HomeMy Public PortalAbout03 March 21, 2011 Technical Advisory CommitteeRECORDS
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TIME:
DATE:
LOCATION:
TECHNICAL ADVISORY COMMITTEE
MEETING AGENDA*
10:00 a.m.
March 21, 2011
Beaumont City Hall
Conference Room #2
550 East Sixth Street
Beaumont, CA 92223
*By request, agenda and minutes may be available in alternative format; i.e. large print, tape.
COMMITTEE MEMBERS
n Allison, City of Menifee
Wave Barakian, City of Palm Springs
Bill Bayne, City of Cathedral City
Tom Boyd, City of Riverside
Duane Burk, City of Banning
Greg Butler, City of Temecula
Bo Chen, City of Palm Desert
Grant Eklund, City of Indio
Kip Field, City of Corona
Paul Goble, City of Indian Wells
City of Hemet
Bruce Harry, City of Rancho Mirage
Jonathan Hoy, City of Coachella
Tim Jonasson, City of La Quinta - Chair
Savat Khamphou, Caltrans District 8
Habib Motlagh, Cities of Canyon Lake, Perris and
San Jacinto
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Diane Nguyen, City of Eastvale
Diane Nguyen, City of Wildomar
Juan Perez, County of Riverside
Kishen Prathivadi, City of Beaumont
Brenda Ramirez, SunLine Transit Agency
Jim Rodkey, City of Blythe
Ken Seumalo, City of Lake Elsinore
Michael Shoberg, CVAG
Mark Stanley, Riverside Transit Agency
Ruthanne Taylor -Berger, WRCOG
Patrick Thomas, City of Murrieta — Vice Chair
Bill Thompson, City of Norco
Chris Vogt, City of Moreno Valley
Tim Wassil, City of Desert Hot Springs
Carlos Zamano, City of Calimesa
Commission Staff
Anne Mayer, Executive Director
Shirley Medina, Programming and Planning Manager
90691
11.36.02
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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
T E C H N I C A L A D V I S O R Y C O M M I T T E E M E E T I N G A G E N D A *
* A c t i o n s m a y b e t a k e n o n a n y i t e m l i s t e d o n t h e a g e n d a .
T I M E : 1 0 : 0 0 a . m .
D A T E : M a r c h 2 1 , 2 0 1 1
L O C A T I O N : B e a u m o n t C i t y H a 1 1
C o n f e r e n c e R o o m # 2
5 5 0 E a s t S i x t h S t r e e t
B e a u m o n t , C A 9 2 2 2 3
I n c o m p l i a n c e w i t h t h e A m e r i c a n s w i t h D i s a b i l i t i e s A c t a n d g o v e r n m e n t C o d e S e c t i o n 5 4 9 5 4 . 2 , i f y o u n e e d s p e c i a l
a s s i s t a n c e t o p a r t i c i p a t e i n a C o m m i t t e e m e e t i n g , p l e a s e c o n t a c t R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n a t
( 9 5 1 ) 7 8 7 - 7 1 4 1 . N o t i f i c a t i o n o f a t l e a s t 4 8 h o u r s p r i o r t o m e e t i n g t i m e w i l l a s s i s t s t a f f i n a s s u r i n g t h a t r e a s o n a b l e
a r r a n g e m e n t s c a n b e m a d e t o p r o v i d e a c c e s s i b i l i t y a t t h e m e e t i n g .
1 . C a l l t o O r d e r
2 . S e l f - I n t r o d u c t i o n s
" 3 . A p p r o v a l o f J a n u a r y 1 0 , 2 0 1 1 M i n u t e s
4 . P u b l i c C o m m e n t s ( T h i s i s f o r c o m m e n t s o n i t e m s n o t l i s t e d o n a g e n d a . C o m m e n t s
r e l a t i n g t o a n i t e m o n t h e a g e n d a w i l l b e t a k e n w h e n t h e i t e m i s b e f o r e t h e C o m m i t t e e . )
5 . R C A M S H C P U p d a t e ( V e r b a l P r e s e n t a t i o n )
6 . S C A G 2 0 1 2 R T P D e v e l o p m e n t ( A t t a c h m e n t )
7 . F F Y 1 0 / 1 1 O b l i g a t i o n a l A u t h o r i t y D e l i v e r y P l a n ( A t t a c h m e n t )
8 . F Y 1 0 / 1 1 T r a n s p o r t a t i o n E n h a n c e m e n t P r o j e c t s A l l o c a t i o n S t a t u s ( A t t a c h m e n t )
9 . C a l t r a n s L o c a l A s s i s t a n c e R e p o r t ( V e r b a l P r e s e n t a t i o n )
1 0 . 2 0 1 1 F T I P U p d a t e ( A t t a c h m e n t )
1 1 . S B 8 2 1 C a l l f o r P r o j e c t ( V e r b a l P r e s e n t a t i o n )
1 2 . M e a s u r e A M O E F Y 2 0 0 9 / 1 0 B a s e Y e a r C a l c u l a t i o n ( V e r b a l P r e s e n t a t i o n )
1 3 . O t h e r B u s i n e s s
" 1 4 . A d j o u r n m e n t ( T h e n e x t m e e t i n g w i l l b e M a y 1 6 , 2 0 1 1 , 1 0 : 0 0 a . m . , i n R i v e r s i d e . )
" M I N U T E S
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T E C H N I C A L A D V I S O R Y C O M M I T T E E M E E T I N G
M I N U T E S
M o n d a y , J a n u a r y 1 0 , 2 0 1 1
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 9 2 5 0 1 .
2 . S E L F - I N T R O D U C T I O N S
M e m b e r s P r e s e n t :
O t h e r s P r e s e n t :
A m e r A t t a r , C i t y o f T e m e c u l a
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
B o C h e n , C i t y o f P a l m D e s e r t
G r a n t E k l u n d , C i t y o f I n d i o
K i p F i e l d , C i t y o f C o r o n a
P r e m K u m a r , C i t y o f M o r e n o V a l l e y
V i c t o r M o n z , C i t y o f H e m e t
D i a n e N g u y e n , C i t y o f W i l d o m a r
K a h o n o O e i , C i t y o f B a n n i n g
J i m R o d k e y , C i t y o f B l y t h e
P a t t y R o m o , C o u n t y o f R i v e r s i d e
K e n S e u m a l o , C i t y o f L a k e E l s i n o r e
M i k e S h o b e r g , C V A G
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
G r a c e A l v a r e z , R C T C
B r i a n C u n a n a n , R C T C
S h i r l e y G o o d i n g , R C T C
K e v i n H u g h e s , C i t y o f B e a u m o n t
E r i c L e w i s , C i t y o f M o r e n o V a l l e y
B r i a n M c K i n n e y , C i t y o f L a Q u i n t a
S h i r l e y M e d i n a , R C T C
D i a n e M o r a l e s , C a l t r a n s
R o y N u l l , C o u n t y o f R i v e r s i d e
J o h n P a g a n o , C a l t r a n s
P a u l R o d r i g u e z , U r b a n C r o s s r o a d s
J o h n S t a n d i f o r d , R C T C
C h r i s S u n d e , C i t i e s o f C a n y o n L a k e , P e r r i s , S a n J a c i n t o
A n d r e a Z u r e i c k , R C T C
3 . A P P R O V A L O F M I N U T E S
A p p r o v a l o f N o v e m b e r 1 5 , 2 0 1 0 m i n u t e s .
Technical Advisory Committee Meeting
January 10, 2011
Page 2
4. PUBLIC COMMENTS
There were no public comments.
5. 2010 BUDGET ACT: REDUCTION TO PROJECT INITIATION DOCUMENT
PROGRAM
Shirley Medina, RCTC, introduced John Pagano and Diane Morales, Caltrans District 8,
who briefed the TAC regarding the state budget reductions for Project Initiation
Documents (PID) in Fiscal Year 2009/2010. Mr. Pagano and Ms. Morales stated that the
PID funding for FY 2009/2010 is limited (finite amount) and is dedicated to the SHOPP ,
department sponsored projects, locally sponsored — reimbursable PID work executed
through cooperative agreements, and STIP funded projects. For the upcoming Fiscal
Year 2011/2012, the program will be based on the projects with agreements in place.
Currently, PIDs without reimbursement agreements are on hold until next fiscal year.
In response to a question regarding a PID template for reimbursable agreements,
Ms. Morales said they are waiting for headquarters to provide this.
6. FY 2010/11 FEDERAL OBLIGATIONAL AUTHORITY PLAN/DELIVERY
PLAN
Andrea Zureick, RCTC, notified agencies that project milestone reports are required to be
updated online by January 21, and she reminded the agencies that the reports provide
critical information for development of the FY 2010/11 obligation delivery plan that will
be submitted to Caltrans.
7. 2011 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM (FTIP)
UPDATE
Grace Alvarez, RCTC, stated that the 2011 FTIP was approved as anticipated on
December 14. The 2008 RTP Amendment No. 4 was also approved and incorporated the
project changes from the 2011 FTIP. Until the 2012 RTP is approved in the spring of
2012, the 2008 RTP as of Amendment No. 4 will be the guiding document that will
determine what project changes can be made to modeled projects in the 2011 FTIP
without impacting the current 2008 RTP.
Other changes that require modeled element changes, including the changes to the
completion date (open to traffic date) that result in the crossing of a model year, will have
to be incorporated in the 2012 RTP. The RTP update will start in the upcoming months.
She further reported that since the recent adoption of the 2011 FTIP, two amendments
have been approved. The 2011 incorporated changes that took place after the 2011 FTIP
was submitted, as well as the addition of the new 2010/2011 SRTP and the 2010 STIP,
Amendment No. 1, was approved by FHWA/FTA on December 30, 2010.
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T e c h n i c a l A d v i s o r y C o m m i t t e e M e e t i n g
J a n u a r y 1 0 , 2 0 1 1
P a g e 3
A d m i n i s t r a t i v e M o d i f i c a t i o n N o . 2 i n c l u d e d 2 8 p r o j e c t s w i t h m i n o r c h a n g e s a n d i t s
a p p r o v a l w a s s e c u r e d b y C a l t r a n s o n D e c e m b e r 2 1 , 2 0 1 0 .
M s . A l v a r e z a l s o r e p o r t e d t h a t a t h i r d f o r m a l a m e n d m e n t i s s c h e d u l e d f o r s u b m i t t a l
J a n u a r y 1 1 , a n d i n c l u d e s 1 9 p r o j e c t s w i t h f u n d i n g u p d a t e s f r o m t h e H B P , n e w p r o j e c t s
f o r t h e C i t y o f M o r e n o V a l l e y , a n d r e p r o g r a m m i n g o f f u n d s f r o m F F Y 2 0 0 9 / 2 0 1 0 t o F F Y
2 0 1 0 / 2 0 1 1 .
