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05 May 16, 2011 Technical advisory committeeTIME: DATE: LOCATION: TECHNICAL ADVISORY COMMITTEE MEETING AGENDA* 10:00 a.m. May 16, 2011 Riverside County Transportation Commission Riverside County Administrative Center 4080 Lemon Street, Riverside, CA Conference Room A, 3rd Floor *By request, agenda and minutes may be available in alternative format; i.e. large print, tape. Don Allison, City of Menifee Dave 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 Tim D'Zmura, City of Wildomar 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 COMMITTEE MEMBERS Habib Motlagh, Cities of Canyon Lake, Perris and San Jacinto Diane Nguyen, City of Eastvale 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 RIVERSIDE COUNTY TRANSPORTATION COMMISSION TECHNICAL ADVISORY COMMITTEE MEETING AGENDA* *Actions may be taken on any item listed on the agenda. TIME: 10:00 a.m. DATE: May 16, 2011 LOCATION: Riverside County Transportation Commission Riverside County Administrative Center 4080 Lemon Street, Riverside, CA Conference Room A, 3`d Floor In compliance with the Americans with Disabilities Act and government Code Section 54954.2, if you need special assistance to participate in a Committee meeting, please contact Riverside County Transportation Commission at (951) 787-7141. Notification of at least 48 hours prior to meeting time will assist staff in assuring that reasonable arrangements can be made to provide accessibility at the meeting. 1. Call to Order 2. Self -Introductions 3. Approval of March 21, 2011 Minutes 4. Public Comments (This is for comments on items not listed on agenda. Comments relating to an item on the agenda will be taken when the item is before the Committee.) 5. STIP Update/May CTC Meeting (Verbal Presentation) 6. 2009 Measure A Maintenance of Effort (MOE) Base Years (Attachment) 7. FTIP/RTP Update (Attachment) 8. Caltrans Local Assistance Report (Verbal Presentation) 9. May Commission Meeting Highlights (Verbal Presentation) 10. Other Business 11. Adjournment (The next meeting will be July 18, 2011, 10:00 a.m., in Beaumont.) MINUTES TECHNICAL ADVISORY COMMITTEE MEETING MINUTES Monday, March 21, 2011 1. CALL TO ORDER The meeting of the Riverside County Transportation Commission (RCTC) Technical Advisory Committee (TAC) was called to order at 10:04 a.m. at Beaumont City Hall, Conference Room #2, 550 East Sixth Street, Beaumont, CA 92223. 2. SELF -INTRODUCTIONS Members Present: Others Present: Dave Barakian, City of Palm Springs Bill Bayne, City of Cathedral City Tom Boyd, City of Riverside Greg Butler, City of Temecula Bo Chen, City of Palm Desert Bruce Harry, City of Rancho Mirage Jonathan Hoy, City of Coachella Tim Jonasson, City of La Quinta Savat Khamphou, Caltrans Prem Kumar, City of Moreno Valley Maritza Martinez, City of Coachella Victor Monz, City of Hemet Robert Morin, City of Corona Habib Motlagh, Cities of Canyon Lake, Perris, and San Jacinto Kahono Oei, City of Banning Tom Rafferty, City of Indio Jim Rodkey, City of Blythe Patty Romo, County of Riverside Ken Seumalo, City of Lake Elsinore Mike Shoberg, CVAG Patrick Thomas, City of Murrieta Carlos Zamano, City of Calimesa Grace Alvarez, RCTC Cathy Bechtel, RCTC Dug Begley, Press Enterprise Laurie Correa, RCA Shirley Gooding, RCTC Eric Lewis, City of Moreno Valley Shirley Medina, RCTC Alex Serena, WRCOG John Standiford, RCTC Sharon Stewart, RCA Technical Advisory Committee Meeting March 21, 2011 Page 2 3. APPROVAL OF MINUTES Approval of January 10, 2011 minutes. 4. PUBLIC COMMENTS There were no public comments. 5. RCA MSHCP UPDATE Laurie Correa, Regional Conservation Authority (RCA), presented an update on the RCA Multiple Species Habitat Conservation Plan (MSHCP), including infrastructure covered activities. She identified the areas that are covered by the plan and the various types of facilities that are included. She summarized the following: • Covered Road Improvements • Covered Operation and Maintenance Activities • Capacity Enhancing Project Compliance • Species Surveys • Guidelines for the Siting and Design of Planned Roads • Guidelines for Construction of Wildlife Crossings • Construction Guidelines • Fee Calculation • Major Projects Expedited under the MSHCP Ms. Correa responded to various questions. Shirley Medina, RCTC, said she would forward RCA's web page link to the TAC for further information regarding the MSHCP. 