HomeMy Public PortalAbout02 February 11, 2011 Annual Workshop Amended90580
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
www.rctc.org
AGENDA*
*Actions may be taken on any item listed on the agenda
8:30 a.m.
Friday, February 11, 2011
HILTON PALM SPRINGS
400 E. Tahquitz Canyon Way
Palm Springs, CA
In compliance with the Brown Act and Government Code Section 54957.5, agenda materials
distributed 72 hours prior to the meeting, which are public records relating to open session
agenda items, will be available for inspection by members of the public prior to the meeting at
the Commission office, 4080 Lemon Street, Third Floor, Riverside, CA, and on the
Commission's website, www.rctc.org.
In compliance with the Americans with Disabilities Act and Government Code Section
54954.2, if special assistance is needed to participate in a Commission meeting, please
contact the Clerk of the Board 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. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. PUBLIC COMMENTS - Each individual speaker is limited to speak three (3)
continuous minutes or less. The Commission may, either at the direction of the Chair
or by majority vote of the Commission, waive this three minute time limitation.
Depending on the number of items on the Agenda and the number of speakers, the
Chair may, at his/her discretion, reduce the time of each speaker to two (2) continuous
minutes. In addition, the maximum time for public comment for any individual item or
topic is thirty (30) minutes. Also, the Commission may terminate public comments if
such comments become repetitious. Speakers may not yield their time to others
without the consent of the Chair. Any written documents to be distributed or
presented to the Commission shall be submitted to the Clerk of the Board. This policy
applies to Public Comments and comments on Agenda Items.
Under the Brown Act, the Commission should not take action on or discuss matters
raised during public comment portion of the agenda that are not listed on the agenda.
Commission members may refer such matters to staff for factual information or to be
placed on the subsequent agenda for consideration.
11.36.00
Riverside County Transportation Commission Agenda
February 11, 2011
Page 2
5. APPROVAL OF MINUTES - JANUARY 12, 2011
6. ADDITIONS / REVISIONS - The Commission may add an item to the Agenda after
making a finding that there is a.need to take immediate action on the item and that the
item came to the attention of the Commission subsequent to the posting of the
agenda. An action adding an item to the agenda requires 2/3 vote of the Commission.
If there are less than 2/3 of the Commission members present, adding an item to the
agenda requires a unanimous vote. Added items will be placed for discussion at the
end of the agenda.
7. CONSENT CALENDAR - All matters on the Consent Calendar will be approved in a
single motion unless a Commissioner(s) requests separate action on specific item(s).
Items pulled from the Consent Calendar will be placed for discussion at the end of the
agenda.
7A. SINGLE SIGNATURE AUTHORITY REPORT
Overview
This item is for the Commission to receive and file the Single Signature
Authority Report for the second quarter ended December 31, 2010.
7B. REPROGRAMMING OF TRANSPORTATION UNIFORM MITIGATION
FUNDS PROJECT SAVINGS
Overview
This item is for the Commission to:
1) Approve Agreement No. 10-31-090-01, Amendment No. 1 to
Agreement No. 10-31-090-00, with Western Riverside Council of
Governments (WRCOG) to reprogram $2 million of TUMF Central
Zone funds from the State Route 74/Interstate 215 interchange
project to the I-215/Ramon a Expressway interchange project in
support of the WRCOG Transportation Uniform Mitigation Funds
(TUMF) Central Zone Committee recommendation; and
2) Authorize the Chair, pursuant to legal counsel review, to execute
the agreement on behalf of the Commission.
Riverside County Transportation Commission Agenda
February 11, 2011
Page 3
7C. MEASURE A LOCAL STREETS AND ROADS FIVE-YEAR CAPITAL
IMPROVEMENT PLAN FOR THE CITY OF EASTVALE
Overview
This item is for the Commission to approve the city of Eastvale's
FYs 2011-15 Measure A Five -Year Capital Improvement Plan (CIP) for
Local Streets and Roads; however, Measure A Local Streets and Roads
disbursements will be contingent upon confirmation that the city of
Eastvale (Eastvale) is participating in the Western Riverside County
Multiple Species Habitat Conservation Plan (MSHCP).
7D. FUNDING AGREEMENT WITH THE CALIFORNIA HIGHWAY PATROL TO
INCLUDE FREEWAY SERVICE PATROL SUPERVISION FOR THE
INTERSTATE 215 SOUTH WIDENING PROJECT
Overview
This item is for the Commission to:
1) Approve Agreement No. 10-45-084-01, Amendment No. 1 to
Agreement No. 10-45-084-00, with the California Highway Patrol
(CHP) to provide overtime supervision and operation of the
Freeway Service Patrol (FSP) program during construction of the
1-215 South widening project at an additional cost of $57,648;
and
2) Authorize the Chair, pursuant to legal counsel review, to execute
the agreement on behalf of the Commission.
8. PROJECTS ON STATE ROUTE 60 THROUGH THE CITY OF MORENO VALLEY
AND BADLANDS AREA
Overview
This item is for the Commission to receive an update regarding efforts to
improve State Route 60 in the city of Moreno Valley and the Badlands area.
9. INTERSTATE 10 BYPASS BETWEEN THE CITY OF BANNING TO THE
COACHELLA VALLEY
Overview
This item is for the Commission to receive an oral report on the status of a 1-10
bypass between the city of Banning to the Coachella Valley.
Riverside County Transportation Commission Agenda
February 11, 2011
Page 4
10. ITEM(S) PULLED FROM CONSENT CALENDAR AGENDA
11. COMMISSIONERS / EXECUTIVE DIRECTOR REPORT
Overview
This item provides the opportunity for the Commissioners and the
Executive Director to report on attended meetings/conferences and any other
items related to Commission activities.
12. ADJOURNMENT
The next Commission meeting is scheduled to be held at 9:30 a.m.,
Wednesday, March 9, 2011, Board Chambers, First Floor, County
Administrative Center, 4080 Lemon Street, Riverside.
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R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n
M E E T I N G A G E N D A
T I M E / D A T E : 9 : 0 0 a . m . / F r i d a y , F e b r u a r y 1 1 , 2 0 1 1
L O C A T I O N : H I L T O N P A L M S P R I N G S
4 0 0 E . T a h q u i t z C a n y o n W a y
P a l m S p r i n g s , C A
d �� C O M M I S S I O N E R S m i l s
C h a i r - G r e g P e t t i s
F i r s t V i c e C h a i r - J o h n J . B e n o i t
S e c o n d V i c e C h a i r - K a r e n S p i e g e l
B o b B u s t e r , C o u n t y o f R i v e r s i d e
J o h n F . T a v a g l i o n e , C o u n t y o f R i v e r s i d e
J e f f S t o n e , C o u n t y o f R i v e r s i d e
J o h n J . B e n o i t , C o u n t y o f R i v e r s i d e
M a r i o n A s h l e y , C o u n t y o f R i v e r s i d e
B o b B o t t s / D o n R o b i n s o n , C i t y o f B a n n i n g
R o g e r B e r g / J e f f F o x , C i t y o f B e a u m o n t
J o s e p h D e C o n i n c k / T o B e A p p o i n t e d , C i t y o f B l y t h e
E l l a Z a n o w i c / J e f f H e w i t t , C i t y o f C a l i m e s a
M a r y C r a t o n / B a r r y T a l b o t , C i t y o f C a n y o n L a k e
G r e g P e t t i s / K a t h l e e n D e R o s a , C i t y o f C a t h e d r a l C i t y
S t e v e n H e r n a n d e z / E d u a r d o G a r c i a , C i t y o f C o a c h e l l a
K a r e n S p i e g e l / S t e v e N o l a n , C i t y o f C o r o n a
S c o t t M a t a s / R u s s e l l B e t t s , C i t y o f D e s e r t H o t S p r i n g s
A d a m R u s h / I k e B o o t s m a , C i t y o f E a s t v a l e
L a r r y S m i t h / R o b e r t Y o u s s e f , C i t y o f H e m e t
D o u g l a s H a n s o n / P a t r i c k M u l l a n y , C i t y o f I n d i a n W e l l s
G l e n n M i l l e r / M i c h a e l W i l s o n , C i t y o f I n d i o
T e r r y H e n d e r s o n / D o n A d o l p h , C i t y o f L a Q u i n t a
B o b M a g e e / M e l i s s a M e l e n d e z , C i t y o f L a k e E l s i n o r e
D a r c y K u e n z i / W a l l a c e E d g e r t o n , C i t y o f M e n i f e e
M a r c e l o C o / R i c h a r d S t e w a r t , C i t y o f M o r e n o V a l l e y
R i c k G i b b s / K e l l y B e n n e t t , C i t y o f M u r r i e t a
B e r w i n H a n n a / K a t h y A z e v e d o , C i t y o f N o r c o
J a n H a r n i k / W i l l i a m K r o o n e n , C i t y o f P a l m D e s e r t
S t e v e P o u g n e t / G i n n y F o a t , C i t y o f P a l m S p r i n g s
D a r y l B u s c h / A l L a n d e r s , C i t y o f P e r r i s
S c o t t H i n e s / G o r d o n M o l l e r , C i t y o f R a n c h o M i r a g e
S t e v e A d a m s / A n d y M e l e n d r e z , C i t y o f R i v e r s i d e
S c o t t M i l l e r / A n d r e w K o t y u k , C i t y o f S a n J a c i n t o
R o n R o b e r t s / J e f f C o m e r c h e r o , C i t y o f T e m e c u l a
B e n B e n o i t / T i m o t h y W a l k e r , C i t y o f W i l d o m a r
R a y m o n d W o l f e , G o v e r n o r ' s A p p o i n t e e
C o m m e n t s a r e w e l c o m e d b y t h e C o m m i s s i o n . I f y o u w i s h t o p r o v i d e c o m m e n t s t o t h e C o m m i s s i o n ,
p l e a s e c o m p l e t e a n d s u b m i t a S p e a k e r C a r d t o t h e C l e r k o f t h e B o a r d .
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R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
w w w . r c t c . o r g
A G E N D A *
* A c t i o n s m a y b e t a k e n o n a n y i t e m l i s t e d o n t h e a g e n d a
9 : 0 0 a . m .
