislature and subject to such conditions and
criteria as the Legislature may provide by statute, for allocation by the California
Transportation Commission over a five-year period to eligible transportation projects
nominated by an applicant transportation agency. A dollar for dollar match of local funds
shall be required for art applicant transportation agency to receive state funds under this
program.
CHAPTER 12.491
IMPLEMENTATION OF THE HIGHWAY SAFETY, TRAFFIC REDUCTION, AIR QUALITY, AND
PORT SECURITY BOND ACT OF 2006
Article 1. General Provisions
Definitions
Added: Chapter 181, Statutes of 2007 (SB 88); amended Chapter 313, Statutes of 2007
(AB 193)
8879.50 (a) As used in this chapter and in Chapter 12.49 (commencing with Section
8879.20),•the following terms have the following meanings:
(1) "Commission' means the California Transportation Commission.
(2) "Department" means the Department of Transportation.
(3) "Administrative agency" means the state agency responsible for programming
bond funds made available by Chapter 12.49 (commencing with Section 8879.20), as
specified in subdivision (c).
(4) Unless otherwise specified in this chapter, "project' includes equipment
purchase, construction, right-of-way acquisition, and project delivery costs.
(5) "Recipient agency" means the recipient of bond funds made available by
Chapter 12.49 (commencing with Section 8879.20) that is responsible for implementation
of an approved project.
(6) "Fund" shall have the meaning as defined in subdivision (c) of Section 8879.20.
"
"
( b ) A d m i n i s t r a t i v e c o s t s , i n c l u d i n g a u d i t a n d p r o g r a m o v e r s i g h t c o s t s f o r a g e n c i e s ,
c o m m i s s i o n s , o r d e p a r t m e n t s a d m i n i s t e r i n g p r o g r a m s f u n d e d p u r s u a n t t o t h i s c h a p t e r ,
r e c o v e r a b l e b y b o n d f u n d s s h a l l n o t e x c e e d 3 p e r c e n t o f t h e p r o g r a m ' s c o s t .
( c ) T h e a d m i n i s t r a t i v e a g e n c y f o r e a c h b o n d a c c o u n t i s a s f o l l o w s :
( 1 ) T h e c o m m i s s i o n i s t h e a d m i n i s t r a t i v e a g e n c y f o r t h e C o r r i d o r M o b i l i t y
I m p r o v e m e n t A c c o u n t ; t h e T r a d e C o r r i d o r s I m p r o v e m e n t F u n d ; t h e S t a t e R o u t e 9 9
A c c o u n t ; t h e S t a t e a n d L o c a l P a r t n e r s h i p P r o g r a m A c c o u n t ; t h e L o c a l B r i d g e S e i s m i c
R e t r o f i t A c c o u n t ; t h e H i g h w a y - R a i l r o a d C r o s s i n g S a f e t y A c c o u n t ; a n d t h e H i g h w a y
S a f e t y , R e h a b i l i t a t i o n a n d P r e s e r v a t i o n A c c o u n t .
( 2 ) T h e O f f i c e o f H o m e l a n d S e c u r i t y a n d t h e O f f i c e o f E m e r g e n c y S e r v i c e s a r e t h e
a d m i n i s t r a t i v e a g e n c i e s f o r t h e P o r t a n d M a r i t i m e S e c u r i t y A c c o u n t a n d t h e T r a n s i t
S y s t e m S a f e t y , S e c u r i t y , a n d D i s a s t e r R e s p o n s e A c c o u n t .
( 3 ) T h e d e p a r t m e n t i s t h e a d m i n i s t r a t i v e a g e n c y f o r t h e P u b l i c T r a n s p o r t a t i o n
M o d e r n i z a t i o n , I m p r o v e m e n t , a n d S e r v i c e E n h a n c e m e n t A c c o u n t .
( d ) T h e a d m i n i s t r a t i v e a g e n c y m a y n o t a p p r o v e p r o j e c t f u n d a l l o c a t i o n s f o r a n y
p r o j e c t u n t i l t h e r e c i p i e n t a g e n c y . p r o v i d e s a p r o j e c t f u n d i n g p l a n t h a t d e m o n s t r a t e s t h a t
t h e f u n d s a r e e x p e c t e d t o b e r e a s o n a b l y a v a i l a b l e a n d s u f f i c i e n t t o c o m p l e t e t h e p r o j e c t .
T h e a d m i n i s t r a t i v e a g e n c y m a y a p p r o v e f u n d i n g f o r u s e a b l e p r o j e c t s e g m e n t s o n l y i f t h e
b e n e f i t s a s s o c i a t e d w i t h e a c h i n d i v i d u a l s e g m e n t a r e s u f f i c i e n t t o m e e t t h e o b j e c t i v e s o f
t h e p r o g r a m f r o m w h i c h t h e i n d i v i d u a l s e g m e n t i s f u n d e d .
( e ) G u i d e l i n e s a d o p t e d b y t h e a d m i n i s t r a t i v e a g e n c y p u r s u a n t t o t h i s c h a p t e r a n d
C h a p t e r 1 2 . 4 9 ( c o m m e n c i n g w i t h S e c t i o n 8 7 9 . 2 0 ) a r e i n t e n d e d t o p r o v i d e i n t e r n a l
g u i d a n c e f o r t h e a g e n c y a n d s h a l l b e e x e m p t f r o m t h e A d m i n i s t r a t i v e P r o c e d u r e s A c t
( C h a p t e r 3 . 5 ( c o m m e n c i n g w i t h S e c t i o n 1 1 3 4 0 ) o f P a r t 1 o f D i v i s i o n 3 ) , a n d s h a l l d o a l l
o f t h e f o l l o w i n g :
( 1 ) P r o v i d e f o r t h e a u d i t o f p r o j e c t e x p e n d i t u r e s a n d o u t c o m e s .
( 2 ) R e q u i r e t h a t t h e u s e f u l l i f e o f t h e p r o j e c t b e i d e n t i f i e d a s p a r t o f t h e p r o j e c t
n o m i n a t i o n p r o c e s s .
( 3 ) R e q u i r e t h a t p r o j e c t n o m i n a t i o n s h a v e p r o j e c t d e l i v e r y m i l e s t o n e s , i n c l u d i n g ,
b u t n o t l i m i t e d t o , s t a r t a n d c o m p l e t i o n d a t e s f o r e n v i r o n m e n t a l c l e a r a n c e , l a n d
a c q u i s i t i o n , d e s i g n , c o n s t r u c t i o n b i d a w a r d , c o n s t r u c t i o n c o m p l e t i o n , a n d p r o j e c t
c l o s e o u t , a s a p p l i c a b l e .
( f ) ( 1 ) A s a c o n d i t i o n f o r a l l o c a t i o n o f f u n d s t o a s p e c i f i c p r o j e c t u n d e r C h a p t e r 1 2 . 4 9
( c o m m e n c i n g w i t h S e c t i o n 8 8 7 9 . 2 0 ) , t h e a d m i n i s t r a t i v e a g e n c y s h a l l r e q u i r e t h e r e c i p i e n t
a g e n c y t o r e p o r t , o n a s e m i a n n u a l b a s i s , o n t h e a c t i v i t i e s a n d p r o g r e s s m a d e t o w a r d
i m p l e m e n t a t i o n o f t h e p r o j e c t . T h e a d m i n i s t r a t i v e a g e n c y s h a l l f o r w a r d t h e r e p o r t t o t h e
D e p a r t m e n t o f F i n a n c e b y m e a n s a p p r o v e d b y t h e D e p a r t m e n t o f F i n a n c e . T h e p u r p o s e
o f t h e r e p o r t i s t o e n s u r e t h a t t h e p r o j e c t i s b e i n g e x e c u t e d i n a t i m e l y f a s h i o n , a n d i s
w i t h i n t h e s c o p e a n d b u d g e t i d e n t i f i e d w h e n t h e d e c i s i o n w a s m a d e t o f u n d t h e p r o j e c t .