6. SCAG 2012 RTP DEVELOPMENT Ms. Medina reported that RCTC's deadline for submitting project lists to SCAG is April 8, 2011; therefore, the local agencies should submit their project information to RCTC by April 1. 7. FFY 10/11 OBLIGATIONAL AUTHORITY DELIVERY PLAN Shirley Medina pointed out that the final FY 2010/2011 obligation delivery plan lists all the projects that are funded with CMAQ or STP. She said the final obligation delivery plan is due to Caltrans by April 1, 2011; therefore any project schedule changes should be reported to RCTC by March 28, 2011. She further reminded the TAC that RCTC staff is available to assist whenever needed. Technical Advisory Committee Meeting March 21, 2011 Page 3 8. FY 10/11 TRANSPORTATION ENHANCEMENT (TE) PROJECTS — ALLOCATION STATUS Ms. Medina reminded the TAC that transportation enhancement projects must be allocated by the California Transportation Commission (CTC) and obligated through the Caltrans Local Assistance process even if they are federal funds as these federal funds are administered by the State of California. She briefly reviewed the projects in the FY 2010/11 Planned Allocations chart and indicated that the Calimesa and Hemet projects are older projects from previous federal authorization acts and have not been able to complete the environmental process to date. There is no funding programmed in the 2010 STIP for STIP-TE projects in Fiscal Year 2011/2012, therefore, there is no way to reprogram projects to allow projects experiencing delays to move forward in the upcoming fiscal year 2011/2012. The funding will lapse but will stay in the region and can be part of the next TE call for projects when the new federal authorization is approved. Ms. Medina recommended the re -nomination of the TE projects for the Cities of Calimesa and Hemet during the next call for projects. M/S/C (Barakian/Harry) to support deprogramming TE funds from Hemet's State Street Multi -Use Path and Calimesa's Calimesa Boulevard Landscaping projects due to delays in the environmental phase and re -nominating these projects in the next TE call for projects. 9. CALTRANS LOCAL ASSISTANCE REPORT Savat Khamphou, Caltrans, reported that he re -distributed the local assistance workload and he will provide an organizational chart in the near future. He created MAE (Meet your Area Engineer) Day that will cover questions that local agencies have such as invoices, mail, etc. He said he will coordinate the recurring meetings about mid -April or the end of April, and will begin the day with a presentation followed by a workshop where the agencies meet their area engineers. Mr. Khamphou indicated that he mailed a new policy to some local agencies regarding high cost bridges in the HPP program related to ranking. He reported that Mike Romo is no longer with Caltrans; Betty Bobosik is the new Right of Way coordinator. Steve Hatt is leaving Caltrans April 15. Savat Khamphou also indicated that local assistance would like to move up the submission dates of the RFAs to Caltrans. He said the state is closed Thursday, March 31, to celebrate Caesar Chavez Day. Caltrans will be open Friday, April 1. Technical Advisory Committee Meeting March 21, 2011 Page 4 10. 2011 FTIP UPDATE Grace Alvarez, RCTC, stated that since approval of the 2011 FTIP on December 14, 2010, RCTC has submitted five amendments to SCAG, totaling 123 projects. Three of the five amendments have been approved, leaving two formal amendment approvals pending — Amendment No. 3 and Amendment No. 6. It is anticipated that Amendment No. 3 will be approved the end of this week and Amendment No. 6 by mid or late April. 11. SB 821 CALL FOR PROJECT Shirley Medina requested volunteers for the SB 821 call for projects evaluation committee. Mike Shoberg, CVAG, volunteered. 