F r i d a y , F e b r u a r y 1 1 , 2 0 7 1
H I L T O N P A L M S P R I N G S
4 0 0 E . T a h q u i t z C a n y o n W a y
P a l m S p r i n g s , C A
I n c o m p l i a n c e w i t h t h e B r o w n A c t a n d G o v e r n m e n t C o d e S e c t i o n 5 4 9 5 7 . 5 , a g e n d a m a t e r i a l s
d i s t r i b u t e d 7 2 h o u r s p r i o r t o t h e m e e t i n g , w h i c h a r e p u b l i c r e c o r d s r e l a t i n g t o o p e n s e s s i o n
a g e n d a i t e m s , w i l l b e a v a i l a b l e f o r i n s p e c t i o n b y m e m b e r s o f t h e p u b l i c p r i o r t o t h e m e e t i n g a t
t h e C o m m i s s i o n o f f i c e , 4 0 8 0 L e m o n S t r e e t , T h i r d F l o o r , R i v e r s i d e , C A , a n d o n t h e
C o m m i s s i o n ' s w e b s i t e , w w w . r c t c . o r g .
I n c o m p l i a n c e w i t h t h e A m e r i c a n s w i t h D i s a b i l i t i e s A c t a n d G o v e r n m e n t C o d e S e c t i o n
5 4 9 5 4 . 2 , i f s p e c i a l a s s i s t a n c e i s n e e d e d t o p a r t i c i p a t e i n a C o m m i s s i o n m e e t i n g , p l e a s e
c o n t a c t t h e C l e r k o f t h e B o a r d a t ( 9 5 1 ) 7 8 7 - 7 1 4 1 . N o t i f i c a t i o n o f a t l e a s t 4 8 h o u r s p r i o r t o
m e e t i n g t i m e w i l l a s s i s t s t a f f i n a s s u r i n g t h a t r e a s o n a b l e a r r a n g e m e n t s c a n b e m a d e t o
p r o v i d e a c c e s s i b i l i t y a t t h e m e e t i n g .
1 . C A L L T O O R D E R
2 . P L E D G E O F A L L E G I A N C E
3 . R O L L C A L L
4 . P U B L I C C O M M E N T S - E a c h i n d i v i d u a l s p e a k e r i s l i m i t e d t o s p e a k t h r e e ( 3 )
c o n t i n u o u s m i n u t e s o r l e s s . T h e C o m m i s s i o n m a y , e i t h e r a t t h e d i r e c t i o n o f t h e C h a i r
o r b y m a j o r i t y v o t e o f t h e C o m m i s s i o n , w a i v e t h i s t h r e e m i n u t e t i m e l i m i t a t i o n .
D e p e n d i n g o n t h e n u m b e r o f i t e m s o n t h e A g e n d a a n d t h e n u m b e r o f s p e a k e r s , t h e
C h a i r m a y , a t h i s / h e r d i s c r e t i o n , r e d u c e t h e t i m e o f e a c h s p e a k e r t o t w o ( 2 ) c o n t i n u o u s
m i n u t e s . I n a d d i t i o n , t h e m a x i m u m t i m e f o r p u b l i c c o m m e n t f o r a n y i n d i v i d u a l i t e m o r
t o p i c i s t h i r t y ( 3 0 ) m i n u t e s . A l s o , t h e C o m m i s s i o n m a y t e r m i n a t e p u b l i c c o m m e n t s i f
s u c h c o m m e n t s b e c o m e r e p e t i t i o u s . S p e a k e r s m a y n o t y i e l d t h e i r t i m e t o o t h e r s
w i t h o u t t h e c o n s e n t o f t h e C h a i r . A n y w r i t t e n d o c u m e n t s t o b e d i s t r i b u t e d o r
p r e s e n t e d t o t h e C o m m i s s i o n s h a l l b e s u b m i t t e d t o t h e C l e r k o f t h e B o a r d . T h i s p o l i c y
a p p l i e s t o P u b l i c C o m m e n t s a n d c o m m e n t s o n A g e n d a I t e m s .
U n d e r t h e B r o w n A c t , t h e C o m m i s s i o n s h o u l d n o t t a k e a c t i o n o n o r d i s c u s s m a t t e r s
r a i s e d d u r i n g p u b l i c c o m m e n t p o r t i o n o f t h e a g e n d a t h a t a r e n o t l i s t e d o n t h e a g e n d a .
C o m m i s s i o n m e m b e r s m a y r e f e r s u c h m a t t e r s t o s t a f f f o r f a c t u a l i n f o r m a t i o n o r t o b e
p l a c e d o n t h e s u b s e q u e n t a g e n d a f o r c o n s i d e r a t i o n .
Riverside County Transportation Commission Agenda
February 11, 201 1
Page 2
5. APPROVAL OF MINUTES — JANUARY 12, 2011
6. ADDITIONS / REVISIONS — The Commission may add an item to the Agenda after
making a finding that there is a need to take immediate action on the item and that the
item came to the attention of the Commission subsequent to the posting of the
agenda. An action adding an item to the agenda requires 2/3 vote of the Commission.
If there are less than 2/3 of the Commission members present, adding an item to the
agenda requires a unanimous vote. Added items will be placed for discussion at the
end of the agenda.
7. CONSENT CALENDAR All matters on the Consent Calendar will be approved in a
single motion unless a Commissioner(s) requests separate action on specific item(s).
Items pulled from the Consent Calendar will be placed for discussion at the end of the
agenda.
7A. SINGLE SIGNATURE AUTHORITY REPORT
Page 1
Overview
This item is for the Commission to receive and file the Single Signature
Authority Report for the second quarter ended December 31, 2010.
7B. REPROGRAMMING OF TRANSPORTATION UNIFORM MITIGATION • —
FUNDS PROJECT SAVINGS
Page 3
Overview
This item is for the Commission to:
1► Approve Agreement No. 10-31-090-01, Amendment No. 1 to
Agreement No. 10-31-090-00, with Western Riverside Council of
Governments (WRCOG) to reprogram $2 million of TUMF Central
Zone funds from the State Route 74/Interstate 215' interchange
project to the 1-21 5/Ramon a Expressway interchange project in
support of the WRCOG Transportation Uniform Mitigation Funds
(TUMF) Central Zone Committee recommendation; and
2) Authorize the Chair, pursuant to legal counsel review, to execute
the agreement on behalf of the. Commission.
Riverside County Transportation Commission Agenda
February 11, 2011
Page 3
7C. MEASURE A LOCAL STREETS AND ROADS FIVE-YEAR CAPITAL
IMPROVEMENT PLAN FOR THE CITY OF EASTVALE
Page 5
Overview
This item is for the Commission to approve the city of Eastvale's
FYs 2011-15 Measure A Five -Year Capital Improvement Plan (CIP) for
Local Streets and Roads; however, Measure A Local Streets and Roads
disbursements will be contingent upon confirmation that the city of
Eastvale (Eastvale) is participating in the Western Riverside County
Multiple Species Habitat Conservation Plan (MSHCP).
7D. FUNDING AGREEMENT WITH THE CALIFORNIA HIGHWAY PATROL TO
INCLUDE FREEWAY SERVICE PATROL SUPERVISION FOR THE
INTERSTATE 215 SOUTH WIDENING PROJECT
Page 14
Overview
This item is for the Commission to:
1) Approve Agreement No. 10-45-084-01, Amendment No. 1 to
Agreement No. 10-45-084-00, with the California Highway Patrol
(CHP) to provide overtime supervision and operation of the
Freeway Service Patrol (FSP) program during construction.. of the
1-215 South widening project at an additional cost of $57,648;
and
2) Authorize the Chair, pursuant to legal counsel review, to execute
the agreement on behalf of the Commission.
8. PROJECTS ON STATE ROUTE 60 THROUGH THE CITY OF MORENO VALLEY
AND BADLANDS AREA
Overview
This item is for the Commission to receive an update regarding efforts to
improve State Route 60 in the city of Moreno Valley and the Badlands area.
Page 18
9. INTERSTATE 10 BYPASS BETWEEN THE CITY OF BANNING TO THE
COACHELLA VALLEY
Overview
This item is for the Commission to receive an oral report on the status of a 1-10
bypass between the city of Banning to the Coachella Valley.
Riverside County Transportation Commission Agenda
February 11, 2011
Page 4
10. ITEM(S) PULLED FROM CONSENT CALENDAR AGENDA
11. COMMISSIONERS / EXECUTIVE DIRECTOR REPORT
Overview
This item provides the opportunity for the Commissioners and the
Executive Director to report on attended meetings/conferences and any other
items related to Commission activities.
12. ADJOURNMENT
The ,next Commission meeting is scheduled to be held at 9:30 a.m.,
Wednesday, March 9, 2011, Board Chambers, First Floor, County
Administrative Center, 4080 Lemon Street, Riverside.
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
COMMISSIONER SIGN -IN SHEET
FEBRUARY 11, 2011
NAME
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Tara TB. Byerly
From: Tara TB. Byerly
Sent: Wednesday, February 02, 2011 3:22 PM
To: Tara TB. Byerly
Subject: RCTC - Commission Workshop and Commission Meeting Agendas - February 10-11, 2011
Good Afternoon Commission Alternates:
Attached below is the link to the February 10-11, 2011 Commission Workshop and Commission Meeting Agendas.
Please copy the link and paste it into a web page. Thank you.
http://www.rctc.org/downloads/current/agenda 2011 02.pdf
Respectfully,
Tara S. Byerly
Senior Administrative Assistant
4080 Lemon Street, 3rd Floor
Riverside, CA 92501
(951) 787-7141
1
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R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
M I N U T E S
W e d n e s d a y , J a n u a r y 1 2 , 2 0 1 1
1 . C A L L T O O R D E R
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 w a s c a l l e d t o o r d e r b y
C h a i r G r e g P e t t i s a t 9 : 3 0 a . m . i n t h e B o a r d R o o m a t t h e C o u n t y o f R i v e r s i d e
A d m i n i s t r a t i v e C e n t e r , 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 l i f o r n i a , 9 2 5 0 1 .
2 . P L E D G E O F A L L E G I A N C E
A t t h i s t i m e , C o m m i s s i o n e r A d a m R u s h l e d t h e C o m m i s s i o n i n a f l a g s a l u t e .