S C A G w i l l b e a c c e p t i n g a l t e r n a t i n g f o r m a l / a d m i n i s t r a t i v e m o d i f i c a t i o n s o n a m o n t h l y
b a s i s . S h e a s k e d t h a t t h e a g e n c i e s r e f e r t o t h e s c h e d u l e i n c l u d e d i n h e r s t a f f r e p o r t f o r
u p c o m i n g s u b m i t t a l d e a d l i n e s .
S h i r l e y M e d i n a a d d e d t h a t S C A G i s w o r k i n g o n i t s 2 0 1 2 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 C T C e x p e c t s S C A G t o p r o v i d e a d a t a b a s e w i t h a l l t h e p r o j e c t s c u r r e n t l y i n c l u d e d i n t h e
2 0 1 1 F T I P a n d t h a t w e w o u l d w o r k o n t h a t a s f a r a s u p d a t i n g t h e p r o j e c t s f o r t h e 2 0 1 2
R T P . T h e R T P i s t h e l o n g r a n g e p l a n a n d t h e F T I P i s t h e s h o r t r a n g e p l a n , b u t t h e y m u s t
b e c o n s i s t e n t i n o r d e r t o m a k e a n y c h a n g e s t o t h e F T I P . S h e f u r t h e r s t a t e d t h a t s h o r t l y
s t a f f w i l l s e n d a n e - m a i l t o - t h e T A C w i t h a l l t h e i n f o r m a t i o n o n p r o j e c t s f o r t h e p u r p o s e
o f u p d a t i n g t h e 2 0 1 2 R T P .
8 . C A L T R A N S L O C A L A S S I S T A N C E R E P O R T
J o h n P a g a n o , C a l t r a n s D i s t r i c t 8 , r e p o r t e d t h a t t w o f e d e r a l p r o j e c t s i n R i v e r s i d e C o u n t y ,
I - 1 0 J e f f e r s o n a n d S i x t h S t r e e t , C o r o n a w e r e d e o b l i g a t e d b e c a u s e t h e y w e r e i n a c t i v e .
T h e r e w a s n o r e s c i s s i o n o f o l d e r e a r m a r k s . A n y o n e w h o h a s a H i g h w a y B r i d g e P r o g r a m
p r o j e c t m u s t h a v e t h e i r E - 7 6 d o n e b e f o r e M a r c h 3 0 t h o t h e r w i s e t h e f u n d s p r o g r a m m e d f o r
f i s c a l y e a r 2 0 1 0 / 2 0 1 1 w i l l g o t o o t h e r p r o j e c t s t h a t a r e r e a d y t o m o v e f o r w a r d w i t h
p r o j e c t i m p l e m e n t a t i o n .
A n d r e a Z u r e i c k c l a r i f i e d t h a t t h e m o n e y i s s t i l l t h e r e i f t h e c i t i e s n e e d t o r e o b l i g a t e .
M s . M e d i n a s t a t e d t h a t a n a n n o u n c e m e n t w e n t o u t J a n u a r y 7 b y C a r o l G r e e n t o t h e l o c a l
a g e n c i e s a b o u t t h e S o u t h T e h a c h a p i m e e t i n g , w h i c h i s a n a l l d a y m e e t i n g i n S a n
B e r n a r d i n o . T h e a g e n d a i s c u r r e n t l y b e i n g d e v e l o p e d a n d t h a t a d d i t i o n a l i n f o r m a t i o n w i l l
b e s e n t t o t h e l o c a l a g e n c i e s w h e n t h e a g e n d a i s f i n a l i z e d .
9 . O T H E R B U S I N E S S
" T A C p r i m a r y a n d a l t e r n a t e m e m b e r s ' d i s c u s s i o n . ( E a c h c i t y s h o u l d h a v e a
p r i m a r y a n d a n a l t e r n a t e m e m b e r , a n d t h e p r i m a r y s h o u l d b e t h e o n e w h o a t t e n d s
t h e m o s t . )
" 5 1 1 L i n k s o n L o c a l A g e n c y W e b s i t e s
S h i r l e y M e d i n a r e q u e s t e d t h a t t h e a g e n c i e s r e v i e w t h e T A C r o s t e r a n d e - m a i l c h a n g e s t o
S h i r l e y G o o d i n g , R C T C .
Technical Advisory Committee Meeting
January 10, 2011
Page 4
Brian Cunanan, RCTC, provided a pamphlet and information describing the Inland
Empire 511 system that provides traffic information and commute options to over
150,000 web visitors and over 330,000 callers to 511 since its launch last spring. He
further stated that this valuable transportation resource may be brought closer to
constituents with a link from each city's website to 511. He requested that the agencies
furnish their webmaster's contact information so that RCTC may coordinate with them
directly on setting the links up.
In response to a question regarding the pamphlets, Mr. Cunanan stated that pamphlets
would be sent to those who request them.
A question was asked of Patty Romo, County of Riverside, regarding the on -going efforts
by the Public Works Directors to revise Best Management Practice (BMP) standards as it
relates to storm water management. Ms. Romo stated that a committee is working on
requesting exemption for minor projects and the Regional Water Board is receptive of the
idea and understands the budgetary and physical constraints of these projects. The
Regional Water Board directed the group to prepare the standards for their review. If the
revision to the standards is approved, it would exempt certain projects from having to
prepare a Storm Water Pollution Prevention Plan (SWPP).
Regarding the SB 821 committee, Shirley Medina indicated that the issue of primary and
alternate TAC members being on sub -committees should be resolved by March 2011.
10. ADJOURNMENT
There being no further business for consideration by the Technical Advisory Committee,
the meeting adjourned at approximately 10:50 a.m.
Respectfully submitted,
Shirley Medina
Programming and Planning Manager
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AGENDA ITEM 5
A presentation will be made but
there is no attachment to the
agenda for item 5.
" A G E N D A I T E M 6
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R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E :
M a r c h 2 1 , 2 0 1 1
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 i n g a n d P l a n n i n g M a n a g e r
S U B J E C T :
2 0 1 2 R T P P r o j e c t L i s t U p d a t e
S T A F F R E C O M M E N D A T I O N :
R e c e i v e a n d F i l e .
B A C K G R O U N D I N F O R M A T I O N :
S C A G i s i n t h e p r o c e s s o f u p d a t i n g t h e 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 ) , w h i c h i s
c u r r e n t l y s c h e d u l e d f o r a d o p t i o n b y t h e S C A G R e g i o n a l C o u n c i l i n A p r i l 2 0 1 2 a n d a p p r o v a l
b y f e d e r a l a g e n c i e s i n J u n e 2 0 1 2 . T h i s e f f o r t i n v o l v e s r e v i e w i n g a n d a d j u s t i n g t h e p l a n n i n g
a s s u m p t i o n s , i n c l u d i n g t h e g r o w t h f o r e c a s t , f i n a n c i a l p l a n , a n d t r a n s p o r t a t i o n p r o j e c t s a n d
p r o g r a m s , t o r e f l e c t t h e l a t e s t a v a i l a b l e i n f o r m a t i o n a n d r e g i o n a l p r i o r i t i e s .
S C A G i s a s k i n g t h a t t h 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 s t a k e t h e l e a d i n c o o r d i n a t i n g t h e i r
r e s p e c t i v e c o u n t y w i d e s u b m i t t a l s f o r c o n s i d e r a t i o n i n t h e 2 0 1 2 R T P . T h e f o c u s o f t h i s
e x e r c i s e i s t o u p d a t e i n f o r m a t i o n o n a l l o f t h e r e g i o n a l l y s i g n i f i c a n t 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 t h e 2 0 0 8 R T P a s c o n s t r a i n e d o r u n c o n s t r a i n e d p r o j e c t s , a n d t o s u b m i t a d d i t i o n a l p r o j e c t s ,
i f a n y , f o r c o n s i d e r a t i o n i n t h e 2 0 1 2 R T P . P r o j e c t s h e e t s w i l l b e p r o v i d e d t o f a c i l i t a t e t h i s
p r o c e s s .
T h i s t a s k c o n s i s t s o f t h e f o l l o w i n g s t e p s :
1 . R e v i e w t h e p r o j e c t s h e e t s c o n t a i n i n g c o n s t r a i n e d a n d u n c o n s t r a i n e d p r o j e c t s f r o m t h e
2 0 0 8 R T P . E a c h a g e n c y w i l l r e c e i v e c o p i e s o f t h e p r o j e c t s h e e t s f o r p r o j e c t s w i t h i n
t h e i r r e s p e c t i v e j u r i s d i c t i o n .
2 . I d e n t i f y c h a n g e s t o p r o j e c t s c o p e , c o s t , a n d s c h e d u l e , i n c l u d i n g p r o j e c t c o m p l e t i o n o r
p r o j e c t d e l e t i o n . A l l i n f o r m a t i o n f i e l d s m u s t b e v e r i f i e d a n d c o m p l e t e . I f t h e p r o j e c t h a s
b e e n p r o g r a m m e d i n t h e F e d e r a l T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m ( F T I P ) , i d e n t i f y
t h e F T I P p r o j e c t I D n u m b e r a n d w h e t h e r t h e e n t i r e p r o j e c t o r a p o r t i o n o f t h e p r o j e c t i s
p r o g r a m m e d .
3 . I d e n t i f y a n y a d d i t i o n a l p r o j e c t s t h a t y o u w o u l d l i k e t o b e c o n s i d e r e d f o r t h e 2 0 1 2 R T P .
A b l a n k f o r m w i l l b e p r o v i d e d t h a t m u s t b e f i l l e d o u t c o m p l e t e l y f o r t h e p r o j e c t t o b e
a d d e d t o t h e R T P .
4 . P r o v i d e c o p y o f p r o j e c t s h e e t s w i t h m a r k u p s t o R C T C s t a f f f o r e n t e r i n g i n t o t h e S C A G
R T P d a t a b a s e .
You must provide a sufficiently detailed project description that includes project limits and
location, cost, funding source(s), and schedule for completion. This information is necessary
for SCAG to properly assess the RTP's financial constraint and regional emissions analysis,
which are both part of the federally required conformity determination.