12. MEASURE A MOE FY 2009/10 BASE YEAR CALCULATION Ms. Medina said the Measure A MOE FY 2009/10 base year calculations are due March 24. RCTC has received calculations for two cities; the MOE subcommittee will meet to review the MOE templates on April 4th at 1:30 p.m. Anyone is welcome to attend the meeting. The information will be brought to the TAC for review followed by submission to the Commission for approval. She said she would send an e-mail to the TAC as a reminder. 13. OTHER BUSINESS Shirley Medina said there will be another call for projects for the Prop 1B Corridor Mobility Improvement Account program (CMIA). RCTC will be proposing the I-215 widening project, from Scott to Nuevo. This project meets the criteria of being nominated in the original call for projects in 2007, and it will provide an enhancement to an existing CMIA project on I-215 from I-15 to Scott Road. RCTC is also reviewing the I-215/Van Buren interchange for eligibility. 14. ADJOURNMENT There being no further business for consideration by the Technical Advisory Committee, the meeting adjourned at approximately 11:20 a.m. Respectfully submitted, Shirley Medina Programming and Planning Manager AGENDA ITEM 5 A presentation will be made but there is no attachment to the agenda for item 5. AGENDA ITEM 6 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: May 16, 2011 TO: Technical Advisory Committee FROM: Shirley Medina, Programming and Planning Manager SUBJECT: 2009 Measure A MOE Base Years STAFF RECOMMENDATION: Receive and file. BACKGROUND INFORMATION: On February 28, 2011, Commission staff sent a letter to local agencies requesting the following items: • MOE Report Template (Due March 24) • 5-yr CIP/MOE Certification Statement/Project Status Report (Due May 13) Due to the new calculation method, staff has been working with the local agencies in reviewing the MOE Report Templates and supporting documentation. This review is ongoing and staff anticipates completing the review in a couple of weeks. The final 2009 Measure A MOE Base Years for each local agency will be presented at the July Commission meeting for final approval along with the 5-year CIPs. In general, the review of the MOE Report templates is requiring additional clarification from the local agencies regarding general ledger documentation, and deductions for engineering and administrative overhead (if taken). Therefore, staff is extending the submittal of the MOE Certification Statement until we have finalized the MOE Base Years. At the May TAC meeting, staff will provide a summary of some of the issues and answer any questions. AGENDA ITEM 7 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: May 16, 2011 TO: Technical Advisory Committee FROM: Grace Alvarez, Staff Analyst Andrea Zureick, Senior Staff Analyst SUBJECT: 2011 Federal Transportation Improvement Program (FTIP) Update — STAFF RECOMMENDATION: Receive and file. BACKGROUND INFORMATION: Since our last meeting of March 21, two additional amendments were submitted to Southern California Association of Governments (SCAG) for incorporation into the 2011 FTIP. Administrative Modification No. 7 was submitted to SCAG on April 12 and it included seven projects. Formal Amendment No. 8 was submitted to SCAG on May 3 and it included 19 projects. Amendment No's 1-5 and 7 have been approved, leaving only two formal amendment approvals pending, amendment No. 6 and the recently submitted amendment No. 8. For a detailed listing of the amendment submittals, please refer to the attached 2011 FTIP amendment log that includes amendment submittals and approval dates as well as detailed listing of projects included in the individual amendments. The following is SCAG's schedule for upcoming formal amendment/administrative modifications up to September 6, 2011. Amendment No Due to RCTC Due to SCAG Est. Approval Administrative Modification No. 9 5/16/2011 5/31/2011 Mid June 2011 Formal Amendment No. 10 5/31/2011 6/14/2011 Late July 2011 Administrative Modification No. 11 6/27/2011 7/12/2011 Early August 2011 Formal Amendment No. 12 7/25/2011 8/9/2011 