3 . R O L L C A L L
C o m m i s s i o n e r s / A l t e m a t e s P r e s e n t
S t e v e A d a m s
M a r i o n A s h l e y
B e n B e n o i t
J o h n J . B e n o i t
R o g e r B e r g
B o b B o t t s
D a r y l B u s c h
B o b B u s t e r
M a r c e l o C o
M a r y C r a t o n *
J o s e p h D e C o n i n c k
R i c k G i b b s
B e r w i n H a n n a
J a n H a r n i k
T e r r y H e n d e r s o n
* A r r i v e d a f t e r t h e m e e t i n g w a s c a l l e d t o o r d e r
4 . P U B L I C C O M M E N T S
S t e v e n H e r n a n d e z
D a r c y K u e n z i
B o b M a g e e
S c o t t M a t a s
G l e n n M i l l e r
S c o t t M i l l e r
G r e g P e t t i s
S t e v e P o u g n e t *
R o n R o b e r t s
A d a m R u s h
K a r e n S p i e g e l
J e f f S t o n e
R a y W o l f e
E l l a Z a n o w i c
C o m m i s s i o n e r s A b s e n t
S c o t t H i n e s
P a t r i c k J . M u l l a n y
J o h n F . T a v a g l i o n e
T o B e A p p o i n t e d , C i t y o f H e m e t
A t t h i s t i m e , C h a i r P e t t i s p r e s e n t e d C o m m i s s i o n e r B o b B u s t e r w i t h a p l a q u e t o
c o m m e m o r a t e h i s t e n u r e a s C h a i r f o r 2 0 1 0 .
Riverside County Transportation Commission Minutes
January 12, 2011
Page 2
R.A. Barney Barnett expressed strong support for a proposed Highgrove
Metrolink station and suggested that anew independent study be prepared for
the Highgrove location and expressed he be involved in the process, as he
believes Highgrove has better destinations, availability of trains, costs, and
growth of future housing. He requested the Commissioners view
www.highgrovehappenings.net for additional information.
Chair Pettis welcomed and introduced Commissioners Ben Benoit, Marcelo Co,
Berwin Hanna, Jan Harnik, Scott Miller, and Ella Zanowic.
5. APPROVAL OF MINUTES - DECEMBER 8, 2010
M/S/C (Henderson/Adams) to approve the minutes of December 8, 2010,
meeting as submitted.
6. ADDITIONS/REVISIONS
Steve DeBaun, legal counsel, requested the Commission add a closed session
item to the agenda as a late breaking item. This item arose after the agenda
was posted and mailed, and there is a need that this item be addressed by the
Commission at this time.
CONFERENCE WITH LEGAL COUNSEL: EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (a)
Case No. RIC 10016058
M/S/C (J. Benoit/Craton) to add the closed session item to the agenda as
Agenda Item 14.
7. CONSENT CALENDAR
M/S/C (Adams/G. Miller) to approve the following Consent Calendar
items:
7A. FISCAL YEAR 2009/10 COMMISSION AUDIT RESULTS
Receive and file the FY 2009/10:
1) Comprehensive Annual Financial Report (CAFR);
2) Local Transportation Fund (LTF) Financial and Compliance Report;
3) State Transit Assistance (STA) Fund Financial and Compliance
Report;
4) Proposition 1 B Rehabilitation and Security Project Accounts
Financial and Compliance Report;
•
•
•
Riverside County Transportation Commission Minutes
January 12, 2011
Page 3
5) Compliance Report;
6) Commercial Paper Compliance Report;
7) Auditor Required Communications Report;
8) Agreed -Upon Procedures Report related to the Appropriations Limit
Calculation;
9) Agreed -Upon. Procedures Report related to the Commuter
Assistance Program incentives; and
10) Management certifications.
7B. FISCAL YEAR 2010/11 MID -YEAR BUDGET ADJUSTMENTS
Approve a'decrease of $7,627,500 in FY 2010/11 expenditures and a
decrease of $7 million in FY 2010/11 revenues for mid -year budget
adjustments.
7C. QUARTERLY FINANCIAL STATEMENTS
Receive and file the Quarterly Financial Statements for the period ended
September 30, 2010.
7D. ANNUAL LOCAL TRANSPORTATION FUND PLANNING ALLOCATION TO
COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS FOR FISCAL
YEAR 2010/11
Approve an allocation of Local Transportation Fund (LTF) planning funds
in the amount of $236,250 to the Coachella Valley Association of
Governments (CVAG) to support transportation planning programs and
functions as identified in the attached FY 2010/11 LTF Program Goals
and Objectives/Work Plan (Work Plan).
7E. FISCAL YEARS 2007-2009 STATE TRIENNIAL PERFORMANCE AUDIT
RESULTS FOR THE COMMISSION AND THE TRANSIT OPERATORS
1) Receive and file the FYs 2007-2009 state triennial performance
audit results for the Commission; and
2) Receive and file the FYs 2007-2009 state triennial performance
audits results for the cities of Banning, Beaumont, Corona, and
Riverside; Palo Verde Valley Transit Agency (PVVTA); Riverside
Transit Agency (RTA); and SunLine Transit Agency (SunLine).
•
"
"
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 M i n u t e s
J a n u a r y 1 2 . 2 0 1 1
P a g e 5
M / S / C ( J . B e n o i t / H e n d e r s o n ) t o :
1 ) A p p r o v e t h e m i d - y e a r r e v e n u e p r o j e c t i o n s f o r ' F Y 2 0 1 0 / 1 1 ;
2 ) A p p r o v e t h e b u d g e t i n c r e a s e a d j u s t m e n t s t o M e a s u r e A ' r e v e n u e s
o f $ 8 . 7 m i l l i o n a n d e x p e n d i t u r e s o f $ 3 , 7 5 2 , 0 0 0 , t o r e f l e c t t h e
r e v i s e d M e a s u r e A p r o j e c t i o n s ;
3 ) A p p r o v e t h e b u d g e t i n c r e a s e a d j u s t m e n t s t o L o c a l T r a n s p o r t a t i o n
F u n d ( L T F ) r e v e n u e s o f $ 4 , 6 1 4 , 3 0 0 , _ a n d e x p e n d i t u r e s o f
$ 8 2 8 , 6 0 0 t o r e f l e c t t h e r e v i s e d L T F p r o j e c t i o n s ; a n d
4 ) A p p r o v e ` t h e b u d g e t d e c r e a s e a d j u s t m e n t s t o T r a n s p o r t a t i o n
U n i f o r m M i t i g a t i o n f e e ( T U M F ) r e v e n u e s o f $ 7 0 0 , 0 0 0 t o r e f l e c t
t h e r e v i s e d T U M F p r o j e c t i o n s .
9 . F I S C A L Y E A R 2 0 1 1 / 1 2 R E V E N U E P R O J E C T I O N S
M / S / C ( J . B e n o i t / H e n d e r s o n ) t o :
1 ) A p p r o v e t h e p r o j e c t i o n s f o r M e a s u r e A ;
2 ) A p p r o v e t h e p r o j e c t i o n s o f t h e L o c a l T r a n s p o r t a t i o n F u n d ( L T F )
a p p o r t i o n m e n t f o r t h e W e s t e m R i v e r s i d e C o u n t y ( W R C ) , C o a c h e l l a
V a l l e y ( C V ) , a n d P a l o V e r d e V a l l e y ( P V V ) a r e a s ; a n d
3 ) A p p r o v e t h e p r o j e c t i o n s f o r T r a n s p o r t a t i o n U n i f o r m M i t i g a t i o n F e e
( T U M F ) r e v e n u e s .
1 0 . S T A T E R O U T E 9 1 C O R R I D O R I M P R O V E M E N T P R O J E C T ' S E C O N O M I C
B E N E F I T A N A L Y S I S
M i c h a e l B l o m q u i s t , T o l l P r o g r a m D i r e c t o r , p r o v i d e d a n o v e r v i e w o f t h e S R - 9 1
c o r r i d o r i m p r o v e m e n t p r o j e c t ( C I P ) a n d t h e e c o n o m i c b e n e f i t s t u d y t o d e t e r m i n e
t h e e c o n o m i c i m p a c t s a n d i n t r o d u c e d C h r i s t o p h e r T h o r n b e r g , F o u n d i n g
P r i n c i p a l , B e a c o n E c o n o m i c s , t o p r e s e n t t h e f i n d i n g s .
C h r i s t o p h e r T h o r n b e r g p r e s e n t e d t h e e c o n o m i c b e n e f i t a n a l y s i s f o r t h e S R - 9 1
C I P , d i s c u s s i n g t h e f o l l o w i n g a r e a s :
" B a c k g r o u n d , e c o n o m i c i m p a c t , c o s t s , a n d t o t a l i m p a c t o f c o n s t r u c t i o n ;
" T i m e s a v i n g s a n d v a l u e o f t i m e s a v i n g s p e r y e a r ;
" C h a n g e s i n t a x a b l e s a l e s - E v e n t s t u d y a n a l y s i s b a s e d o n p a s t
c o n s t r u c t i o n p r o j e c t s i n t h e s t a t e o f C a l i f o r n i a a n d r e s u l t s o f t h e s t u d y ;
" T a x a b l e s a l e s - e s t i m a t e d i m p a c t o f r e d u c e d t r a f f i c ; a n d
" N e t p r e s e n t v a l u e .
Riverside County Transportation Commission Minutes
January 12, 2011
Page 6
In response to Commissioner Terry Henderson's questions regarding final
capacity and revenue benefits, Christopher Thornberg replied the final capacity
figures were provided by the Commission and Ca!trans. With regard to revenue
benefits, there are two ways to evaluate: 1) on a fiscal basis; or 2) a social
basis, noting this project will be a societal. gain. He explained the indirect
effects will allow more revenues_ to be generated and to potentially expand the
highway in the future if needed.
Anne Mayer, Executive Director, explained the SR-91 CIP project is the only
project for the SR-91 corridor. Through the major investment study (MIS) for
the SR-91, there needs to be ultimate widening to sustain the traffic needs for
the future. She explained staff provided the economic benefits for the
SR-91 CIP to commence discussions about how important these projects are to
the local economy for Riverside County. , The Southern California Association
Governments' new focus is on the economic impacts and forecasting linked
with the regional transportation plan.
Christopher Thornberg stated Beacon Economics is working closely with the
University of California, Riverside to develop. a series of policy programs and
the SR-91 CIP is included.