I f i t i s a n t i c i p a t e d t h a t p r o j e c t c o s t s w i l l e x c e e d t h e a p p r o v e d p r o j e c t b u d g e t , t h e r e c i p i e n t
a g e n c y s h a l l p r o v i d e a p l a n t o t h e a d m i n i s t r a t i v e a g e n c y f o r a c h i e v i n g t h e b e n e f i t s o f t h e
p r o j e c t b y e i t h e r d o w n s c o p i n g t h e p r o j e c t t o r e m a i n w i t h i n b u d g e t o r b y i d e n t i f y i n g a n
a l t e r n a t i v e f u n d i n g s o u r c e t o m e e t t h e c o s t i n c r e a s e . T h e a d m i n i s t r a t i v e a g e n c y m a y
e i t h e r a p p r o v e t h e c o r r e c t i v e p l a n o r d i r e c t t h e r e c i p i e n t a g e n c y t o m o d i f y i t s p l a n .
( 2 ) W i t h i n s i x m o n t h s o f t h e p r o j e c t b e c o m i n g o p e r a b l e , t h e r e c i p i e n t a g e n c y s h a l l
p r o v i d e a r e p o r t t o t h e a d m i n i s t r a t i v e a g e n c y o n t h e f i n a l c o s t s o f t h e p r o j e c t a s c o m p a r e d
to the approved project budget, the project duration as compared to the original project
schedule as of the date of allocation, and performance outcomes derived from the project
compared to those described in the original application for funding. The administrative
agency shall forward the report to the Department of Finance by means approved by the
Department of Finance.
Article 11. State -Local Partnership Program
Legislative Intent
Added: Chapter 756, Statutes of 2008 (AB 268)
8879.66. (a) It is the intent of the Legislature, pursuant to subdivision (g) of Section
8879.23, to establish criteria and conditions for use of the fund in the State -Local
Partnership Program Account in the Highway Safety, Traffic Reduction, Air Quality, and
Port Security Fund of 2006. These criteria and conditions shall include, but need not be
limited to, eligibility of applicants, eligibility of projects, timely use of funds, and
relationship of funds in the account to other funds for transportation purposes.
(b) The purpose of the State -Local Partnership Program is to do both of the
following:
(1) Reward "self-help" counties, cities, districts, and regional transportation
agencies in which voters have approved fees or taxes solely dedicated to transportation
improvements.
(2) Provide funds for a wide variety of capital projects that are typically funded in
local or regional voter -approved expenditure plans and that provide mobility,
accessibility, system connectivity, safety, or air quality benefits.
(c) It is further the intent of the Legislature that all funds available in the account,
pursuant to subdivision (g) of Section 8879.23, shall be made available for allocation by
the commission over a period of five years.
Definitions
Added: Chapter 756, Statutes of 2008 (AB 268)
8879.67. For purposes of this article, the following definitions shall apply:
(a) "Program" means the State -Local Partnership Program established in this article
and funded pursuant to subdivision (g) of Section 8879.23.
(b) "Uniform developer fees" means developer fees imposed pursuant to existing
statutory authority, including, but not limited to, Chapter 5 (commencing with Section
66000) of Division 1 of Title 7 and Article 5 (commencing with Section 66483) of
Chapter 4 of Division 2 of Title 7. The developer fees must be imposed by a local
ordinance or resolution adopted by a city, county, or city and county and must be
dedicated to transportation purposes to address cumulative transportation impacts. The
developer fees must be uniformly applied to new development within a defined area or
jurisdiction, except in cases in which fees are waived, such as for affordable housing
development. Developer fees imposed to mitigate onsite impacts related to a specific
development project do not qualify as uniform developer fees under this subdivision.
3
"
E l i g i b l e A p p l i c a n t
A d d e d : C h a p t e r 7 5 6 , S t a t u t e s o f 2 0 0 8 ( A B 2 6 8 )
8 8 7 9 . 6 8 . A n e l i g i b l e a p p l i c a n t u n d e r t h e p r o g r a m s h a l l b e a l o c a l o r r e g i o n a l
t r a n s p o r t a t i o n a g e n c y t h a t h a s r e s p o n s i b i l i t y f o r f u n d i n g , p r o c u r i n g , o r c o n s t r u c t i n g
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 s w i t h i n i t s j u r i s d i c t i o n , a n d t h a t d o e s e i t h e r o f t h e f o l l o w i n g :
( a ) H a s s o u g h t a n d r e c e i v e d v o t e r a p p r o v a l f o r t h e i m p o s i t i o n o f t a x e s o r f e e s s o l e l y
d e d i c a t e d t o 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 s a n d a d m i n i s t e r s t h o s e t a x e s o r f e e s .
( b ) H a s i m p o s e d u n i f o r m d e v e l o p e r f e e s .
E l i g i b l e M a t c h i n g F u n d s
A d d e d : C h a p t e r 7 5 6 , S t a t u t e s o f 2 0 0 8 ( A B 2 6 8 )
8 8 7 9 . 6 9 . E l i g i b l e l o c a l m a t c h i n g f u n d s r e q u i r e d t o o b t a i n f u n d i n g u n d e r t h e p r o g r a m
s h a l l b e o b t a i n e d f r o m r e v e n u e s f r o m a n y v o t e r - a p p r o v e d l o c a l o r r e g i o n a l t a x o r f e e
s o l e l y d e d i c a t e d t o 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 s , o r f r o m u n i f o r m d e v e l o p e r f e e s . T a x o r
f e e , f o r p u r p o s e s o f t h i s s e c t i o n , m e a n s a c o u n t y w i d e o r c i t y w i d e s a l e s t a x , a p r o p e r t y o r
p a r c e l t a x i n a c o u n t y o r c o u n t i e s o r d i s t r i c t , a n d v o t e r - a p p r o v e d b r i d g e t o l l s o r v o t e r -
a p p r o v e d f e e s d e d i c a t e d t o s p e c i f i c 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 s .
E l i g i b l e P r o j e c t s
A d d e d : C h a p t e r 7 5 6 , S t a t u t e s o f 2 0 0 8 ( A B 2 6 8 )
8 8 7 9 . 7 0 . ( a ) E l i g i b l e p r o j e c t s s h a l l i n c l u d e a l l o f t h e f o l l o w i n g :
( 1 ) I m p r o v e m e n t s t o t h e s t a t e h i g h w a y s y s t e m , i n c l u d i n g , b u t n o t l i m i t e d t o , a l l o f
t h e f o l l o w i n g :
( A ) M a j o r r e h a b i l i t a t i o n o f a n e x i s t i n g s e g m e n t t h a t e x t e n d s t h e u s e f u l l i f e o f t h e
s e g m e n t b y a t l e a s t 1 5 y e a r s .
( B ) N e w c o n s t r u c t i o n t o i n c r e a s e c a p a c i t y o f a h i g h w a y s e g m e n t t h a t i m p r o v e s
m o b i l i t y o r r e d u c e s c o n g e s t i o n o n t h a t s e g m e n t .
( C ) S a f e t y o r o p e r a t i o n a l i m p r o v e m e n t s o n a h i g h w a y s e g m e n t t h a t a r e i n t e n d e d t o
r e d u c e a c c i d e n t s a n d f a t a l i t i e s o r i m p r o v e t r a f f i c f l o w o n t h a t s e g m e n t .
( 2 ) I m p r o v e m e n t s t o t r a n s i t f a c i l i t i e s , i n c l u d i n g g u i d e w a y s , t h a t e x p a n d t r a n s i t
s e r v i c e s , i n c r e a s e t r a n s i t r i d e r s h i p , i m p r o v e t r a n s i t s a f e t y , e n h a n c e a c c e s s o r c o n v e n i e n c e
o f t h e t r a v e l i n g p u b l i c , o r o t h e r w i s e p r o v i d e o r f a c i l i t a t e a v i a b l e a l t e r n a t i v e t o d r i v i n g .