Mid to late September 2011 Administrative Modification No. 13 8/22/2011 9/6/2011 Late September 2011 For your information, SCAG notified RTC that the 2013 FTIP update will start later in the fall this year. In order to reduce the number of projects that need to be carried over to the new 2013 FTIP, I ask that you routinely notify RCTC of project completion and/or deletions so we can incorporate these changes into upcoming 2011 FTIP amendments, thus, reducing the numbers of projects that need to be carried over to the new 2013 FTIP. Attachment: 2011 FTIP Amendment Log 2011 Federal Transportation Improvement Program - Amendment Submittals & Approval Dates 2011 FTIP Purpose Due to RCTC Due to SCAG Approved by SCAG Approved by CT/FHWA Final 12/14/2010 Amendment 1 Formal Amendment - 61 projects submitted 10/25/2010 1 1 /02/2010 12/8/2008 12/30/2010 Amendment 2 Administrative Modification - 28 projects submitted 1 1 /22/2010 12/1 /2010 12/21 /2010 12/21 /2010 Amendment 3 Formal Amendment - 19 projects submitted 01 /03/201 1 01 /1 1 /201 1 2/17/201 1 04/04/201 1 Amendment 4 Administrative Modification - 1 project submitted 1 /24/201 1 2/1 /201 1 2/15/201 1 2/18/201 1 Amendment 5 Did not include RCTC projects Amendment 6 Formal Amendment - 14 projects submitted 02/28/201 1 03/08/201 1 04/15/201 1 Amendment 7 Administrative Modification - 7 projects submitted 04/04/2011 04/12/201 1 04/29/201 1 5/04/2011 Amendment 8 Formal Amendment - 19 projects submitted 04/25/201 1 05/03/201 1 „ x4. ' '� RCTC . `„- q�„y+� .. ,. Riverside County Transporlation Commission 2011 FTIP - Formal Amendment No. 1 Approval Date: 12/30/2010 Agency Project ID Project Description Change Requested Cathedral City RIV071245 PM-10 stabilization - north & south sides of Varner Rd. (Mountain View to Palm Dr.), & on the west and east sides of Palm Drive (Varner Rd to 1/4 mile N/0 1-10). Project deletion from the 2011 FTIP Cathedral City RIV071247 Signal synchronization along East Palm Canyon from east Buddy Rogers to Allen Ave. New project in the 2011 FTIP years. $32 Toll Credits used to match CMAQ in construction. Cathedral City RIV091202 Date Palm Dr. Signal Synchronization at ten intersections on Date Palm Dr from Ramon Rd. to East Palm Canyon Dr. Cost Increase covered by CMAQ reprogramming from RIV071245 (RIV071245 deleted from the 2011 FTIP). $54 toll credits utilized for CMAQ match in construction. CVAG RIV090102 In the Coachella Valley PM-10 Program - Clean Vehicle Acquisition Program: Fleet acquisition of alternative fuel sweepers for regional street sweeping program of major arterials, New Project in the 2011 FTIP years. $259 toll credits used to match CMAQ in construction. Corona RIV011241 In Corona on Auto Center Drive - Construct 4 lane overcrossing (grade separation) over existing BNSF tracks. New Project in the 2011 FTIP years Desert Hot Springs RIV071236 Western Ave - Scenic Dr. Paving Project: New project in the 2011 FTIP years. $41 toll credits utilized to match CMAQ in construction. La Quinta RIV091207 Madison St at Ave 54 TS. New project in the 2011 FTIP years. $37 toll credits used to match CMAQ in construction. Page No. 1 2011 FTIP - Formal Amendment No. 1 Approval Date: 12/30/2010 Agency Project 1D 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 turn 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 2011 FTIP - Formal Amendment No. 1 Approval Date: 12/30/2010 Agency Project ID Project Description Change Requested Riverside County RIV090907 Cajalc0 Rd. widening form two to four through lanes (2 in each direction) from Alexander St to 1-215. Deleted Combined Project - RIV090906 & RIV090907 combined with RIV090903 (Above) Riverside RIV090101 Undergrounding of existing overhead utilities on Victoria Avenue between Washington Ave and Maude St. New project in the 2011 FTIP years. Addition of $76 of STPL funds and decrease of $76 of City funds. Caltrans RIV100605 In Riverside County from San Bemardino County Line to Arizona State Line -Develop Corridor Master Plan for 1-10 (EA ON440, PPNO 0013H). New project from the 2010 STIP adoption by CTC on 5/20/2010 