Commissioner Berwin Hanna expressed support for the SR-91 CIP as it will
alleviate traffic congestion, and requested clarification on the traffic impacts to
Interstate 1 5.
Anne Mayer explained the adopted 10-Year Western Riverside County Highway
Delivery Plan included improvements on the 1-15 and SR-91 corridors.
Anne Mayer stated the SR-91 CIP also provides significant improvements on
the 1-15 and referred to Michael Blomquist for project details.
Michael Blomquist discussed the project areas and improvements on 1-15 and
SR-91.
Commissioner Rush expressed appreciation for the detailed report and the
benefits of this project for the city of Corona and surrounding area and
requested the geographical area as defined by the term "surrounding area".
Christopher Thornberg replied the surrounding area does not necessarily imply
adjacent cities, it is more of the region.
•
•
•
"
"
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 M i n u t e s
J a n u a r y 1 2 , 2 0 1 1
P a g e 7
I n r e s p o n s e t o C o m m i s s i o n e r B o b B u s t e r ' s q u e s t i o n r e g a r d i n g t h e n e t p r e s e n t
v a l u e a n d t i m e s a v i n g m e t h o d o l o g y , C h r i s t o p h e r T h o r n b e r g r e p l i e d t h e s t a n d a r d
m e t h o d o l o g y w a s u s e d , w h i c h c o u l d b e a p p l i e d t o a n y p r o j e c t . A d d i t i o n a l l y ,
t a x a b l e s a l e s p e a k a t a p p r o x i m a t e l y 2 . 5 % a s f u r t h e r g r o w t h c r e a t e s m o r e
c o n g e s t i o n , w h i c h e v e n t u a l l y m o v e s t h e c o n v e n i e n c e v a l u e a n d e q u i l i b r a t e s .
1 1 . F U E L T A X S W A P U P D A T E
M a r k W a t t s , t h e C o m m i s s i o n ' s s t a t e l e g i s l a t i v e a d v o c a t e , p r e s e n t e d t h e f u e l
t a x s w a p a n d P r o p o s i t i o n s 2 2 a n d 2 6 , h i g h l i g h t i n g t h e f o l l o w i n g a r e a s :
" S t a t e t r a n s p o r t a t i o n f u n d i n g r e s o u r c e s p r e - f u e l t a x s w a p ;
" F u n d i n g r e s o u r c e s f o r t h e f u e l t a x s w a p i n M a r c h 2 0 1 0 ;
" P r o p o s i t i o n 2 6 i m p a c t s o n f u e l ;
" I s s u e s i f f u e l t a x s w a p i s n o t r e e n a c t e d ;
" G o v e r n o r ' s w e i g h t f e e p r o p o s a l ; a n d
" P o t e n t i a l d e s t a b i l i z a t i o n o f t r a n s p o r t a t i o n f i n a n c i n g .
I n r e s p o n s e t o C o m m i s s i o n e r H e n d e r s o n ' s r e q u e s t f o r c l a r i f i c a t i o n a b o u t t h e
2 / 3 v o t e f o r t h e s a l e s t a x s w a p , M a r k W a t t s r e p l i e d a t t h e s t a t e l e v e l , t h e
L e g i s l a t u r e h a s t h e a u t h o r i t y .
A t t h i s t i m e , C o m m i s s i o n e r S t e v e A d a m s s t e p p e d o u t o f t h e m e e t i n g .
A n n e M a y e r s t a t e d t h a t d u e t o t h e c o m p l e x i t y o f t h i s s i t u a t i o n a n d i t s p o t e n t i a l
i m p a c t s , s t a f f r e q u e s t e d M a r k W a t t s p r e s e n t t h e c u r r e n t s t a t u s a n d w h y i t i s s o
i m p o r t a n t g o i n g f o r w a r d . A n n e M a y e r d i s c u s s e d t h e s t a f f r e c o m m e n d a t i o n a n d
e x p l a i n e d s e v e r a l l o c a l a g e n c i e s a r e e n g a g e d a n d t a k i n g a c t i o n a t t h e i r b o a r d s
t h i s m o n t h .
M / S / C ( S p i e g e l / H e n d e r s o n ) t o :
1 ) D i r e c t s t a f f t o s u p p o r t s t a t e w i d e e f f o r t s t o a s s u r e t h a t l a s t y e a r ' s
c h a n g e s t o s t a t e f u e l t a x r a t e s c o n f o m i s w i t h P r o p o s i t i o n s 2 2
a n d 2 6 , a n d a s s u r e s a p r e d i c t a b l e s t a t e f u n d i n g f o r t r a n s p o r t a t i o n
i n t h e c o m i n g y e a r ; a n d
2 ) D i r e c t s t a f f t o r e t u m t o t h e C o m m i s s i o n w i t h r e g u l a r u p d a t e s o n
t h e s t a t u s o f t h i s e f f o r t u n t i l a r e s o l u t i o n i s r e a c h e d .
1 2 . I T E M ( S ) P U L L E D F R O M C O N S E N T C A L E N D A R A G E N D A
T h e r e w e r e n o a g e n d a i t e m s p u l l e d f r o m t h e C o n s e n t C a l e n d a r .
Riverside County Transportation Commission Minutes
January 12, 2011
Page 8
13. COMMISSIONERS/EXECUTIVE DIRECTOR'S REPORT
13A. Chair Pettis announced:
• The Executive Committee approved the extension of the executive
director's contract for three years; and
• An alternate needs to be appointed to the Mobile Source Air
Pollution Reduction Review Committee and the Southern California
Regional Rail Authority Committee.
13B. Commissioner Ashley:
• Expressed appreciation to Commissioner Buster for his
chairmanship during 2010;
• Requested Anne Mayer respond to Barney ,Barnett's request for a
proposed Highgrove Metrolink station; and
• Requested an update ,on the status of widening SR-60 from
60/215 East Junction to the 1-10 at the Badlands area.
13C. Commissioner Henderson expressed appreciation to staff for its
remarkable achievement for the FY 2009/10 Commission audit reports.
13D. Commissioner Buster expressed concern for the state budgetsituation
and recommended the book California Crack Up — How Reform Broke
The Golden State and How We Can Fix It, by Joe Mathews and
Mark Paul.
At this time, Commissioner Adams rejoined the meeting.
13E. Commissioner Steven Hernandez requested a status report on the 1-10
bypass to Coachella Valley in the event of an emergency shutdown of
1-10.
Anne Mayer replied staff from the Commission, county of Riverside, and
Coachella Valley Association of Governments are working collaboratively
with Caltrans, California Highway Patrol, and several elected officials to
discuss the possibilities along the 1-10 corridor for dealing with
emergency situations and an update will be provided at a future
Commission meeting.
Riverside County Transportation Commission Minutes
January 12, 2011
Page 9
13F. Commissioner Mary Craton:
Announced that at the League of California Cities — Riverside
Division meeting on January 10, the authors of California Crack
Up — How Reform Broke The Golden State and How We Can Fix It
spoke about their book; and
Expressed appreciation and congratulated staff for the
Commission's FY 2009/10 audit reports and for the 17`h straight
year the Commission received the Government Finance Officers
Association Award of Excellence.
13G. Anne Mayer:
• Expressed appreciation to staff and for the Commissioner's
comments for the Commission's audit reports for FY 2009/10;
• Announced the bid opening for the 60/215 East Junction project is
scheduled for January 13; and
• Reminded the Commissioners that the 2011 Annual Commission
Workshop is scheduled for February 10-1 1, 2011, at the Palm
Springs Hilton.
At this time, Commissioner John Benoit left the meeting.
14. CLOSED SESSION
14A. CONFERENCE WITH LEGAL COUNSEL: EXISTING LITIGATION
Pursuant to Government Code Section 54956.9 (a)
Case No. RIC 10016058
There was no announcement from the Closed Session item.
15. ADJOURNMENT
There being no further business
Transportation Commission, the
for consideration by the Riverside County
meeting was adjourned at 11:15 a.m.
Respectfully submitted,
)1J6-4")--&--
Jennifer Harmon
Clerk of the Board
"
"
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 :
F e b r u a r y 1 1 , 2 0 1 1
T O :
R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n
F R O M :
G r e g M o o r e , P r o c u r e m e n t a n d A s s e t s M a n a g e r
T H R O U G H :
A n n e M a y e r , E x e c u t i v e D i r e c t o r
S U B J E C T :
S i n g l e S i g n a t u r e A u t h o r i t y R e p o r t
S T A F F R E C O M M E N D A T I O N :
T h i s i t e m i s f o r t h e C o m m i s s i o n t o r e c e i v e a n d f i l e t h e S i n g l e S i g n a t u r e A u t h o r i t y
R e p o r t f o r t h e s e c o n d q u a r t e r e n d e d D e c e m b e r 3 1 , 2 0 1 0 .
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 r e p o r t d e t a i l s a l l p r o f e s s i o n a l s e r v i c e s a n d a d m i n i s t r a t i v e c o n t r a c t s
t h a t h a v e b e e n e x e c u t e d f o r t h e s e c o n d q u a r t e r e n d e d D e c e m b e r 3 1 , 2 0 1 0 , u n d e r
t h e S i n g l e S i g n a t u r e A u t h o r i t y g r a n t e d t o t h e E x e c u t i v e D i r e c t o r b y t h e
C o m m i s s i o n . T h e u n u s e d c a p a c i t y a t D e c e m b e r 3 1 , 2 0 1 0 i s $ 2 8 8 , 5 7 7 .
A t t a c h m e n t : S i n g l e S i g n a t u r e A u t h o r i t y R e p o r t a s o f D e c e m b e r 3 1 , 2 0 1 0 .
