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06 June 24, 2013 Budget & implementation
" T I M E : D A T E : L O C A T I O N : " " R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N B U D G E T A N D I M P L E M E N T A T I O N C O M M I T T E E M E E T I N G A G E N D A 9 : 3 0 a . m . M o n d a y , J u n e 2 4 , 2 0 1 3 B O A R D R O O M C o u n t y o f R i v e r s i d e A d m i n i s t r a t i v e C e n t e r 4 0 8 0 L e m o n S t r e e t , F i r s t F l o o r , R i v e r s i d e ~ C O M M I T T E E M E M B E R S ~ E l l a Z a n o w i c , C h a i r I J e f f H e w i t t , C i t y o f C a l i m e s a D o u g l a s H a n s o n , V i c e C h a i r I P a t r i c k M u l l a n y , C i t y o f I n d i a n W e l l s R o g e r B e r g I D a v i d C a s t a l d o , C i t y o f B e a u m o n t M a r y C r a t o n I R a n d y B o n n e r , C i t y o f C a n y o n L a k e G r e g P e t t i s I K a t h l e e n D e R o s a , C i t y o f C a t h e d r a l C i t y S t e v e n H e r n a n d e z I E d u a r d o G a r c i a , C i t y o f C o a c h e l l a S c o t t M a t a s I Y v o n n e P a r k s , C i t y o f D e s e r t H o t S p r i n g s L a r r y S m i t h I R o b e r t Y o u s s e f , C i t y o f H e m e t B o b M a g e e I N a t a s h a J o h n s o n , C i t y o f L a k e E l s i n o r e R i c k G i b b s I K e l l y B e n n e t t , C i t y o f M u r r i e t a S t e v e A d a m s I A n d y M e l e n d r e z , C i t y o f R i v e r s i d e R o n R o b e r t s I J e f f C o m e r c h e r o , C i t y o f T e m e c u l a J o h n F . T a v a g l i o n e , C o u n t y o f R i v e r s i d e , D i s t r i c t I I J e f f S t o n e , C o u n t y o f R i v e r s i d e , D i s t r i c t I l l ~ S T A F F ~ A n n e M a y e r , E x e c u t i v e D i r e c t o r T h e r e s i a T r e v i n o , C h i e f F i n a n c i a l O f f i c e r ~ A R E A S O F R E S P O N S I B I L I T Y ~ A n n u a l B u d g e t D e v e l o p m e n t a n d O v e r s i g h t C o m p e t i t i v e F e d e r a l a n d S t a t e G r a n t P r o g r a m s C o u n t y w i d e C o m m u n i c a t i o n s a n d O u t r e a c h P r o g r a m s C o u n t y w i d e S t r a t e g i c P l a n L e g i s l a t i o n P u b l i c C o m m u n i c a t i o n s a n d O u t r e a c h P r o g r a m s S h o r t R a n g e T r a n s i t P l a n s R E C O R D S C o m m e n t s a r e w e l c o m e d b y t h e C o m m i t t e e . I f y o u w i s h t o p r o v i d e c o m m e n t s t o t h e C o m m i t t e e , p l e a s e c o m p l e t e a n d s u b m i t a S p e a k e r C a r d t o t h e C l e r k o f t h e B o a r d . C O M M - B I - 0 0 0 1 3 " " " R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N B U D G E T A N D I M P L E M E N T A T I O N C O M M I T T E E w w w . r c t c . o r g A G E N D A * * A c t i o n s m a y b e t a k e n o n a n y i t e m l i s t e d o n t h e a g e n d a 9 : 3 0 a . m . M o n d a y , J u n e 2 4 , 2 0 1 3 B O A R D R O O M C o u n t y A d m i n i s t r a t i v e C e n t e r 4 0 8 0 L e m o n S t r e e t , F i r s t F l o o r R i v e r s i d e , C a l i f o r n i a I n c o m p l i a n c e w i t h t h e B r o w n A c t a n d G o v e r n m e n t C o d e S e c t i o n 5 4 9 5 7 . 5 , a g e n d a m a t e r i a l s d i s t r i b u t e d 7 2 h o u r s p r i o r t o t h e m e e t i n g , w h i c h a r e p u b l i c r e c o r d s r e l a t i n g t o o p e n s e s s i o n a g e n d a i t e m s , w i l l b e a v a i l a b l e f o r i n s p e c t i o n b y m e m b e r s o f t h e p u b l i c p r i o r t o t h e m e e t i n g a t t h e C o m m i s s i o n o f f i c e , 4 0 8 0 L e m o n S t r e e t , T h i r d F l o o r , R i v e r s i d e , C A , a n d o n t h e C o m m i s s i o n ' s w e b s i t e , w w w . r c t c . o r g . I n c o m p l i a n c e w i t h t h e A m e r i c a n s w i t h D i s a b i l i t i e s A c t a n d G o v e r n m e n t C o d e S e c t i o n 5 4 9 5 4 . 2 , i f 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 t h e C l e r k o f t h e B o a r d a t ( 9 5 1 ) 7 8 7 - 7 1 4 1 . N o t i f i c a t i o n o f a t l e a s t 4 8 h o u r s p r i o r t o m e e t i n g t i m e w i l l a s s i s t s t a f f i n a s s u r i n g t h a t r e a s o n a b l e a r r a n g ~ m e n t s c a n b e m a d e t o p r o v i d e a c c e s s i b i l i t y a t t h e m e e t i n g . 1 . C A L L T O O R D E R 2 . P L E D G E O F A L L E G I A N C E 3 . R O L L C A L L 4 . P U B L I C C O M M E N T S - E a c h i n d i v i d u a l s p e a k e r i s l i m i t e d t o s p e a k t h r e e ( 3 ) c o n t i n u o u s m i n u t e s o r l e s s . T h e C o m m i t t e e m a y , e i t h e r a t t h e d i r e c t i o n o f t h e C h a i r o r b y m a j o r i t y v o t e o f t h e C o m m i t t e e , w a i v e t h i s t h r e e m i n u t e t i m e l i m i t a t i o n . D e p e n d i n g o n t h e n u m b e r o f i t e m s o n t h e A g e n d a a n d t h e n u m b e r o f s p e a k e r s , t h e C h a i r m a y , a t h i s / h e r d i s c r e t i o n , r e d u c e t h e t i m e o f e a c h s p e a k e r t o t w o ( 2 ) c o n t i n u o u s m i n u t e s . A l s o , t h e C o m m i t t e e m a y t e r m i n a t e p u b l i c c o m m e n t s i f s u c h c o m m e n t s b e c o m e r e p e t i t i o u s . I n a d d i t i o n , t h e m a x i m u m t i m e f o r p u b l i c c o m m e n t f o r a n y i n d i v i d u a l i t e m o r t o p i c i s t h i r t y ( 3 0 ) m i n u t e s . S p e a k e r s m a y n o t y i e l d t h e i r t i m e t o o t h e r s w i t h o u t t h e c o n s e n t o f t h e C h a i r . A n y w r i t t e n d o c u m e n t s t o b e d i s t r i b u t e d o r p r e s e n t e d t o t h e C o m m i t t e e s h a l l b e s u b m i t t e d t o t h e C l e r k o f t h e B o a r d . T h i s p o l i c y a p p l i e s t o P u b l i c C o m m e n t s a n d c o m m e n t s o n A g e n d a I t e m s . . . Budget and Implementation Committee June 24, 2013 Page 2 Under the Brown Act, the Board should not take action on or discuss matters • raised during public comment portion of the agenda which are not listed on the agenda. Board members may refer such matters to staff for factual information or to be placed on the subsequent agenda for consideration. 5. APPROVAL OF MINUTES -APRIL 22, 2013 6. ADDITIONS/REVISIONS (The Committee may add an item to the Agenda after making a finding that there is a need to take immediate action on the item and that the item came to the attention of the Committee subsequent to the posting of the agenda. An action adding an item to the agenda requires 213 vote of the Committee. If there are less than 213 of the Committee members present, adding an item to the agenda requires a unanimous vote. Added items will be placed for discussion at the end of the agenda.) 7. FISCAL YEARS 2014-18 MEASURE A FIVE-YEAR CAPITAL IMPROVEMENT PLANS FOR LOCAL STREETS AND ROADS Page 1 Overview This item is for the Committee to: 1 ) Approve the FY s 2014-1 8 Measure A Five-Year Capital Improvement Plans (CIPs) for Local Streets and Roads (LSR) as submitted; and 2) Forward to the Commission for final action. 8. 2009 MEASURE A MAINTENANCE OF EFFORT BASE YEAR APPROVAL FOR CITY OF WILDOMAR Page3 Overview This item is for the Committee to: 1) Approve the 2009 Measure A Maintenance of Effort (MOE) base year level for the city of Wildomar (Wildomar); and 2) Forward to the Commission for final action. .. • • " " " B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e J u n e 2 4 , 2 0 1 3 P a g e 3 9 . F I S C A L Y E A R 2 0 1 3 / 1 4 S B 8 2 1 B I C Y C L E A N D P E D E S T R I A N F A C I L I T I E S P R O G R A M F U N D I N G R E C O M M E N D A T I O N S P a g e 6 O v e r v i e w T h i s i t e m i s f o r t h e C o m m i t t e e t o : 1 ) A p p r o v e t h e F Y 2 0 1 3 / 1 4 S B 8 2 1 B i c y c l e a n d P e d e s t r i a n F a c i l i t i e s p r o g r a m r e c o m m e n d e d f u n d i n g o f $ 1 , 7 8 0 , 9 2 2 ; a n d 2 ) F o r w a r d t o t h e C o m m i s s i o n f o r f i n a l a c t i o n . 1 0 . R I V E R S I D E C O U N T Y T R A N S I T S E R V I C E S F U N D I N G A L L O C A T I O N F O R F I S C A L Y E A R 2 0 1 3 / 1 4 P a g e 1 0 O v e r v i e w T h i s i t e m i s f o r t h e C o m m i t t e e t o : 1 ) 2 ) 3 ) 4 ) 5 ) C o n d u c t a p u b l i c h e a r i n g a t t h e J u l y C o m m i s s i o n m e e t i n g o n t h e p r o p o s e d S e c t i o n 5 3 0 7 P r o g r a m o f P r o j e c t s ( P O P ) ; A p p r o v e t h e F Y 2 0 1 3 / 1 4 F e d e r a l T r a n s i t A d m i n i s t r a t i o n ' s ( F T A ) S e c t i o n 5 3 0 7 a n d 5 3 1 1 P O P f o r R i v e r s i d e C o u n t y ; A p p r o v e t h e F Y 2 0 1 3 / 1 4 L o c a l T r a n s p o r t a t i o n F u n d ( L T F ) a n d S t a t e T r a n s i t A s s i s t a n c e ( S T A ) f u n d a l l o c a t i o n s f o r t r a n s i t ; D i r e c t s t a f f t o a d d p r o j e c t s i n t o 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 ) ; A d o p t R e s o l u t i o n N o . 1 3 - 0 1 2 , " R e s o l u t i o n 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 t o A l l o c a t e S t a t e T r a n s i t A s s i s t a n c e F u n d s " ; a n d 6 ) F o r w a r d t o t h e C o m m i s s i o n f o r f i n a l a c t i o n . 1 1 . C O M M I S S I O N E R S I S T A F F R E P O R T 1 2 . O v e r v i e w T h i s i t e m p r o v i d e s t h e o p p o r t u n i t y f o r t h e C o m m i s s i o n e r s a n d s t a f f t o r e p o r t o n a t t e n d e d a n d u p c o m i n g m e e t i n g / c o n f e r e n c e s a n d i s s u e s r e l a t e d t o C o m m i s s i o n a c t i v i t i e s . A D J O U R N M E N T A N D N E X T M E E T I N G T h e n e x t B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e m e e t i n g i s s c h e d u l e d t o b e h e l d a t 9 : 3 0 a . m . , M o n d a y , J u l y 2 2 , 2 0 1 3 , B o a r d C h a m b e r s , F i r s t F l o o r , C o u n t y A d m i n i s t r a t i v e C e n t e r , 4 0 8 0 L e m o n S t r e e t , R i v e r s i d e . RIVERSIDE COUNTY TRANSPORTATION COMMISSION BUDGET AND IMPLEMENTATION COMMITTEE SIGN-IN SHEET JUNE 24, 2013 NAME AGENCY E MAIL ADDRESS /_ f:f~~Lr ~C,mi 'flA C +t.1 CJ-? I/ ____ rt- ·{. l~I tr/II,,,., (')· ~I /~na"11/iz_ Co~do /;;. __ t1~ei& JJk.c~ //:le_ !/'/(!~~ fA /L/,_ v (I.A k '-"' (JA. v~ . I } _/ L1.h. v C--1--rcl}e AIW~ K1f!Et1t C"1ll ~ ct-1..-ft ~"".-.~,.,.: c::J/.k..; ~ A --Uo1Ao..)a,.1 J-\OV'Lt l 'l ""' LJ,'a" \r\IP \)_, c..:.:._.D l h-P-·-..... ~ ~<' -.-..Jc L\.l _,..... '• ..... (___ ) ~ ~ ~ ( ( J\ Jl5t;;' ..... //J11£CvL/1 ' -'--"" ',!..-/"/!)~ ~~ -==-~ .... ..;;-· ~a-<. :-, ~ <:::f\.[J L-'L ,,/ /{), IL,_ (i o:_.,fk~ ./ ~-L ~f1 / nJ") b.;£ r--t?rtn.-t, 11 SJ>J m~ .o- 'R 1, c"" G~6t!U' M u .R-fi--7 ~ . RIVERSIDE COUNTY TRANSPORTATION COMMISSION BUDGET AND IMPLEMENTATION COMMITTEE ROLL CALL JUNE 24, 2013 County of Riverside, District II County of Riverside, District Ill City of Beaumont City of Calimesa City of Canyon Lake City of Cathedral City City of Coachella City of Desert Hot Springs City of Hemet City of Indian Wells City of Lake Elsinore City of Murrieta City of Riverside City of Temecula Present k ~ ~ :: ~ } ~ Abseot jf D D D D D D ---- D D D D D D D " 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 " " B U D G E T A N D I M P L E M E N T A T I O N C O M M I T T E E M o n d a y , A p r i l 2 2 , 2 0 1 3 M I N U T E S 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 B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e w a s c a l l e d t o o r d e r b y C h a i r E l l a Z a n o w i c a t 9 : 3 2 a . m . , i n t h e B o a r d R o o m a t t h e C o u n t y o f R i v e r s i d e A d m i n i s t r a t i v e C e n t e r , 4 0 8 0 L e m o n S t r e e t , F i r s t F l o o r , R i v e r s i d e , C a l i f o r n i a , 9 2 5 0 1 . 