Murrieta RIV100106 I-15/Los Alamos Rd. bridge replacement & widening. New Project from the 2008 RTP A-3 Lake Elsinore RIV010206 C I-15/Railroad Cyn Rd IC & I-15/Franklin St Description change Beaumont RIV050535 SR60/1-10 Potrero Blvd IC . Cost increase Caltrans RIV010212 SR-91 - Adams to 60/215 IC - HOV. Lead agency change - RCTC to Caltrans RCTC RIV110122 1-215 Widening - Murrieta Hot Springs to (- 215/1-15 Jct. - Add a 3rd MF In SB direction. New project Caltrans RIV100606 1-15/1-215 in near Murrieta to SB County Line - Develop Corridor Master Plan for 1-215. New Project in the 2011 FTIP - Carry over from the 2008 RTIP A-44 RCTC RIV070309 1-215 Widening - Scott Rd. to Nuevo Rd. IC - Add a 3rd MF In in each direction. Fund source change Caltrans RIV090902 SB Rte 215 from Blaine St off ramp to Blaine St. on ramp - extend the existing lane No. 4 (lane drop) to merge w/existing lane No. 4 @ the /Blaine St. ramp. Cost increase Caltrans RIVLS08 Grouped project listing for safety improvements, shoulder improvement, pavement resurfacing and/or rehabilitation. Cost increase Palo Verde RIV110112 Fixed Route and Dial -A -Ride : Operating Assistance for Fiscal Year 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved Palo Verde Transit Agency 2010/2011 SRTP - Table 4) Page No. 3 2011 FTIP - 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 RIV100602 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 fleet. 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 & associated matching funds RTA RIV071287 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 &Reverse Commute Program: Extended Service Program & Purchase of APC Software. Deleted Project - Duplicate project (funding included in RTA's 2010/2011 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 RIV110113 Operating Assistance: Fixed Route and Dial- A -Ride - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4) RTA RIV110114 Capitalized Preventative Maintenance - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4) RTA RIV110115 Capital cost of contracting - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4, Project No. FY 11-1) Page No. 4 2011 FTIP - Formal Amendment No. 1 Approval Date: 12/30/2010 Agency • Project ID Project Description Change Requested RTA RIV110117 Purchase of 24 - Type VII Replacement buses for existing fixed route service - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4, Project No. FY 11-2) RTA RIV110118 Capital Maintenance Spares: Purchase of spare parts for rolling stock under the maintenance program - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4, Project No. FY 11-3) RTA RIV110119 Capitalized cost of tire lease - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4, Project No. FY 11-4) RTA RIV110120 Capital Maintenance Equipment: Purchase of various maintenance equipment - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4, Project No. FY 11-5) RTA RIV110121 RTA Facility Improvements: Carpet replacement at the Riverside facility - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP -Table 4, Project No. FY 11-6). Riverside RIV110101 Capitalized Preventative Maintenance - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved Riverside Special Services 2010/2011 SRTP - Table 4) SunLine RIV071266 Construction of new administrative office and transit hub at 32-505 Harry Oliver Tr., in Thousand Palms, CA. New project in the 2011 FTIP years. SunLine RIV090103 Job Access & Reverse Commute Program: Operating Assistance to provide extended night/guaranteed service program (FY 07 & 08 - 5316). Cost increase to reflect the FTA 5316 approved grant and corresponding 50% local match SunLine RIV090108 New Freedom Program: Operating Assistance to fund TRIP Program (FY 07 & 08 - 5317). Cost/funding decrease per SunLine's request SunLine RIV110102 Purchase of one expansion paratransit vehicle to expand demand response service and one commuter bus to provide commuter service from the Coachella Valley to the Pass Area - 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 11-07). SunLine RIV110103 Furniture replacement - FY 11 - 5307. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-08) Page No. 5 2011 FTIP - Formal Amendment No. 1 Approval Date: 12/30/2010 Agency Project ID Project Description Change Requested SunLine RIV110104 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 RIV110106 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. Carry 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 paratransit DAR buses for service expansion throughout the service area. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 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 RIV110110 Transit Security Enhancement project. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP -Table 4, Project No. SL 11-04). SunLine RIV710111 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 RCTC -.d` t4'. Riverside County Transportation Commission 2011 FTIP - Administrative Modification No. 2 Approval Date: 12/21/2010 Agency Project ID Title Change Requested Corona RIV011240 McKinley St. Grade Separation Cost increase per RCTC action of 6/9/2010 & schedule update Indio RIV091208 Jackson St. TS Interconnect & TS Install Cost decrease, schedule delay, & utilization of toll credits for the CMAQ match in construction Moreno Valley RIV041045 Perris Blvd Widening - Ironwood to Manzanita Cost increase & schedule delay Moreno Valley RIV080911 Heacock St Widening - San Michele Rd t Harley Knox Rd. Reprogramming of funding years for the engineering phase Palm Desert RIV071255 Mid Valley Bike Path Schedule delay Palm Springs RIV090401 Agua Caliente Cultural Museum Schedule delay Palm Springs RIV091205 Farrell Dr. right turn lane at Vista Chino Schedule delay Riverside RIV070703 Iowa Ave Grade Separation Schedule delay Riverside RIV071271 Streeter Ave. Grade Separation Fund source addition Riverside County 45590 1-10 at Date Palm Dr. Ice - IC modifications and widening Fund source change Palm Desert RIV031208 1-10 at Monterey Ave. IC - IC Reconfiguration Fund source change Riverside County 47520 I-10/Jefferson St. IC - IC Reconstruction Lead agency change Temecula RIV031215 French Valley Pkwy IC - Arterial Phases Fund source change Murrieta RIV010204 I-15/California Oaks Rd/Kalmia St IC - Ramp reconfiguration Fund source change Riverside County RIV990701 SR60/Valley Way IC - IC improvements Cost decrease Moreno Valley 32300 SR60/Nason St. IC - IC reconstruction Fund source change Page No. 1 2011 FTIP - Administrative Modification No. 2 Approval Date: 12/21/2010 Agency Project ID Title Change Requested Moreno Valley RIV041052 SR60/Moreno Beach Dr IC Improvements Schedule delay Caltrans RIV050102 Green River Rd. Landscape Enhancements Fund source change RCTC RIV070308 SR91/71 Jct 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 ::=: RCTC .:.,....,.. _ Riverside County Tronsportolion Commission 2011 FTIP - Formal Amendment No. 3 Approval Date: 04/4/2011 Agency Project ID Title Change Requested Cathedral City RIV070302 Date Palm Dr. Widening - 1-10 to Varner Rd. Description change and schedule updates Cathedral City RIV091011 Date Palm Dr. over the Whitewater River Widening Schedule delay & incorporation of HBP funding update of 11/10/2010 Moreno Valley RIV060122 Heacock St. over Perris Valley Storm Drain Lateral A - Bridge Replacement/Widening Schedule delay & incorporation of HBP funding update of 11/10/2010 Moreno Valley RIV110125 Cottonwood Ave. Pavement Resurfacing - Indian St. to Kitchin St. New Project Moreno Valley RIV110126 Frederick St Pavement Resurfacing - Sunnymead Blvd. to Alessandro Blvd. New Project Moreno Valley RIV110127 Gilman Spring Rd. Pavement Resurfacing - Eucalyptus Ave. to 2,225 Ft. S/O Virginia St. New Project Moreno Valley RIV110128 Heacock St. Pavement Resurfacing - Alessandro Blvd. to Cottonwood Ave. New Project Moreno Valley RIV110129 Iris Ave. Pavement Resurfacing - Lasselle St. to Via Dellago New Project Murrieta RIV031204 Guava St. Bridge Widening Minor change Palm Springs RIV010213 Gene Autry Tr. Widening from 1,700' S/0 UPRR bridge to Salvia Rd. Cost change/funding change Palm Springs RIV031206 s. Palm Canyon Dr. over Arenas Canyon South