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R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E :
F e b r u a r y 1 1 , 2 0 1 1
T O :
R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n
F R O M :
S h i r l e y M e d i n a , P r o g r a m m i n g a n d P l a n n i n g M a n a g e r
T H R O U G H :
A n n e M a y e r , E x e c u t i v e D i r e c t o r
S U B J E C T :
R e p r o g r a m m i n g o f T r a n s p o r t a t i o n U n i f o r m M i t i g a t i o n F u n d s P r o j e c t
S a v i n g s
S T A F F R E C O M M E N D A T I O N :
T h i s i t e m i s f o r t h e C o m m i s s i o n t o :
1 ) A p p r o v e A g r e e m e n t N o . 1 0 - 3 1 - 0 9 0 - 0 1 , A m e n d m e n t N o . 1 t o A g r e e m e n t
N o . 1 0 - 3 1 - 0 9 0 - 0 0 , w i t h W e s t e r n R i v e r s i d e C o u n c i l o f G o v e r n m e n t s
( W R C O G ) t o r e p r o g r a m $ 2 m i l l i o n o f T U M F C e n t r a l Z o n e f u n d s f r o m t h e
S t a t e R o u t e 7 4 / I n t e r s t a t e 2 1 5 i n t e r c h a n g e p r o j e c t t o t h e I - 2 1 5 / R a m o n a
E x p r e s s w a y i n t e r c h a n g e p r o j e c t i n s u p p o r t o f t h e W R C O G T r a n s p o r t a t i o n
U n i f o r m M i t i g a t i o n F u n d s ( T U M F ) C e n t r a l Z o n e C o m m i t t e e r e c o m m e n d a t i o n ;
a n d
2 ) A u t h o r i z e t h e C h a i r , p u r s u a n t t o l e g a l c o u n s e l r e v i e w , t o e x e c u t e t h e
a g r e e m e n t o n b e h a l f o f t h e C o m m i s s i o n .
B A C K G R O U N D I N F O R M A T I O N :
T h e W R C O G T U M F C e n t r a l Z o n e C o m m i t t e e m e t o n D e c e m b e r 7 , 2 0 1 0 t o d i s c u s s
t h e d e l i v e r y o f p r o j e c t s i n t h e C e n t r a l Z o n e . O n e o f t h e r e c o m m e n d a t i o n s f r o m t h e
c o m m i t t e e w a s t h a t p r o j e c t s a v i n g s f r o m c o m p l e t e d p r o j e c t s , i n c l u d i n g t h e 7 4 / 2 1 5
i n t e r c h a n g e p r o j e c t , b e r e p r o g r a m m e d t o t h e I - 2 1 5 / R a m o n a E x p r e s s w a y
i n t e r c h a n g e p r o j e c t , w h i c h i s r e a d y f o r c o n s t r u c t i o n . T h e I - 2 1 5 / R a m o n a
E x p r e s s w a y i n t e r c h a n g e p r o j e c t i s c u r r e n t l y p r o g r a m m e d i n t h e C e n t r a l Z o n e
T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m ( T I P ) ; h o w e v e r , a f u n d i n g g a p e x i s t s d u e t o
d e c r e a s e d T U M F r e v e n u e s . T h e c o u n t y o f R i v e r s i d e i s t h e l e a d a g e n c y f o r t h e
I - 2 1 5 / R a m o n a E x p r e s s w a y i n t e r c h a n g e p r o j e c t .
T y p i c a l l y , r e p r o g r a m m i n g p r o j e c t s a v i n g s o c c u r s w h e n a p r o j e c t i s c l o s e d o u t a n d
a l l o f t h e c o s t s h a v e b e e n f i n a l i z e d . H o w e v e r , t h e 7 4 / 2 1 5 i n t e r c h a n g e p r o j e c t w i l l
n o t b e c l o s e d o u t u n t i l t h e e n d o f 2 0 1 2 . I n o r d e r t o a l l o w t h e I - 2 1 5 / R a m o n a
E x p r e s s w a y i n t e r c h a n g e p r o j e c t t o p r o c e e d a n d t a k e a d v a n t a g e o f t h e l o w b i d
e n v i r o n m e n t , s t a f f i s c o m f o r t a b l e w i t h r e p r o g r a m m i n g $ 2 m i l l i o n o f T U M F C e n t r a l
Z o n e f u n d s f r o m t h e 7 4 / 2 1 5 i n t e r c h a n g e p r o j e c t t o t h e I - 2 1 5 / R a m o n a E x p r e s s w a y
A g e n d a I t e m 7 B
3
interchange project. Due to the low bid received on the 74/215 project, there will
be a sufficient amount of contingency remaining in the project budget.
Staff communicated to all of the local agencies to inform the Commission of
projects that are ready for construction. Regionally significant projects on the state,,
highway system that are currently programmed or have prior approval for funding'
by the Commission will be considered for additional funds, if available.
Agenda Item 7B
•
4
@.
"
"
R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E :
F e b r u a r y 1 1 , 2 0 1 1
T O :
R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n
F R O M :
S h i r l e y M e d i n a , P r o g r a m m i n g a n d P l a n n i n g M a n a g e r
T H R O U G H :
A n n e M a y e r , E x e c u t i v e D i r e c t o r
S U B J E C T :
M e a s u r e A L o c a l S t r e e t s a n d R o a d s F i v e - Y e a r C a p i t a l I m p r o v e m e n t
P l a n f o r t h e C i t y o f E a s t v a l e
S T A F F R E C O M M E N D A T I O N :
T h i s i t e m i s f o r t h e C o m m i s s i o n t o a p p r o v e t h e c i t y o f E a s t v a l e ' s F Y s 2 0 1 1 - 1 5
M e a s u r e A F i v e - Y e a r C a p i t a l I m p r o v e m e n t P l a n ( C I P ) f o r L o c a l S t r e e t s a n d R o a d s ;
h o w e v e r , M e a s u r e A L o c a l S t r e e t s a n d R o a d s d i s b u r s e m e n t s w i l l b e c o n t i n g e n t
u p o n c o n f i r m a t i o n t h a t t h e c i t y o f E a s t v a l e ( E a s t v a l e ) i s p a r t i c i p a t i n g i n t h e W e s t e r n
R i v e r s i d e C o u n t y M u l t i p l e S p e c i e s H a b i t a t C o n s e r v a t i o n P l a n ( M S H C P ) .
B A C K G R O U N D I N F O R M A T I O N :
M e a s u r e A L o c a l S t r e e t s a n d R o a d s f u n d s a r e a v a i l a b l e t o l o c a l a g e n c i e s t h a t m e e t
t h e f o l l o w i n g r e q u i r e m e n t s : 1 ) p a r t i c i p a t i o n i n t h e C o a c h e l l a V a l l e y A s s o c i a t i o n o f
G o v e r n m e n t s ( C V A G ) o r W e s t e r n R i v e r s i d e C o u n c i l o f G o v e r n m e n t s ( W R C O G )
T r a n s p o r t a t i o n U n i f o r m M i t i g a t i o n F e e ( T U M F ) p r o g r a m ; 2 ) p a r t i c i p a t i o n i n t h e
M S H C P ; 3 ) s u b m i s s i o n o f F i v e - Y e a r C I P f o r C o m m i s s i o n a p p r o v a l d e t a i l i n g h o w t h e
f u n d s a r e t o b e e x p e n d e d ; a n d 4 �% p r o v i d e t o t h e C o m m i s s i o n a n a n n u a l c e r t i f i c a t i o n
o f m a i n t e n a n c e o f e f f o r t ( M O E ) a n d a s s o c i a t e d d o c u m e n t a t i o n .
E a s t v a l e h a s s u b m i t t e d i t s F Y s 2 0 1 1 - 1 5 F i v e - Y e a r C I P c o n s i s t i n g o f p r o g r a m s
e l i g i b l e t o r e c e i v e M e a s u r e A f u n d i n g . E a s t v a l e h a s a l s o r e c e i v e d c o n f i r m a t i o n f r o m
W R C O G t h a t i t i s a p a r t i c i p a n t i n t h e W e s t e r n C o u n t y T U M F p r o g r a m . T h e c i t y i s
c u r r e n t l y w o r k i n g w i t h t h e W e s t e r n R i v e r s i d e C o u n t y R e g i o n a l C o n s e r v a t i o n
A u t h o r i t y t o c o n f i r m i t s p a r t i c i p a t i o n i n t h e M S H C P . T h e r e f o r e , u p o n a p p r o v a l o f
t h i s i t e m , t h e C o m m i s s i o n w i l l c o n t i n u e t o w i t h h o l d M e a s u r e A L o c a l S t r e e t s a n d
R o a d s p a y m e n t s t o E a s t v a l e u n t i l t h e C o m m i s s i o n r e c e i v e s c o n f i r m a t i o n t h a t t h e
M S H C P p a r t i c i p a t i o n r e q u i r e m e n t h a s b e e n m e t .
A g e n d a I t e m 7 C
5
Regarding Eastvale's MOE certification, the MOE guidelines established for the
2009 Measure A Local Streets: and Roads program allow local agencies that
incorporate after July 1, 2009, ,an additional three years after incorporation to
determine the MOE base year. Once the MOE base year is established newly
incorporated cities will be required to submit the annual MOE certification along
with its CIP submittal.
Staff recommends that the Commission approve the city of Eastvale's Five -Year
CIP. Measure A Local Streets and Roads payments will be disbursed contingent
upon confirmation of Eastvale's MSHCP participation.
Attachments:
1) Eastvale's Five -Year CIP
2) WRCOG Letter Verifying Eastvale as TUMF Program Member
Agenda Item 7C
•
6
"
"
"
A t t a c h m e n t A
M E A S U R E A E X P E N D I T U R E P L A N
F i s c a l Y e a r 2 0 1 0 / 1 1 - 2 0 1 4 / 1 5
C I T Y O F E A S T V A L E
L O C A L R O A D S P R O G R A M
A p p r o v e d b y C i t y C o u n c i l o n N o v e m b e r 1 0 , 2 0 1 0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE A LOCAL FUNDS PROGRAM
FY 2010 - 2011
Agency: City of Eastvale
Page 1 of 5
Prepared by: Michael Kashiwagi, Public Works Director
Phone #: 951-677-7751
Date: October 28, 2010
Item project Name I Limits
No.
1'
Street Improvements
(various project locations citywide)
3 Citywide Maintenance
Program
Project Type Total Cost
Repair or reconstruct
unpaved roadways, and
remove, repair, crack fill,
slurry seal as needed
Right-of-way maintenance
and repair to include but not
limited to: striping, stenciling;
repairs to streets and
culverUdrainage facilities;
storm damage/flood control
projects; widening streets
$105,956
$109,167
$27,920,
Measure A
Funds
$105,956
$109,167
TOTAL Measure A Funds: $349,000
City of Eastvale - Measure A Expenditure Plan FY 2010-15
8
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE A LOCAL FUNDS PROGRAM
FY 2011 - 2012
Agency: City of Eastvale
Page 2 of 5
Prepared by: Michael Kashiwagi, Public Works Director
Phone #: 951-677-7751
Date: October 28, 2010
Item project Name / Limits
No.