The listing of projects and the schedule of completion for each project is critical, as those
projects that are not included as part of an adopted and conforming RTP will not receive
environmental clearance by the federal agencies and will not receive state or federal
transportation funds. Additionally, the RTP must include all regionally significant projects,
regardless of funding source, in its emissions analysis.
The 2008 RTP includes over 750 projects for Riverside County, so review of these projects
and modification of these projects in SCAG's RTP database will be a laborious task.
Unfortunately, the time available for completing this task is very compressed. Please take
note of the following schedule:
• Week of March 14th: RCTC receives access to RTP database from SCAG, prepares
project sheets, and distributes to local agencies for review.
• March 21 — April 1: Local agencies review RTP project sheets and provide edits to
RCTC staff.
• April 1: Local agency project sheet markups due to RCTC.
• April 1 — April 8: RCTC enters project changes into SCAG RTP database and
coordinates with local agencies on data that is missing or unclear.
• April 8: Riverside County project lists due to SCAG.
RCTC will provide explicit instructions and background information to each agency when that
information is available from SCAG.
•
" A G E N D A I T E M 7
"
"
"
R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E :
M a r c h 2 1 , 2 0 1 1
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 i n g a n d P l a n n i n g M a n a g e r
S U B J E C T :
F Y 2 0 1 0 / 1 1 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 :
A n n u a l l y , e a c h r e g i o n o r c o u n t y h a s a 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 ( a l s o r e f e r r e d t o a s O A ) . R e g i o n s h a v e u n t i l M a y 1 s t 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 . T h e S t a t e h a s e s t a b l i s h e d t h i s d e a d l i n e i n a n e f f o r t t o 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 O A
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 . I n f a c t , D i s t r i c t 8 L o c a l A s s i s t a n c e h a s a s k e d t h a t R e q u e s t s f o r
A u t h o r i z a t i o n s b e s u b m i t t e d b y A p r i l t o e n s u r e t h a t p r o j e c t s a r e o b l i g a t e d w i t h i n t h e c u r r e n t
f e d e r a l f i s c a l y e a r .
I t i s c r u c i a l t h a t p r o j e c t s c h e d u l e s i n c o r p o r a t e p o t e n t i a l i s s u e s s u c h a s t h e t i m e r e q u i r e d f o r
e n v i r o n m e n t a l r e v i e w a n d r i g h t o f w a y c e r t i f i c a t i o n t o e n s u r e t h a t t h e s c h e d u l e s a r e r e a l i s t i c .
H a v i n g a c c e s s t o a c c u r a t e i n f o r m a t i o n r e g a r d i n g p r o j e c t s c h e d u l e s h e l p s s t a f f 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 O A 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 , s o t h a t
R i v e r s i d e C o u n t y d o e s n o t l o s e a c c e s s t o f e d e r a l f u n d s . 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 .
T h e f i n a l F Y 2 0 1 0 / 1 1 o b l i g a t i o n d e l i v e r y p l a n i s a t t a c h e d b a s e d o n t h e m o s t r e c e n t m i l e s t o n e
r e p o r t s . T h i s i s d u e t o C a l t r a n s b y A p r i l 1 , 2 0 1 1 , s o a n y p r o j e c t s c h e d u l e c h a n g e s s h o u l d b e
r e p o r t e d t o R C T C s t a f f b y M a r c h 2 8 , 2 0 1 1 . A s a l w a y s , R C T C s t a f f i s a v a i l a b l e a s a r e s o u r c e
t o l o c a l a g e n c i e s w h e n n a v i g a t i n g t h e f e d e r a l p r o c e s s .
A t t a c h m e n t : F i n a l F Y 2 0 1 0 / 2 0 1 1 O b l i g a t i o n D e l i v e r y P l a n
"
C M A Q D e l i v e
"
A t t a c h m e n t 1 : F F Y 2 0 1 0 / 1 1 D e l i v e r y - O b l i g a t i o n P l a n
"
A g e n c y
F T I P I D
P r o j e c t
P h a s e
R e m a i n i n g
F F Y 1 0 / 1 1
S u b m i t R F A
t o D i s t 8
D a t e D 8
r e c ' d R F A
D a t e R F A
s e n t t o H Q
D a t e R F A
s e n t t o
F H W A
R i v e r s i d e C o u n t y
R I V 9 9 0 7 0 1
S R 6 0 N a l l e y W a y I C R / W T r a n s f e r
R / W
$ 5 0 0
5 / 2 5 / 2 0 1 0
5 / 2 5 / 2 0 1 0
T B D
R i v e r s i d e C o u n t y
R I V 9 9 0 7 0 1
S R 6 0 N a l l e y W a y I C P S E T r a n s f e r
P S & E
$ 1 0 0
5 / 2 5 / 2 0 1 0
5 / 2 5 / 2 0 1 0
T B D
I n d i o
R I V 0 7 1 2 3 8
A v e 4 8 T S a n d I n t e r c o n n e c t
C o n s
$ 7 9 0
- - O b l i g a t e d - -
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
C o n s
$ 2 3 3
- - O b l i g a t e d - -
C a l t r a n s
R I V 0 5 0 5 5 5
I - 2 1 5 / S R - 6 0 E a s t J u n c t i o n
C o n s
$ 6 , 2 1 9
- - O b l i g a t e d - -
R i v e r s i d e C o u n t y
R I V 0 7 1 2 5 9
M e c c a C o m m u n i t y R o u n d a b o u t
C o n s
$ 2 , 0 0 0
3 / 1 5 / 2 0 1 1
P a l m D e s e r t
R I V 0 7 1 2 4 3
W B F r e d W a r i n g D r R t T u r n L a n e
R A N
$ 1 1 1
4 / 1 / 2 0 1 1
P a l m D e s e r t
R I V 0 7 1 2 5 7
I n t e r c o n n e c t S y s t e m
C o n s
$ 7 5 3
4 / 1 / 2 0 1 1
P a l m D e s e r t
R I V 0 7 1 2 6 2
H w y 1 1 1 I m p r o v e m e n t s
C o n s
$ 6 2 0
4 / 1 / 2 0 1 1
T o t a l
S u b m i t t e d t h i s F Y L i k e l v O b l i g a t e d N e x t F Y
$ 1 1 , 3 2 6
A g e n c y
F T I P I D
P r o j e c t
P h a s e
R e m a i n i n g
F F Y 1 0 / 1 1
S u b m i t R F A
t o D i s t 8
D a t e D 8
r e c ' d R F A
D a t e R F A
s e n t t o H Q
D a t e R F A
s e n t t o
F H W A
C a t h e d r a l C i t y
R I V 0 9 1 2 0 2
D a t e P a l m D r . S i g n a l S y n c h
C o n s
$ 4 1 3
6 / 2 0 / 2 0 1 1
C a t h e d r a l C i t y
R I V 0 7 1 2 4 7
E a s t P a l m C a n y o n S i g n a l S y n c h
C o n s
$ 2 4 7
6 / 2 5 / 2 0 1 1
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 n i c D r . P a v i n g
C o n s
$ 3 1 5
7 / 1 5 / 2 0 1 1
L a Q u i n t a
R I V 0 9 1 2 0 7
M a d i s o n S t . a t A v e 5 4 T S
C o n s
$ 2 8 5
7 / 1 5 / 2 0 1 1
P a l m D e s e r t
R I V 0 3 1 2 0 8
1 - 1 0 a t M o n t e r e y A v e I C
C o n s
$ 2 , 0 6 9
8 / 1 / 2 0 1 1
I n d i o
R I V 0 9 1 2 0 8 -
J a c k s o n S t . T S , S y n c h
C o n s
$ 3 3 2
8 / 1 / 2 0 1 1
T o t a l
$ 3 , 6 6 1
STPL Deliver
Agency
Project
Phase
Remaining
FFY10/11
Submit RFA
to Dist 8
Date D8
Rec'd RFA
Date RFA
Sent to HQ
Date RFA
sent to
FHWA
Riverside
RIV071272
Riverside Ave Grade Separation
R/W
$6,900
-- Obligated --
Palm Springs
RIV010213
Gene Autry Tr Bridge (reobl)
Cons
$384
9/29/2010
9/29/2010
TBD
Palm Springs
RIV011203
Indian Canyon Dr Widening
Cons
$1,936
1/6/2011
TBD
Riverside County
46460
SR-79 Widening
Cons
$20,000
3/15/2011
Riverside
RIV090101
Victoria Ave Utilities Undergrnd
Cons
$76
4/1/2011
Cathedral City
RIV011212
Ramon Rd Widening
Cons
$1,524
4/15/2011
Riverside
RIV070703
Iowa Ave Grade Separation
Cons
$3,550
5/1/2011
Total
Submitted this FY— Likely Obligated Next FY
$34,370
Agency
FTIP ID
Project
Phase
Remaining
FFY10/11
Submit RFA
to Dist 8
Date D8
rec'd RFA
Date RFA
sent to HQ
Date RFA
sent to
FHWA
Indian Wells
RIV52001
Cook St Rehab
Cons
$92
8/1/2011
Cathedral City
RIV52001
Ramon Road Improvements
Cons
$408
10/15/2011
Total
$500
Total OA Required this FY $45,696
Total OA Available (est) $81,159
OA Balance $35,463
•
AGENDA ITEM 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 :
M a r c h 2 1 , 2 0 1 1
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 i n g a n d P l a n n i n g M a n a g e r
S U B J E C T :
F Y 2 0 1 0 / 1 1 T r a n s p o r t a t i o n E n h a n c e m e n t P r o j e c t s A l l o c a t i o n 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 :
T h a t t h e T A C s u p p o r t d e p r o g r a m m i n g T E f u n d s f r o m H e m e t ' s S t a t e S t r e e t M u l t i - U s e P a t h
a n d C a l i m e s a ' s C a l i m e s a B o u l e v a r d L a n d s c a p i n g p r o j e c t s d u e t o d e l a y s i n t h e e n v i r o n m e n t a l
p h a s e a n d r e - n o m i n a t e t h e s e p r o j e c t s i n t h e n e x t T E C a l l f o r P r o j e c t s .