Drainage Channel - Bridge Replacement Reprogramming of R/W funds per HBP funding update of 11/10/2010 Page No. 1 2011 FTIP - Formal Amendment No. 3 Approval Date: 04/4/2011 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 listing 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 RIV050201 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 I-10 from S/O Ramsey St to S/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 Improvements Cost increase Caltrans RIVLS01 Safety Improvements - SHOPP Grouped Listing Cost increase Page No. 2 aseanaa Iso0 Supsn loafoad pednoag - weaoad _mum 80S1A11:1 suealleD palsenbeN a6ueyo al;ll a PafoJd Aouafv 440Z/84/Z :a}ea lenoaddy p •oN uogeompow ange4siuRupd - dlIA 440Z uopslwwo) uolumodsum Aiuno) opium)! xrnamo,-r�,r,-..._. sar.w 313a y '' ,.>; =, RCTC IIIIII j . Riverside County Transportation Commission 2011 FTIP - Formal Amendment No. 6 Approval Date: Agency Project ID Title Change Requested Calimesa RIV060102 County Line Widening Reprogramming of funding years. Palm Springs RIV090401 Agua Caliente Cultural Museum Deleted/Combined Project Palm Springs RIV090402 Agua Caliente Cultural Museum Combined project Riverside County RIV031202 1-10 Bypass South Reprogramming of funding years for PA&ED. Riverside County RIV031226 DeFrain Blvd. Reconstruction Deleted project Riverside RIV110116 Quiet Zone Xing Improvements New project Riverside County 47520 i-10/Jefferson St IC Reprogramming of funds & utilization of toll credits to match DEMO in PA&ED. Riverside County RIV110302 1-10 - new WB an and WB off ramps to Hobson Way, approx. 1,800' W/O existing ramps to Riviera Dr/Inspection Station. New project Moreno Valley RIV080902 SR60/Redlands Blvd. OC improvements Schedule delay Moreno Valley RIV080904 SR60/Theodore St IC Improvements Schedule delay Moreno Valley RIV080903 SR60/Gilman Springs Rd IC Improvements Schedule delay RCTC RIV62024 SR79 Realignment & Widening Advance Construction Conversion RCTC RIV070308 SR91/71 Jct - Replacement of EB 91 to NB 71 connector w/direct fly -over connector and reconstruction of Green River Rd EB on -ramp. Fund source change Caltrans RIVLSI2 SHOPP Emergency Response Grouped Project Listing Cost increase � '„ RCTC Riverside County Transportation Commission 2011 FTIP - Administrative Modification No. 7 Approval Date: 5/4/2011 Agency Project ID Title Change Requested Moreno Valley RIV060122 Heacock St. Bridge Reprogramming of funding years, per HBP listing of 3/28/2011 Palm Springs RIV0990727 Indian Canyon Dr. Widening Cost increase, per HBP listing of 3/28/2011 Murrieta RIV100106 -15/Los Alamos Rd. Bridge Replacement & Widening PM limit change Moreno Valley RIV041052 SR60/Moreno Beach Dr. IC Split project/Schedule Delay (RIV041052 includes WB ramp improvements) Moreno Valley RIV110401 SR60/Moreno Beach Dr. IC New split project (RIV110401 includes EB improvements) Beaumont RIV050535 SR60/1-10 Jct. Potrero Blvd. IC Fund source change - federal earmarks and local funds swapped between PS&E and R/W Caltrans RIVLS01 SHOPP Collision Reduction Program Cost decrease per current Caltrans' SHOPP Collision Reduction Lump Sum Listing . RCTC Riverside County Transportation Commission 2011 FTIP - Amendment No. 8 Approval Date: Agency Project ID Title Change Requested Murrieta RIV031204 Guava St. Bridge New project in the 2011 FTIP Quadrennial years Riverside Co. RIV071288 Ave. 66 Grade Separation Project Deletion Riverside RIV071269 Third St. Grade Separation Project Deletion Riverside Co. 47520 I-10/Jefferson St. IC Scope change Coachella RIV071246 Ave. 52 Grade Separation Scope change Riverside Co. RIV011232 I-215/Scott Rd. IC Schedule delay Caltrans RIVLS02 SHOPP - Roadway Preservation Cost increase RTA RIV110402 JARC - Extended Service Program New project RTA RIV110403 JARC - Commuter Link Operating Assistance New project RTA RIV110404 Riv. Co. Regional Medical Center - specialized non -emergency medical transportation program New project RTA RIV110405 JARC & NF Mobility Management and Travel Training Program New project RTA RIV110410 NF - Mobility management and travel training