2 . P L E D G E O F A L L E G I A N C E 3 . A t t h i s t i m e , C o m m i s s i o n e r S c o t t M a t a s l e d t h e B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e i n a f l a g s a l u t e . R O L L C A L L M e m b e r s / A l t e r n a t e s P r e s e n t S t e v e A d a m s R o g e r B e r g R a n d y B o n n e r R i c k G i b b s D o u g l a s H a n s o n S t e v e n H e r n a n d e z B o b M a g e e S c o t t M a t a s R o n R o b e r t s L a r r y S m i t h J e f f S t o n e J o h n T a v a g l i o n e E l l a Z a n o w i c M e m b e r s A b s e n t G r e g P e t t i s RCTC Budget and Implementation Committee Minutes April 22, 2013 Page 2 4. PUBLIC COMMENTS There were no requests to speak from the public. 5. APPROVAL OF MINUTES -MARCH 25, 2013 M/S/C (Adams/Hanson) to approve the minutes of March 25, 2013 meeting as submitted. Abstain: Bonner 6. ADDITIONS I REVISIONS There were no additions or revisions to the agenda. 7. CONSENT CALENDAR -All matters on the Consent Calendar will be approved in a single motion unless a Commissioner(s) requests separate action on specific item(s). Items pulled from the Consent Calendar will be placed for discussion at the end of the agenda. • M/S/C (Adams/Matas) to approve the following Consent Calendar • item(s): 7 A. SINGLE SIGNATURE AUTHORITY REPORT 1) Receive and file the Single Signature Authority report for the third quarter ended March 31, 2013; and 2) Forward to the Commission for final action. 8. PROPOSED BUDGET FOR FISCAL YEAR 2013/14 Michele Cisneros, Accounting and Human Resources Manager, presented the proposed Budget for FY 2013/14 and discussed the following areas: • Budget process; • FY 2013/14 Budget considerations and summary; • Sources and expenditure by breakdown and comparison; • Capital department expenditure highlights; • Functional expenditures breakdown and comparison; and • Next steps. • " " " R C T C B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e M i n u t e s A p r i l 2 2 , 2 0 1 3 P a g e 3 9 . C o m m i s s i o n e r R o n R o b e r t s c l a r i f i e d M e t r o l i n k h a s n o t s u b m i t t e d i t s b u d g e t t o t h e C o m m i s s i o n f o r a p p r o v a l a n d e x p r e s s e d c o n c e r n a b o u t h o w m u c h t h e C o m m i s s i o n m a y b e c h a r g e d . M i c h e l e C i s n e r o s r e p l i e d M e t r o l i n k ' s f i n a l b u d g e t i s e x p e c t e d i n t w o w e e k s . A n n e M a y e r e x p r e s s e d a p p r e c i a t i o n f o r C o m m i s s i o n e r R o b e r t s ' c o m m e n t s a n d s t a t e d M e t r o l i n k i s e x p e r i e n c i n g s i g n i f i c a n t b u d g e t c h a l l e n g e s . T h e p r o p o s e d b u d g e t f o r n e x t y e a r r e q u i r e s s i g n i f i c a n t i n c r e a s e s i n s u b s i d y f r o m m e m b e r a g e n c i e s , a s w e l l a s f a r e i n c r e a s e s . S h e d i s c u s s e d t h e m e m b e r a g e n c i e s c o n c e r n s a s s o c i a t e d w i t h t h e s e c o s t i n c r e a s e s . A n y u p d a t e w i l l b e r e p o r t e d a t t h e M a y C o m m i s s i o n m e e t i n g . M / S / C ( B e r g / H a n s o n ) t o : 1 ) O p e n t h e p u b l i c h e a r i n g i n o r d e r t o r e c e i v e i n p u t a n d c o m m e n t s o n t h e p r o p o s e d F Y 2 0 1 3 / 1 4 B u d g e t o n M a y 8 a n d o n J u n e 1 2 , 2 0 1 3 , a n d t h e r e a f t e r c l o s e t h e p u b l i c h e a r i n g ; a n d 2 ) F o r w a r d t o t h e C o m m i s s i o n f o r f i n a l a c t i o n . S T A T E R O U T E 9 1 C O R R I D O R I M P R O V E M E N T P R O J E C T T O L L - S U P P O R T E D D E B T F I N A N C I N G S T h e r e s i a T r e v i n o , C h i e f F i n a n c i a l O f f i c e r , e x p l a i n e d a t i t s A p r i l m e e t i n g , t h e C o m m i s s i o n a p p r o v e d t h e S R - 9 1 C o r r i d o r I m p r o v e m e n t P r o j e c t ( S R - 9 1 C I P ) P l a n o f F i n a n c e a n d t h e i s s u a n c e o f s a l e s t a x b o n d s . S h e e x p l a i n e d t h e p u r p o s e o f t h e S R - 9 1 C I P t o l l - s u p p o r t e d d e b t f i n a n c i n g s , n o t i n g t h e d e s i g n - b u i l d c o n t r a c t a m o u n t w a s r e l e a s e d a n d a s a r e s u l t , s t a f f w i l l r e - e v a l u a t e t h e p l a n o f f i n a n c e . S h e s u m m a r i z e d t h e i s s u e s w i t h T I F I A a n d e m p h a s i z e d t h e o f f e r i n g s t a t e m e n t i s o n e o f t h e m o s t i m p o r t a n t d o c u m e n t s r e l a t e d t o t h e f i n a n c i n g . A t t h i s t i m e , C o m m i s s i o n e r B o b M a g e e l e f t t h e m e e t i n g . C o m m i s s i o n e r D o u g l a s H a n s o n a s k e d w h y t h e m a x i m u m a m o u n t f o r t h e T I F I A l o a n i s b e i n g r e q u e s t e d f o r a p p r o v a l , h o w m u c h o f t h e m a x i m u m w i l l b e u s e d , a n d i f t h e r e a r e a n y c r o s s d e f a u l t p r o v i s i o n s i n t h e s e l o a n s . T h e r e s i a T r e v i n o e x p l a i n e d t h e T I F I A l o a n w a s a p p r o v e d f o r $ 4 5 1 m i l l i o n , b a s e d o n t h e c o s t s s e v e r a l m o n t h s a g o . C u r r e n t l y , t h e T I F I A l o a n a m o u n t i s $ 4 3 5 m i l l i o n a n d i t m a y b e l o w e r b a s e d o n t h e f i n a l d o l l a r a m o u n t s . S h e t h e n d i s c u s s e d t h e t h r e e a r e a s d e f i n e d a s e v e n t s o f a d e f a u l t a n d t h e s p r i n g i n g l i e n p r o v i s i o n i n t h e T I F I A l o a n . . . RCTC Budget and Implementation Committee Minutes April 22, 2013 Page 4 Anne Mayer stated in terms of the up to amounts for the loans, staff is • conducting several processes simultaneously. The plan of finance_ was developed for the project in conjunction with the procurement process. She stated the negotiations were completed on the design-build contract last week and explained the Commission is saving a significant amount of money with the award of this contract. She expressed the finance team did not have knowledge of the final numbers since it is a confidential process until it becomes public when posted. She explained the Commission needs the flexibility in the authorizations in order to run these scenarios and the plan of finance will continuously be refined based on current interest rates. At Commissioner Steve Adams' request, Theresia Trevino explained staff's concern regarding the current change order amount of $2 million and the need to raise the amount to ensure an efficient change order process. Commissioner Adams expressed concern for increasing the change order amount as the Commission needs to ensure change orders on a project of this magnitude are closely monitored. Anne Mayer clarified this discussion is concerning review and oversight from the TIFIA office in Washington D.C.; this is not about changing any of the • Commission's internal control processes. She stated the concern is the TIFIA office's low dollar threshold and discussed the issues of micromanaging the project's change orders. Commissioner Roger Berg expressed the Commission needs to provide staff with the most flexibility to be able to deliver this project in a timely manner. He stated a micromanagement situation where the federal government has to approve small change orders will result in the loss of time and money. Anne Mayer noted this is a design-build contract so there will not be typical change orders like a normal public works project. The change orders on the design-build contract would be true changes to the design-build contract. M/S/C {Adams/Smith} to: 1} Adopt Resolution No. 13-004, "Resolution Authorizing Agreements Relating to the Sale of Not to Exceed $400, 000, 000 Aggregate Principal Amount of Riverside County Transportation Commission Toll Revenue Bonds in One or More Series, Including the Execution and Delivery of a Master Indenture, a First Supplemental Indenture, a Second Supplemental Indenture, a Purchase Contract, an Official .. • " " " R C T C B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e M i n u t e s A p r i l 2 2 , 2 0 1 3 P a g e 5 2 ) 3 ) 4 ) 5 ) 6 ) 7 ) 8 ) S t a t e m e n t , a n d a C o n t i n u i n g D i s c l o s u r e A g r e e m e n t , a n d a L o a n A g r e e m e n t R e l a t i n g t o T r a n s p o r t a t i o n I n f r a s t r u c t u r e F i n a n c e a n d I n n o v a t i o n A c t P r o g r a m C r e d i t A s s i s t a n c e , a n d t h e T a k i n g o f A l l O t h e r A c t i o n s N e c e s s a r y i n C o n n e c t i o n T h e r e w i t h " ; A p p r o v e t h e d r a f t O f f i c i a l S t a t e m e n t f o r t h e i s s u a n c e f o r a n o t t o e x c e e d a m o u n t o f $ 4 0 0 m i l l i o n i n 2 0 1 3 T o l l B o n d s a n d a u t h o r i z e t h e E x e c u t i v e D i r e c t o r t o a p p r o v e a n d e x e c u t e t h e p r i n t i n g a n d d i s t r i b u t i o n o f t h e O f f i c i a l S t a t e m e n t ; A p p r o v e t h e d r a f t C o n t i n u i n g D i s c l o s u r e A g r e e m e n t r e l a t e d t o t h e 2 0 1 3 T o l l B o n d s b e t w e e n 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 a n d D i g i t a l A s s u r a n c e C e r t i f i c a t i o n , L . L . C . , a s d i s s e m i n a t i o n a g e n t , a n d a u t h o r i z e t h e E x e c u t i v e D i r e c t o r t o a p p r o v e a n d e x e c u t e t h e f i n a l C o n t i n u i n g D i s c l o s u r e A g r e e m e n t ; C o n f i r m t h e a p p r o v a l o f , a n d r a t i f y p r o p o s e d c h a n g e s t o , t h e d r a f t f o r m o f t h e M a s t e r I n d e n t u r e , p r e v i o u s l y a p p r o v e d b y t h e C o m m i s s i o n a t i t s J u l y 2 0 1 0 m e e t i n g , b e t w e e n 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 a n d B a n k o f N e w Y o r k M e l l o n T r u s t C o m p a n y , N . A . ( B N Y M ) , a s T r u s t e e , r e l a t e d t o t h e 2 0 1 3 T o l l B o n d s a n d a u t h o r i z e t h e E x e c u t i v e D i r e c t o r t o a p p r o v e a n d e x e c u t e t h e f i n a l I n d e n t u r e ; C o n f i r m t h e a p p r o v a l o f , a n d r a t i f y p r o p o s e d c h a n g e s t o , t h e d r a f t f o r m o f t h e F i r s t S u p p l e m e n t a l I n d e n t u r e , p r e v i o u s l y a p p r o v e d b y t h e C o m m i s s i o n a t i t s J u l y 2 0 1 0 m e e t i n g , b e t w e e n 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 a n d B a n k o f N e w Y o r k M e l l o n T r u s t C o m p a n y , N . A . , a s T r u s t e e , r e l a t e d t o t h e 2 0 1 3 T o l l B o n d s a n d a u t h o r i z e t h e E x e c u t i v e D i r e c t o r t o a p p r o v e a n d e x e c u t e t h e f i n a l F i r s t S u p p l e m e n t a l I n d e n t u r e ; A p p r o v e t h e d r a f t S e c o n d S u p p l e m e n t a l I n d e n t u r e f o r t h e T I F I A l o a n b e t w e e n 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 a n d B a n k o f N e w Y o r k M e l l o n T r u s t C o m p a n y , N . A . , a s T r u s t e e , a n d a u t h o r i z e t h e E x e c u t i v e D i r e c t o r t o a p p r o v e a n d e x e c u t e t h e f i n a l S e c o n d S u p p l e m e n t a l I n d e n t u r e ; A p p r o v e t h e d r a f t B o n d P u r c h a s e A g r e e m e n t b e t w e e n 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 a n d B a n k o f A m e r i c a M e r r i l l L y n c h a n d G o l d m a n , S a c h s & C o . , a s U n d e r w r i t e r R e p r e s e n t a t i v e a c t i n g o n b e h a l f o f i t s e l f a n d J . P . M o r g a n S e c u r i t i e s , ( c o l l e c t i v e l y t h e U n d e r w r i t e r s ) , f o r t h e 2 0 1 3 T o l l B o n d s a n d a u t h o r i z e t h e E x e c u t i v e D i r e c t o r t o a p p r o v e a n d e x e c u t e t h e f i n a l B o n d P u r c h a s e A g r e e m e n t ; A p p r o v e t h e d r a f t T I F I A L o a n A g r e e m e n t b e t w e e n 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 a n d t h e U S D O T f o r a n a m o u n t n o t t o e x c e e d $ 4 5 1 m i l l i o n a n d a u t h o r i z e t h e E x e c u t i v e . . RCTC Budget and Implementation Committee Minutes April 22, 2013 Page 6 9) Director to approve and execute the final Bond Purchase Agreement; and Forward to the Commission for final action. 