B A C K G R O U N D I N F O R M A T I O N :
A s p a r t o f t h e m i l e s t o n e r e p o r t i n g , s t a f f e v a l u a t e s p r o j e c t s c h e d u l e s t o d e t e r m i n e t h e a m o u n t
o f f u n d s t h a t w i l l b e a l l o c a t e d a n d / o r o b l i g a t e d d u r i n g t h e y e a r t o e n s u r e R i v e r s i d e C o u n t y
m e e t s o b l i g a t i o n t a r g e t s s e t b y C a l t r a n s a n d p r e v e n t f u n d s f r o m l a p s i n g . T E f u n d s a r e
f e d e r a l ; h o w e v e r , t h e y a r e a d m i n i s t e r e d t h r o u g h t h e S t a t 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 ( S T I P ) . T h e r e f o r e , T E p r o j e c t s m u s t b e a l l o c a t e d b y t h e C a l i f o r n i a T r a n s p o r t a t i o n
C o m m i s s i o n ( C T C ) a n d o b l i g a t e d t h r o u g h t h e C a l t r a n s L o c a l A s s i s t a n c e p r o c e s s .
B a s e d o n t h e m i l e s t o n e r e p o r t s r e c e i v e d f r o m T E p r o j e c t s p o n s o r s , t h e p r o j e c t s s c h e d u l e d f o r
a l l o c a t i o n t h i s f i s c a l y e a r a r e a s f o l l o w s :
F Y 2 0 1 0 / 1 1 P l a n n e d A l l o c a t i o n s
A g e n c y
P r o j e c t
T E
A m o u n t
A l l o c a t i o n S t a t u s
R C T C
A p p r o v a l
$ ( 0 0 0 ' s )
D a t e
B e a u m o n t
H i s t o r i c S a n T i m o t e o C y n
$ 1 , 4 1 6
S u b m i t A l l o c a t i o n
N o v 2 0 0 5
B i k e / P e d . F a c i l i t i e s
R e q u e s t i n A p r 2 0 1 1
C a l i m e s a
C a l i m e s a B l v d . L a n d s c a p i n g
$ 2 3 6
P E S n o t c o m p l e t e ,
h a s n o t r e c e i v 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 f r o m
J a n 2 0 0 0
C a l t r a n s
C o r o n a
M a g n o l i a / E I C a m i n o A v
$ 6 1 4
S u b m i t A l l o c a t i o n
N o v 2 0 0 5
B e a u t i f i c a t i o n
R e q u e s t i n A p r 2 0 1 1
H e m e t
S t a t e S t r e e t M u l t i - U s e
$ 5 2 0
D e l a y i n
J a n 2 0 0 0
B i k e / P e d . / E q u e s . P a t h
E n v i r o n m e n t a l p h a s e
P a l m
I / 1 0 M o n t e r e y I C
$ 3 7 8
I s s u e s w R / W , s u b m i t
N o v 2 0 0 5
D e s e r t
L a n d s c a p i n g
A l l o c a t i o n E x t e n s i o n
R e q u e s t
T o t a l
$ 3 , 1 6 4
Remaining STIP programming for TE projects is as follows:
FY 2012/13 P
RCTC
Greenway Corridor Project
for PVL
$ 1,113
On schedule
Nov 2005
County of
Riverside
Santa Ana River Bike Trail
$ 1,416
County reviewing
alternate segment
Nov 2005
Total
$ 2,529
ote — No projects were planned for allocation in FY 2011/12
There are two TE projects the Commission carried over from the TEA-21 Call for Projects
approved by the Commission in January 2000: Hemet's State Street Multi -Use Path project
and Calimesa's Calimesa Boulevard Landscaping project. These projects have not
completed the environmental phase and therefore cannot request an allocation for
construction by the end of this fiscal year. As a result the TE funds will lapse and will not
become available for programming until the 2012 STIP cycle. Additionally, if Beaumont's
Historic San Timoteo Canyon Bike/Pedestrian facilities project and Corona's Magnolia/El
Camino Avenue Beautification project are not allocated in June 2011, these TE funds will
also lapse.
Status of State Street Multi -Use Path -
At the June 2008 TAC meeting, the TAC approved Hemet's request to rescope the Multi -Use
path stating that the funding amount was insufficient to cover the project's cost, therefore, the
city reduced the scope of work while maintaining the original local match commitment. The
city also stated the project was scheduled to commence after the completion of the State
Street widening and drainage improvement project, which was delayed. During the
development of the 2010 STIP the city informed RCTC that the project would be obligated for
construction in FY 2010/11. The city indicated that the Preliminary Environmental Study
(PES) was approved in November 2010, however, additional technical studies have not
commenced. The revised scope has received an eligibility determination from Caltrans
Headquarters.
Status of Calimesa Boulevard Landscaping -
Per the January 2011milestone report, the city of Calimesa informed RCTC that they would
be able to allocate the funds in FY 10/11. However, the city has not received an eligibility
determination from Caltrans and has not completed the PES for this project.
Given that the Hemet and Calimesa TE projects have not progressed beyond the PES phase
and the funds will lapse, staff is recommending deprogramming these projects. Further if
Beaumont or Corona does not submit their allocation requests in April for an allocation at the
June CTC meeting, staff also recommends that these projects be deprogrammed since these
funds will also lapse. The federal transportation bill is anticipated to be approved later this
year, which will allow for programming of additional funds. Therefore, staff anticipates issuing
a Call for Projects next year and supports the re -nomination of Hemet's and Calimesa's
projects, along with any project that lapses this year, in the next TE Call for Projects.
•
AGENDA ITEM 9
A presentation will be made but
there is no attachment to the
agenda for item 9.
•
" A G E N D A I T E M 1 0
"
"
"
R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E :
M a r c h 2 1 , 2 0 1 1
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 :
G r a c e A l v a r e z , S t a f f A n a l y s t
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 i n g a n d P l a n n i n g M a n a g e r
S U B J E C T :
2 0 1 1 F e d e r a l T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m ( F T I P ) U p d a t e
S T A F F R E C O M M E N D A T I O N ,
R e c e i v e a n d F i l e
B A C K G R O U N D I N F O R M A T I O N :
S i n c e t h e a p p r o v a l o f t h e 2 0 1 1 F T I P o n D e c e m b e r 1 4 , 2 0 1 0 , R C T C h a s s u b m i t t e d f i v e a m e n d m e n t s t o
S C A G , t o t a l i n g 1 2 3 p r o j e c t s . T h r e e o u t o f t h e f i v e a m e n d m e n t s s u b m i t t e d h a v e b e e n a p p r o v e d ,
l e a v i n g t w o f o r m a l a m e n d m e n t a p p r o v a l s p e n d i n g , A m e n d m e n t N o . 3 a n d A m e n d m e n t N o . 6 . F o r a
c o m p l e t e l i s t i n g o f t h e a m e n d m e n t s u b m i t t a l s , p r o j e c t d e s c r i p t i o n s , p r o j e c t c h a n g e s , a n d a p p r o v a l
d a t e s , p l e a s e r e f e r t o t h e a t t a c h e d 2 0 1 1 F T I P a m e n d m e n t s u m m a r y a n d a s s o c i a t e d i n d i v i d u a l
a m e n d m e n t l i s t i n g s .
S C A G w i l l b e a c c e p t i n g a l t e r n a t i n g f o r m a l a m e n d m e n t s / a d m i n i s t r a t i v e m o d i f i c a t i o n s o n a m o n t h l y
b a s i s . T h e f o l l o w i n g i s S C A G ' s s c h e d u l e f o r a d m i n i s t r a t i v e m o d i f i c a t i o n s / f o r m a l a m e n d m e n t s u p t o
S e p t e m b e r 6 , 2 0 1 1 .
A m e n d m e n t N o
D u e t o R C T C
D u e t o S C A G
E s t . A p p r o v a l
A d m i n i s t r a t i v e M o d i f i c a t i o n N o . 7
4 / 4 / 2 0 1 1
4 / 1 2 / 2 0 1 1
E a r l y M a y 2 0 1 1
F o r m a l A m e n d m e n t N o . 8
4 / 1 8 / 2 0 1 1
5 / 3 / 2 0 1 1
M i d J u n e 2 0 1 1
A d m i n i s t r a t i v e M o d i f i c a t i o n N o . 9
5 / 1 6 / 2 0 1 1
5 / 3 1 / 2 0 1 1
M i d J u n e 2 0 1 1
F o r m a l A m e n d m e n t N o . 1 0
5 / 3 1 / 2 0 1 1
6 / 1 4 / 2 0 1 1
L a t e J u l y 2 0 1 1
A d m i n i s t r a t i v e M o d i f i c a t i o n N o .
1 1
6 / 2 7 / 2 0 1 1
7 / 1 2 / 2 0 1 1
E a r l y A u g u s t 2 0 1 1
F o r m a l A m e n d m e n t N o . 1 2
7 / 2 5 / 2 0 1 1
8 / 9 / 2 0 1 1
M i d t o l a t e
S e p t e m b e r 2 0 1 1
A d m i n i s t r a t i v e M o d i f i c a t i o n N o .
1 3
8 / 2 2 / 2 0 1 1
9 / 6 / 2 0 1 1
L a t e S e p t e m b e r
2 0 1 1
A t t a c h m e n t : 2 0 1 1 F T I P A m e n d m e n t N o . 1 A m e n d m e n t L o g
"
"
2 0 1 1 F e d e r a l T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m - A m e n d m e n t S u b m i t t a l s & A p p r o v a l D a t e s
2 0 1 1 F T I P
P u r p o s e
D u e t o R C T C
D u e t o S C A G
A p p r o v e d b y
S C A G
A p p r o v e d b y
C T / F H W A
F i n a l
1 2 / 1 4 / 2 0 1 0
A m e n d m e n t 1
F o r m a l . A m e n d m e n t -
1 0 / 2 5 / 2 0 1 0
1 1 / 0 2 / 2 0 1 0
1 2 / 8 / 2 0 0 8
1 2 / 3 0 / 2 0 1 0
A m e n d m e n t 2
A d m i n i s t r a t i v e
M o d i f i c a t i o n - 2 8
1 1 / 2 2 / 2 0 1 0
1 2 / 1 / 2 0 1 0
1 2 / 2 1 / 2 0 1 0
1 2 / 2 1 / 2 0 1 0
A m e n d m e n t 3
F o r m a l A m e n d m e n t -
0 1 / 0 3 / 2 0 1 1
0 1 / 1 1 / 2 0 1 1
2 / 1 7 / 2 0 1 1
A m e n d m e n t 4
A d m i n i s t r a t i v e
M o d i f i c a t i o n - 1 p r o j e c t
1 / 2 4 / 2 0 1 1
2 / 1 / 2 0 1 1
2 / 1 5 / 2 0 1 1
2 / 1 8 / 2 0 1 1
A m e n d m e n t 5 .