( 3 ) T h e a c q u i s i t i o n , r e t r o f i t , o r r e h a b i l i t a t i o n o f r o l l i n g s t o c k , b u s e s , o r o t h e r t r a n s i t
e q u i p m e n t , i n c l u d i n g , b u t n o t l i m i t e d t o , m a i n t e n a n c e f a c i l i t i e s , t r a n s i t s t a t i o n s , t r a n s i t
g u i d e w a y s , p a s s e n g e r s h e l t e r s , a n d f a r e c o l l e c t i o n e q u i p m e n t w i t h a u s e f u l l i f e o f a t l e a s t
1 0 y e a r s . T h e a c q u i s i t i o n o f v a n s , b u s e s , a n d o t h e r e q u i p m e n t n e c e s s a r y f o r t h e p r o v i s i o n
o f t r a n s i t s e r v i c e s f o r s e n i o r s a n d p e o p l e w i t h d i s a b i l i t i e s b y t r a n s i t a n d o t h e r l o c a l
a g e n c i e s i s a n e l i g i b l e p r o j e c t u n d e r t h i s p a r a g r a p h .
( 4 ) I m p r o v e m e n t s t o t h e l o c a l r o a d s y s t e m , i n c l u d i n g , b u t n o t l i m i t e d t o , b o t h o f t h e
f o l l o w i n g :
( A ) M a j o r r o a d w a y r e h a b i l i t a t i o n , r e s u r f a c i n g , o r r e c o n s t r u c t i o n t h a t e x t e n d s i t s
u s e f u l l i f e b y a t l e a s t 1 5 y e a r s .
( B ) N e w c o n s t r u c t i o n a n d f a c i l i t i e s t o i n c r e a s e c a p a c i t y , i m p r o v e m o b i l i t y , o r
e n h a n c e s a f e t y .
( 5 ) I m p r o v e m e n t s t o b i c y c l e o r p e d e s t r i a n s a f e t y o r m o b i l i t y w i t h a u s e f u l l i f e o f a t
l e a s t 1 5 y e a r s .
(6) Improvements to mitigate the environmental impacts of new transportation
infrastructure on a locality's or region's air quality or water quality, commonly known as
"urban runoff," including, but not limited to, the installation of catch basin screens,
filters, and inserts, or other best management practices for capturing or treating urban
runoff.
(b) For purposes of the program, a separate phase or stage of construction for an
eligible project may include mitigation of the project's environmental impacts, including,
but not limited to, soundwalls, landscaping, wetlands or habitat restoration or creation,
replacement plantings, and drainage facilities.
Two Subaccounts: Voter -Approved Taxes and Fees, Uniform Developer Fees
Added: Chapter 756, Statutes of 2008 (AB 268)
8879.71. (a) For purposes of distributing funds annually appropriated by the
Legislature to the State -Local Partnership Program Account, the commission shall
segregate the funds into two separate subaccounts, which are hereby created in the
account, as follows:
(1) Ninety-five percent of the funds shall be deposited into the Voter -Approved
Taxes and Fees Subaccount and shall be made available to eligible applicants as defined
in subdivision (a) of Section 8879.68 for expenditure on eligible projects, as approved by
the commission. Funds in this subaccount shall be distributed by formula, pursuant to
Section 8879.72.
(2) Five percent of the funds shall be deposited into the Uniform Developer Fees
Subaccount and shall be made available to eligible applicants as defined in subdivision
(b) of Section 8879.68 for expenditure on eligible projects, as approved by the
commission. Funds in this subaccount shall be distributed through a competitive grant
application process to be administered by the commission pursuant to Section 8879.73.
(b) Notwithstanding Section 13340, the money in the subaccounts described in
subdivision (a) are hereby appropriated, without regard to fiscal year, to the commission
for the purposes described in subdivision (a).
Voter -Approved Taxes and Fees: Funding Shares
Added: Chapter 756, Statutes of 2008 (AB 268)
8879.72. (a) To establish the funding shares for each eligible applicant described in
paragraph (1) of subdivision (a) of Section 8879.71, the commission shall do the
following prior to the commencement of a funding cycle:
(1) Determine the total amount of annual revenue generated from voter -approved
sales taxes, voter -approved parcel or property taxes, and voter -approved bridge tolls
dedicated to transportation improvements according to the most recent available data
reported to the State Board of Equalization, the Controller, or the Bay Area Toll
Authority.
(2) Establish a northern California and southern Califomia share by attributing the
proportional share of revenues from voter -approved sales taxes, voter -approved parcel or
property taxes, and voter -approved bridge tolls dedicated to transportation improvements
and imposed in counties in northern California to the northern share, and by attributing
the proportional share of revenues from voter -approved sales taxes imposed in counties
located in southern California to the southern share. The determination of whether a
5
"
"
c o u n t y i s l o c a t e d i n n o r t h e r n o r s o u t h e r n C a l i f o r n i a s h a l l b e b a s e d o n t h e d e f i n i t i o n s s e t
f o r t h i n S e c t i o n 1 8 7 o f t h e S t r e e t s a n d H i g h w a y s C o d e .
( 3 ) P r o g r a m f u n d s m a d e a v a i l a b l e t o t h e s o u t h e r n s h a r e , b a s e d o n t h e d e t e r m i n a t i o n
i n p a r a g r a p h ( 2 ) , s h a l l b e d i s t r i b u t e d t o t h e e n t i t y r e s p o n s i b l e f o r p r o g r a m m i n g a n d
a l l o c a t i n g r e v e n u e s f r o m t h e s a l e s t a x i n p r o p o r t i o n t o t h e p o p u l a t i o n o f t h e c o u n t y i n
w h i c h t h e e n t i t y i s l o c a t e d c o m p a r e d t o t h e t o t a l p o p u l a t i o n o f s o u t h e r n C a l i f o r n i a
c o u n t i e s w i t h v o t e r - a p p r o v e d s a l e s t a x e s d e d i c a t e d t o 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 s . F o r
t h e p u r p o s e o f c a l c u l a t i n g p o p u l a t i o n , t h e c o m m i s s i o n s h a l l u s e t h e m o s t r e c e n t
i n f o r m a t i o n a v a i l a b l e f r o m t h e D e p a r t m e n t o f F i n a n c e .
( 4 ) P r o g r a m f u n d s m a d e a v a i l a b l e t o t h e n o r t h e r n s h a r e , b a s e d o n t h e d e t e r m i n a t i o n
i n p a r a g r a p h ( 2 ) , s h a l l b e d i s t r i b u t e d a s f o l l o w s :
( A ) P r o g r a m f u n d s g e n e r a t e d b y v o t e r - a p p r o v e d b r i d g e t o l l s a n d v o t e r - a p p r o v e d
p a r c e l o r p r o p e r t y t a x e s d e d i c a t e d t o 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 s s h a l l b e d i s t r i b u t e d t o
t h e e n t i t y r e s p o n s i b l e f o r p r o g r a m m i n g a n d a l l o c a t i n g r e v e n u e s f r o m t h e t o l l o r t a x b a s e d
o n t h e p r o p o r t i o n a l s h a r e o f r e v e n u e s g e n e r a t e d b y t h e t o l l o r t a x b y t h a t e n t i t y i n
c o m p a r i s o n t o t h e t o t a l r e v e n u e s g e n e r a t e d b y v o t e r - a p p r o v e d s a l e s t a x e s , v o t e r - a p p r o v e d
p a r c e l o r p r o p e r t y t a x e s , a n d v o t e r - a p p r o v e d b r i d g e t o l l s d e d i c a t e d t o 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 s i n n o r t h e r n C a l i f o r n i a .