10. AGREEMENTS FOR INVESTMENT MANAGEMENT SERVICES Theresia Trevino presented the recommendations for award of agreements for investment management services. In response to Commissioner Jeff Stone's question if utilizing the Treasurer- Tax Collector for the county of Riverside (County Treasurer) would result in a cost savings and less risk, Theresia Trevino replied there has not been an analysis done regarding the specific cost saving, however, she would estimate the Commission would be ahead. She then discussed the basis points for the planned investments, the proposed return, and net savings utilizing the recommended firms. She noted the Commission will continue to utilize the County Treasurer for the Commission's operating portfolio, however, for the bond investments, the recommended firms were deemed to be more responsive and with better plans. Additionally, staff does not believe there is more risk with the recommended firms than with the County Treasurer. In response to Commissioner Larry Smith's question regarding the amount of investments these firms would manage during a one-year period, Theresia Trevino replied the first year would be the highest amount of approximately $700 million and provided an overview of the fee structure. Commissioner Stone expressed concern regarding the possibility of funds being diverted and asked what assurances are in place to protect the Commission from fraud or misappropriation of funds and if the third party is bonded. Theresia Trevino replied the request for proposals required minimum insurance requirements that included professional insurance liability for bond and fraud requirements. These requirements were based on industry standards and state guidance. She clarified the Commission will have to approve the transactions and the investments would be held with a third party custodian. There are provisions to safeguard the funding and to keep within the Commission's policy as well as in the indenture requirements. Theresia Trevino explained she is very comfortable with the recommended firms. The Commission has not entered into an agreement with a custodian • • yet but this will be the next step and staff will come back to the Commission • for approval. " " " R C T C B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e M i n u t e s A p r i l 2 2 , 2 0 1 3 P a g e 7 A t A n n e M a y e r ' s r e q u e s t , T h e r e s i a T r e v i n o c l a r i f i e d t h e i n v e s t m e n t s t h a t w i l l r e q u i r e C o m m i s s i o n a p p r o v a l , t h e i n v e s t m e n t m a n a g e m e n t r e c o m m e n d a t i o n p r o c e s s , s t a f f r e v i e w , a n d t h e r o l e o f F i e l d m a n R o l a p p . C o m m i s s i o n e r S t o n e e x p r e s s e d h i s u p m o s t r e s p e c t f o r T h e r e s i a T r e v i n o . H e b e l i e v e s i t i s i m p o r t a n t t o r a i s e t h e s e i s s u e s t o t h e p u b l i c a n d t h e C o m m i s s i o n e r s t o u n d e r s t a n d t h e r e a r e s a f e g u a r d s i n p l a c e a s t h e C o m m i s s i o n i s d e a l i n g w i t h a s i g n i f i c a n t a m o u n t o f f u n d s . I n r e s p o n s e t o C o m m i s s i o n e r H a n s o n ' s q u e s t i o n r e g a r d i n g d r a w i n g d o w n f u n d s , T h e r e s i a T r e v i n o r e p l i e d t h e f u n d s m u s t b e i n p l a c e f o r t h e p r o j e c t a n d b e c a u s e o f t h e l e n g t h o f c o n s t r u c t i o n , t h e b o n d s m u s t b e i s s u e d p r i o r t o w o r k c o m m e n c i n g . T h e T I F I A l o a n w i l l b e d r a w n o n a s i t i s n e e d e d s o i n t e r e s t i s p a i d a s i t i s n e e d e d . C o m m i s s i o n e r H a n s o n e x p r e s s e d g r a t i t u d e t o s t a f f f o r i t s e x c e l l e n t w o r k o n a v e r y c o m p l e x m a t t e r . A t C o m m i s s i o n e r J o h n T a v a g l i o n e r e q u e s t , T h e r e s i a T r e v i n o d i s c u s s e d t h e C o m m i s s i o n ' s i n v e s t m e n t p o l i c y a n d r e v i s i o n p r o c e s s , n o t i n g t h e i n v e s t m e n t m a n a g e r s w i l l r e v i e w t h e C o m m i s s i o n ' s i n v e s t m e n t p o l i c y a n d p r o v i d e r e c o m m e n d a t i o n s f o r c h a n g e s a s p a r t o f t h e a n n u a l i n v e s t m e n t p o l i c y d e v e l o p m e n t p r o c e s s . I n r e s p o n s e t o C o m m i s s i o n e r T a v a g l i o n e ' s r e q u e s t f o r c l a r i f i c a t i o n t h a t t h e i n v e s t m e n t m a n a g e r s a r e a w a r e o f t h a t p o l i c y a n d m u s t c o n f o r m t o t h e C o m m i s s i o n ' s e x i s t i n g p o l i c i e s , T h e r e s i a T r e v i n o c o n c u r r e d a n d s t a t e d t h e f i r m s m u s t m a i n t a i n c o m p l i a n c e w i t h t h e C o m m i s s i o n ' s p o l i c y . I n r e s p o n s e t o C o m m i s s i o n e r S m i t h ' s q u e s t i o n r e g a r d i n g s p r e a d i n g t h e i n v e s t m e n t a m o u n t b e t w e e n m u l t i p l e f i r m s , T h e r e s i a T r e v i n o r e p l i e d i t w a s u n d e r c o n s i d e r a t i o n , h o w e v e r , b e c a u s e t h e m a j o r i t y o f t h e f u n d s a r e f o r c o n s t r u c t i o n , i t i s b e s t n o t t o b r e a k i t u p a m o n g s e v e r a l m a n a g e r s . A t t h i s t i m e , C o m m i s s i o n e r M a t a s l e f t t h e m e e t i n g . . . RCTC Budget and Implementation Committee Minutes April 22, 2013 Page 8 M/S/C (Berg/Hanson) to: 1) Award Agreement No. 13-19-077-00, to Logan Circle Partners, LP. and Agreement No. 13-19-135-00, to Payden & Rygel Investment Management for investment management services for a five-year term, and two additional one-year options to extend the agreement, for a total period of performance of up to seven years, in an aggregate amount of $2.3 million, plus a contingency amount of $200,000, for a total amount not to exceed in an aggregate value of $2.5 million; 2) Authorize the Chair or Executive Director, pursuant to legal counsel review, to execute the agreements, including option years, on behalf of the Commission; 3) Authorize the Executive Director or designee to approve contingency work up to the total authorized amount as may be required during the period of services; and 4) Forward to the Commission for final action. • 11. FEDERAL SURFACE TRANSPORTATION PROGRAM 2013 CALL FOR • REHABILITATION PROJECTS . Shirley Medina, Programming and Planning Manager, presented the Federal Surface Transportation Program 2013 Call for Rehabilitation Projects programming requests. M/S/C (Stone/Adams) to: 1) Approve programming federal Surface Transportation Program (STP) funds for rehabilitation projects in the amount of $12, 142,000 as submitted; and 2) Forward to the Commission for final action. 12. SUNLINE TRANSIT AGENCY'S FISCAL YEAR 2012/13 SHORT RANGE TRANSIT PLAN AMENDMENT Fina Clemente, Transit Manager, presented Sunline Transit Agency's FY 2012/13 Short Range Transit Plan amendment. M/S/C (Stone/Hernandez) to: •· • " " " R C T C B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e M i n u t e s A p r i l 2 2 , 2 0 1 3 P a g e 9 1 ) 2 ) 3 ) 4 ) A p p r o v e m o d i f i c a t i o n t o S u n l i n e T r a n s i t A g e n c y ' s ( S u n l i n e ) F Y 2 0 1 2 / 1 3 c a p i t a l i m p r o v e m e n t p r o g r a m t o r e f l e c t a n a d d i t i o n a l $ 1 , 4 5 6 , 0 0 0 i n F e d e r a l T r a n s i t A d m i n i s t r a t i o n ( F T A ) S e c t i o n 5 3 0 9 S t a t e o f G o o d R e p a i r ( S G R ) p r o g r a m f u n d s a n d $ 3 1 4 , 5 8 4 i n S o u t h C o a s t A i r Q u a l i t y M a n a g e m e n t D i s t r i c t ( S C A O M D ) f u n d s f o r t h e s o l a r p a n e l r e p l a c e m e n t a n d n e w i n s t a l l a t i o n p r o j e c t ; A l l o c a t e $ 4 9 , 4 1 6 i n S t a t e T r a n s i t A s s i s t a n c e ( S T A ) f u n d s t o c o v e r n e e d e d c a p i t a l m a t c h i n g f u n d s f o r t h e a b o v e S e c t i o n 5 3 0 9 p r o g r a m s o l a r p a n e l p r o j e c t ; A p p r o v e a n a m e n d m e n t t o S u n l i n e ' s S h o r t R a n g e T r a n s i t P l a n ( S R T P ) t o r e f l e c t t h e c h a n g e s a b o v e ; a n d F o r w a r d t o t h e C o m m i s s i o n f o r f i n a l a c t i o n . 1 3 . A G R E E M E N T W I T H C A S E S Y S T E M S , I N C . F O R C A L L B O X S Y S T E M M A I N T E N A N C E S E R V I C E S J i l l i a n G u i z a d o , S t a f f A n a l y s t , p r o v i d e d a n o v e r v i e w o f t h e s c o p e o f s e r v i c e s f o r t h e a g r e e m e n t w i t h C A S E S y s t e m s , I n c . f o r c a l l b o x s y s t e m m a i n t e n a n c e s e r v i c e s . M / S / C ( A d a m s / S t o n e ) t o : 1 ) A w a r d A g r e e m e n t N o . 1 3 - 4 5 - 1 0 2 - 0 0 w i t h C A S E S y s t e m s , I n c . f o r c a l l b o x s y s t e m m a i n t e n a n c e s e r v i c e s t h r o u g h o u t R i v e r s i d e C o u n t y f o r a t h r e e - y e a r t e r m , a n d t w o o n e - y e a r o p t i o n s t o e x t e n d t h e a g r e e m e n t , i n a n a m o u n t n o t t o e x c e e d $ 1 , 2 5 0 , 0 0 0 ; 2 ) A u t h o r i z e t h e C h a i r o r E x e c u t i v e D i r e c t o r , p u r s u a n t t o l e g a l c o u n s e l r e v i e w , t o e x e c u t e t h e a g r e e m e n t o n b e h a l f o f t h e C o m m i s s i o n ; a n d 3 ) F o r w a r d t o t h e C o m m i s s i o n f o r f i n a l a c t i o n . 1 4 . M E M O R A N D U M O F U N D E R S T A N D I N G W I T H S O U T H E R N C A L I F O R N I A A S S O C I A T I O N O F G O V E R N M E N T S F O R T H E R I S I N G S T A R S I N T R A N S I T I N T E R N S H I P P R O G R A M J i l l i a n G u i z a d o p r o v i d e d a n o v e r v i e w o f t h e m e m o r a n d u m o f u n d e r s t a n d i n g w i t h S o u t h e r n C a l i f o r n i a A s s o c i a t i o n o f G o v e r n m e n t s f o r t h e R i s i n g S t a r s i n T r a n s i t s t u d e n t i n t e r n s h i p p r o g r a m . I n r e s p o n s e t o C o m m i s s i o n e r B e r g ' s q u e s t i o n r e g a r d i n g a d v e r t i s i n g t h e p r o g r a m a t c o l l e g e s i n t h e a r e a , J i l l i a n G u i z a d o r e p l i e d a n a n n o u n c e m e n t i s s e n t o u t a n d p o s t e d o n t h e C o m m i s s i o n ' s w e b s i t e . . . RCTC Budget and Implementation Committee Minutes April 22, 2013 Page 10 M/S/C (HemandezJStone) to: 1 ) Approve Memorandum of Understanding (MOU) No. 13-25-106-00 between the Commission and the Southern California Association of Governments (SCAG) for the Rising Stars in Transit -Internships for University Students program; 2) Authorize the Executive Director, pursuant to legal counsel review, to execute the MOU on behalf of the Commission; and 3) Foiward to the Commission for final action. 15. STATE AND FEDERAL LEGISLATIVE UPDATE Aaron Hake, Government Relations Manager, presented the proposed bill positions and an overview of state and federal legislative activities. Commissioner Smith asked if there is a list of products for the Buy America program in MAP-21. Aaron Hake replied most of the information on this is actually contained in guidance and interpretation by the Federal Highway Administration. Staff • believes it will take either the utility companies to agree to comply with Buy • America or a change in the law. MJS/C (Adams/Smith) to: 1 ) Receive and file an update on state and federal legislation; 2) Adopt a Support position on AB 1081 (Medina); and 3) Foiward to the Commission for final action. 16. COMMISSIONERS I EXECUTIVE DIRECTOR REPORT 16A. Chair Zanowic reminded the Commissioners there are no Committee meetings for the month of May due to the Memorial Day holiday; and 16B. Anne Mayer announced: • • The April Western Riverside County Plans and Programs Committee agenda includes the approval of the design-build contract with Atkinson/Walsh; The May 8 Commission meetings will be very lengthy due to the Budget hearing, SR-91 CIP items, a number of closed session items, and the Executive Committee actions referred to the Commission for discussion; and .. • " " " R C T C B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e M i n u t e s A p r i l 2 2 , 2 0 1 3 P a g e 1 1 " T h e r e w i l l b e a h e a r i n g o n W e d n e s d a y , A p r i l 2 4 i n S u p e r i o r C o u r t f o r t h e P e r r i s V a l l e y L i n e p r o j e c t . 