D i d . n o t i n c l u d e R C T C p r o j e c t s
A m e n d m e n t 6
F o r m a l A m e n d m e n t -
1 4 p r o j e c t s s u b m i t t e d
0 2 / 2 8 / 2 0 1 1
0 3 / 0 8 / 2 0 1 1
"
"
"
R C T C
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
2 0 1 1 F T I P - F o r m a l A m e n d m e n t N o . 1
A p p r o v a l D a t e : 1 2 / 3 0 / 2 0 1 0 "
A g e n c y P r o j e c t I D P r o j e c t D e s c r i p t i o n C h a n g e R e q u e s t e d
C a t h e d r a l C i t y
R I V 0 7 1 2 4 5
P M - 1 0 s t a b i l i z a t i o n - n o r t h & s o u t h s i d e s o f
V a r n e r R d . ( M o u n t a i n V i e w t o P a l m D r . ) , &
o n t h e w e s t a n d e a s t s i d e s o f P a l m D r i v e
( V a r n e r R d t o 1 / 4 m i l e N / O 1 - 1 0 ) .
P r o j e c t d e l e t i o n f r o m t h e 2 0 1 1 F T I P
.
C a t h e d r a l C i t y
R I V 0 7 1 2 4 7
S i g n a l s y n c h r o n i z a t i o n a l o n g E a s t P a l m
C a n y o n f r o m e a s t B u d d y R o g e r s t o A l i e n
A v e .
N e w p r o j e c t i n t h e 2 0 1 1 " F T I P y e a r s .
$ 3 2 T o l l C r e d i t s u s e d t o m a t c h C M A Q I n c o n s t r u c t i o n .
C a t h e d r a l C i t y
R I V 0 9 1 2 0 2
D a t e , P a l m D r . S i g n a l S y n c h r o n i z a t i o n a t t e n
i n t e r s e c t i o n s o n D a t e P a l m D r f r o m R a m o n
R d . t o E a s t P a l m C a n y o n D r .
C o s t I n c r e a s e c o v e r e d b y C M A Q r e p r o g r a m m i n g f r o m R I V 0 7 1 2 4 5
( R I V 0 7 1 2 4 5 d e l e t e d f r o m t h e 2 0 1 1 F T I P ) .
$ 5 4 t o l l c r e d i t s u t i l i z e d f o r C M A Q m a t c h i n c o n s t r u c t i o n .
C V A G
R I V 0 9 0 1 0 2
I n t h e C o a c h e l l a V a l l e y P M - 1 0 P r o g r a m -
C l e a n V e h i c l e A c q u i s i t i o n P r o g r a m : F l e e t
a c q u i s i t i o n o f a l t e m a t i v e f u e l s w e e p e r s f o r
r e g i o n a l s t r e e t s w e e p i n g p r o g r a m o f m a j o r
a r t e r i a l s ,
N e w P r o j e c t i n t h e 2 0 1 1 F T I P y e a r s .
$ 2 5 9 t o l l c r e d i t s u s e d t o m a t c h C M A Q i n c o n s t r u c t i o n .
C o r o n a
R I V 0 1 1 2 4 1
I n C o r o n a o n A u t o C e n t e r D r i v e -
C o n s t r u c t 4 l a n e o v e r c r o s s i n g ( g r a d e
s e p a r a t i o n ) o v e r e x i s t i n g B N S F t r a c k s .
N e w P r o j e c t i n t h e 2 0 1 1 F T I P y e a r s
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 n i c D r . P a v i n g
p r o j e c t :
N e w p r o j e c t i n t h e 2 0 1 1 F T I P y e a r s .
$ 4 1 t o l l c r e d i t s u t i l i z e d t o m a t c h C M A Q i n c o n s t r u c t i o n .
L a Q u i n t a
R I V 0 9 1 2 0 7
M a d i s o n S t a t A v e 5 4 T S .
N e w p r o j e c t i n t h e 2 0 1 1 F T I P y e a r s .
$ 3 7 t o l l c r e d i t s u s e d t o m a t c h C M A Q i n c o n s t r u c t i o n .
P a g e N o . 1
2011 FTIP - Formal Amendment No: 1
Approval Date: 12/30/2010
Agency Project ID Project Description Change Requested
Moreno Valley
RIV011210
Realign Reche Vista Dr (Perris Blvd to
North City Limits - Approx 2,450') &
install signal (Perris/Heacock/Reche
Vista Dr)
New project in the 2011 FTIP years
.
Moreno Valley
RIV041044
Perris Blvd widening - 2 to 6 Lns (Perris
Valley Storm Drain Lateral B to Cactus
Ave.), including curb, gutter, sidewalk,
signals, & medians.
New project in the 2011 FTIP years
Palm Desert
RIV071243
Free right tum lane-WB Fred Waring Dr
to NB Hwy 111
Cost change and schedule delay.
$69 toll credits used to match CMAQ in construction.
Palm Desert
RIV071249
Fred Waring Drat San Pascual Ave TS
modification
Deleted project - emission benefits couldn't be demonstrated
Palm Desert
RIV071256
PM 10 reduction and soil stabilization.
Deleted Project - CMAQ eligibility denied
Palm Desert
RIV071257
Install interconnect conduit and fiber -
optic cable in the area surrounded by
Monterey Ave., Country Club Dr., Cook
St., and Hwy 111.
New project in the 2011 FTIP years.
$97 toll credits used to match CMAQ in construction.
Palm Desert
RIV071262
Hwy 111 Imp btwn the No. city limits and
Larkspur Ln.
New project in the 2011 FTIP years.
$80 toll credits used to match CMAQ in construction.
Riverside County
RIV041043
Widen Reche Vista Dr 2 to 4 Ins
(Heacock St/Perris Blvd-Reche Cyn Rd);
widen Reche Cyn Rd 2 to 4 Ins (Reche
Vista-Barton/Hunts); plus realign,
signals, medians (PA&ED).
New project in the 2011 FTIP years
Riverside County
RIV090903
Cajalco Rd. Widening from 2 to 4
through lanes (2 in each direction) from
Temescal Canyon Rd. to 1-215, Including
a continuous median left turn lane w/in
project limits.
Combined Project -Total Project Cost & Programmed amount
Increased to reflect combined project phases on Cajalco Rd.
$803 In toll credits used as local match in PA&ED; WRVTUMF funds
deleted.
Riverside County
RIV090906
Cajalco Rd. Widening from two to four
through lanes (2 in each direction) from
Wood Rd. to Alexander St.
Deleted Combined Project- RIV090906 & RIV090907 combined with
RIV090903 (Above)
Page No. 2
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2 0 1 1 F T I P - F o r m a l A m e n d m e n t N o . 1
A p p r o v a l D a t e : 1 2 / 3 0 / 2 0 1 0
A g e n c y P r o j e c t I D P r o j e c t D e s c r i p t i o n C h a n g e R e q u e s t e d
R i v e r s i d e C o u n t y
R I V 0 9 0 9 0 7
C a j a l c o R d . w i d e n i n g f o r m t w o t o f o u r
t h r o u g h l a n e s ( 2 i n e a c h d i r e c t i o n ) f r o m
A l e x a n d e r S t t o 1 - 2 1 5 .
D e l e t e d C o m b i n e d P r o j e c t - R I V 0 9 0 9 0 6 & R I V 0 9 0 9 0 7 c o m b i n e d w i t h
R I V 0 9 0 9 0 3 ( A b o v e )
R i v e r s i d e
R I V 0 9 0 1 0 1
U n d e r g r o u n d i n g o f e x i s t i n g o v e r h e a d
u t i l i t i e s o n V i c t o r i a A v e n u e b e t w e e n
W a s h i n g t o n A v e a n d M a u d e S t .
N e w p r o j e c t i n t h e 2 0 1 1 F T I P y e a r s .
A d d i t i o n o f $ 7 8 o f S T P L f u n d s a n d d e c r e a s e o f $ 7 6 o f C i t y
f u n d s .
C a l t r a n s
R I V 1 0 0 6 0 5
I n R i v e r s i d e C o u n t y f r o m 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 A r i z o n a S t a t e L i n e - D e v e l o p C o r r i d o r M a s t e r P l a n f o r 1 - 1 0 ( E A O N 4 4 0 ,
P P N O 0 0 1 3 H ) .
'
N e w p r o j e c t f r o m t h e 2 0 1 0 S T I P a d o p t i o n b y C T C o n 5 / 2 0 / 2 0 1 0
M u r r i e t a
R I V 1 0 0 1 0 6
I - 1 5 l L o s A l a m o s R d . b r i d g e r e p l a c e m e n t &
w i d e n i n g .
N e w P r o j e c t f r o m t h e 2 0 0 8 R T P A - 3
L a k e E l s i n o r e
R I V 0 1 0 2 0 6
A t 1 - 1 5 / R a i l r o a d C y n R d I C & I - 1 5 / F r a n k l i n S t
D e s c r i p t i o n c h a n g e
B e a u m o n t
R I V 0 5 0 5 3 5
S R 6 0 / 1 - 1 0 P o t r e r o B l v d I C .
C o s t I n c r e a s e
C a l t r a n s
R I V 0 1 0 2 1 2
S R - 9 1 - A d a m s t o 6 0 / 2 1 5 I C - H O V .
L e a d a g e n c y c h a n g e - R C T C t o C a l t r a n s
R C T C
R I V 1 1 0 1 2 2
1 - 2 1 5 W i d e n i n g - M u r r i e t a H o t S p r i n g s t o I -
2 1 5 / 1 - 1 5 J c t . - A d d a 3 r d M F I n S B d i r e c t i o n .
N e w p r o j e c t
C a l t r a n s
R I V 1 0 0 6 0 6
1 - 1 5 / 1 - 2 1 5 i n n e a r M u r r i e t a t o S B C o u n t y L i n e
- D e v e l o p C o r r i d o r M a s t e r P l a n f o r 1 - 2 1 5 .
N e w P r o j e c t I n t h e 2 0 1 1 F T I P - C a r r y o v e r f r o m t h e 2 0 0 8 R T I P A - 4 4
R C T C
R I V 0 7 0 3 0 9
1 - 2 1 5 W i d e n i n g - S c o t t R d . t o N u e v o R d . I C
A d d a 3 r d M F I n i n e a c h d i r e c t i o n .
F u n d s o u r c e c h a n g e
C a l t r a n s
R I V 0 9 0 9 0 2
S B R t e 2 1 5 f r o m B l a i n e S t o f f r a m p t o B l a i n e
S t . o n r a m p - e x t e n d t h e e x i s t i n g l a n e N o . 4
( l a n e d r o p ) t o m e r g e w / e x i s t i n g l a n e N o . 4 g
t h e ! B l a i n e S t . r a m p .