( 1 3 ) P r o g r a m f u n d s g e n e r a t e d b y v o t e r - a p p r o v e d s a l e s t a x e s d e d i c a t e d t o
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 s s h a l l b e d i s t r i b u t e d t o t h e e n t i t y r e s p o n s i b l e f o r
p r o g r a m m i n g a n d a l l o c a t i n g r e v e n u e s f r o m t h e s a l e s t a x i n p r o p o r t i o n t o t h e p o p u l a t i o n
o f t h e c o u n t y i n w h i c h t h e e n t i t y i s l o c a t e d c o m p a r e d t o t h e t o t a l p o p u l a t i o n o f t h e
n o r t h e r n C a l i f o r n i a c o u n t i e s w i t h v o t e r - a p p r o v e d s a l e s t a x e s d e d i c a t e d t o 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 s : F o r t h e p u r p o s e s o f c a l c u l a t i n g p o p u l a t i o n , t h e c o m m i s s i o n s h a l l u s e t h e
m o s t r e c e n t i n f o r m a t i o n a v a i l a b l e f o r t h e D e p a r t m e n t o f F i n a n c e .
( b ) U n d e r t h i s s e c t i o n , e a c h f i s c a l y e a r i n w h i c h f u n d s a r e a p p r o p r i a t e d f o r t h e
p r o g r a m s h a l l c o n s t i t u t e a f u n d i n g c y c l e .
( c ) E a c h e l i g i b l e a p p l i c a n t d e s i r i n g t o p a r t i c i p a t e i n t h e p r o g r a m i n a n y f u n d i n g
c y c l e u n d e r t h i s s e c t i o n s h a l l s u b m i t t o t h e c o m m i s s i o n a l l o f t h e f o l l o w i n g :
( 1 ) A d e s c r i p t i o n o f t h e e l i g i b l e p r o j e c t n o m i n a t e d f o r f u n d i n g , i n c l u d i n g a
d e s c r i p t i o n o f t h e p r o j e c t ' s c o s t , s c o p e , a n d s p e c i f i c i m p r o v e m e n t s a n d b e n e f i t s i t i s
a n t i c i p a t e d t o a c h i e v e .
( 2 ) A d e s c r i p t i o n o f t h e p r o j e c t ' s c u r r e n t s t a t u s , i n c l u d i n g t h e p h a s e o f d e l i v e r y t h e
p r o j e c t i s i n a t t h e t i m e i t i s n o m i n a t e d f o r f u n d i n g a n d a s c h e d u l e f o r t h e p r o j e c t ' s
c o m p l e t i o n .
( 3 ) A d e s c r i p t i o n o f h o w t h e p r o j e c t w o u l d s u p p o r t t r a n s p o r t a t i o n a n d l a n d u s e
p l a n n i n g g o a l s w i t h i n t h e r e g i o n .
( 4 ) T h e a m o u n t o f e l i g i b l e l o c a l m a t c h i n g f u n d s t h e a p p l i c a n t i s c o m m i t t i n g t o t h e
p r o j e c t .
( 5 ) T h e a m o u n t o f p r o g r a m f u n d s t h e a p p l i c a n t s e e k s f r o m t h e p r o g r a m f o r t h e
p r o j e c t .
( d ) T h e c o m m i s s i o n s h a l l r e v i e w n o m i n a t e d p r o j e c t s u n d e r t h i s s e c t i o n a n d t h e i r
a c c o m p a n y i n g d o c u m e n t a t i o n t o e n s u r e t h a t e a c h n o m i n a t e d p r o j e c t m e e t s t h e
r e q u i r e m e n t s o f t h i s a r t i c l e a n d t o c o n f i r m t h a t e a c h p r o j e c t h a s a c o m m i t m e n t o f t h e
r e q u i s i t e a m o u n t o f e l i g i b l e l o c a l m a t c h i n g f u n d s a s r e q u i r e d i n t h i s a r t i c l e . U p o n
conducting the review of the requirements and determining the proposed projects to be in
compliance with this article, the projects shall be deemed eligible.
(e) An eligible applicant that is identified to receive an allocation of funds under
this section, but that does not submit a project for funding in a funding cycle, may utilize
its funding share in a subsequent funding cycle.
Uniform Developer Fees: Competitive Grant Program
Added: Chapter 756, Statutes of 2008 (AB 268)
8879.73. (a) To distribute funds from the Uniform Developer Fees Subaccount to
eligible applicants, as defined in paragraph (2) of subdivision (a) of Section 8879.71, the
commission shall administer a competitive grant application program pursuant to this
section.
(b) Under this section, each fiscal year in which funds are appropriated for the
program shall constitute a funding cycle. To ensure that as many eligible applicants as
possible may benefit from the competitive portion of the program, no single project shall
receive more than one million dollars ($1,000,000) in a single funding cycle in which
program funds are allocated by the commission.
(c) Each eligible applicant desiring to participate in the program in any funding
cycle under this section shall submit to the commission all of the following:
(1) A description of the eligible project nominated for funding, including a
description of the project's cost, scope, and specific improvements and benefits it is
anticipated to achieve.
(2) A description of the project's current status, including the phase of delivery the
project is in at the time it is nominated for funding and a schedule for the project's
completion.
(3) A description of how the project would support transportation and land use
planning goals within the region.
(4) The amount of eligible local matching funds the applicant is committing to the
project.
(5) The amount of program funds the applicant seeks from the program for the
project.
(d) The commission shall review nominated projects under this section and their
accompanying documentation to ensure that each nominated project meets the
requirements of this article and to confirm that each project has a commitment of the
requisite amount of eligible local matching funds as required in this article. Upon
conducting the review of the requirements and determining the proposed projects to be in
compliance with this article, the projects shall be deemed eligible.
(e) The commission shall adopt a program of projects under this section that is
geographically balanced and provides cost-effective and multimodal, safety, reliability,
and environmental benefits. In allocating funds to specific projects, the commission shall
give priority to projects that do any of the following:
(1) Can commence construction or implementation of the project in a manner to
provide the public benefit at the earliest possible date.
(2) Can enhance the leveragability of bond funds, by utilizing a higher proportion
of nonbond funds toward a project's total cost than is otherwise required by this article.
7
"
( 3 ) C a n d e m o n s t r a t e q u a n t i f i a b l e a i r q u a l i t y i m p r o v e m e n t s , i n c l u d i n g , b u t n o t
l i m i t e d t o , a d e m o n s t r a t i o n t h a t t h e p r o j e c t c a n r e s u l t i n a s i g n i f i c a n t r e d u c t i o n i n v e h i c l e -
m i l e s t r a v e l e d .
A n n u a l P r o g r a m C y c l e , A l l o c a t i o n s , G u i d e l i n e s
A d d e d : C h a p t e r 7 5 6 , S t a t u t e s o f 2 0 0 8 ( A B 2 6 8 )
8 8 7 9 . 7 4 . ( a ) T h e c o m m i s s i o n s h a l l a d o p t a p r o g r a m o f p r o j e c t s t o r e c e i v e a l l o c a t i o n s
u n d e r t h i s a r t i c l e f o r e a c h f u n d i n g c y c l e , w i t h a l l o c a t i o n s t o p r o j e c t s t o b e i n i t i a l l y m a d e
a t t h e c o m m i s s i o n ' s m e e t i n g i n A p r i l 2 0 0 9 , a n d t o b e m a d e n o l a t e r t h a n t h e c o m m i s s i o n ' s
O c t o b e r m e e t i n g f o r s u b s e q u e n t y e a r s .