1 7 . A D J O U R N M E N T A N D N E X T M E E T I N G T h e r e b e i n g n o f u r t h e r b u s i n e s s f o r c o n s i d e r a t i o n b y t h e B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e , t h e m e e t i n g w a s a d j o u r n e d a t 1 0 : 5 6 a . m . T h e n e x t m e e t i n g o f t h e B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e i s s c h e d u l e d f o r J u n e 2 4 , 2 0 1 3 a t 9 : 3 0 a . m . R e s p e c t f u l l y s u b m i t t e d , J e n n i f e r H a r m o n C l e r k o f t h e B o a r d " " " 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 : J u n e 2 4 , 2 0 1 3 T O : B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e 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 F R O M : G r a c e A l v a r e z , S e n i o r S t a f f A n a l y s t E r i c D e H a t e , S t a f f A n a l y s t T H R O U G H : C a t h y B e c h t e l , P r o j e c t D e v e l o p m e n t D i r e c t o r S U B J E C T : F i s c a l Y e a r s 2 0 1 4 - 1 8 M e a s u r e A F i v e - Y e a r C a p i t a l I m p r o v e m e n t P l a n s f o r L o c a l S t r e e t s a n d R o a d s S T A F F R E C O M M E N D A T I O N : T h i s i t e m i s f o r t h e C o m m i t t e e t o : 1 ) A p p r o v e t h e F Y s 2 0 1 4 - 1 8 M e a s u r e A F i v e - Y e a r C a p i t a l I m p r o v e m e n t P l a n s ( C I P s ) f o r L o c a l S t r e e t s a n d R o a d s ( L S R ) a s s u b m i t t e d ; a n d 2 ) F o r w a r d t o t h e C o m m i s s i o n f o r f i n a l a c t i o n . B A C K G R O U N D I N F O R M A T I O N : M e a s u r e A i m p o s e s s e v e r a l r e q u i r e m e n t s o n l o c a l a g e n c i e s i n o r d e r t o r e c e i v e L S R f u n d s . F i r s t , t h e C o a c h e l l a V a l l e y a n d W e s t e r n C o u n t y c i t i e s a n d t h e c o u n t y m u s t p a r t i c i p a t e i n e i t h e r t h e C o a c h e l l a V a l l e y A s s o c i a t i o n o f G o v e r n m e n t s ( C V A G ) o r W e s t e r n R i v e r s i d e C o u n c i l o f G o v e r n m e n t s ( W R C O G ) T r a n s p o r t a t i o n U n i f o r m M i t i g a t i o n F e e ( T U M F ) p r o g r a m . W e s t e r n C o u n t y a g e n c i e s m u s t a l s o p a r t i c i p a t e i n t h e W e s t e r n R i v e r s i d e C o u n t y M u l t i p l e S p e c i e s H a b i t a t C o n s e r v a t i o n P l a n m a n a g e d b y t h e W e s t e r n R i v e r s i d e C o u n t y R e g i o n a l C o n s e r v a t i o n A u t h o r i t y ( R C A ) . S t a f f i s i n t h e p r o c e s s o f o b t a i n i n g c o n f i r m a t i o n f r o m C V A G , W R C O G , a n d R C A r e g a r d i n g t h e c u r r e n t p a r t i c i p a t i o n i n t h e i r p r o g r a m s . T h e c i t y o f B e a u m o n t i s n o t a T U M F p a r t 1 c 1 p a n t . A d d i t i o n a l l y , a g e n c i e s a r e r e q u i r e d t o a n n u a l l y p r o v i d e t o t h e C o m m i s s i o n a p r o j e c t s t a t u s r e p o r t f o r t h e p r i o r y e a r C I P , a f i v e - y e a r C I P d e t a i l i n g h o w t h e M e a s u r e A f u n d s a r e t o b e e x p e n d e d , a n d a n a n n u a l c e r t i f i c a t i o n o f m a i n t e n a n c e o f e f f o r t ( M O E ) . O n F e b r u a r y 2 5 , s t a f f p r o v i d e d t h e l o c a l a g e n c i e s w i t h M e a s u r e A r e v e n u e p r o j e c t i o n s f o r l o c a l s t r e e t s a n d r o a d s t o a s s i s t i n p r e p a r a t i o n o f t h e r e q u i r e d C I P . T h e r e q u i r e d C I P a n d s u p p o r t i n g d o c u m e n t a t i o n h a v e b e e n r e c e i v e d f r o m t h e f o l l o w i n g l o c a l a g e n c i e s f o r a p p r o v a l : A g e n d a I t e m 7 1 Western County: • Banning • Perris • Canyon Lake • Riverside • Corona • Riverside County • Lake Elsinore • San Jacinto • Moreno Valley • Temecula Eastern County: • Cathedral City • La Quinta • Desert Hot Springs • Palm Desert • Indian Wells • Palm Springs • Indio • Rancho Mirage The city of La Quinta recently requested to join the Measure A LSR program. The Commission approved the request to join the Measure A LSR at its June 12 meeting. Late submittals for the remaining c1t1es of Blythe, Calimesa, Coachella, Eastvale, Hemet, Jurupa Valley, Menifee, Murrieta, Norco, and Wildomar will be presented to the Commission for approval at subsequent meetings. The FY 2013/14 Measure A LSR disbursements to local agencies with Commission-approved CIPs are expected to commence in September 201 3. Attachment: FYs 2014-18 Measure A Five-Year CIPs -CD Enclosed Agenda Item 7 2 .. • • • Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF BANNING FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 City of Banning Public Works Department April 29, 2013 Shirley Medina, Programming and Planning Manager Riverside County Transportation Commission 4080 Lemon Street, 31-d Floor Riverside, CA 92501 1111 APR 30 2013 RIVEFiSIDE COUNT RANSP RTAT!f ;N COMMISSION Subject: Five -Year Measure "A" Capital Improvement Plan Dear Ms. Medina: The City of Banning respectfully submits its Five -Year Measure "A" Capital Improvement Plan for Fiscal Years 2013/2014 — 2017/2018 as approved by the City Council during its regular meeting on April 23, 2013. Also enclosed With this letter you will find the City's MOE Certification Statement, Project Status Report for FY 2012/2013 along with a certified copy of the Resolution and Minute Order approving the Five -Year Measure "A" CIP Plan. Should you have any questions or need additional information, please do not hesitate to call me at (951) 922-3130. Sincerely, Art Vela, P.E. Senior Engineer Copy: Duane Burk, Director of Public Works File Enc. Certified Minute Order Certified Resolution Five -Year Measure "A" Plan Project Status Report MOE Certification Statement 99 E. Ramsey St. • P.O. Box 998 • Banning, CA 92220-0998 • (951) 922-3130 • Fax (951) 922-3141 City of Banning Office of the City Clerk April 25, 2013 MINUTE ORDER A regular meeting of the Banning City Council was called to order by Mayor Franklin on April 23, 2013 at 5:08 p.m. at the Banning Civic Center Council Chambers, 99 E. Ramsey Street, Banning, California. COUNCIL MEMBERS PRESENT: Councilmember Botts Councilmember Miller Councilmember Peterson Councilmember Welch Mayor Franklin COUNOL MEMBERS ABSENT: None OTHERS PRESENT: Andy Takata, City Manager David J. Aleshire, City Attorney June Overholt, Administrative Services Dir./Deputy City Manager Leonard Purvis, Chief of Police Duane Burk, Public Works Director Bill Manis, Economic Development Director Zai Abu Bakar, Community Development Director Fred Mason, Electric Utility Director Jessica Hicks, Office Specialist Marie A. Calderon, City Clerk CONSENT ITEMS 8. Resolution No. 2013-46, Approving the Measure "A" Five Year Capital Improvement Plan. Recommendation: That the City Council adopt Resolution No. 2013-46. 99 E. Ramsey St. • P.O. Box 998 • Banning, CA 92220-0998 • (951) 922-3102 • Fax (951) 922-3128 MINUTE ORDER Mayor Franklin opened the item for public comments. There were none. April 25, 2013 Page 2 Motion Welch/Peterson that the City Council approve Consent Items 1, 2, 3, 5, 8 and 9. Motion carried all in favor. STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) I, Marie A. Calderon, City Clerk of the City of Banning, California do hereby certify that the foregoing is a full, true and correct excerpt from the Regular City Council Meeting held in Banning, California, on April 23, 2013. Dated: (SEAL) Marie A. Calderon, City Clerk City of Banning, California RESOLUTION NO.2013-46 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BANNING, CALIFORNIA, APPROVING THE MEASURE "A" FIVE YEAR CAPITAL IMPROVEMENT PLAN WHEREAS, in 1988, Riverside County voters approved a 0.5% sales tax (Measure "A") over a 20-year span to be used toward improvements of state highways, local transit systems, and public streets; and WHEREAS, in 2002, Riverside County voters approved a 30-year extension of the Measure "A" 0.5% sales tax; and WHEREAS, each City in Riverside County is required by the Riverside County Transportation Commission ("RCTC") to submit a Five Year Capital Improvement Plan (attached as Exhibit "A"), as approved by its governing board, to indicate how Measure "A" funding is to be utilized over the next five years; and WHEREAS, RCTC has estimated that the City of Banning will receive a total of $2,496,000.00 in Measure "A" funds over the next five years; and WHEREAS, the program is intended to support local transit systems, street pavement rehabilitation and public street improvements at various locations; and WHEREAS, the priority list of street locations can be changed by the City Council during the design stage or at the time of award of the construction contract. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Banning, that Resolution No. 2013-46, "Approving the Measure `A' Five Year Capital Improvement Plan," is hereby adopted. - PASSED, APPROVED and ADOPTED this 23n1 day of April, 2013. ATTEST: Marie A. Calderon, City Clerk APPROVED AS TO FORM AND LEGAL CO David J. e, City Attorney Aleshire & Wynder, LLP Reso. No. 2013-46 1 Deborah Franklin, Mayor CERTIFICATION: I, Marie A. Calderon, City Clerk of the City of Banning, California, do hereby certify that the foregoing Resolution No. 2013-46 was duly adopted by the City Council of the City of Banning at a regular meeting thereof held on the 23rd of April, 2013, by the following vote, to wit: AYES: Councilmembers Botts, Miller, Peterson, Welch, Mayor Franklin NOES: None ABSENT: None ABSTAIN: None Reso. No. 201346 v-h4;ad/de-It_ Marie A. Calderon, City Clerk City of Banning, California 2 CERTIFIED TO BE A TRUE AND CORRECT COPY OF THE ORIGINAL DOCUMENT ON FILE IN THE OFFICE Of THE CITY CLERK. TITLE g-irY CaNeic DATE EXHIBIT "A" MEASURE "A" FIVE YEAR CAPITAL IMPROVEMENT PLAN FISCAL YEARS 2013/2014-2017/2018 Resolution No. 2013-46 Agency: Page: Prepared By: Phone No. Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEAR 2013/2014 — 2017/2018 City of Banning 1 of 5 Arturo Vela (951) 922-3130 April 23, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2013/2014 Measure A Allocation: $470,000.00 Estimated Measure A Available for FY 2013/2014 Projects: $470,000.00 ITEM NO. FY 2013/2014 / PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ($1,000) MEASURE "A" FUND ($1,000) 1. Hoffer Street: Alessandro Road to Hargrave Street A.C. Overlay 160 160 2. Alessandro Road: Williams Street to Ramsey Street A.C. Overlay 60 60 3. Ramsey Street: Hargrave Street to San Gorgonio Avenue A.C. Overlay 250 250 TOTALS 470 470 Resolution No. 2013-46 Agency: Page: Prepared By: Phone No. Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEAR 2013/2014 — 2017/2018 City of Banning 2 of 5 Arturo Vela (951) 922-3130 April 23, 2013 Estimated Prior Year Measure A Balance: $0.00 Estimated FY 2014/2015 Measure A Allocation: $484,000.00 0 Estimated Measure A Available for FY 2014/2015 Projects: $484,000.00 ITEM NO. FY 2014/2015 PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ($1,000) MEASURE "A" FUND ($1,000) 1. Cherry Street: Hoffer Street to George Street A.C. Overlay 110 110 2. Lincoln Street: San Gorgonio Avenue to Hargrave Street A.C. Overlay 280 280 3. City Wide Slurry Seal Slurry Seal 94 94 TOTALS 484 484 Resolution No. 2013-46 Agency: Page: Prepared By: Phone No. Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEAR 2013/2014 — 2017/2018 City of Banning 3 of 5 Arturo Vela (951) 922-3130 April 23, 2013 Estimated Prior Year Measure A Balance: $0.00 Estimated FY 2015/2016 Measure A Allocation: $499,000.00 / Estimated Measure A Available for FY 2015/2016 Projects: $499,000.00 ITEM NO. FY 2015/2016 PROJECT TYPE TOTAL COST MEASURE "A" FUND PROJECT NAME/LIMITS ($1,000) ($1,000) 1. Allen Street: Hoffer Street to George Street A.C. Overlay 90 90 2. Nicolet Street: Sims Street to Sunset Avenue A.C. Overlay 320 320 3. City Wide Slurry Seal Slurry Seal 89 89 TOTALS 499 499 Resolution No. 2013-46 Agency: Page: Prepared By: Phone No. Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEAR 2013/2014 — 2017/2018 City of Banning 4of5 Arturo Vela (951) 922-3130 April 23, 2013 Estimated Prior Year Measure A Balance: $0.00 Estimated FY 2016/2017 Measure A Allocation: $514,000.00 Estimated Measure A Available for FY 2016/2017 Projects: $514,000.00 ITEM NO. FY 2016/2017 PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ($1,000) MEASURE "A" FUND ($1,000) 1. Ramsey Street: San Gorgonio Avenue to 8th Street A.C. Overlay 220 220 2. 8th Street: Lincoln Street to Westward Avenue A.C. Overlay 130 130 3. Charles Street: Hargrave Street to 1037 E. Charles Street A.C. Overlay 82 82 4. Wesley Street: Hargrave Street to 1401 E. Wesley Street A.C. Overlay 82 82 TOTALS 514 514 Resolution No. 2013-46 Agency: Page: Prepared By: Phone No. Date: MEASURE "A" LOCAL FUNDS PROGRAM FISCAL YEAR 2013/2014 — 2017/2018 City of Banning 5of5 Arturo Vela (951) 922-3130 April 23, 2013 Estimated Prior Year Measure A Balance: $0.00 Estimated FY 2017/2018 Measure A Allocation: $529,000.00 l Estimated Measure A Available for FY 2017/2018 Projects: $529,000.00 ITEM NO. FY 2017/2018 PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ($1,000) MEASURE "A" FUND ($1,000) 1. Cottonwood Road: 8th Street to 12th Street Overlay 100 100 2. George Street: 8th Street to 12t` Street Overlay 100 100 3. 10th Street: Williams Street to George Street Overlay 105 105 4. 12th Street: Williams Street to George Street Overlay 114 114 5. 14th Street: Williams Street to George Street Overlay 110 110 TOTALS 529 529 Resolution No. 2013-46 EXHIBIT "B" PROJECT STATUS REPORT FY 2012/2013 Resolution No. 201346 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Agency: City of Banning Page 1 of 1 Prepared by: Arturo Vela Phone #: (951) 922-3130 Date: April 23, 2013 Item No.1 Project Name/Limits Project Type Total Cost ($1,000's) Measure A Funds ($1,000's) Estimated Completion Status 1 Project No. 2013-01, "Street Improvements on Westward Avenue". The limits are from Highland Home Road to Sunset Avenue. ' Street Construction 1,000 454* November, 2013 Design 75% Complete, cdua fy//O G. *Measure A funding for this project included rollover amounts from previous years. The balance will be funded using Proposition 1B funding. Resolution No. 2013-46 EXHIBIT "C" MAINTENANCE OF EFFORT CERTIFICATION Resolution No. 2013-46 2013-2014 MEASURE A PROGRAM MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the CITY OF BANNING (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission (Measure "A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $164,325.00, approved by the Commission at its July 11, 2012 meeting, and that the Agency shall not use such funds to replace discretionary Local Funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure "A" funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: 11-0Z3 , 2013 Andrew J. Takata, City Manager Attest: Marie A. Calderon, City Clerk City of Banning, California Resolution No. 2013-46 Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF CANYON LAKE FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 May 8, 2013 CITY OF CANYON LAKE 6 L. FP �1I� .. Ay '_, .'ANSPt;MA IM COMMISSION Riverside County Transportation Commission Attention: Shirley Medina 4080 Lemon Street, 3rd Floor Riverside, CA 92502-2208 RE: Five Year CIP and MOE Certification Statement Dear Ms. Medina: Enclosed are the documents requested. If you haveany questions please give me a call. Sincerely, Richard D. Rowe Interim City Manager 31516 Railroad Canyon Road, Canyon Lake, CA 92587.951/244-2955 • FAX 951/246-2022 adminecityofcanyonlake.com • www.ciryofcanyonlake.com RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Agency: City of Canyon Lake Page 1 of 1 Prepared by: Habib Motlagh Phone is (951) 943-6504 Date: March 28, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000%) Estimated Completion Status 1 Railroad Canyon Road Widening 9000 979 Early 2013 COMPLETE TOTALS 9,000 979 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Canyon Lake Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: $0 Estimated FY 2013-2014 Measure A Allocation: 148,000.00 Estimated Measure A Available for FY 2013-2014 Projects: 148,000.00 Item No. Project Name ! Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2013-2014 84 49 84 49 1 2 Debt Service for Measure A Loan Debt Service to County TOTALS 133 133 Notes: 1 - Canyon Lake received an advance of $557,000 on Measure A funds for Railroad Canyon Road Widening. This balance is being paid down starting with the 2013-14 allocation. 2 - Canyon lake received a loan from Riverside County in 2003 to pay for 2003 pavement rehabilitation project. The balance of said loan is being paid down starting with 2014-18 allocation. RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Canyon Lake Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: 15,000.00 152,000.00 167,000.00 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ( 00%) 2014-2015 1 Debt Service for Measure A Loan 84 84 2 Debt Service to County 48 48 3 Railroad Canyon Road (City Limits) Pavement rehabilitation and miscellaneous improvements, signal maintenance. 35 35 TOTALS 167 167 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Canyon Lake Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2015-2016 Measure A Allocation: 157,000.00 Estimated Measure A Available for FY 2015-2016 Projects: 157,000.00 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2015-2016 1 Debt Service for Measure A Loan 84 84 2 Debt Service to County 53 53 3 Railroad Canyon Road (City Limits) Pavement rehabilitation and miscellaneous improvements, signal maintenance. 20 20 TOTALS 157. 157 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Canyon Lake Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: - Estimated FY 2016-2017 Measure A Allocation: 162,000.00 Estimated Measure A Available for FY 2016-2017 Projects: 162,000.00 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2016-2017 1 Debt Service for Measure A Loan 84 84 2 Debt Service to County 58 58 3 Railroad Canyon Road (City Limits) Pavement rehabilitation and miscellaneous improvements, signal maintenance. 20 20 TOTALS 162 162 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Canyon Lake Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2017-2018 Measure A Allocation: 167,000.00 l Estimated Measure A Available for FY 2017-2018 Projects: 167,000.00 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2017-2018 1 Debt Service for Measure A Loan 84 84 2 Debt Service to County 63 63 3 Railroad Canyon Road (City Limits) Pavement rehabilitation and miscellaneous improvements, signal maintenance. 20 20 TOTALS 167 167 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the city of Canyon Lake (the "Agency") that sales tax. transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a .base year amount of:$28,873,. approved by the Commission at its July 13, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: 2013 CITY MANAGER (-LtsfiX;PSeteti, Riverside County Transportation Commission Measure A Local Streets and Roads CATHEDRAL CITY FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 MEASURE A LOCAL STREETS AND ROADS REVENUE PROJECTIONS MAINTENANCE OF EFFORT CERTIFICATION and FIVE-YEAR CAPITAL IMPROVEMENT PLANS FISCAL YEAR 2013/2014 THROUGH FISCAL YEAR 2017/2018 SUBMITTED TO RIVERSIDE COUNTY TRANSPORTATION COMMISSION 44 Cathedral City PROJECT STATUS REPORT RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Agency: City of Cathedral City Page 1 of 1 Prepared by: Bill Simons Phone #: (760) 770-0360 Date: May 20, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000'sr Estimated Completion Status Date Plam Crosswalks SR2S Capital 382 0.011 2,013.000 Design Cathedral Canyon Drive Bridge Capital 1,788 0.023 2,016.000 PAGED Travel way ADA Compliance Capital 200 3.401 Ongoing Maintenance: Public Works Street Maintenance Labor Operation/Maintenance 410.00 Ongoing Public Works Street Maintenance Operations Operation/Maintenance 263.00 Ongoing TOTALS 2,370 676.43 'Through April 2013 Agency: City of Cathedral City Page 1 of 1 Prepared by: Bill Simons Phone #: (760) 770-0360 Date: May 20, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Fiscal Year 2013-2014 Estimated Prior Year Measure A Balance: $750 Estimated FY 2013-2014 Measure A Allocation: $1,274.00 Estimated Measure A Available for FY 2013-2014 Projects: $2,024.00 Item No. Project Name / Limits Project Type Total Cost ($000's) $1,750 $285 $100 $2,135 Measure A Funds ($000's) $1,769 $32 $87 $1,888 1 2 Public Works Department Capital Improvement Projects (Ongoing and proposed projects) City wide maintenance operations including parking, median maintnance and street light energy; transportation and traffic related planning and development activities as well as street design and related engineering activities including maintenance of the traffic signal system. Various traffic/transportation related projects TOTALS Date Palm Crosswalks SR2S Travel way ADA Compliance RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Cathedral City Page 1 of 1 Prepared by: Bill Simons Phone #: (760) 770-0360 Date: May 20, 2013 Fiscal Year 2014-2015 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: 136.20 1,312.00 // 1,448.20 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 1 2 Public Works Department Capital Improvement Projects (Ongoing and proposed projects) City wide maintenance operations including parking, median maintnance and street light energy; transportation and traffic related planning and development activities as well as street design and related engineering activities including maintenance of the traffic signal system. Various traffic/transportation related projects TOTALS $1,868 $28,000 $29,868 $1,350 $69 $1,419 Ramon Road Bridge Widening 6t£`6$ 61711 00Z`6$ toZ6`6Z$ 000'8Z$ VZ6`6$ S7`d101 spafad pomp.' uogepodsuenionlan snopen .wa;sits leu6!s oglen ay};0 eoueua;u!ew 6u!pnlou! se!;/we 6upeau!6ue pamp.] pue u6!sep leans se Mann se semnpe wawdolanep pue 6u!uueld pa;elai onjan pue uonepodsuen :A6Jeue ILA leans pue eoueunnew ue!paw `6upped 6u!pnlou! suoneiado eoueua;upw ap!nn 40 Z 6 6u!uapM a6ppe peoll uowe)l (spefad pesodad pue 6u!o6u0) s}oafad;uewenadwl le10e0 wewpedaa svoM o!lgnd (s.000$) spun3 y alnseew (s,000$) ;soa le;ol aclAi pafoid s;!wri / aweN;oafad 'oN wa;l OZ'088' l 00' 69£' 6 OZ'6Z :s;oafoid 91.0Z-910Z Ad .io; apmeny y amseaw pa;ewps3 :uoneoopy y aansem 910Z-91.0Z Ad Pa4ew!;s3 :aouele8 y ainsem JeaA J0pd pa;ew!;s3 £60Z `OZ ifen :a;ea 09E0-OLL (09L) # auogd suow!S II!8 Act paaedaad 6 ;o l abed !0 IeJ13aWe0 30 AID :Aoua6y 91.0Z-910z Jew( le0s!d 860Z - 1760Z Ad wVd9Odd SOW& 7V007 d 3W1SV3141 NO/SSIMOO N011b'121OdSNVHI A1Nl100 3O/Sd3Ald 08£` 6$ 08£` 6$ Z86` 4$ Z86` 6$ S1d101 'welsh leu6!s °wail Ni to eoueualu!ew 6u!pnlou! sammoe 6upeau!6ue pawls.' pue u6!sep halls se Mann se sall!ngoe luawdolanap pue 6upueld palela.' ogled pue uogepodsuen :1C6me ly6!l 1.99.11s pue eoueululew ue!pew '6upped 6u!pnlou! suogendo aoueualulew app Ain luewpedad s)poM o!lgnd I. (s.000$) spund y a.Inseaw (s,000$) lsoo lelol WA' loafoid slgurl / eweN loafoid •oN wall OZTZi7' 4 00'Z6E` 6 OZ' 4E :sloafad 140Z-960Z Ad amp/iv d amseavg pamugs3 :uogeaolld d amseavg L60Z-960Z Ad palewgs3 :aouele8 d °inseam! aeaA Jo!id palewgs3 CUM `OZ AWN :lea 09E0-OLL (09L) :# euoyd suow!S II!8 :Aq paaedaid 6 to abed lewei le0 :Aoua6y L60Z-960Z aeaA leash 81.0Z - 140Z old Wb2190dd SONfld 7V307 V 32Il1Sv3kv NOISSIWWOO NOI1VilIOdSNb2I1 A1N11OO 3O1S83A18 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Cathedral City Page 1 of 1 Prepared by: Bill Simons Phone #: (760) 770-0360 Date: May 20, 2013 Fiscal Year 2017-2018 Estimated Prior Year Measure A Balance: $43.20 r Estimated FY 2017-2018 Measure A Allocation: $1,434.00 