C o s t i n c r e a s e
C a l t r a n s
R I V L S 0 8
G r o u p e d p r o j e c t l i s t i n g f o r s a f e t y
i m p r o v e m e n t s , s h o u l d e r i m p r o v e m e n t ,
p a v e m e n t r e s u r f a c i n g a n d / o r r e h a b i l i t a t i o n .
C o s t i n c r e a s e
P a l o V e r d e
R I V 1 1 0 1 1 2
F i x e d R o u t e a n d D i a l - A - R i d e : O p e r a t i n g
A s s i s t a n c e f o r F i s c a l Y e a r 2 0 1 0 / 2 0 1 1 .
C a r r y o v e r f r o m 2 0 0 8 F T I P A - 5 0 ( N e w p r o j e c t p e r a p p r o v e d P a l o
V e r d e T r a n s i t A g e n c y 2 0 1 0 / 2 0 1 1 S R T P - T a b l e 4 )
P a g e N o . 3
2011 FTtP . Formal Amendment No. 1
Approval Date: 12/30/2010
Agency Project ID Project Description Change Requested
RCTC
RIV090601
SCRRA Rehabilitation and Renovation of
Track and Rolling Stock Signal Structure,
Communication Plan, and Security System.
Cost Decrease
RCTC
RN100602
Grouped Project Listing for purchase of
office, shop, and operating equipment for
existing facilities.
Carry over from the 2008 FTIP A-44 - FTA 5310 Grouped Project
Listing • / CTC approval of April 8, 2010 • Resolution No. G-10-08
RCTC
RIV100604
Grouped Projects for purchase of new buses
and replacement of existing vehicles or for
minor expansion of the Sleet.
Carry over from the 2008 FTIP A-44 - FTA 5310 Grouped Project
Listing / CTC approval of April 8, 2010 - Resolution No. G-10-08
RTA
RIV031207
Construct new Corona Transit Center at 31
East Grand Blvd.
Completed Project - Transit Center open to the public on September
7, 2010.
RTA
RIV071286
Operating Assistance for the Hemet
opportunity Project Express (HOPE).
Cost decrease to reflect the actual FTA 5316 funding for FY
2009/2010 & 2010/2011 8 associated matching funds
RTA
RN071287
Capitalized Cost of Mobility Management for
the Hemet Opportunity Project Express
(HOPE) Bus.
Completed Project
-
FY's 2009/2010 & 2010/2011 funding eliminated.
RTA
RIV090105
Job Access & Reverse Commute Program &
New Freedom Projects Lump Sum for non-
profit organizations.
Cost Decrease
RTA
RIV090106
Job Access 8 Reverse Commute Program:
Extended Service Program & Purchase of
APC Software.
Deleted Project- Duplicate project (funding included in RTA's
20102011 SRTP Operating Assistance, RIV110113).
RTA
RIV091211
Purchase three 40-foot CNG replacement
buses and one replacement trolley.
Project Description change - trolley replacement deleted. Prop IB -
PTMISEA 17% match replaces STA match funding,
RTA
RN110113
Operating Assistance: Fixed Route and Dial-
A -Ride - FY 20102011.
Carry over from 2008 FTIP A-50 (New project per approved RTA
2010/2011 SRTP - Table 4) •
RTA
R1V110114
Capitalized Preventative Maintenance - FY
2010/2011.2010/2011
Carry over from 2008 FTIP A-50 (New project per approved RTA
SRTP - Table 4)
RTA
RIV110115
Capital cost of contracting - FY 20102011.
Carry over from 2008 FTIP A-50 (New project per approved RTA
20102011 SRTP - Table 4, Project No. FY 11-1)
•
Page No. 4
•
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"
2 0 1 1 F T I P - F o r m a l A m e n d m e n t N o . 1
A p p r o v a l D a t e : 1 2 / 3 0 / 2 0 1 0
A g e n c y P r o j e c t I D P r o j e c t D e s c r i p t i o n C h a n g e R e q u e s t e d
R T A
R I V 1 1 0 1 1 7
P u r c h a s e o f 2 4 - T y p e V I I R e p l a c e m e n t
b u s e s f o r e x i s t i n g f l x e d r o u t e s e r v i c e - F Y
2 0 1 0 / 2 0 1 1 .
C a r r y o v e r f r o m 2 0 0 8 F T I P A - 5 0 ( N e w p r o j e c t p e r a p p r o v e d R T A
2 0 1 0 / 2 0 1 1 S R T P - T a b l e 4 , P r o j e c t N o . F Y 1 1 - 2 )
R T A
"
R I V 1 1 0 1 1 8
C a p i t a l M a i n t e n a n c e S p a r e s : P u r c h a s e o f
s p a r e p a r t s f o r r o l l i n g s t o c k u n d e r t h e
m a i n t e n a n c e p r o g r a m - F Y 2 0 1 0 / 2 0 1 1 .
C a r r y o v e r f r o m 2 0 0 8 F T I P A - 5 0 ( N e w p r o j e c t p e r a p p r o v e d R T A
2 0 1 0 / 2 0 1 1 S R T P - T a b l e 4 , P r o j e c t N o . F Y 1 1 - 3 )
R T A
R I V 1 1 0 1 1 9
C a p i t a l i z e d c o s t o f t i r e l e a s e - F Y 2 0 1 0 / 2 0 1 1 .
C a r r y o v e r f r o m 2 0 0 8 F T I P A - 5 0 ( N e w p r o j e c t p e r a p p r o v e d R T A
2 0 1 0 / 2 0 1 1 S R T P - T a b l e 4 , P r o j e c t N o . F Y 1 1 - 4 )
R T A
R I V 1 1 0 1 2 0
C a p i t a l M a i n t e n a n c e E q u i p m e n t : P u r c h a s e o f
v a r i o u s m a i n t e n a n c e e q u i p m e n t - F Y
2 0 1 0 / 2 0 1 1 .
C a r r y o v e r f r o m 2 0 0 8 F T I P A - 5 0 ( N e w p r o j e c t p e r a p p r o v e d R T A
2 0 1 0 / 2 0 1 1 S R T P - T a b l e 4 , P r o j e c t N o . F Y 1 1 - 5 )
R T A
R I V 1 1 0 1 2 1
R T A F a c i l i t y I m p r o v e m e n t s : C a r p e t
r e p l a c e m e n t a t t h e R i v e r s i d e f a c i l i t y - F Y
2 0 1 0 / 2 0 1 1 .
C a o v e r f r o m 2 0 0 8 F T I P A - 5 0 p a p p r o v e d R T A
( N e w p r o j e c t p e r
2 0 1 0 / 2 0 1 1 S R T P - T a b l e 4 , P r o j e c t N o . F Y 1 1 - 6 ) .
R i v e r s i d e
R I V 7 1 0 1 0 1
C a p i t a l i z e d P r e v e n t a t i v e M a i n t e n a n c e - F Y
2 0 1 0 / 2 0 1 1 .
C a r r y o v e r f r o m 2 0 0 8 F T I P A - 5 0 ( N e w p r o j e c t p e r a p p r o v e d
R i v e r s i d e S p e c i a l S e r v i c e s 2 0 1 0 / 2 0 1 1 S R T P - T a b l e 4 )
S u n L i n e
R I V 0 7 1 2 6 6
C o n s t r u c t i o n o f n e w a d m i n i s t r a t i v e o f f i c e a n d
t r a n s i t h u b a t 3 2 - 5 0 5 H a r r y O l i v e r T r . , i n
T h o u s a n d P a l m s , C A .
N e w p r o j e c t i n t h e 2 0 1 1 F T I P y e a r s .
S u n L i n e
R I V 0 9 0 1 0 3
J o b A c c e s s & R e v e r s e C o m m u t e P r o g r a m :
O p e r a t i n g A s s i s t a n c e t o p r o v i d e e x t e n d e d
n i g h t / g u a r a n t e e d s e r v i c e p r o g r a m ( F Y 0 7 &
0 8 - 5 3 1 6 ) .
C o s t i n c r e a s e t o r e f l e c t t h e F T A 5 3 1 6 a p p r o v e d g r a n t a n d
c o r r e s p o n d i n g 5 0 % l o c a l m a t c h
S u n L i n e
R I V 0 9 0 1 0 8
N e w F r e e d o m P r o g r a m : O p e r a t i n g
A s s i s t a n c e t o f u n d T R I P P r o g r a m ( F Y 0 7 &
0 8 - 5 3 1 7 ) .
C o s t / f u n d i n g d e c r e a s e p e r S u n L i n e ' s r e q u e s t
S u n L i n e
"
R I V 1 1 0 1 0 2
P u r c h a s e o f o n e e x p a n s i o n p a r a t r a n s i t
v e h i c l e t o e x p e n d d e m a n d r e s p o n s e s e r v i c e
a n d o n e c o m m u t e r b u s t o p r o v i d e c o m m u t e r
s e r v i c e f r o m t h e C o a c h e l l a V a l l e y t o t h e
P a s s A r e a - F Y 2 0 1 0 / 2 0 1 1 .
C a r r y o v e r f r o m 2 0 0 8 F T I P A - 5 0 ( N e w p r o j e c t p e r a p p r o v e d S u n L i n e
T r a n s i t A g e n c y 2 0 1 0 / 2 0 1 1 S R T P - T a b l e 4 , P r o j e c t N o . S L 1 1 - 0 7 ) .
S u n L i n e
R I V 1 1 0 1 0 3
F u r n i t u r e r e p l a c e m e n t - F Y 1 1 - 5 3 0 7 ,
C a r r y o v e r f r o m 2 0 0 8 F T I P A - 5 0 ( N e w p r o j e c t p e r a p p r o v e d S u n L i n e
T r a n s i t A g e n c y 2 0 1 0 / 2 0 1 1 S R T P - T a b l e 4 , P r o j e c t N o . S L 1 1 - 0 8 )
P a g e N o . 5
2011 FTIP - Formal Amendment No. 1
Approval Date: 12/30/2010
Agency Project ID Project Description Change Requested
SunUne
R1V110104
Purchase of major replacement tools,
equipment and parts used in routine vehicle
maintenance - FY 2010/2011.
Carry over from 2008 FTIP A-50 (New project per approved SunLine
Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-09)
SunLine
RIV110105
Fixed Route and Dial -A -Ride Operating
Assistance for Fiscal Year 2010/2011.
Carry over from 2008 FTIP A-50 (New project per approved SunLine
Transit Agency 2010/2011 SRTP - Table 4).