Street Improvements
(various project locations citywide)
Citywide Maintenance
Program
Project Type Total Cost
Repair or reconstruct
unpaved roadways, and
remove, repair, crack fill,
slurry seal as needed
pavemmn
elated jrr dw'
Right-of-way maintenance
and repair to include but not
limited to: striping, stenciling;
repairs to streets and
culvert/drainage facilities;
storm damage/flood control
projects; widening streets
$141,174
$145,452
Measure A
Funds
$141,174
$145,452
TOTAL Measure A Funds: $465,000
City of Eastvale - Measure A Expenditure Plan FY 2010-16
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
M E A S U R E A L O C A L F U N D S P R O G R A M
F Y 2 0 1 2 2 0 1 3
A g e n c y : C i t y o f E a s t v a l e
P a g e 3 o f 5
P r e p a r e d b y : M i c h a e l K a s h i w a g i , P u b l i c W o r k s D i r e c t o r
P h o n e # : 9 5 1 - 6 7 7 - 7 7 5 1
D a t e : O c t o b e r 2 8 , 2 0 1 0
I t e m
N o .
1
P r o j e c t N a m e / L i m i t s
S t r e e t I m p r o v e m e n t s
( v a r i o u s p r o j e c t l o c a t i o n s c i t y w i d e )
P r o j e c t T y p e
R e p a i r o r r e c o n s t r u c t
u n p a v e d r o a d w a y s , a n d
r e m o v e , r e p a i r , c r a c k f i l l ,
s l u r r y s e a l a s n e e d e d
T o t a l C o s t
$ 1 4 1 ; 1 7 4
M e a s u r e A
F u n d s
$ 1 4 1 , 1 7 4
2
- ����: P i
r n �� n i ` r ��} . r C " ' ` . , . a
+ 7 ��* d a . , 4 1 [ j f - S a T e y ' d l ' x i # i ` - ��u .
h x �%p Y m v ��e f r A e n t s P r o g r a m
��v e 2 ' j e a t l e c a t r o m c 3 a r r r 3 3 '
E 2 r 3 } T ����C r Q A W ' . , T r C A ��Y } "
t ��- M f b ` . . . . " " . ' + ����- . + w
- , a i i " � $ T m ��y . , e . l Y . r
q "
��, �� ' ��
$ 1 4 5 , 4 5 2
'
��. , .
$ 1 4 5 , 4 5 2
v �� r y t R P ��J
3 z t �� ����
g s p t k �
e l a f o d F p a
, �� A '
3
C i t y w i d e M a i n t e n a n c e
P r o g r a m
. ` � , . a l l t ' , "
R i g h t - o f - w a y m a i n t e n a n c e
a n d r e p a i r t o i n c l u d e b u t n o t
l i m i t e d t o : s t r i p i n g , s t e n c i l i n g ;
r e p a i r s t o s t r e e t s a n d
c u l v e r t / d r a i n a g e f a c i l i t i e s ;
s t o n e d a m a g e / f l o o d c o n t r o l
p r o j e c t s ; w i d e n i n g s t r e e t s
l f e r h ��e I ��d f 1 1 1 1 3 I r 1 e =
' ��^ . ��' ^ ��^ _ , . ��
m e t e r f u d T r a n s i e r j g " t l E f
' * '
" ` '
=
r + i } 2 t ? f 3
T O T A L M e a s u r e A F u n d s : $ 4 6 5 , 0 0 0
C i t y o f E a s t v a l e - M e a s u r e A E x p e n d i t u r e P l a n F Y 2 0 1 0 - 1 5
1 0
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE A LOCAL FUNDS PROGRAM
FY 2013 - 2014
Agency: City of Eastvale
Page 4 of 5
Prepared by: Michael Kashiwagi, Public Works Director
Phone 4: 951-677-7751
Date: October 28, 2010
Item
No.
1
Project Name / Limits
Street Improvements
(various project locations citywide)
Project Type
Repair or reconstruct
unpaved roadways, and
.remove, -repair, crack fill,
slurry seat as needed
Total Cost
$141,174
Measure A
Funds
$141,174
ka✓
�.,
#'®
����,
a ..••
a_ a s
a£rv�k.(Xy,, +'
.u+- �c"L'$"'aG.� .. :'_�eST.
(�
i+i
IY.i
"6ro4>'.
as
ter= ..�,. ,.
s 8c-ao o� 9t �.'.kibly x
a a r: t q -� d.''F
T': Vp
sr._ mn
§U y •:b''
S 'may
Y
3
Citywide Maintenance
Program
Right-of-way maintenance
and repair to include but not
limited to: striping, stenciling;
repairs to streets and
culvert/drainage facilities;
storm, damage/flood control
projects; widening streets
`$145,452`
$145,452
__
S°�m �riFlii MITI
d 5 aa'..:€.Z.tt �p.�33 3w 1
�
-
*s a a F a•, u x
r i
4..
TOTAL Measure A Funds: $465,000
City of Eastvale - Measure A Expenditure Plan FY 2010-15
11
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE A LOCAL FUNDS PROGRAM
FY 2014 - 2015
Agency: City of Eastvale
Page 5 of 5
Prepared by: Michael Kashiwagi, Public Works Director
Phone #: 951-677-7751
Date: October 28, 2010
Item project Name / Limits
No.
1
3
Street Improvements
(various project locations citywide)
RoadWaY Safety arid' Tra
Improvements Program'
(vat/pus projeet ideatiOa .
Citywide Maintenance
Program
8% Overhead 1 Adirr n Line -
Item
Project Type
Repair or reconstruct
unpaved roadways, and
remove, repair, crack fill,
slurry seal as needed
Remove; reps
5i ns,,pays'rrl
re�atef4roadw,
tmprovernent
Right-of-way maintenance
and repair to include but not
limited to: striping, stenciling;
repairs to streets and
culvert/drainage facilities;
storm damage/flood control
projects; widening streets
Total Cost
$141,174
$145,452
Measure A
Funds
$141,174
$145,452
TOTAL Measure A Funds: $465,000
City of Eastvale - Measure A Expenditure Plan FY 2010-15
12
"
W e s t e r n R i v e r s i d e C o u n c i l o f G o v e r n m e n t s "
C o u n t y o f R i v e r s i d e " C i t y o f B a n n i n g " C i t y o f B e a u m o n t " C i t y o f C o l i m e s a " C i y o f C a n y o n l a k e " C i t y o f C o r o n a " C i t y o f E a s t v a l e " C i t y o f H e m e t
C i t y o f L a k e E l s i n o r e " C i t y o f M e n i f e e " C i t y o f M o r e n o V a l l e y " C i t y o f M m r i e i a " C i t y o f N o r c o " C i t y o f P e r r i s " C i t y o f R i v e r s i d e " C i t y o f S a n J a c i n t o
C i t y o f T e m e c u l a " E a s t e r n M u n i c i p a l W a t e r D i s t r i c t " W e s t e r n M u n i c i p a l W a t e r D i s t r i c t " C i t y o f W i l d o m a r
N o v e m b e r 1 0 , 2 0 1 0
R o b e r t V a n N o r t
I n t e r i m C i t y M a n a g e r
C i t y o f E a s t v a l e
6 0 8 0 H a m n e r , S u i t e 1 0 3
E a s t v a l e , C A 9 1 7 5 2
S u b j e c t : T r a n s p o r t a t i o n U n i f o r m M i t i g a t i o n F e e P r o g r a m M e m b e r
D e a r M r . V a n N o r t :
O n b e h a l f o f t h e W e s t e r n R i v e r s i d e C o u n c i l o f G o v e r n m e n t s ( W R C O G ) , I w o u l d l i k e t o e x t e n d o u r
w e l c o m e a n d c o n g r a t u l a t i o n s t o t h e n e w C i t y o f E a s t v a l e ! T h e p u r p o s e o f t h i s l e t t e r i s t o v e r i f y t h a t
E a s t v a l e i s o f f i c i a l l y p a r t i c i p a t i n g i n t h e W R C O G T r a n s p o r t a t i o n U n i f o r m M i t i g a t i o n F e e P r o g r a m .
A s a d m i n i s t r a t o r o f t h e T U M F P r o g r a m , W R C O G w o r k s c l o s e l y w i t h t h e 1 7 l o c a l j u r i s d i c t i o n s w i t h i n
t h e w e s t e r n R i v e r s i d e C o u n t y s u b - r e g i o n t o p r o g r a m a n d p r o v i d e m o r e t h a n $ 4 b i l l i o n i n T U M F t o
b u i l d a n d i m p r o v e t h e l o c a l i n f r a s t r u c t u r e o n t h e T U M F R e g i o n a l S y s t e m o f H i g h w a y s a n d A r t e r i a l s .
W R C O G ' s w e b s i t e ( w w w . w r c o q . c o q . c a . u s ) c a n p r o v i d e y o u w i t h i n f o r m a t i o n r e g a r d i n g t h e T U M F
P r o g r a m , t h e N e x u s S t u d y , a s w e l l a s n o t i f i c a t i o n o f u p c o m i n g P u b l i c W o r k s , T e c h n i c a l A d v i s o r y ,
a n d E x e c u t i v e C o m m i t t e e s , a n d o t h e r A g e n c y a c t i v i t i e s , s u c h a s o n - l i n e p u b l i c a t i o n s , t h e e -
c o m m u n i c a t o r , a n d a - T U M F .
P l e a s e d o n o t h e s i t a t e t o c o n t a c t m e a t ( 9 5 1 ) 9 5 5 - 8 3 0 4 , o r b y e m a i l a t b e r g e r ( c l ��w r c o q . c o q . c a . u s i f
y o u h a v e a n y q u e s t i o n s . I w o u l d b e h a p p y t o m e e t w i t h y o u a t a n y t i m e t o d i s c u s s W R C O G T U M F
a c t i v i t i e s .