l Estimated Measure A Available for FY 2017-2018 Projects: $1,477.20 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 1 Public Works Department City wide maintenance operations including parking, median maintnance and street light energy; transportation and traffic related planning and development activities as well as street design and related engineering activities including maintenance of the traffic signal system. $2,015 $1,427 TOTALS $2,015 $1,427 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the city of Cathedral City (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $391,688, approved by the Commission at its September 14, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: f (2- 3 , 2013 SECRETARY Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF CORONA FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 r©-g,F MAY 13 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION PUBLIC WORKS DEPARTMENT (951)736-2266 (951) 279-3627 (FAX) Kip.Field@ci.corona.ca.us May 7, 2013 400 SOUTH VICENTIA AVENUE, P.O. BOX 940, CORONA, CALIFORNIA 92879-0940 CITY HALL - ON LINE ALL THE TIME (http://www.discovercorona.com) Theresia Trevino, Chief Financial Officer Riverside County Transportation Commission 4080 Lemon Street, 3rd Floor Riverside, CA 92502-2208 SUBJECT: MEASURE A FIVE YEAR PLAN, MOE CERTIFICATION STATEMENT, AND PROJECT STATUS REPORT Ms. Trevino: The following documents are enclosed for your review: • Measure A proposed FY 2013/14 through 2017/18 Capital Improvements Plan • Maintenance of Effort (MOE) signed certification statement • Program Status Report for current Fiscal Year 2012/13 • Measure A Annual Disbursement Projects received at the City The City's minimum MOE is set at $2,208,20 he , as of June 30, 2013, the City will have spent $4,810,990 from Measure A and _ rom other funds to support Measure A project expenditures. The document supporting the MOE calculations can be found attached, entitled "FY 2012/13 Construction and Maintenance Expenditures." The Measure A proposed FY 2013/14 through 2017/18 Capital Improvement Plan will be presented to our City Council for review at the Budget Workshop scheduled fo and for adoption at the regularly scheduled City Council Meeting on June 19, 201 If you have any questions please contact Kim Sitton, Finance Manager at (951) 279-3532. Sincerely, Kip D. Field, P.E. Public Works Director Attachments c: Kim Sitton, Finance Manager Elaine Fleming -Stanford, Principal Accountant Agency: City of Corona Page 1 of 5 Prepared by: Dana Romeo -Powers Phone No.: (951) 279-3537 Date: May 6, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2013-14 to 2017-18 Fiscal Year Estimated Prior Year Measure A Balance: Estimated FY 2012-13 Continuing Appropriation: MARA Appropriation (Foothill P ct): Estimated FY 2013-2014 Measure A Allocation: Estimated Measure A Available for FY 2013-2014 Project: $ 3,832,745 8,378 188 boa j 3,279,000 $ 22,489,933 MEASURE A. FUNDS Item Total Cost FY 12-13 FY 13-14 Estimated Estimated Meas A Measure A . Measure A No. Project Name/Limits Project Type Funds Carryover Funds Approp Available 1 2010/11 Bicycle Transportation Grant (BTA) Roads, Bridges and Freeways $ 380 $ - $ - $ - 2 Arterial Widening Roads, Bridges and Freeways 242,378 131,796 - 131,796 3 Auto Center/Santa Fe Railroad Grade Separation Roads, Bridges and Freeways 31,369,600 323,745 - 323,745 4 Citywide GIS Master Plan Building, Facilities an 214,652 41,044 - 41,044 5 Cota Bridge widening Roads, Bridges and Freeways 316,424 50,000 - 50,000 6 Foothill Parkway Westerly Extension Roads, Bridges and Freeways 17,520,612 7,112,983 - 7,112,983 7 Green River Road Improvements Roads, Bridges and Freeways 4,726,195 682,857 - 682,857 8 Local Street Widening, Curb and Gutter Improvements Roads, Bridges and Freeways 660,645 657,392 657,392 9 Magnolia Avenue Beautification Roads, Bridges and Freeways 285,653 273,992 - 273,992 10 Magnolia Neece Traffic Signal Roads, Bridges and Freeways 116,000 116,000 - 116,000 11 Magnolia/1-15 Freeway Corridor Roads, Bridges and Freeways 109,877 101,373. - 101,373 12 Parkridge and Lincoln Improvement Project Roads, Bridges and Freeways 320,600 32,060 - 32,060 13 SB821 Paseo Grande Reads, Bridges and Freeways 115,196 30,437 - 30,437 14 Sixth Street East Improvements Roads, Bridges and Freeways 869,502 124,843 - 124,843 15 Alley Improvements Roads, Bridges and Freeways - - 100,000 100,000 16 Citywide Benchmark Update Roads, Bridges and Freeways - - 40,000 40,000 17 Citywide Miscellaneous ADA Facilities Roads, Bridges and Freeways 159,685 100,000 150,000 250,000 18 Major Pavement Rehabilitation Roads, Bridges and Freeways 2,954,984 678,588 3,000,000 3,678,588 19 Pavement Management Study Roads, Bridges and Freeways 50,000 47,211 25,000 72,211 20 Pavement Rehabilitation for Local Streets Roads, Bridges and Freeways 3,679,364 3,488,253 500,000 3,988,253 21 Resurfacing and Pavement Maintenance Roads, Bridges and Freeways 536,232 137,491 300,000 437,491 22 Safe Routes to School (SRTS) Cylce 3 Roads, Bridges and Freeways - - 15,877 15,877 23 Safe Routes to School (SRTS) Cylce 8 Roads, Bridges and Freeways - - 32,063 32,063 24 Sidewalk, Curb, and Gutter Installation/Replacement Roads, Bridges and Freeways 924,079 924,079 400,000 1,324,079 25 Sidewalk, Curb, and Gutter Installation/Replacement Maintenance Roads, Bridges and Freeways 684,897 232,504 300,000 532,504 26 Smith Street Pavement Rehabilitation Roads, Bridges and Freeways - - 750,000 750,000 27 Striping Rehabilitation Roads, Bridges and Freeways 373,258 91,540 200,000 291,540 28 Cost Allocation Plan (Overhead) - 163,464 163,464 Total: $ 66,230,213 $ 15,378,188 $ 5,976,404 $ 21,354,592 Estimated FY 2013-14 Measure A Balance: $ 1,135,341 Agency: City of Corona Page 2 of 5 Prepared by: Dana Romeo Phone No.: (951) 279-3537 Date: May 6, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2013-14 to 2017-18 Fiscal Year 2014-15 Estimated Prior Year Measure A Balance: $ 1,135,341 / Estimated FY 2014-2015 Measure A Allocation: 3,377,000 Estimated Measure A Available for FY 2014-2015 Project: $ 4,512,341 Item No. Project Name/Limits Project Type Total Cost Measure A Funds 1 Citywide Miscellaneous ADA Facilities Roads, Bridges and Freeways 150,000 150,000 2 Major Pavement Rehabilitation Roads, Bridges and Freeways 1,000,000 1,000,000 3 Pavement Management Study Roads, Bridges and Freeways 25,000 25,000 4 Pavement Rehabilitation for Local Streets Roads, Bridges and Freeways 1,000,000 1,000,000 5 Resurfacing and Pavement Maintenance Roads, Bridges and Freeways 300,000 150,000r 6 Sidewalk, Curb and Gutter Installation/Replacement Roads, Bridges and Freeways 400,000 400,000 7 Sidewalk, Curb and Gutter Installation/Replacement Maintenance Roads, Bridges and Freeways 300,000 150,000 8 SR-91 CIP Betterment Roads, Bridges and Freeways 100,000 100,000 9 Striping Rehabilitation Roads, Bridges and Freeways 325,000 100,000 10 City's Cost Allocation Plan (Overhead) Operational Budget 168,368 168,368 Total: $ 3,768,368 $ 3,243,368 Estimated FY 2014-15 Measure A Balance: $ 1,268,973 Agency: City of Corona Page 3 of 5 Prepared by: Dana Romeo Phone No.: (951) 279-3537 Date: May 6, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2013-14 to 2017-18 Fiscal Year 2015-16 Estimated Prior Year Measure A Balance: $ 1,268,973 / Estimated FY 2015-2016 Measure A Allocation: 3,478,000 Estimated Measure A Available for FY 2015-2016 Project: $ 4,746,973 ltem No. Project Name/Limits Project Type Total Cost Measure A Funds 1 Citywide Miscellaneous ADA Facilities Roads, Bridges and Freeways $ 150,000 $ 150,000 2 Chase Drive Improvements Phase III Roads, Bridges and Freeways 400,000 400,000 3 Pavement Management Study Roads, Bridges and Freeways 25,000 25,000 4 Sidewalk, Curb and Gutter Installation/Replacement Roads, Bridges and Freeways 400,000 400,000 5 Sidewalk, Curb and Gutter Installation/Replacement Maintenance Roads, Bridges and Freeways 300,000 150,000 6 Striping Rehabilitation Roads, Bridges and Freeways 325,000 100,000 7 SR-91 CIP Betterment Roads, Bridges and Freeways 100,000 100,000 8 Pavement Rehabilitation for Local Streets Roads, Bridges and Freeways 1,000,000 1,000,000 9 Resurfacing and Pavement Maintenance Roads, Bridges and Freeways 300,000 150,000 10 Major Pavement Rehabilitation Roads, Bridges and Freeways 1,000,000 1,000,000 11 City's Cost Allocation Plan (Overhead) Operational Budget 173,419 173,419 Total: $ 4,173,419' $ 3,648,419 Estimated FY 2015-16 Measure A Balance: $ 1,098,554 Agency: City of Corona Page 4 of 5 Prepared by: Dana Romeo Phone No.: (951) 279-3537 Date: May 6, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2013-14 to 2017-18 Fiscal Year 2016-17 Estimated Prior Year Measure A Balance: $ 1,098,554 / Estimated FY 2016-2017 Measure A Allocation: 3,582,000 !/ Estimated Measure A Available for FY 2016-2017 Project: $ 4,680,554 Item No. Project Name/Limits Project Type Total Cost • Measure A Funds 1 Citywide Miscellaneous ADA Facilities Roads, Bridges and Freeways $ 100,000 $ 100,000 2 Major Pavement Rehabilitation Roads, Bridges and Freeways 1,000,000 1,000,000 3 Pavement Management Study Roads, Bridges and Freeways 25,000 25,000 4 Pavement Rehabilitation for Local Streets Roads, Bridges and Freeways 1,000,000 1,000,000 5 Resurfacing and Pavement Maintenance Roads, Bridges and Freeways 300,000 150,000 6 Sidewalk, Curb and Gutter Installation/Replacement Roads, Bridges and Freeways 400,000 400,000 7 Sidewalk, Curb and Gutter Installation/Replacement Maintenance Roads, Bridges and Freeways 300,000 150,000 8 SR-91 CIP Betterment Roads, Bridges and Freeways 100,000 100,000 9 Striping Rehabilitation Roads, Bridges and Freeways 325,000 100,000 10 City's Cost Allocation Plan (Overhead) Operational Budget 78,622 178,622 Total: $ V 3,728,622 $ 3,203,622 Estimated FY 2016-17 Measure A Balance: $ 1,476,933 Agency: City of Corona Page 5 of 5 Prepared by: Dana Romeo Phone No.: (951) 279-3537 Date: May 6, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2013-14 to 2017-18 Fiscal Year 2017-18 Estimated Prior Year Measure A Balance: $ 1,476,933 / Estimated FY 2017-2018 Measure A Allocation: 3,689,000/ Estimated Measure A Available for FY 2017-2018 Project: $ 5,165,933 Item No. Project Name/Limits Project Type Total Cost Measure Funds 1 Citywide Miscellaneous ADA Facilities Roads, Bridges and Freeways $ 100,000 $ 100,000 2 Major Pavement Rehabilitation Roads, Bridges and Freeways 1,000,000 1,000,000 3 Pavement Management Study Roads, Bridges and Freeways 25,000 25,000 4 Pavement Rehabilitation for Local Streets Roads, Bridges and Freeways 1,000,000 1,000,000 5 Resurfacing and Pavement Maintenance Roads, Bridges and Freeways 300,000 150,000 6 Sidewalk, Curb and Gutter Installation/Replacement Roads, Bridges and Freeways 400,000 400,000 7 Sidewalk, Curb and Gutter Installation/Replacement Maintenance Roads, Bridges and Freeways 300,000 150,000 8 Striping Rehabilitation Roads, Bridges and Freeways 325,000 100,000 9 Cost Allocation (Overhead) Operational Budget 183,980 183,980 Total: $ 3,633,980 � 3,108,980 � Estimated FY 2017-18 Measure A Balance: $ 2,056,952 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for The City of Corona (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and base year amount of $2,208,200 approved by the Commission at its July 13, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: 5 �� , 2013 iBradly L. obbins, City Manager ATTEST: Chief ► - u ► City Clerk, City of Corona Item No., Project Name and Description 1. 2010/11 Bicycle Transportation Grant (BTA1 Class II bicycle trails at venous locations within the City in accordance with the Bicycle Master Plan. 2. Arterial Widening Street widening in various areas throughout the City to complete the full width of street improvements. 3. Auto Center/Santa Fe Railroad Grade Separation Construct a four lane grade separation at intersection of Auto Center Drive with the Burlington Northern Santa Fe grade crossing. 