( b ) P r o j e c t s r e c e i v i n g a n a l l o c a t i o n u n d e r t h e p r o g r a m s h a l l e n c u m b e r f u n d s n o
l a t e r t h a n t w o y e a r s a f t e r t h e e n d o f t h e f i s c a l y e a r i n w h i c h a n a l l o c a t i o n i s m a d e b y t h e
c o m m i s s i o n . T h e c o m m i s s i o n s h a l l r e s c i n d a n a l l o c a t i o n t o a p r o j e c t t h a t f a i l s t o c o m p l y
w i t h t h e s e r e q u i r e m e n t s . R e s c i n d e d a l l o c a t i o n s o f f u n d s s h a l l , i n t h e c a s e o f t h e p r o g r a m
e s t a b l i s h e d p u r s u a n t t o S e c t i o n 8 8 7 9 . 7 2 , b e m a d e a v a i l a b l e f o r a n o t h e r e l i g i b l e p r o j e c t
p r o p o s e d b y t h e a g e n c y t h a t n o m i n a t e d t h e o r i g i n a l p r o j e c t f o r f u n d i n g , a n d , i n t h e c a s e
o f t h e p r o g r a m e s t a b l i s h e d i n S e c t i o n 8 8 7 9 . 7 3 , b e r e a l l o c a t e d t o o t h e r p r o j e c t s d u r i n g t h e
f i s c a l y e a r f o l l o w i n g t h e y e a r i n w h i c h t h e a p p l i c a b l e t i m e l y u s e o f f u n d s r e q u i r e m e n t
w a s n o t m e t .
( c ) T h e c o m m i s s i o n s h a l l d e v e l o p a n d a d o p t g u i d e l i n e s t o i m p l e m e n t t h i s a r t i c l e ,
a n d t o e s t a b l i s h t h e p r o c e s s f o r a l l o c a t i n g f u n d s t o e l i g i b l e p r o j e c t s u n d e r t h e p r o g r a m ,
c o n s i s t e n t w i t h t h i s a r t i c l e . P r i o r t o a d o p t i n g t h e g u i d e l i n e s , t h e c o m m i s s i o n s h a l l h o l d
o n e p u b l i c h e a r i n g i n n o r t h e r n C a l i f o r n i a a n d o n e p u b l i c h e a r i n g i n s o u t h e r n C a l i f o r n i a t o
r e v i e w a n d p r o v i d e a n o p p o r t u n i t y f o r p u b l i c c o m m e n t o n t h e p r o p o s e d g u i d e l i n e s . T h e
c o m m i s s i o n m a y i n c o r p o r a t e t h e h e a r i n g s i n t o i t s r e g u l a r m e e t i n g s c h e d u l e .
R e q u i r e d M a t c h
A d d e d : C h a p t e r 7 5 6 , S t a t u t e s o f 2 0 0 8 ( A B 2 6 8 )
8 8 7 9 . 7 5 . P u r s u a n t t o s u b d i v i s i o n ( g ) o f S e c t i o n 8 8 7 9 . 2 3 , a n e l i g i b l e p r o j e c t f u n d e d
p u r s u a n t t o t h i s a r t i c l e s h a l l r e q u i r e a m a t c h o f o n e d o l l a r ( $ 1 ) o f e l i g i b l e l o c a l m a t c h i n g
f u n d s f o r e a c h d o l l a r o f p r o g r a m f u n d s a p p l i e d f o r u n d e r t h i s a r t i c l e . A n a p p l i c a n t m a y
p r o p o s e t o u s e o t h e r f u n d s f o r t h e s a m e p r o j e c t , i n c l u d i n g l o c a l , f e d e r a l , o r o t h e r s t a t e
f u n d s , h o w e v e r , t h o s e o t h e r f u n d s s h a l l n o t b e c o u n t e d t o w a r d t h e m a t c h r e q u i r e d b y t h i s
a r t i c l e .
S u m m a r y i n A n n u a l R e p o r t
A d d e d : C h a p t e r 7 5 6 , S t a t u t e s o f 2 0 0 8 ( A B 2 6 8 )
8 8 7 9 . 7 6 . T h e c o m m i s s i o n s h a l l i n c l u d e i n i t s a n n u a l r e p o r t t o t h e L e g i s l a t u r e ,
r e q u i r e d p u r s u a n t t o S e c t i o n 1 4 5 3 5 , a s u m m a r y o f i t s a c t i v i t i e s r e l a t e d t o t h e
a d m i n i s t r a t i o n o f t h e p r o g r a m . T h e s u m m a r y , a t a m i n i m u m , s h a l l i n c l u d e t h e
d e s c r i p t i o n , l o c a t i o n , a n d t o t a l c o s t o f e a c h p r o j e c t c o n t a i n e d i n t h e p r o g r a m , t h e a m o u n t
o f b o n d f u n d s a l l o c a t e d t o e a c h p r o j e c t , t h e s t a t u s o f e a c h p r o j e c t , a n d a d e s c r i p t i o n o f t h e
s y s t e m i m p r o v e m e n t s e a c h p r o j e c t i s a c h i e v i n g .
" A G E N D A I T E M 8
"
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 :
O c t o b e r 2 0 , 2 0 0 8
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 :
A n d r e a Z u r e i c k , S e n i o r S t a f f A n a l y s t
G r a c e A l v a r e z , 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 8 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 ) a n d R e g i o n 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 l a n ( R T I P ) A m e n d m e n t S t a t u s
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 .
B A C K G R O U N D I N F O R M A T I O N :
2 0 0 8 R T P
T h e 2 0 0 8 R T P ( l o n g - r a n g e t r a n s p o r t a t i o n p l a n ) w a s a d o p t e d b y S C A G R e g i o n a l
C o u n c i l o n M a y 8 , 2 0 0 8 , a n d r e c e i v e d a p o s i t i v e c o n f o r m i t y d e t e r m i n a t i o n b y F H W A
a n d F T A o n J u n e 5 , 2 0 0 8 . S h o r t l y t h e r e a f t e r , i t c a m e t o S C A G ' s a t t e n t i o n t h a t s e v e r a l
p r o j e c t s r e q u i r e d a m e n d m e n t t o e i t h e r a c c e s s f e d e r a l f u n d i n g o r t o r e c e i v e
e n v i r o n m e n t a l a p p r o v a l . T h e C o m m i s s i o n s u b m i t t e d 6 3 p r o j e c t s f o r i n c l u s i o n i n
A m e n d m e n t 1 t o t h e 2 0 0 8 R T P i n J u l y . I n a d d i t i o n , t h e p r o j e c t s t h a t w e r e i n c l u d e d i n
A m e n d m e n t 1 t o t h e 2 0 0 8 R T P w e r e s u b m i t t e d f o r A m e n d m e n t 1 t o t h e 2 0 0 8 R T I P f o r
c o n s i s t e n c y p u r p o s e s . T h e d r a f t a m e n d m e n t s c a n b e a c c e s s e d o n S C A G ' s w e b s i t e a t
w w w . s c a q . c a . g o v .
S C A G ' s T r a n s p o r t a t i o n C o m m i t t e e ( T C ) a u t h o r i z e d t h e r e l e a s e o f t h e D r a f t 2 0 0 8 R T P
A m e n d m e n t # 1 a n d D r a f t 2 0 0 8 R T I P A m e n d m e n t # 0 8 - 0 1 f o r p u b l i c r e v i e w a n d
c o m m e n t o n O c t o b e r 2 , 2 0 0 8 . T h e c o m m e n t p e r i o d e x t e n d s t h r o u g h N o v e m b e r 7 ,
2 0 0 8 . O n e p u b l i c h e a r i n g w i l l b e h e l d a t S C A G ' s L o s A n g e l e s o f f i c e o n O c t o b e r 2 3 a t
1 0 : 0 0 a m . S C A G i s a l s o p r o v i d i n g a c c e s s t o t h i s p u b l i c h e a r i n g t h r o u g h v i d e o
c o n f e r e n c e a t t h e S C A G R i v e r s i d e o f f i c e . T h e a m e n d m e n t s a r e s c h e d u l e d f o r
c o n s i d e r a t i o n o f a p p r o v a l b y S C A G ' s R e g i o n a l C o u n c i l o n D e c e m b e r 4 , 2 0 0 8 . S t a t e
a n d f e d e r a l a p p r o v a l o f t h e a m e n d m e n t s i s a n t i c i p a t e d i n F e b r u a r y 2 0 0 9 .