SunLine
RIV110108
Capitalized Preventative Maintenance - FY
2010/2011.
Carry over from 2008 FTIP A-50 (New project per approved SunLine
Transit Agency 2010/2011 SRTP - Table 4).
SunLine
RIV110107
Rehabilitation of SunLine's fleet older buses.
Cany over from 2008 FTIP A-50 (New project per approved SunLine
Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-01),
SunLine
RIV110108
Purchase seven expansion peratransit DAR
buses for service expansion throughout the
service area.
Carry over from 2008 FTIP A-50 (New project per approved SunLine
Transit Agency 2010f2011 SRTP - Table 4, Project No. SL 11-02).
SunLine
RIV110109
Purchase transit enhancement bus stop
amenities - FY 2010/2011,
Carry over from 2008 FTIP A-50 (New project per approved SunLine
Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-03).
SunLine
R1V110110
Transit Security Enhancement project
Carry over from 2008 FTIP A-50 (New project per approved SunUne
Transit Agency 2010/2011 SRTP -Table 4, Project No. SL 11 04).
SunLine
RN1 t0111
Facility improvements - FY 2010/2011.
Carry over from 2008 FTIP A-50 (New project per approved SunLine
Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-05).
Page No. 6
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1 *
' ' ' . R - T C
W S - i -
R i v e r s i d e C o u n t y T r a n s p o n a t i o n C o m m i s s i o n
2 0 1 1 F T I P - A d m i n i s t r a t i v e M o d i f i c a t i o n N o . 2
A p p r o v a l D a t e : 1 2 / 2 1 / 2 0 1 0
A g e n c y P r o j e c t I D T i t l e C h a n g e R e q u e s t e d
C o r o n a
R I V 0 1 1 2 4 0
M c K i n l e y S t . G r a d e S e p a r a t i o n
C o s t i n c r e a s e p e r R C T C a c t i o n o f 6 / 9 / 2 0 1 0 & s c h e d u l e
u p d a t e
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R I V 0 9 1 2 0 8
J a c k s o n S t . T S I n t e r c o n n e c t & T S I n s t a l l
C o s t d e c r e a s e , s c h e d u l e d e l a y , & u t i l i z a t i o n o f t o l l c r e d i t s f o r
t h e C M A Q m a t c h i n c o n s t r u c t i o n
M o r e n o V a l l e y
R I V 0 4 1 0 4 5
P e r r i s B l v d W i d e n i n g - I r o n w o o d t o
M a n z a n i t a
C o s t i n c r e a s e & s c h e d u l e d e l a y
M o r e n o V a l l e y
R I V 0 8 0 9 1 1
H e a c o c k S t W i d e n i n g - S a n M i c h e l e R d t
H a r l e y K n o x R d .
R e p r o g r a m m i n g o f f u n d i n g y e a r s f o r t h e e n g i n e e r i n g p h a s e
P a l m D e s e r t
R I V 0 7 1 2 5 5
M i d V a l l e y B i k e P a t h
S c h e d u l e d e l a y
P a l m S p r i n g s
R I V 0 9 0 4 0 1
A u g a C a l i e n t e C u l t u r a l M u s e u m
S c h e d u l e d e l a y
P a l m S p r i n g s
R I V 0 9 1 2 0 5
F a r r e l l D r . r i g h t t u r n l a n e a t V i s t a C h i n o
S c h e d u l e d e l a y
R i v e r s i d e
R I V 0 7 0 7 0 3
I o w a A v e G r a d e S e p a r a t i o n
S c h e d u l e d e l a y
R i v e r s i d e
R I V 0 7 1 2 7 1
S t r e e t e r A v e . G r a d e S e p a r a t i o n
F u n d s o u r c e a d d i t i o n
R i v e r s i d e C o u n t y
4 5 5 9 0
1 - 1 0 a t D a t e P a l m D r . l c - I C m o d i f i c a t i o n s
a n d w i d e n i n g
F u n d s o u r c e c h a n g e
P a l m D e s e r t
R I V 0 3 1 2 0 8
1 - 1 0 a t M o n t e r e y A v e . I C - I C
R e c o n f i g u r a t i o n
F u n d s o u r c e c h a n g e
R i v e r s i d e C o u n t y
4 7 5 2 0
I - 1 0 / J e f f e r s o n S t . I C - I C R e c o n s t r u c t i o n
L e a d a g e n c y c h a n g e
T e m e c u l a
R I V 0 3 1 2 1 5
F r e n c h V a l l e y P k w y I C - A r t e r i a l P h a s e s
F u n d s o u r c e c h a n g e
M u r r i e t a
R I V 0 1 0 2 0 4
1 - 1 5 / C a l i f o r n i a O a k s R d / K a l m i a S t I C - R a m p
r e c o n f i g u r a t i o n
.
F u n d s o u r c e c h a n g e
R i v e r s i d e C o u n t y
R I V 9 9 0 7 0 1
S R 6 0 / V a l l e y W a y I C - I C i m p r o v e m e n t s
C o s t d e c r e a s e
M o r e n o V a l l e y
3 2 3 0 0
S R 6 0 / N a s o n S t . I C - I C r e c o n s t r u c t i o n
F u n d s o u r c e c h a n g e
M o r e n o V a l l e y
R I V 0 4 3 0 5 2
S R 6 0 / M o r e n o B e a c h D r I C I m p r o v e m e n t s
S c h e d u l e d e l a y
P a g e N o . 1 .
2011 FTIP - Administrative Modification No. 2
Approval Date: 12/21/2010
Agency Project ID Title Change Requested
Caltrans
RIV050102
Green River Rd. Landscape Enhancements
Fund source change
RCTC
RIV070308
SR91/711ct Improvements
Fund source change
Coachella
RIV071246
Ave. 52 Grade Separation
Minor change
RCTC
RIV050501
1-215 at SR74/G St IC Improvements
Cost decrease
Caltrans
RIV050555
1-215 East Jct.
Fund source change
Caltrans
RIVLS09
SHOPP Mandates Grouped Listing
Fund source change
Caltrans .
RILS10
SHOPP Mobility Program Grouped Listing
Cost decrease
Caltrans
RIVLS01
SHOPP Collision Reduction Grouped Listing
Cost increase
Caltrans
RIVLS02
SHOPP Roadway Preservation Grouped
Listing
Cost decrease
Caltrans
RIVLS06
SHOPP Bridge Rehabilitation Grouped
Listing
Fund source change
Caltrans
RIVLSI3
SHOPP Pavement Resurfacing Grouped
Listing
Cost decrease
Page No. 2
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r _
R C T C
_ = - - _ - _
R i v e r s i d e C o n r o 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
2 0 1 1 F T I P - F o r m a l A m e n d m e n t N o . 3
A p p r o v a l D a t e :
A g e n c y
P r o j e c t I D T i t l e C h a n g e R e q u e s t e d
C a t h e d r a l C i t y
R I V 0 7 0 3 0 2
D a t e P a l m D r . W i d e n i n g - 1 - 1 0 t o V a r n e r
R d .
D e s c r i p t i o n c h a n g e a n d s c h e d u l e u p d a t e s
C a t h e d r a l C i t y
R I V 0 9 1 0 1 1
D a t e P a l m D r . o v e r t h e W h i t e w a t e r R i v e r
W i d e n i n g
S c h e d u l e d e a l y & i n c o r p o r a t i o n o f H B P f u n d i n g u p d a t e o f
1 1 / 1 0 / 2 0 1 0
M o r e n o V a l l e y
R I V 0 6 0 1 2 2
H e a c o c k S t . o v e r P e r r i s V a l l e y S t o r m
D r a i n L a t e r a l A - B r i d g e
R e p l a c e m e n t / W i d e n i n g
S c h e d u l e d e l a y & I n c o r p o r a t i o n o f H B P f u n d i n g u p d a t e o f
1 1 / 1 0 / 2 0 1 0
M o r e n o V a l l e y
R I V 1 1 0 1 2 5
C o t t o n w o o d A v e . P a v e m e n t R e s u r f a c i n g -
I n d i a n S t . t o K i t c h i n S t .
N e w P r o j e c t
M o r e n o V a l l e y
R I V 1 1 0 1 2 6
F r e d e r i c k S t P a v e m e n t R e s u r f a c i n g -
S u n n y m e a d B l v d . t o A l e s s a n d r o B l v d .
N e w P r o j e c t
M o r e n o V a l l e y
R I V 1 1 0 1 2 7
G i l m a n S p r i n g R d . P a v e m e n t R e s u r f a c i n g -
E u c a l y p t u s A v e . t o 2 , 2 2 5 F t . S / 0 V i r g i n i a
S t .
N e w P r o j e c t
M o r e n o V a l l e y
R I V 1 1 0 1 2 8
H e a c o c k S t . P a v e m e n t R e s u r f a c i n g -
A l e s s a n d r o B l v d . t o C o t t o n w o o d A v e .
N e w P r o j e c t
M o r e n o V a l l e y
R I V 1 1 0 1 2 9
I r i s A v e . P a v e m e n t R e s u r f a c i n g - L a s s e l l e
S t . t o V i a D e l l a g o
N e w P r o j e c t
M u r r i e t a
R I V 0 3 1 2 0 4
G u a v a S t . B r i d g e W i d e n i n g
M i n o r c h a n g e
P a l m S p r i n g s
R I V 0 1 0 2 1 3
G e n e A u t r y T r . W i d e n i n g f r o m 1 , 7 0 0 ' S / 0
U P R R b r i d g e t o S a l v i a R d .
C o s t c h a n g e / f u n d i n g c h a n g e
P a l m S p r i n g s
R I V 0 3 1 2 0 6
s . P a l m C a n y o n D r . o v e r A r e n a s C a n y o n
S o u t h D r a i n a g e C h a n n e l - B r i d g e
R e p l a c e m e n t
R e p r o g r a m m i n g o f R / W f u n d s p e r H B P f u n d i n g u p d a t e o f
1 1 / 1 0 / 2 0 1 0
P a g e N o . 1
z
zu1 1 I- Ilk' - Formal Amendment No. 3
Approval Date:
Agency
Project ID Title Change Requested
Palm Springs
RIV090405
Vista Chino at Whitewater River - Bridge
Replacement
Cost decrease and incorporation of HBP funding update of
11/10/2010
Palm Springs
RIV110124
Ramon Rd. Widening - San Luis Rey to
Landau Blvd., including bridge
replacement/widening
New Project from the HBP fisting update of 11/10/2010
Palm Springs
RIV990727
Indian Canyon Dr. Widening - UPRR X-ing
to Garnet Ave.