4. Citywide GIS Master Plan Acquisition of hardware and software, data conversion and applications development to expand the existing Geographic Information System, or GIS, for citywide implementation. 5. Cota Bridge Widening Bridge widening on Cota Street by the Corporation Yard. 6. Citywide Miscellaneous ADA Facilities Construction of Americans with Disabilities Act (ADA) compliant facilities within the public right of way. 7. Foothill Parkway Westerly Extension Design and construction of Foothill Parkway from Skyline Drive to Paseo Grande. 8. Green River Road Improvements Widen Green River road to four lanes between the 91 freeway and Palisades Drive. 9. Local Street Widening, Curb and Gutter Improvements Widening of local streets and installation of curbs, gutters, driveways, and sidewalks. Miscellaneous curb and gutter repair and related work. 10. Magnolia Avenue Beautification This project will enhance the transportation system by providing raised medians, decorative landscaping and irrigation, pedestrian scale trees, decorative hardscape and beautification elements such as themed bus benches. The improvements will result in a more pleasing environment for vehicular and pedestrian traffic. Project No. 6288 7081 7115 7103 7112 7079 8604 6197 7352 6241' PROJECT STATUS REPORT - MEASURE A CITY OF CORONA Project Type Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Building, Facilities and Systems Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Total Cost $ 380 242,378 31,369,600 214,652 316,424 159,685. 17,520,612 4,726,195 660,645 285,653 FY 2012.13 Appropriations $ 313 181,746 362,155 42,522 50,000 100,000 7,596,286 800,000 660,645 279,332 ;Estimeted Completion Completed On going:" Anticipated:ConstrudtidriAugust2013 -: ntigipated,COnstrpCtign JUIy 20.1.3` Page 1 Z a6ed 6wo6-ups: as ii 6wd6-up'� , pZ Alnl wlorulsuoo pa;edlogr ZLOZ -1041aldaS r-laiduio�3'Y uio6=upk . • uop'aidwoo polelupsa 6L0'PZ6 6L0'PZ6 P6L'Z9 961.'91.1 £L9'L£L Z£Z'9£9 £ZO'LOg'£ P9E'6L9'£ 000'09 000'09 090'Z£ 009'0Z£ ZZL'ZOL'Z P86'496'3 000'914 LLe'601 suopeudoiddy £c-Z;oZ Ad 000'9LL LLB'60 L isoa islet sAemaai j pue sa6pu8 'speoa sAemaaJj pue sa6pu8 'speoa sAemaaJ j pue sa6pu8 'speoa sAemaaid pue sa6pu8 'speoa shmaau pue se6pu8 'speoa sAemaalj pue sa6pue 'speoa sAemaaJd pue sa6pu8 'speoa sAemeei j pue sa6pu8 'speoa sAemaaa j pue sa6pu8 'speoa adk loeford LZ08 ZOL9 ZZ69 ZZ69 690L Pg89 080L Lb89 960L 'ON laafoid VN0d00 do ADO V 3ansd3W - id0d321 snlyls 133rOdd 1110M leluaploul pue '6uueaul6ua '6ulurud lea 'wed amlq ssaooe 'iaAn6 'curio Aemapp 6ulsslw;o uollellelsul 'sayoeadde anup pue 'Hlemapls 'iapn6 'gmo;o luawaoeldai Jo iledaa wawaoeloawuollellelsul Jauno pue 'curia meMaplS '61 •apueio eased 6uole uollellelsul Hlemapls a pongsuoo pue Asap apueap oased LZ98S '91 'Nels Ale yllm samllel luawaned snoeuellaoslw pue saloylod pue aoeunsaa aoueualulew luawaned pue ouloei.rnsea 'L 'op 'Aunts 'Bums >pen %wed uononulsuooas apnloul Aew uollellllgeueN •Apnls luawa6euew luawaned ;ileum ayl yllm aouepu000e ul spans leool Jo; uolleilllgeyai luawaned slams pool Jo; uollemeyaa luawaned '91 •sloalad uogewmeyai Jo; Apnis;o alepdn pue koluanul;awls au; alaldwoa of ienedoiong olul uolsnloul Jo; slaaJls pool Jo Aanuns plaid A nis wawaneueyy luawaned '91 •anuany ulooul l pue a6pLoued;o uolloasJawl aL4le leu6ls o eel a;o uollellelsul loalom luawenoadwl uloeuli pue euplived '41 wei6ad luawa6euen luawaned ayl, yllm aouepi000e ul wails snouen Jo uollelmeyai luawaned uollellll4e4ea luawaned JOON '£L Aunoo ayl AO Pa6euew aq 111m loalad ayl 'aoaaN pue ellou6e0;;0 uogoasJalul ayl le palorulsuoo aq of leu6ls owed a paleu6pap say Awno° ayl IBMS *Dell eoeaN epouueig 'Z 1 •sdwei Aemaaij gL-1 wog uaamlaq elpu6eyy 6uluaplm pue dwer uo ayl;o 6uluapin+ 'punogyuou dwea •moll owes; anoidwl of a6ueyaalul Aemaai j g 1-wanuany eyou6e0J ay; of sluawanoidwl Jopp.m3 neMeai j g vuepounegg ' 11 uouduasea pue eweN peekud ''oN wall PROJECT STATUS REPORT - MEASURE A CITY OF CORONA item No., Project Name and Description 20. Sidewalk. Curb. and Gutter Installation/Replacement Maintenance Repair or replacement of curb, gutter, sidewalk, and drive approaches. Installation of missing sidewalk, curb, gutter, access ramps, bike paths, root pruning, engineering, and Incidental work. 21. Sixth Street East Improvements Design and construct landscape median on East Sixth Street from El Sobrante Road to the easterly city limits. Improve the East Sixth Street / El Camino intersection to ultimate improvements and Install traffic signal. 22. Striping Rehabilitation ,Upgrade and maintenance of striping citywide by City forces or annual contract. 23 Cost AIIopation Plan (Overhead) TOTAL Project No. 7073 7107 7292 Operational Project Type Roads, Bridges and Freeways Roads, Bridges and Freeways Roads, Bridges and Freeways Total Cost 684,897 869,502 373,258 $ 66,230,213 FY 2012-13 Appropriations Estimate¢, - Campletlori ; 240,896 155,682 100,000 31,918 $ 17,643,723 yl, Page 3 Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF DESERT HOT SPRINGS FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 City of Desert Hot Springs 65-950 Pierson Blvd. • Desert Hot Springs • CA • 92240 (760) 329-6411 www.cityofdhs.org May 30, 2013 Shirley Medina Programming and Planning Manager Riverside County Transportation Commission P.O. Box 12008 Riverside, CA 92502-2208 RE: City of Desert Hot Spring Measure "A" five Year Capital Improvement Plan (CIP) 2013-2018 REVISED Dear Ms Medina, Attached is the City of Desert Hot Springs' Revised Measure "A" Five Year Capital Improvement Plan (CIP) 2013-2018 and a Project Status Report for our FY 2012/13 plan projects. We have revised our previous submittals to reflect some carryover amounts from the previous Fiscal Year and the actual amount of our annual debt service for the City's Certificates of Participation (COPs). Funds generated from the COPS is used exclusively for street and road improvements We also increased the amount of Measure A funds used for debt service on the COPs beginning in FY 2013/14 from 100,000 to $200,000. . If you have an questions, or require further assistance, please do not hesitate to contact me at (7600 329-6411 Ext. 216 Sincerely, Hal Goldenberg Public Works Director Attachments Copy: Finance Department Engineering RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Revised 5-30-13 Agency: City of Desert Hot Springs Page of 6 of 6 Prepared by: Hal Goldenberg Phone #: (760) 329-6411 Date: May30, 2013 Item No. Project Name / Limits Project Type Total Cost ( 00%) Measure A Funds (WO's) Estimated Completion Status 1 Citywide Roadway Rehab/Slurry Sealing Maintenance 3,432 948 12/4/2012 Complete 2 Debt Service for T.R.I.P. (Total Road Debt Service 398 100 8/1/2013 Complete Improvement Program) Service 2012A COP% (Certificate of Participation) TOTALS 3,830 1,048 A-, RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Revised 5-30-13 Agency: City of Desert Hot Springs Page of 1 of 6 Prepared by: Hal Goldenberg Phone #: (760) 329-6411 Date: May 30, 2013 Estimated Prior Year Measure A Balance: 0 ✓" Estimated FY 2013-2014 Measure A Allocation: 437,000 Estimated Measure A Available for FY 2013-2014 Projects: 437000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 1 Citywide Roadway Rehab/Slurry Sealing Maintenance 650 237 2013-2014 2 Debt Service for T.R.I.P. (Total Road Debt Service 401 200 Improvement Program) Service 2012A COP's (Certificate of Participation) TOTALS 1,051 437 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE LOCAL FUNDS PROGRAM FY 2014 - 2018 Revised 5-30-13 Agency: City of Desert Hot Springs Page of 2 of 6 Prepared by: Hal Goldenberg Phone #: (760) 329-6411 Date: May 30, 2013 Estimated Prior Year Measure A Balance: 0 Estimated FY 2014-2015 Measure A Allocation: 450,00V Estimated Measure A Available for FY 2014-2015 Projects: 450,000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 1 Citywide Roadway Rehab/Slurry Sealing Maintenance 600 250 2014-2015 2 Debt Service for T.R.I.P. (Total Road Debt Service 399 200 Improvement Program) Service 2012A COP% (Certificate of Participation) TOTALS 999 450 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Revised 5-30-13 Agency: City of Desert Hot Springs Page of 3 of 6 Prepared by: Hal Goldenberg Phone #: (760) 329-6411 Date: May30, 2013 Estimated Prior Year Measure A Balance: 0 Estimated FY 2015-2016 Measure A Allocation: 464,000 V Estimated Measure A Available for FY 2015-2016 Projects: 464,000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 1 Citywide Roadway Rehab/Slung Sealing Maintenance 750 264 2015-2016 2 Debt Service for T.R.I.P. (Total Road Debt Service 401 200 Improvement Program) Service 2012A COP's (Certificate of Participation) TOTALS 1,151 464 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Revised 5-30-13 Agency: City of Desert Hot Springs Page of 4 of 6 Prepared by: Hal Goldenberg Phone #: (760) 329-6411 Date: May30, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2016.2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: 0 478,000 478000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 1 Citywide Roadway Rehab/Slurry Sealing Maintenance 850 278 2016-2017 2 Debt Service for T.R.I.P. (Total Road Debt Service 398 200 Improvement Program) Service 2012A COP's (Certificate of Participation) TOTALS 1,248 478 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE LOCAL FUNDS PROGRAM FY 2014 2018 Revised 5-30-13 Agency: City of Desert Hot Springs Page of 5 of 6 Prepared by: Hai Goldenberg Phone #: (760) 329-6411 Date: May30, 2013 Estimated Prior Year Measure A Balance: 0 Estimated FY 2017-2018 Measure A Allocation: 492,000 J Estimated Measure A Available for FY 2017-2018 Projects: 492000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 1 Citywide Roadway Rehab/Slurry Sealing Maintenance 1050 292 2017-2018 2 Debt Service for T.R.I.P. (Total Road Debt Service 399 200 Improvement Program) Service 2012A COP's (Certificate of Participation) TOTALS 1,449 492 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the city of Desert Hot Springs (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $75,147, approved by the Commission at its July 13, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: 5 G / , 2013 CI Y MANAGER ATTEST: Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF INDIAN WELLS FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 4ry a IND1ANV WELLS CALI FORNIA April 26,.2013 Riverside County Transportation Commission Shirley Medina, Planning and Programming Officer 4080 Lemon Street, 3rd Floor Riverside, CA 92502-2208 jj) r_ .11 \1 I MAY 0 F., 201.3 LI RIVERSIDE COUNTY TRANSPORTATION COMMISSION Re: Measure "A": Local Streets and Roads five-year Capital Improvement Plan and Status Update Dear Ms. Medina: Attached is the City of Indian Wells Measure "A" Local Streets and Roads Five Year Capital Improvement Plan for Fiscal Years 2013/14-2017/18. . Following is the status of the City project listed on the FY 2012-13 five-year plan: aid= Status Citywide Parkways Ongoing cc: Finance Director Sincerely, rag ($000's) $585 Measure "A" ($000's) $211 K.H. Bell, P.E. Interim Public Works Director RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM • - FY 2014' - 2018 : Agency: CITY OF INDIAN WELLS Page 1 of 5 Prepared by: K.H. BELL, INTERIM PUBLIC WORKS DIRECTOR Phone #: (760) 776-0237 Date: APRIL 26, 2013 Estimated Prior Year Measure A Balance: 100 Estimated FY 2013-2014 Measure A Allocadon: 231 Estimated Measure A Available for FY 2013-2014 Projects: 331 Item No: Project Name / Limits Project Type Total Cost (3000's) Measure A Funds ($00016) 2013-2014 1 Street Striping Street Improvement 25 0 2 Slurry Seal on Local Streets Street Improvement 250 0 3 Citywide Parkways Street Improvement 585 331 TOTALS 860 331 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: CITY OF INDIAN WELLS Page 2 of 5 Prepared by: K.H. BELL, INTERIM PUBLIC WORKS DIRECTOR Phone #: (760) 776-0237 Date: APRIL 26, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: 0 238 / 238 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2014-2015 1 Street Striping Street Improvement 25 0 2 Slurry Seal on