2 0 0 8 R T I P
T h e 2 0 0 8 R T I P ( s h o r t - t e r m t r a n s p o r t a t i o n p r o g r a m ) w a s a d o p t e d b y S C A G R e g i o n a l
C o u n c i l o n J u l y 1 4 , 2 0 0 8 a n d s u b s e q u e n t l y f o r w a r d e d f o r r e v i e w a n d a p p r o v a l t o
C a ! t r a n s , F e d e r a l T r a n s i t A d m i n i s t r a t i o n ( F T A ) , a n d F e d e r a l H i g h w a y A d m i n i s t r a t i o n
( F H W A ) o n J u l y 1 7 , 2 0 0 8 . T h e a n t i c i p a t e d 2 0 0 8 R T I P a p p r o v a l d a t e b y F T A a n d F H W A
i s b e g i n n i n g o f N o v e m b e r 2 0 0 8 .
2008 RTIP — AMENDMENT #2
RCTC is currently processing_ projects for the 2008 RTIP Amendment #2, which is due
to SCAG on October 22, 2008. RCTC staff will be working with the local agencies over
the next couple of weeks to verify the proposed project changes for their respective
jurisdictions for inclusion in the amendment submittal. Projects that were included in the
2006 RTIP Amendments #11 through #19 will be included in this amendment, as well as
any other projects that require programming changes. Amendment 2 is anticipated to
be approved by state and federal agencies in February 2009.
•
•
" A G E N D A I T E M 9
"
"
"
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 :
O c t o b e r 2 0 , 2 0 0 8
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 :
A n d r e a Z u r e i c k , S e n i o r 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 Y 2 0 0 8 / 0 9 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 :
R e c e i v e a n d F i l e .
B A C K G R O U N D I N F O R M A T I O N :
T h e a t t a c h e d F Y 2 0 0 8 / 0 9 o b l i g a t i o n d e l i v e r y p l a n i s b a s e d o n t h e P r o j e c t M i l e s t o n e
R e p o r t s t h a t w e r e s u b m i t t e d t o R C T C i n S e p t e m b e r . T h i s r e p o r t p r o v i d e s c r i t i c a l
i n f o r m a t i o n t o R C T C o n t h e n e e d t o d e v e l o p c o n t i n g e n c y p l a n s , s u c h a s l o a n s b e t w e e n
r e g i o n s o r p r o j e c t s u b s t i t u t i o n , b a s e d o n t h e t a r g e t a m o u n t o f f e d e r a l f u n d s t h a t n e e d s
t o b e o b l i g a t e d d u r i n g t h e f i s c a l y e a r ( a l s o r e f e r r e d t o a s O A ) . L i k e w i s e , 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 h e l p s C a l t r a n s t o d e v e l o p c o n t i n g e n c y p l a n s f o r t h e s t a t e a s w e l l a s
a n t i c i p a t e w o r k l o a d f o r D i s t r i c t s t a f f .
U n t i l t h i s u p c o m i n g f i s c a l y e a r , r e g i o n s h a v e h a d u n t i l J u n e 1 s t o f e a c h y e a r t o o b l i g a t e
t h e i r a n n u a l O A t a r g e t , a f t e r w h i c h t h e O A b e c o m e s a v a i l a b l e f o r u s e b y o t h e r r e g i o n s
w i t h i n t h e s t a t e . S t a r t i n g w i t h F Y 2 0 0 8 / 0 9 , t h a t d e a d l i n e w i l l b e m o v e d u p t o M a y 1 s t
T h e s t a t e i s h o p e f u l t h a t t h i s d e a d l i n e c h a n g e w i l l r e d u c e t h e i m p a c t o f t h e f o u r t h
q u a r t e r " r u s h " f o r o b l i g a t i o n s w h i l e a l s o i n c r e a s i n g t h e o p p o r t u n i t y f o r t h e s t a t e t o
r e c e i v e f u n d s f r o m o t h e r s t a t e s t h a t h a v e l o w d e l i v e r y , r e f e r r e d t o a s " A u g u s t
R e d i s t r i b u t i o n " . T h e r e f o r e , w h i l e s o m e p r o j e c t s s i m p l y c a n n o t o b l i g a t e e a r l i e r t h a n t h e
s c h e d u l e a l l o w s b e c a u s e o f i s s u e s s u c h a s e n v i r o n m e n t a l o r r i g h t o f w a y c e r t i f i c a t i o n
r e q u i r e m e n t s , s t a f f e n c o u r a g e s a g e n c i e s t o o b l i g a t e a s e a r l y a s p o s s i b l e t o i n c r e a s e t h e
l i k e l i h o o d t h a t t h e r e w i l l b e O A a v a i l a b l e f o r t h e p r o j e c t . B a s e d o n t h e D e l i v e r y P l a n ,
t h i s f i s c a l y e a r i s o v e r s u b s c r i b e d f o r S T P L f u n d s , b u t i f p r o j e c t s p o n s o r s r e q u e s t
o b l i g a t i o n b e f o r e J u n e 2 0 0 9 , i t i s l i k e l y t h a t a l l p r o j e c t s i n t h e p l a n w i l l r e c e i v e o b l i g a t i o n .
A g e n c i e s a r e e n c o u r a g e d t o n o t i f y R C T C w h e n p r o j e c t s t h a t a r e c o n t a i n e d i n t h e
d e l i v e r y p l a n b e g i n t o e x p e r i e n c e d e l a y . T h i s w i l l a l l o w s t a f f t h e t i m e n e c e s s a r y t o
d e v e l o p c o n t i n g e n c y p l a n s t h a t e n s u r e f e d e r a l f u n d s a r e n o t l o s t t o t h e r e g i o n .
A t t a c h m e n t : F Y 2 0 0 8 / 0 9 O b l i g a t i o n D e l i v e r y P l a n
"
"
L o c a l A s s i s t a n c e O b l i g a t i o n P l a n
O b l i g a t i o n A u t h o r i t y N e e d s f o r R e m a i n d e r o f F F Y 2 0 0 8
a n d A B 1 0 1 2 R e q u i r e m e n t s
L o c a l
A g a y
A g e n c y
P r o j e c t N u m b e r
; a a M ' S T e ' M R S %
I M p r o F a r M W l e
s + m w o r n . . r e m
P r o j e c t L o c a t i o n
R o w e e r a M x e r n a m
u n e . l i d e N . a w w e s r l .
4 i g ' ' & 1 ' {
t S H " 1 h t
S h . y 5 2 R . Y i
; t t F ' Y 1 v s t . ��, - z ` i R s
L u 1
' M ��y "
I , Y I v ����. h - ��1
L i t ��s 4 ? v `
� s j ' r ��} ' 8
S t - ' ����' , ' ' ! 1 " " r 1 T i
i i T
i f y , , ��r l " S i t
, f f 1 x ��s t .