Cost increase and incorporation of HBP funding update of
11/10/2010
Rancho Mirage
RIV091203
Monterey Ave. Sand Fencing
New project in the 2011 FTIP years
Rancho Mirage
RIV110130
Widening of So. Bound Monterey Ave. -
Dinah Shore to Gerald Ford Dr.
New project
Riverside
RIV071272
Riverside Ave. Grade Separation
Cost increase, reprogramming/reclassification of federal
earmarks from R/W to construction, and utilization of toll
credits to match STPL in R/W.
Various Agencies
R1V050201
Bridge Rehabilitation Grouped Project
Listing
Cost increase incorporating the HBP funding update of
11/10/2010
RCTC
RIV62024
SR79 Realignment/Widening -
Domenigoni Pkwy to Gilman Springs Rd.
Minor change
Riverside County
RIV060124
On Sunset Ave at 1-10 from S/0 Ramsey
St to 5/0 Lincoln St. - UC
Split Project/Schedule Delay
Corona
RIV010208
I-15/Cajalco Rd IC Improvements
Fund change
Riverside County
46460
SR 79 Widening - Thompson to
Domenigoni Pkwy
Fund change
RCTC
RIV62024
SR79 Realignment/Widening -
Domenigoni Pkwy to Gilman Springs Rd.
Programming of additional obligation authority for DEMO-
SAFETEA-LU Earmark (CA461).
RCTC
RIV071250
SR91/1.15 Improvemetns
Cost increase
Caltrans
RIVLS01
Safety Improvements - SHOPP Grouped
Listing
Cost increase
Pa
.2
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"
R C T C
i w e r s i a e C a n d y r r / x o e c a m m i z + o n
2 0 1 1 F T f P - A d m i n i s t r a t i v e M o d i f i c a t i o n N o . 4
A p p r o v a l D a t e : 2 1 1 8 l 2 0 1 1
A g e n c y
P r o j e c t I D T i t l e
C h a n g e R e q u e s t e d
C a l t r a n s
R I V L S 0 8
M i n o r P r o g r a m - G r o u p e d P r o j e c t L i s t i n g
C o s t D e c r e a s e
"
"
"
R C T C
_ 2
R i v e r s i d e C o u n t y T r e n s p o r i a R o n C o m m i s s i o n
2 0 1 1 F T I P - F o r m a l A m e n d m e n t N o . 6
A p p r o v a l D a t e :
A g e n c y P r o j e c t I D T i t l e C h a n g e R e q u e s t e d
C a l i m e s a
R I V 0 6 0 1 0 2
C o u n t y L i n e W i d e n i n g
R e p r o g r a m m i n g o f f u n d i n g y e a r s .
P a l m S p r i n g s
R I V 0 9 0 4 0 1
A g u a C a l i e n t e C u l t u r a l M u s e u m
D e l e t e d / C o m b i n e d P r o j e c t
P a l m S p r i n g s
R I V 0 9 0 4 0 2
A g u a C a l i e n t e C u l t u r a l M u s e u m
C o m b i n e d p r o j e c t
R i v e r s i d e C o u n t y
R I V 0 3 1 2 0 2
1 - 1 0 B y p a s s S o u t h
R e p r o g r a m m i n g o f f u n d i n g y e a r s f o r P A & E D .
R i v e r s i d e C o u n t y
R I V 0 3 1 2 2 6
D e F r a i n B l v d . R e c o n s t r u c t i o n
D e l e t e d p r o j e c t
R i v e r s i d e
R I V 1 1 0 1 1 6
Q u i e t Z o n e X i n g I m p r o v e m e n t s
N e w p r o j e c t
R i v e r s i d e C o u n t y
4 7 5 2 0
i - 1 0 / J e f f e r s o n S t I C
R e p r o g r a m m i n g o f f u n d s & u t i l i z a t i o n o f t o l l c r e d i t s t o
m a t c h D E M O i n P A & E D .
R i v e r s i d e C o u n t y
R I V 1 1 0 3 0 2
1 - 1 0 - n e w W B a n a n d W B o f f r a m p s t o
H o b s o n W a y , a p p r o x . 1 , 8 0 0 ' W / O
e x i s t i n g r a m p s t o R i v i e r a D r / I n s p e c t i o n
S t a t i o n .
N e w p r o j e c t
M o r e n o V a l l e y
R I V 0 8 0 9 0 2
S R 6 0 / R e d l a n d s B l v d . O C i m p r o v e m e n t s
S c h e d u l e d e l a y
M o r e n o V a l l e y
R I V 0 8 0 9 0 4
S R 6 0 / T h e o d o r e S t I C I m p r o v e m e n t s
S c h e d u l e d e l a y
M o r e n o V a l l e y
R I V 0 8 0 9 0 3
S R 6 0 / G i l m a n S p r i n g s R d I C
I m p r o v e m e n t s
S c h e d u l e d e l a y
R C T C
R I V 6 2 0 2 4
S R 7 9 R e a l i g n m e n t & W i d e n i n g
A d v a n c e C o n s t r u c t i o n C o n v e r s i o n
R C T C
R I V 0 7 0 3 0 8
S R 9 1 / 7 1 J c t - R e p l a c e m e n t o f E B 9 1 t o
N B 7 1 c o n n e c t o r w / d i r e c t f l y - o v e r
c o n n e c t o r a n d r e c o n s t r u c t i o n o f G r e e n
R i v e r R d E B o n - r a m p .
F u n d s o u r c e c h a n g e
C a l t r a n s
R I V L S I 2
S H O P P E m e r g e n c y R e s p o n s e G r o u p e d
P r o j e c t L i s t i n g
C o s t i n c r e a s e
"
A G E N D A I T E M Z I
A p r e s e n t a t i o n w i l l b e m a d e b u t
t h e r e i s n o a t t a c h m e n t t o t h e
a g e n d a f o r i t e m 1 1 .
"
"
A G E N D A I T E M 1 2
A p r e s e n t a t i o n w i l l b e m a d e b u t
t h e r e i s n o a t t a c h m e n t t o t h e
a g e n d a f o r i t e m 1 2 .
e AGENCY I TAC MEMBER BANNING I DUANE BURK Director of Public Works BEAUMONT KISHEN PRATHIVADI Assistant Director of Public Works BLYTHE JIM RODKEY Public Works Director CVAG MIKE SHOBERG Transportation Program Manager CALIMESA CARLOS ZAMANO City Engineer CAL TRANS SAVAT KHAMPHOU CANYON LAKE I HABIB MOTLAGH City Engineer CATHEDRAL BILL BAYNE CITY Public Works Director COACHELLA I JONATHAN HOY City Engineer CORONA KIP FIELD Acting Public Works Director DESERT HOT TIM WASSIL SPRINGS Public Works Director TECHNICAL ADV,ORY COMMITTEE May 1&,-2011 ~~/ ALTERNATE PRINT NAME Kahono Oei /(A-HONO 0€1' [Dee Moorjani I Kevin Nelson Assistant Public Works Director Ji "/,' Rc.Y-lke l Allyn Waggle Deputy Director I Bob French Public Works Director CarloJ -Ztt~11 o I Bill Mosby S av~t { K~11ntu&ti I Chris Sunde H~b; 17JLL \7A~H-~ ~~ Maritza Martinez Interim Public Works Director ~Yiht, /larh'ZJ-Robert Morin Principal Civil Engineer Daniel Porras e SIGNATURE 77 3/17/2011
e TECHNICAL AovfoRv COMMITTEE ~ ~j Ma\' 1-i: 2011 AGENCY EASTVALE HEMET TAC MEMBER DIANE NGUYEN Transportation Program manager ALTERNATE Michael Kashiwagi City Engineer Victor Monz Principal Engineer INDIAN WELLS I PAUL GOBLE Bondie Baker Assistant Engineer II Public Works Director INDIO I GRANT EKLUND I Tom Rafferty Public Works Director/City Principal Civil Engineer Engineer LA QUINTA I TIMOTHY JONASSON I Nick Nickerson Public Works Director/City LAKE ELSINORE MENIFEE MORENO VALLEY MURRIETA NORCO Engineer KENSEUMALO City Engineer DON ALLISON Public Works Director/ City Engineer Matt Simonetti CHRIS VOGT Prem Kumar Public Works Director/City Deputy Public Works Engineer Director/Assistant City Engineer PATRICK THOMAS I Bob Moehling Director of Public Works/City Engineering Manager Engineer BILL THOMPSON Director of Public Works Lori Askew Sr. Engineer PALM DESERT I BO CHEN Mark Diercks Transportation Engineer PALM SPRINGS DAVE BARAKIAN I Marcus Fuller Director of Public Works/City Engineer PRINT NAME v' c.-"rtJ"-~ o-~ loM J2a,Wu~ ~\A.A.. .J 01'\,tA..S: s ~ lA... ~Eu S~AL.o ~REM K~AAI( '7--o c~. f/1we .811fLlfKJAflJ SIGNATURE ~.~~ jt-£/1. .4-e 3/17/2011
-TECHNICAL AovfoRv COMMITTEE May 4&, 2011 AGENCY PVVTA PERRIS TAC MEMBER HABIB MOTLAGH City Engineer ALTERNATE Chris Sunde RTA I MARK STANLEY Director of Planning RANCHO MIRAGE RIVERSIDE RIVERSIDE COUNTY BRUCE HARRY I Randy Viegas Director of Public Works Project Manager TOM BOYD I Siobhan Foster Deputy Public Works Director/City Engineer JUAN PEREZ Director of Transportation Patty Romo Deputy Director of Transportation SAN JACINTO I HABIB MOTLAGH .,,/ Chris Sunde / SUN LINE City Engineer BRENDA RAMIREZ Assistant Transit Planner TEMECULA !GREG BUTLER IAmer Attar Director of Public Works Principal Engineer WILDOMAR ITIM D'ZMURA Diane Nguyen ~~/ PRINT NAME //~ $z11c"~ ~'7 ~&~ ~ x· ... ~""\ '[ f ... ~ fY\v Gtzel-i 13 ui' Lk:---e,_ Director of Public Works and Transportation Program City Engineer Manager WRCOG I RUTHANNE TAYLOR· BERGER m~v vAwti Deputy Executive Director W~L96 I f.{ZAC ~1$ tlf~~-~ SIGNATURE _,,, .. ~ -----------·-·) ~ ......._ __.,,,,,, .. ~· . ,..·" ~-'\.... \ 0 15~ ,,..., ~ c~ i L--t.--/' (...... ~-e L~)11