S i n c e r e l y ,
R u t h a n n e T a y l o r i 3 e r e r
D e p t y E x e c u t i v e D i r e c t o r
c c : M i k e K a s h i w a g i , D i r e c t o r o f M u n i c i p a l S e r v i c e s , C i t y o f E a s t v a l e
4 0 8 0 L e m o n S t r e e t , 3 r d F l o o r A n n e x , M S 1 0 3 2 " R i v e r s i d e , C A 9 2 5 0 1 - 3 6 0 9 " 1 9 5 1 ) 9 5 5 - 7 9 8 5 " F a x ( 9 5 1 ) 7 8 7 - 7 9 9 1 " w w w . w r c o g . c o g , c a u s
1 3
RIVERS/DE COUNTY TRANSPORTATION COMM/SS/ON
DATE:
February 11, 2011
TO:
Riverside County Transportation Commission
FROM:
Brian Cunanan, Commuter Assistance Manager
THROUGH:
Anne Mayer, Executive Director
SUBJECT:
Funding Agreement with the California Highway Patrol to Include
Freeway Service Patrol Supervision for the Interstate 215 South
Widening Project
STAFF RECOMMENDATION•
This item is for the Commission to:
1) Approve Agreement No. 10-45-084-01, Amendment No. 1 to Agreement
No. 10-45-084-00, with the California Highway Patrol (CHP) to provide
overtime supervision and operation of the Freeway Service Patrol (FSP)
program during construction of the 1-215 South widening project at an
additional cost of $57,648; and
2) Authorize the Chair, pursuant to legal counsel review, to execute the
agreement on behalf of the Commission.
BACKGROUND INFORMATION:
The Riverside County FSP program is operated as a joint venture between the
California Department of Transportation (Ca!trans), CHP, and the Commission in its
capacity as the Service Authority for Freeway Emergencies (SAFE) for Riverside
County. The Riverside County SAFE is responsible for administering the program,
and the CHP provides daily field supervision to ensure service performance.
The CHP assigned and staffed the program, for the dedicated purpose of
supporting the Riverside County FSP program, with two full-time traffic officers.
However, the nature of the FSP program (5:30 a.m. to 8:30 a.m. and 3:00 p.m.
I1:00 p.m. on Fridays] to 7:00 p.m.) may require the CHP officers to work
overtime. Also, any time one of the two officers is on vacation, sick leave, or state
mandated training, another officer must work overtime to cover the shift. The
original funding agreement provides for the reimbursement from the Commission
using SAFE funds to the CHP for those reasonable overtime expenses necessary to
support the FSP program.
Agenda Item 7D
14
At its May 2010 meeting, the Commission approved a three-year agreement in the
amount of $209,590, with CHP for overtime supervision and operation of a FSP
program in Riverside County through FY 2012/13. Before the execution of this
agreement, revised statewide rates for this work lowered the total amount for this
agreement to $200,295.
DISCUSSION:
FSP service will be required during the construction of the 1-215 South widening
project from Murrieta Hot Springs Road to Scott Road per the construction
cooperative agreement with Caltrans, which states that FSP service must be
provided during peak morning and evening commutes when freeway shoulders are
closed. The 1-215 South widening project is scheduled to begin on March 2011,
and the shoulder will be closed for the entire 18 months of construction. FSP
service will help minimize congestion by providing timely removal of debris and
disabled vehicles. Staff reviewed the following FSP requirements for this project
with CHP:
• Weekday coverage during peak travel hours (5:30 a.m. 8:30 a.m.,
3`:00 p.m. - 7:00 p.m., 12:00 p.m. - 7:00 p.m. on Fridays only) during the
entirety of the construction project;
• One 48-hour full freeway closure at interchange TBD; and
• Ten night closures (10:00 p.m. — 5:00 a.m.) TBD.
Staff coordinated with the CHP to develop an estimate for the incremental CHP
time and corresponding costs needed to support construction FSP for this widening
project. Over 660 CHP officer hours and 140 CHP dispatch hours will be needed,
which equates to an additional $57,648 based on the statewide rates for these
positions. Funding for this incremental CHP work will be supported by the 1-215
South widening project. The new total amount for the agreement for both regular
and construction related FSP shall not exceed $257,943 over the three-year term
of the agreement.
Financial Information
In fiscal Year Budget:
N/A
Year:
FY 2011/12+
Amount:
$ 57,648
Source of Funds:
Transfers of Measure A Highway and
Federal Funds
Budget Ad ustment:
N/A
GL/Project Accounting No.:
201 45 81016
Fiscal Procedures Approved:
,via
Date:
01/13/11
Attachment: Draft Agreement No. 10-45-084-01
Agenda Item 7D
•
•
15
Agreement No. 10-45-084-01
CHP# 10R061002
AMENDMENT NO. 1 TO
AGREEMENT NO. 10R061002
FUNDING AGREEMENT
BETWEEN
DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
AND
RIVERSIDE COUNTY SERVICE AUTHORITY FOR FREEWAY EMERGENCIES
THIS AMENDMENT NO. 1 is made and entered into this day of
2011, by and between the California Highway Patrol, hereinafter called CHP, and the
Riverside County Transportation Commission hereinafter called RCTC.
WHEREAS, by Agreement No. 10R061002, effective July 1, 2010 through June 30,
2013, RCTC and CHP entered into an agreement for overtime supervision and
operation of a Freeway Service Patrol (FSP) program in Riverside County; and
WHEREAS, RCTC desires and CHP agrees to increase the maximum expenditures for
Fiscal Year 2011-2012 by $ 45,031.52 and Fiscal Year 2012-2013 by $12,616.52;
NOW THEREFORE, it is mutually understood and agreed by RCTC and CHP that
Agreement No. 10R061002 is hereby amended in the following particulars only:
Amend GENERAL PROVISIONS, Page 2 of 5, paragraph 5, to
delete "882 hours of available overtime during 11/12 fiscal year.
Reimbursed at $75.64 per hour. For a total of $63,537.60 for 11/12
fiscal year" in lieu of insert "1,400 hours of available FSP Officer
overtime during 11/12 fiscal year. Reimbursedat $75.64 per hour.
130 hours of available CHP Dispatch overtime during 11/12 fiscal
year. Reimbursed at $45.00 per hour. For a total of $111,746.00
for 11/12 fiscal year.
Amend GENERAL PROVISIONS, Page 2 of 5, paragraph 5, to
delete "926 hours of available overtime during 12/13 fiscal year.
Reimbursed at $75.64 per hour. For a total of $70,042.64 for 12/13
fiscal year" in lieu of insert "1,069 hours of available overtime
during 12/13 fiscal year. Reimbursed at $75.64 per hour. 40 hours
of available CHP Dispatch overtime during 11/12 fiscal year.
Reimbursed at $45.00 per hour. For a total of $82,659.16 for 12/13
fiscal year".
Amend GENERAL PROVISIONS, Page 2 of 5, paragraph 6, to
delete "in no event shall the total amount exceed $200,294.72." in
lieu of insert "in no event shall the total amount exceed
$257,942.76."
1
16
Agreement No. 10-45-084-01
CHP# 10R061002
The balance of said Agreement remains unchanged.
This Amendment No. 1 shall be made effective upon execution by both parties.
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to
Agreement No. 10R061002>to be executed on the date first above written.
RIVERSIDE COUNTY
TRANSPORTATIONCOMMISSION
Greg Pettis, Chair
Date
APPROVED AS TO FORM:
Best, Best & Krieger LLP
General Counsel
Date
2
DEPARTMENT OF CALIFORNIA
HIGHWAY PATROL
Administrative Services Officer
Date
17
"
"
R I V E R S I D E
C O U N T Y T R A N S P O R T A T I O N C O M M / S S / O N
D A T E :
F e b r u a r y 1 1 , 2 0 1 1
T O :
R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n
F R O M :
M a r l i n F e e n s t r a , P r o j e c t D e l i v e r y D i r e c t o r
T H R O U G H :
A n n e M a y e r , E x e c u t i v e D i r e c t o r
S U B J E C T :
P r o j e c t s o n S t a t e R o u t e 6 0 i n t h e C i t y o f M o r e n o V a l l e y a n d t h e
B a d l a n d s A r e a
S T A F F R E C O M M E N D A T I O N :
T h i s i t e m i s f o r t h e C o m m i s s i o n t o r e c e i v e a n u p d a t e r e g a r d i n g e f f o r t s t o i m p r o v e
S t a t e R o u t e 6 0 i n t h e c i t y o f M o r e n o V a l l e y a n d t h e B a d l a n d s a r e a .
B A C K G R O U N D I N F O R M A T I O N :
A t t h e C o m m i s s i o n ' s r e q u e s t , t h i s i t e m w i l l p r o v i d e a n u p d a t e o n p a s t a n d o n g o i n g
e f f o r t s t o m a k e i m p r o v e m e n t s t o S R - 6 0 i n t h e c i t y o f M o r e n o V a l l e y a n d t h e
B a d l a n d s a r e a .
C i t y o f M o r e n o V a l l e y
T h e 1 9 8 9 M e a s u r e A i n c l u d e d a p r o j e c t o n S R - 6 0 t o " w i d e n t o 6 l a n e s ( a d d 1 l a n e
i n e a c h d i r e c t i o n ) , f r o m I n t e r s t a t e 2 1 5 t o R e d l a n d s B o u l e v a r d " . T h i s p r o j e c t w a s
c o n s t r u c t e d b e t w e e n 2 0 0 3 a n d 2 0 0 5 a t a c o s t o f a b o u t $ 4 1 m i l l i o n . P r o j e c t
d e v e l o p m e n t c o s t s w e r e f u n d e d w i t h M e a s u r e A f u n d s w i t h c o n s t r u c t i o n f u n d e d
p r i m a r i l y w i t h C o n g e s t i o n M i t i g a t i o n a n d A i r Q u a l i t y ( C M A Q ) f u n d s , w h i c h a r e n o t
e l i g i b l e f o r c o n s t r u c t i o n o f g e n e r a l p u r p o s e , m i x e d - f l o w l a n e s . T h e r e f o r e , t h e
a d d i t i o n a l l a n e s c o n s t r u c t e d t h r o u g h M o r e n o V a l l e y w e r e h i g h o c c u p a n c y v e h i c l e
( H O V ) l a n e s .