y
S
��" ` y ��' . " ' :
������y y y
a n a l e . m a t "
��f R e m a r k s
��o " "
'
C a l a d a 7 C y y
R A 1 0 1 1 2 1 2
R a m o n ��R d E a s t
W i W n i n g 4 t o
R o a d w a y w i d e n i n g
8 / 1 2 0 0 9
1 , 3 6 5 0 0 0
6 1 , 3 9 6 0 0 0
r , e , d , . w . , . a w a . . n w ��o o
S a b r e c o n s t r u c t i o n R F A 6 2 0 0 9
C a 9 e d r a l C e y
R 1 V 0 5 0 5 0 9
D a l e P a l m V W n d f e n c e s
l m l a l l v m d l e n r a s
1 1 2 2 0 0 8
1 1 5 , 0 0 0
3 1 1 5 , 0 0 0
C o n s t r u c t i o n R F A 8 2 0 0 6
C a t h e d r a l C i t y
R I V 0 7 1 2 4 5
N 8 S s i d e s o f V a r n e r
R d . d E b W o f V a r n e r
R d . - P M 1 0
S t a b i l i z a t i o n
P M 1 0 s t a b i l i z a t i o n
1 2 2 0 0 9
9 , 0 0 0
$ 9 , 0 0 0
s u b m i t t e d
S u b m i t P S E R F A
C a t h e d r a l C i t y
R I V 0 7 1 2 4 7
T S S y n c h r o n i z a t i o n
a l o n g E . P a l m C a n y o n
S i g n a l s y n c h r o n i z a t i o n
1 R 5 2 0 0 9
3 2 . 0 0 0
$ 3 2 , 0 0 0
1 1 2 0 0 0
S u b m i t P S E R F A 1 1 2 0 0 8
D e s e r t H o t
S p r i n g s
R I V 0 7 1 2 3 6
W e s t e r n A v e S c e d c D r
P a v i n g
R o a d w a y P a v i n g
1 / 1 5 2 0 0 9
0 0 , 0 0 0
3 4 0 , 0 0 0
S u b m i t P S E R F A 1 1 2 0 0 8
D o s e d H o t
S p b g s
R N 0 7 1 2 3 7
P a l m D r S i g n a l B
S Y n d o o n i z a t o n
S i g n a l s y n c h r o n i z a t i o n
1 2 5 2 0 0 9
2 7 , 0 0 0
$ 2 7 , 0 0 0
S u b m i t P S E R F A 1 1 2 0 0 8
H e m e t
R I V 0 3 1 2 2 3
R e h a b S l a t e S t A
D e v o n s h i r e
R e h a b i l i t a t i o n
1 N 2 0 0 9
5 6 2 , 0 0 0
$ 5 6 2 , 0 0 0
S u b m i t c o n s t r u c t i o n R F A 1 1 2 0 0 E
H e m e l
R N 0 4 1 0 0 7
S t a b S t M W 6 { h e
B i c y c l e a n d P e d e s t r i a n
P a t h
B i k e l p e d p a t h
4 / 1 5 2 0 0 9
5 2 0 , 0 0 0
$ 5 2 0 . 0 0 0
S u b m i t c o n s t r u c t i o n R F A a n d C T C
A l l o c a t i o n R e q u e s t 1 / 0 9
I n d i a n W e n s
R N 5 2 0 6 1
C o o k S t P a v e m e n t
R e h a b
R e h a b l R e t i o n
1 1 / 1 5 / 2 0 0 8
9 2 , 0 0 0
6 9 2 , 0 0 0
S u b m i t c o n s t r u c t i o n R F A 9 2 0 0 8
I n d o
R I V 0 7 1 2 3 9
A v e 4 8 T S
I n t e r c o n n e c t & T S
I n s t a l l
S i g n a l s y n c h r o n i z a t i o n
8 / 1 5 2 0 0 9
7 9 0 , 0 0 0
$ 7 9 0 , 0 0 0
S u b u n i t c o n s t r u c t i o n R F A 6 , 2 0 0 9
I n d i o
R I V 0 7 1 2 3 9
C l e a n V e h i c l e
A c q u i s i t i o n
V e h i c l e a c q u i s i t i o n -
4 / 1 5 2 0 0 9
2 3 9 0 0 0
- - $ 2 3 3 . O W
c o n s t r u c t i o n c o n s o n R F A 2 2 0 0 9
L a D u k e s
R I V 0 7 f 2 6 6
H w y 1 1 1 S i g n a l
d d e r c m r r m d
8 r y 5 / 2 0 0 9
1 7 7 0 0 0
$ 1 7 7 ; O 0 0
S u 6 r n i l c o n s t r u c t i o n R F A 6 7 1 0 0 9
S i g n a l s y n . . l a , A F A 1 / q - r
M o r e n a V a l l e y
3 2 3 0 0
S R 6 0 4 4 a s o n S i t I C
I n t e r c h a n g e a m p r o v e m e n i s
9 / 0 2 0 0 9
1 . 6 4 6 , 0 0 0
-
$ 1 , 6 4 6 , 0 0 0
S u b m 8 c o n s t r u c t i o n R F A 7 2 0 0 9
M o n s t e r V a l l e y
R / V 0 1 1 2 1 0
R o c h e V u s t a / C y n
R e a 0 g r a r e N
R o a d a t m r e a l g m e n d
9 / 1 2 0 0 9
1 9 6 7 0 0 0
$ 1 , 9 6 7 , 0 0 0
S u b m i t c o n s t r u c 0 o n R F A 8 2 0 0 9
N o r c o
R I V 0 3 1 2 2 3
R e h a b S e c o n d S t
R e h a b 0 i t a b o n
6 / 1 5 2 0 0 9
2 3 4 , 0 0 0
3 2 3 4 , 0 0 0
S u b m i t c o n s t r u c t i o n R F A 4 / 2 0 0 9
P a l e n D e s e r t
R / V 0 3 1 2 0 8
L i d M a m a r e Y A v e I C
R e c m f i W u a t b n
I n t e r c h a n g e i m p r o v e m e n t s
6 2 1 5 2 0 0 9
1 , 3 6 6 , 0 0 0
$ 1 , 5 6 6 . 0 0 0
S t e v e c o n s t r u c t i o n R F A 6 2 0 0 9
P a t i n D e s e r t
R N 0 4 1 0 0 7
M o n t e r e y A v e / D i n a h S u b m i t t e d
S n a r e D I L a n d s c e p i n p
P r o j e c t
L a n d s c a p e I m p r o v e m e n t s
1 / 1 5 2 0 0 9
5 6 7 , 0 0 0
6 5 6 7 , 0 0 0
c o n s t r u c t i o n R F A a n d
C T C A l l x e 6 o n R e q u e s t 8 2 2 N 8 f o r
D e c e m b e r C T C A g e n d a
P a l m D e s e r t
R I V 0 7 1 2 4 3
F r e e R L T u r n L n - W B
F r e d W a r i n g D r . t o N B
H w y t i n
C h a n m f � a l i o n i m p r o v e m e n t s
1 2 5 2 0 0 9
4 4 , 0 0 0
$ 0 9 . 0 0 0
S u b m i t P S E R F A I I / 2 0 0 8
P a t i n D e s e r t
R I V 0 7 1 2 4 9
F r e d W a t m g O r 0 2 S a n
P a s c u a l - T S
M a i l r c a O o n s
S i g n a l m o d i ( w a t F m s
8 r y y 2 0 0 9
2 0 2 , 0 0 0
$ 2 0 2 0 0 0
S u b m i t c a n a l - m * 0 n R F A 6 2 0 0 9
P a l m D e s e r t
R N 0 7 1 2 5 6
S p i t s t a b i l i z a t i o n - I w o
l o c a t i o n s
S o i l s l a b l l z a t i o n
6 / 1 5 2 0 0 9
3 0 1 . 0 0 0
3 3 0 1 . 0 0 0
S u b m i t c o n s t r u c t i o n R F A 4 2 0 0 9
P a l m D e s e r t
R N 0 7 1 2 5 7
I n t e r c o n n e c t S y s t e m
S i g n a l s y h h c h r o n i z a t i o n
3 r y 5 2 0 0 9
7 5 3 , 0 0 0
$ 7 5 3 . 0 0 0
S u b m i t c o n s t r u c t i o n R F A 3 2 0 0 9
P a l m D e s e r t
R N 0 7 1 2 6 2
y b 0 ' 1 1 1
k n p o v e m e r d s
R o a d w a y i m p r o v e m e n t s
5 2 2 0 0 9
6 2 0 , 0 0 0
5 6 2 0 , 0 0 0
S u b m i t c a n s b u c t i o n R F A 3 2 0 0 9
P a l m S p r i n g s
W 0 1 0 2 1 3
G e n e A u t r y T r R R
B r i d g e 2 t o 6 l n s
R o a d w a y w i d e n i n g
3 2 2 0 0 9
4 . 0 3 8 0 0 0
$ 4 . 0 3 9 0 0 0
S u b m i t c o n s t r u c t i o n R F A 1 2 0 0 9
P a d s S p r i n g s
R N 0 4 1 0 4 7
G e n e A u b y T r G a t e w a y
L a n d s c a p i n g
I m p r o v e m e n t s
L a n d s c a p e I m p r o v e m e n t s
4 2 5 2 0 0 9
1 , 3 7 5 . 0 0 0
6 1 . 3 7 5 . 0 0 0
S u b m i t c o n s t r u c t i o n R F A a n d C T C
A l l o c a t i o n R e q u e s t 1 / 0 9
P a l m S p r i n g s
R N 0 7 0 3 0 6
S a m L o r e n z o R d
s h o u l d e r P a v i n g
R o a d w a y P a v i n g
5 / 1 / 2 0 0 9
1 6 1 , 0 0 0
$ 1 6 1 , 0 0 0
S u b m i t c o n s t r u c t o n R F A 3 2 0 0 9
P a l m S p r i n g s
R I V 0 7 1 2 5 8
T r a f f i c M a n a g e m e n t
C e n t e r
1 2 5 2 0 0 9
1 9 9 , 0 0 0
$ 1 9 8 , 0 0 0
S u b m i t P S E R F A 1 1 2 0 0 8
P a l m S p r i n g s
R I V 9 9 0 7 2 7
I n d i a n C a n y o n - U P R R
t o G a r n e t
R o a d w a y v i d e n i n g
4 N 2 0 0 9
1 4 6 . 0 0 0
6 1 4 6 , 0 0 0
S u h m i t c o n s t r u c t i o n R F A 2 2 0 0 9
P e n h
R p / 0 0 1 0 4 ]
P e r r i s G a t e w a y P r o j e c t
l a n d s c o p e k n m o r e m e n t s
1 2 / 1 5 2 0 0 8
4 2 9 0 0 0
$ 4 2 9 , 0 0 0
C T C A l l o c a t i o n o n O c t o b e r C T C
A g e n d a
R O T C
9 6 3 6 0
S R 6 0 f r o m R T 2 1 5 f a
R e d l a n d s B l v d
C o n s t r u c t H O Y l a n e s
1 2 2 5 2 0 0 8
9 1 0 0 . 0 0 0
$ 3 , 1 0 0 , 0 0 0
c o n s t r u c t i o n s u p p l e m e n t a l
o b l i g a t i o n r e q u e s t
R C T C
R I V 0 1 0 2 1 2
S R 9 1 - A d a m s t o
��/ = 1 2 1 5 1 C - A d d
H O V b A u ; L o n , b r i d g e
v o i d . b r e p .