services for Care Connexxus, Inc. New project Riverside RIV090611 Capitalized preventative maintenance New project in the 2011 FTIP Quadrennial years Riverside RIV090612 Office Equipment for administrative offices New project in the 2011 FTIP Quadrennial years Riverside RIV090613 Installation of additional CNG slow fill stations New project in the 2011 FTIP Quadrennial years SunLine Transit Agency RIV110406 JARC - Shuttle service for the homeless seeking employment New project loafoad maN uaea wd aapnon Ixel - 3N 60bOTIAN ADuaSv lisueal au11unS loafoad maN wea wd aaeysapw 80bOTTAIII ADua2v lisueal au11unS pafoad maN ewe ssed an o; 3DIAaas ssaadx3 - 3N pue 02it/f LObOZTAN ADuahy lisueal aununs pa;senbau a6ueyo aRll Qi;oafoad AoueBy :alea ienoaddy 8 •oN }uawpuawv - dflJ 4 b0Z AGENDA ITEM 8 A presentation will be made but there is no attachment to the agenda for item 8. e e • TECHNICAL ADVISORY COMMITTEE May 16, 2011 AGENCY TAC MEMBER ALTERNATE PRINT NAME SIGNATURE BANNING DUANE BURK Kahono Oei Director of Public Works 1(' °'\A 0 y"\ 0 o.e .. / BEAUMONT KISHEN PRATHIVADI I(..,;~ """;1~ Assistant Director of Public Works BLYTHE IJIMRODKEY I Kevin Nelson Public Works Director Assi!)tant Public Works Director .. CVAG I MIKE SHOBERG .· Allyn Waggle Transportation Program Deputy Director ft~I&_; S~~ Manager CALIMESA CARLOS ZAMANO Bob French City Engineer Public Works Director CAL TRANS SAVAT KHAMPHOU Bill Mosby _;AVA/ K}fAmfHotL CANYON LAKE HABIB MOTLAGH Chris Sunde SLA~cfl City Engineer C~~,» CATHEDRAL BILL BAYNE I PA.,-MI L0.7 t9J L.L ~P. '-?t.J ¥r CITY Public Works Director COACHELLA JONATHAN HOY Maritza Martinez City Engineer Interim Public Works I I Director I CORONA IKIP FIELD Robert Morin I ~ee5/l.tf Acting Public Works Director Principal Civil Engineer DESERT HOT TIM WASSIL Daniel Porras i-;;w SPRINGS Public Works Director ttJ"'~~,c 5/10/2011 -e TECHNICAL ADVISORY COMMITTEE AGENCY EASTVALE HEMET TAC MEMBER DIANE NGUYEN Transportation Program manager ALTERNATE Michael Kashiwagi City Engineer Victor Monz Principal Engineer INDIAN WELLS j 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 j TIMOTHY JONASSON I Nick Nickerson Public Works Director/City LAKE ELSINORE MENIFEE MORENO VALLEY MURRIETA NORCO Engineer KEN SEUMALO 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 j Marcus Fuller Director of Public Works/City Engineer May 16, 2011 PRINT NAME y I(_, ro i1t. M 611\J ?..-6P...~N-r EJ:t.LvNP 6 ( y' Ct/\. ,N1 CI~ t1 At!_f ~L\h~,;yi~ Dl(--'f-E~rc,14 4"' • SIGNATURE ,.-z. . .....-y->J V\..ao 5/10/2011 -e ,. TECHNICAL ADVISORY COMMITTEE May 16, 2011 AGENCY TAC MEMBER ALTERNATE PRINT NAME SIGNATURE PWTA PERRIS HABIB MOTLAGH Chris Sunde ~_) ~/;? City Engineer Llt.n't. ~"'de_ RTA MARK STANLEY . -Director of Planning BRUCE HARRY Randy Viegas l_,,...-···f' '-~-, JI RANCHO ~-::>:Ve~ \~A-~ _) // MIRAGE Director of Public Works Project Manager / 7 \ ,;:;.--RIVERSIDE TOM BOYD Siobhan Foster Deputy Public Works Director/City Engineer RIVERSIDE JUAN PEREZ Patty Romo -"'"'./ --~z_u COUNTY Director of Transportation Deputy Director of ~~ ..... , ~ .. V"..I:) Transportation SAN JACINTO HABIB MOTLAGH Chris Sunde L!i/J City Engineer o~_;;s~ SUNLINE BRENDA RAMIREZ L Assistant Transit Planner TEMECULA GREG BUTLER Amer Attar 0~ oul\-E e:=:-fa7'>~ Director of Public Works Principal Engineer WILDOMAR TIM D'ZMURA Diane Nguyen / Director of Public Works and Transportation Program City Engineer Manager WR COG RUTHANNE TAYLOR-BERGER Deputy Executive Director 5/10/2011 • e AGENCY ~ C01Jtran\ Louil /JJJi'J1C.n ce ;('. c, /,, c;, ?~Fl.sQ..£5 d:t11ili11~ F6'i"iiifil ~ R~rc-[Z.C!G g_c:f( ,Kb,rG ~. vevs:4 G:>u"tf '( T nA-Vf$ ,_ ~-r: O"t De..'f> t ((,c;vt_ (v~ TECHNICAL ADV.RY COMMITTEE May 16, 2011 NAME • TELEPHONE OR E-MAIL fpon 'fevnc.; 9 Of-J<f J-11 a Jr.-/ J&CfJ1_ fevne; & t/c-r. (Cf, ~ 0v / , ./ brc?ct:::-/Jive>?/~~ t£p....J 'IL f" IJ:,v 1£...p...gA-(i 01 )Z-18-~\)~"() fffh' Ca?, h\to qs-t -7n -7r~ I k~( e °"' Wro ~tu W-Lo~~ c be c~ + ~ <E.,, rch. u-v; ~~~4A;.»/kl fJ'J/-7J>/L-/~/ R41 /'Jf,,f // ,.. "'"' t t ~ rc.-f f~<-. 07' ~l\ ~i\ SU\(\J~~WI\ ~T~ 5/10/2011