A n o t h e r 1 9 8 9 M e a s u r e A p r o j e c t , t h e 6 0 / 9 1 / 2 1 5 i n t e r c h a n g e d e s i g n s e q u e n c i n g
p r o j e c t , w a s c o n s t r u c t e d b e t w e e n 2 0 0 4 a n d 2 0 0 8 , a n d a m o n g o t h e r i m p r o v e m e n t s
i n c l u d e d t h e c o n s t r u c t i o n o f H O V l a n e s o n t h e 6 0 / 2 1 5 f r e e w a y f r o m t h e S R - 9 1 t o
B o x S p r i n g s R o a d . A s o r i g i n a l l y c o n c e i v e d , t h e p r o j e c t w o u l d h a v e i n c l u d e d
e x t e n d i n g t h o s e H O V l a n e s t h r o u g h t h e 6 0 / 2 1 5 E a s t J u n c t i o n t o c o n n e c t t o t h e
e x i s t i n g H O V l a n e s n e a r D a y S t r e e t . D u e t o f u n d i n g c o n s t r a i n t s a t t h e t i m e
o f b i d d i n g , t h e e x t e n s i o n w a s n o t i n c l u d e d . H o w e v e r , t h e C o m m i s s i o n d i d
i n i t i a t e a s e p a r a t e p r o j e c t t o b u i l d t h i s e x t e n s i o n , t h e E a s t J u n c t i o n p r o j e c t ,
A g e n d a I t e m 8
1 8
with its construction phase to be administered by Caltrans. Bids were opened on
January 13 (apparent low bid: $24 million) and construction is expected to begin
this summer, and take approximately two years.
For the past few years, Caltrans District 8 has been engaged in an ongoing effort
to change the use of the HOV lanes in Moreno Valley from full-time to part-time.
This required the approval of the Federal Highway Administration since the lanes
were built using federal funds. The environmental clearance has been obtained,
and Caltrans intends to restripe and resign the HOV lanes from
Day Street to Redlands Boulevard to allow both part-time use and continuous'
access by this coming summer. The hours that the lanes will be reserved for HOV
only use will be 5:00 a.m. to 9:00 a.m. and 3:00 p.m. to 7:00 p.m., Monday
through Friday. Mixed -flow use will be allowed at all other times.
An additional effort to improve 'SR-60 is the Nason Street interchange project,
currently being developed by the city of Moreno Valley. The Commission has
programmed $10 million of federal funds to contribute to construction of this
project.
The Badlands Area
In response to Commissioner Marion Ashley's concerns about safety' in the
Badlands area, Caltrans added pavement markers, striping, and rumble strips to
SR-60 from about Gilman Springs Road to Jack Rabbit Trail. Soon afterward, the
county of Riverside installed speed feedback signs in the same area as a measure
to reduce speeding,
Currently, Caltrans District 8 is working on a proposed safety project that will
widen the shoulders in the westbound direction to standard widths of 5 feet inside
shoulder and 10 feet outside shoulder, at a cost up to $27 million. This project is
scheduled to be under construction in early 2016.
The 2009 Measure A included a project to add a truck climbing lane in the
Badlands area east of Moreno Valley. The 10-Year Western Riverside County
Highway Delivery Plan approved by the Commission in December 2006, included
the truck climbing lane project on 1-10 from the San Bernardino County line to
SR-60 with the understanding that it would probably take place near the end of the
10-year period. However, based on the traffic volumes and accident rates, there is
a more urgent need for improvements to SR-60 in the Badlands area than 1-10 (See
figure 1 and 2).
Agenda Item 8
•
19
"
F i g u r e 1 T w o - W a y P e a k H o u r T r a f f i c V o l u m e s
P e a k H o u r V o l u m e
L a n e s
V e h i c l e s p e r L a n e i n P e a k H o u r
1 - 1 0
6 3 1 9
8
5 2 7
S R - 6 0
4 4 0 3
4
5 5 0
F i g u r e 2
O W e s t b o u n d
t 0
t h
E a s t b o u n d
W e s t b o u n d
O
E a s t b o u n d
A c t u a l A c c i d e n t R a t e s v . S t a t e w i d e A v e r a g e A c c i d e n t R a t e s
0 0 . 2 0 . 4 0 . 6 0 . 8 1 1 . 2
A c c i d e n t s p e r m i l l i o n v e h i c l e m i l e s t r a v e l e d
1 . 4
1 6
1 . 8
T h e c h a r t a b o v e s h o w s t h a t t h e a c t u a l a c c i d e n t r a t e s f o r S R - 6 0 i n t h e B a d l a n d s
a r e a e x c e e d s t h e s t a t e w i d e a v e r a g e f o r s i m i l a r f a c i l i t i e s , w h i l e t h e 1 - 1 0 f r o m t h e
S a n B e r n a r d i n o C o u n t y l i n e t o t h e S R - 6 0 i s l e s s t h a n t h e s t a t e w i d e a v e r a g e f o r
s i m i l a r f a c i l i t i e s . A l s o n o t e t h a t t h e w e s t b o u n d ( d o w n h i l l ) d i r e c t i o n h a s f a r m o r e
a c c i d e n t s t h a n t h e e a s t b o u n d ( u p h i l l ) d i r e c t i o n .
C a l t r a n s D i s t r i c t 8 i s a l s o w o r k i n g o n a p r o j e c t s t u d y r e p o r t ( P S R ) t h a t a n a l y z e s
t h r e e a l t e r n a t i v e s f o r i m p r o v i n g S R - 6 0 i n t h e B a d l a n d s a r e a . T h i s P S R m a y b e u s e d
a s a b a s i s f o r C o m m i s s i o n ' s f u t u r e M e a s u r e A p r o j e c t i n t h e B a d l a n d s a r e a . T h e
t h r e e a l t e r n a t i v e s a n d c o s t e s t i m a t e s a r e :
1 ) E a s t b o u n d t r u c k c l i m b i n g l a n e o n l y , p l u s s t a n d a r d s h o u l d e r s , $ 7 5 m i l l i o n
2 ) T r u c k c l i m b i n g a n d d e s c e n d i n g l a n e p l u s s t a n d a r d s h o u l d e r s , $ 1 2 8 m i l l i o n
3 ) S h o u l d e r w i d e n i n g o n l y , b o t h d i r e c t i o n s , $ 7 0 m i l l i o n
A g e n d a I t e m 8
2 0
The PSR is scheduled to be completed in July 2011. The completion of the
preliminary engineering work will provide an excellent opportunity to reconsider the
Commission's short-term priorities.
Needs Exceed Funding — Not Included in Measure A Expenditure Plan
An overwhelming part of the Commission's efforts are funded through Measure A
and governed by the accompanying expenditure plan approved by
Riverside County's voters in 2002. The Western Riverside County project list
contained in the expenditure plan is attached.
The only funding set aside in the 2009 Measure A for SR-60 is $129 million for
interchange improvements at the I-10/SR-60 confluence and the aforementioned
$26 million for a truck climbing lane in the Badlands area. Additional improvements
on the SR-60 corridor that ,are not included in the Measure A expenditure plan will
require funding from other sources. Obtaining the amount of funding needed from
either federal or state sources is unlikely - thus requiring an alternative form of
local funding.
Attachment: 2009 Measure A WesternRiverside County Project List.
Agenda Item 8
•
21
2009 Measure A Western Riverside County Project List
ROUTE
LIMITS
PROJECT
EST. COST
91, 60, 1-15,
& I-215
Reducing congestion on these
routes will require that new
transportation corridors are
constructed
See Section 2
Rte 91
Pierce Street to Orange County
Line
Add 1 lane each direction
$ 161
91/1-15
Interchange
Add new Connector from I-15
North to 91 West
$ 243
91 /71
Interchange
Improve Interchange
$ 26
Rte 71
Rte 91 to San Bernardino
County Line
Widen to 3 lanes each direction
$ 68
1-215
60191 /215 to San Bernardino
County Line
Add 2 lanes each direction
$ 231
1-215
Eucalyptus Ave to 1-15
Add 1 lane each direction
$ 210
1-15
Rte 60 to San Diego County
Line
Add 1 lane each direction
$ 359
110
San Bernardino County Line to
Banning
Add eastbound truck climbing
lane
$ 75
1-10/60
Interchange
Construct new interchange
$ 129
Rte 60
Badlands area, east of Moreno
Valley
Add truck climbing lane
$ 26
Rte 79
Ramona Expressway to
Domenigoni Parkway
Realign highway
$ 132
SUBTOTAL
Measure "A" Funding
State & Federal Formula Funds
$1.02 Billion
$0.64 BiMon
TOTAL
$1.66 Billion
The Commission may add additional State Highway projects, should
additional Measure "A" revenue become available.
An estimated 5% of the total cost for these highway projects ($83 million)
will be used for environmental purposes to mitigate the cumulative and
indirect impacts associated with construction of these projects.
5
22
Route 60
Route 60
��rstl i
Route 60
1
Route 60
Route 60
Route 60
2
Route 60
Alternatives beina studied:
1. Shoulder %adenine both directions -*SDP
1. Trunk rambled lane a shoulder widwing-
wtbound only -ASP
]. Trunk climbing and descending WMt 6
shoulders -SiglM
09
F1
Route 60
en.e l-9r.r Peel Iles Ifirel*Volmmin pool
au1 Flout .tlun
Lome
vdNu su lanern w.
8915
1053
o al de De a9 Il ie 18 1.8
Accidents per million which miles trawled
Route 60
IIIIIIp III e tI IIIIIf: II
3
Route 60
9PE51Tt5,TRANBRORTATION PROJEC?3 TO, A FUNDED
WESTERN RIVERSIDE COUNTS
The Improvement Plan Step illtematea both the %Wen. Dvorak,. County and
Coavhella Valley no The Westin. County a includes the o oI Riverside.
Rennequ
. Beaumont. Capone, re Nemet, Lake Elsino, Mar o volley, No. Perna, and
San Javinto.It alw include. the rcurpa and cummurstNe vt Sun CiRf, Caw,
Lake, and Rambo California and other apmeely populated unincorporated areas.
•
Interstate 215 To Wain to 8 lanes (add 1
Redlands Boulevard
!Pomona Fraewayl
lane in each direction)
Route 80 Route 91 to Valley Way Widen to 8 lanes (add 1 415.8
(Ramona Freeway) lane in each direction)
Route 74 Imaratate 18 to Widen to 4lanea 528.5
Interstate 215
60/215 East Junction
Project Map
4