C o n s t r u c t H O Y l a n e s
3 1 1 2 0 0 9
1 0 , 0 0 0 , 0 0 0
3 1 0 , 0 0 0 , 0 0 0
S u b m i t R O W R F A 1 2 0 0 9
R i v e r s i d e
R N 0 0 8 4
S R 9 1 N a n B u r e n S t I C
I n t e r c h a n g e i m p r o v e m e n t s
3 2 2 0 0 9
1 6 8 1 , 0 0 0
$ 1 p 8 1 p 0 0
S u b m i t c o n s t r u c t i o n R F A 1 2 0 0 9
R i v e r s i d e
R N 0 0 8 4
V a n f i n n a n g h a t I C I n t e r c h a n g e
I m p r o v e m e n t s
3 2 2 0 0 0
5 0 0 . 0 0 0
S 5 0 0 , 0 0 0
S u b m i t c o n s t r u c t o n R F A 1 2 0 0 9
R i v e r s i d e
R I V 0 3 1 2 2 3
R e h a b O r a n g e T v m c a
P k w y
R e h a b i l i t a t i o n
1 1 / 1 2 0 0 8
6 6 3 0 0 0
$ 6 6 3 , 0 0 0
C o n s t r u c t i o n R F A s u b m i t t e d 8 2 0 0 5
R i v e r s d e
1 0 1 / 0 4 1 0 4 7
A l e s s a n d r o B l v d
M e d i a n C o n s b u c t o n
L a n d s c a p i n g P r o j e c t
L a n d s c a p e I m p r o v e m e n t s -
3 2 5 2 0 0 9
8 4 9 , 0 0 0
$ 9 4 4 , 0 0 0
S u b m i t c o n s t r u c t i o n R F A a n d C T C
A l l o c a t i o n R e q u e s t 1 2 / 0 8
R i v e r s i d e
R I V 0 7 0 7 0 3 ! o v e n
A v o . G r n t l e
S e p a r a t i o n - O C
C o n s t r u c t g r a d e s e p a r a t i o n
1 A 2 0 0 9
4 0 0 , 0 0 0
$ 0 0 0 . 0 0 0
S u b m i t R O W R F A 1 1 2 0 0 9
R i v e r s i d e
R A / 0 7 1 2 7 2
R i v e r s i d e A v e G r a d e
S e p
C o n s t r u c t g r a d e s e p a r a t i o n
e i s r a o o t
4 0 0 0 , 0 0 0
8 4 , 0 0 0 , 0 0 0
S u b m i t c o n s b u c l i o r R F A 6 2 0 0 9
R i v e r s i d e
R P / 9 9 0 7 0 3 ( S u p p l e m e n t a l
J u m p a A v e U C
o b l p a t h l n l
C o n s t r u c t g r a d e s e p a r a t i o n
1 1 / 1 2 0 0 9
3 1 7 0 0 0
3 3 1 7 . 0 0 0
C o n s t r u c t i o n s u p p l e m e n t a l
o b l i g a t i o n r e q u e s t ' w h i n n i e d 6 2 0 N 8
R i v e r s i d e
C o u n t y
R I V 0 7 1 2 6 0
o i d e r s e , n i o d " 1
D o n
A v e . 6 6 8 M a t t i s o n -
T S d n t a t l
C h a n m f i z a f i o n i m p r o v e m e n t s
7 / 1 5 2 0 0 9
7 3 , 0 0 0
f 7 3 , 0 0 0
S u b m i t R O W R F A 5 2 0 0 9
" s l i m
M P
O b l i g a t i o n D e l i v e r y P l a n
Local Assistance Obligation Plan
. Obligation Authority Needs for Remainder of FEY 2008
and AB 1012 Requirements
Local
Agency
Project Number
..= m Eran..w+a•w.eary-mM�,l.,h
WpdM flP may)
Projeett Location
3
. ..-
d'-µ r
i.f
'�'r"]
f 'Q 7'; +-
y W' L .
a
O I.".
Remarks
[IYvbpma�ip,�.eYmVrYeerWwlPeNmnul4yw
Riverside
County
RN990701
SRBONaIlay WaY IC
IMrchargeimprowmenis
2l152808
2,000,000
12.00Q000
Submkwnebuction RFA 122009
San Jacinto
RN031223
Ramps E:O Rehab -
Stale isLPD
Rehabilitation
I1O2009
364,000
$384,000
CoriWuctiw RFA subnMlad 82000
San Jacinto
RN000801
FrtstrIntlOIo
Heritage Park
Landscape Improvements12/12008
072,000
14tt,Ot10
SubN construction RFA 102000
Suntfne
RN071283
Fred War'eg Comdp
Waring
Express
Bus route
FTA transits
310.000
$310.000
FTA Transfer
Temecula
RN031218
Pay Rehab -Rancho
CaRurnfa Rd
Rehabkkauon
11/12008
2,958.000
82,958,000
Consbuclion RFA submitted 82008
UCR CE-CERT
RN081182
Intelkshare System e
Lowdown Ris
Metaled Ste -2
designated parking
spaces
11/120011
48,000
$48.000
Canshuction RFA submitted 82009
TOTALS:
5206011,000121,617,000
53,935.000
888,060,900
Nola: Projecls listed In Italia are at higher tick for obligation delay because of lack of OA a1 Calbarw. After May 1 200Ek ' uc...0 County sill no bgts have OA reserved for Rhwside County agencies to
Obligation Delivery Plan
•
•
AGENDA ITEM 10
A presentation will be made but
there is no attachment to the
agenda for item 10.
AGENDA ITEM 11
A presentation will be made but
there is no attachment to the
agenda for item 11.