Miles Avenue Street Improvement 400 0 3 Citywide Parkways Street Improvement 585 238 TOTALS 1,010 238 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: CITY OF INDIAN WELLS Page 3 of 5 Prepared by: K.H. BELL, INTERIM PUBLIC WORKS DIRECTOR Phone #: (760) 776-0237 Date: APRIL 26, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2015-2016 Measure A Allocation: Estimated Measure A Available for FY 2015-2016 Projects: 0 245 245 Item No. Project Name / Limits Project ape Total Cost ($000's) Measure A Funds ($000's) 2015-2016 1 Street Striping Street Improvement 25 0 2 Street Grind Overlay Street Improvement 1,000 0 3 Street Grind Overlay on Cook Steet /Eldorado Drive/Rancho Palmeras Street Improvement 500 0 4 Slurry Seal on Local Streets Street Improvement 250 0 5 Citywide Parkways Street Improvement 585 245 TOTALS 2,360 245 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: CITY OF INDIAN WELLS Page 4 of 5 Prepared by: K.H. BELL, INTERIM PUBLIC WORKS DIRECTOR Phone #: (760) 776-0237 Date: APRIL 26, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2016-2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: 0 252 252 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2016-2017 1 Street Striping Street Improvement 25 0 2 Slurry Seal on Hwy 111 Street Improvement 100 0 3 Citywide Parkways Street Improvement 585 252 TOTALS 710 252 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: CITY OF INDIAN WELLS Page 5 of 5 Prepared by: K.H. Bell, Interim Public Works Director Phone #: (760) 776-0237 Date: April 26, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2017-2018 Measure A Allocation: Estimated Measure A Available for FY 2017-2018 Projects: 0 260 / 260 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2017-2018 1 Street Striping Street Improvement 25 0 2 Citywide Parkways Street Improvement 585 260 TOTALS 610 260 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the city of Indian Wells (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $963,640, / approved by the Commission at its July 13, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation. purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County. Transportation Commission. Dated: - 7 2 , 2013 Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF INDIO FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 May 7, 2013. Ms, Shirley Medina Planning and Programming Manager Riverside County Transportation Commission 4080 Lemon Street, 3r`I Floor Riverside, CA 92501 Subject: Five Year IVleas.ure A Capital Improvement Plan (FY2013 — 2018) Dear Ms. Medina: Enclosed is the City of Indio's submittal of the Five Year Measure A Capital Improvement Plan for Fiscal Years 2013-2019 to the Riverside County Transportation Commission for review and approval. The City's Maintenance of Effort certification is also enclosed, as well as a status report for projects utilizing Measure A funds in Fiscal Year 2012-2013. if you have any questions, please call me at (760) 391-4017. Sincerely, Grant D. EklunP.E. Public Works Director/City Engineer cc: Tom Rafferty; P.E., Principal Civil Engineer Brian Kinder, Accountant la: 760.391.4000 f; 760.391.4008 100 Civic Center Mail Indio, CA 92201 • www:INDiaorg RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2013 - 2014 Agency: City of Indio Page No.: 1 of 6 Prepared by: Tom Rafferty, P.E., Principal Civil Engineer Phone #: 760-391-4017 Date: May 7, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2013-2014 Measure A Allocation: Estimated Measure A Available for FY 2013-2014 Projects: 0 1515 1515 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2013-2014 1) Jefferson Street and Varner Road Design & Construction $ 4,850 $ 650 Improvements 2) Highway 111 Street Improvements Design & Construction $ 300 $ 152 3) Shields Road Connection Design & Construction $ 40 40 4) Measure A Advance Debt Repayment Payment $ 673 673 TOTALS 5,863 1,515 Agency: Page No.: Prepared by: Phone #: Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 City of Indio 2of6 Tom Rafferty, P.E., Principal Civil Engineer 760-391-4017 May 7, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: 0 1560 1560 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2014-2015 1) Madison Street Improvements Design & Construction $ 12,000 $ 887 (Avenue 49 to Avenue 52) Measure A Advance Debt $ 673 673 2) Repayment Payment TOTALS 12,673 1,560 Agency: Page No.: Prepared by: Phone #: Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 City of Indio 3 of 6 Tom Rafferty, P.E., Principal Civil Engineer 760-391-4017 May 7, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2015-2016 Measure A Allocation: Estimated Measure A Available for FY 2015-2016 Projects: 0 1607 1607 Item No. Project Name / Limits Project Type Total Cost { ($000's) Measure A Funds ($000's) 2015-2016 1) Design & Construction $ 900 $ 300 Pavement Rehabilitation Madison Street Improvements (Avenue 49 to Design & Construction $ 3,000 $ 634 2) Highway 111) 3) Measure A Advance Debt Repayment Payment $ 673 673 TOTALS 4,573 1,607 999' 1 E89'Z S7b101 }uawAeda){ ma aouenpy y amsem 6uivapiM 0g anuany (Z (1. EL9 Z86 $ EL9 $ 01.0'Z $ tuawAed uonorwsuoa ig u6pea L10Z-910Z (s.000$) spund y alnsem (s,000$) ;so° ie;ol adAi pafoad swan / mum pafad •oN well 9991. 9991. 0 :s;oafoud 11.0Z-91.0Z Jld Jo; avgeneny V amseaW pa;ewps3 :uoge3011d y amseew L1.0Z-910Z Jld pa;ewns3 muelea y 0.111seaW .10Pd pa;eums3 £ 1.0Z 'L �eW L 1. Otr 1.6E-09L Jeaui6u3 !No ledpupd "ad 'Apa}}ea wol g;o y mu!;o Alo 8LOZ - tiiOZ Ad WVd9Odd SaNnd 7V301 V 32Il1SV3IN NOISSIWWOO NOIlb'12►OdSNVUI A1Nl1OO acusuanw :a;ea :# amid paiedaid :•oN e6ed :Aoue6d RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Indio Page No.: 5 of 6 Prepared by: Tom Rafferty, P.E., Principal Civil Engineer Phone #: 760-391-4017 Date: May 7, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2017-2018 Measure A Allocation: Estimated Measure A Available for FY 2017-2018 Projects: 0 1705 1705 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2017-2018 1) Design & Construction $ 2,147 $ 1,032 Avenue 50 Widening Measure A Advance Debt $ 673 673 2) Repayment Payment TOTALS 2,820 1,705 Agency: Page No.: Prepared by: Phone #: Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 City of Indio 6 of 6 Tom Rafferty, P.E., Principal Civil Engineer 760-391-4017 May 7, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) Estimated Completion Status 1) Pavement Rehabilitation - Monroe Street (Avenue 49 to Avenue 52) Design & Construction $ 3,000 $ 574 April, 2013 Completed. Completed - Used 2) Miles Avenue Bridge Payent $ 300 $ - n/a different funding sources. 4) Measure A Advance Debt Repayment Payment $ 673 $ 673 Completed Completed TOTALS 3,973 1,247 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the City of Indio (the "Agency") that sales tax transportation funds. received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $2,048,564, approved by: the Commission at its July 11, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure.A funds. Additionally, the Agency commits to expending MeasureA Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Com.mission. Dated: May 9, 2013 CITY MANAGER -Dan Martine ATTEST: RETARY-Cynthia Hernand Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF LA QUINTA FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION r 7,3 z. - S - V �OFTHE May 8, 2013 Tuff ot sePailiffai P.O. Box 1504 1.A QUINT.A, CALIFORNIA 92247-1504 78-495 CAI.LE T.AMPICO LA QUIVTA, CALIFORNIA 92253 Shirley Medina Programming and Planning Manager Riverside County Transportation Commission P.O. Box 12008 Riverside, CA 92502-2208 (760) 777-7000 FAX (760) 777-7101 -01E©-ROVEM I\\ MAY 09 2013 1-j TRANSPORTATION COMMISSION Subject: City of La Quinta Measure A Five -Year Capital Improvement Plan and Maintenance of Effort Certification Dear Ms. Medina, The City of La Quinta respectfully submits its Measure A Capital Improvement Plan, Project Status Report and Maintenance of Effort Certification for the Commission's review and approval. The City of La Quinta is a full participant in the Coachella Valley Multi -Species Habitat Conservation Plan (MSHCP) and the Transportation Uniform Mitigation Fee (TUMF) Programs. Please do not hesitate to contact Timothy R. Jonasson, P.E., Public Works Director/City Engineer, at (760) 777-7042 or Nick Nickerson, Project Manager, at (760) 323-5344 if you have questions or require additional information. Enclosures RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: CITY OF LA QUINTA Page 1 of 5 Prepared by: TIMOTHY R. JONASSON, PUBLIC WORKS DIRECTOR/CITY ENGINEER Phone #: (760) 777-7042 Date: MAY 13, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2013-2014 Measure A Allocation: Estimated Measure A Available for FY 2013-2014 Projects: 804 ' Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2013-2014 1 Citywide Traffic Signal Maintenance Program Street Improvement 235 235 2 Dune Palms Road Street Improvements (Black Hawk Way and Whitewater Channel) Street Improvement 1,612 308 3 Adams Street Signal and Street Improvements Street Improvement ' 721 261 (Highway 111 to Whitewter Channel) TOTALS 2,56t3 804 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: CITY OF LA QUINTA Page 2 of 5 Prepared by: TIMOTHY R. JONASSON, PUBLIC WORKS DIRECTOR/CITY ENGINEER Phone #: (760) 777-7042 Date: MAY 13, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: 713.765 (0) 714 ✓ Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2014-2015 1 Citywide Traffic Signal Maintenance Program Street Improvement 235 235 Dune Palms Road Street 2 Improvements (Black Hawk Way and Whitewater Channel) Street Improvement 1,612 479 TOTALS 1,847/ 714 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: CITY OF LA QUINTA Page 3 of 5 Prepared by: TIMOTHY R. JONASSON, PUBLIC WORKS DIRECTOR/CITY ENGINEER Phone #: (760) 777-7042 Date: MAY 13, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2015-2016 Measure A Allocation: Estimated Measure A Available for FY 2015-2016 Projects: 734.765 735 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2015-2016 • Citywide Traffic Signal Maintenance Program Street Improvement 235 235 Dune Palms Road Street 2 Improvements (Black Hawk Way and Whitewater Channel) Street Improvement 1,612 500 TOTALS 1,847 7361 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: CITY OF LA QUINTA Page 4 of 5 Prepared by: TIMOTHY R. JONASSON, PUBLIC WORKS DIRECTOR/CITY ENGINEER Phone #: (760) 777-7042 Date: MAY 13, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2016-2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: (0) y 757 757 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2016-2017 1 Citywide Traffic Signal Maintenance Program Street Improvement 235 235 Dune Palms Road Street 2 Improvements (Black Hawk Way and Whitewater Channel) Street Improvement 1,612 325 3 Jefferson Street Interchange at 1-10 Regional Improvement 5,125 197 TOTALS 6,972 757 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: CITY OF LA QUINTA Page 5 of 5 Prepared by: TIMOTHY R. JONASSON, PUBLIC WORKS DIRECTOR/CITY ENGINEER Phone #: (760) 777-7042 Date: MAY 13, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2017-2018 Measure A Allocation: Estimated Measure A Available for FY 2017-2018 Projects: (0) 780 780 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2017-2018 Citywide Traffic Signal Maintenance Program Street Improvement 235 235 2 Jefferson Street Interchange at 1-10 Regional Improvement 5,125 545 TOTALS 5,360 780 **SAMPLE PROJECT STATUS REPORT FORMAT** RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Agency: CITY OF LA QUINTA Page 1 of 1 Prepared by: TIMOTHY R. JONASSON, PUBLIC WORKS DIRECTOR/CITY ENGINEER Phone #: (760) 777-7045 Date: MAY /3, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ( 00%) Estimated Completion Status TOTALS 0 0 Note: FY 2013/2014 was the first fiscal year the City of La Quinta received Local Measu e A Funding. No prior status is reportable. c&tifateepadia P.O. B.Ox 1504 1.AeUINTA, �ALIFORNTA`9�1247-1'SU4 " 78-495 CALLE TAMPICO L A lliNTA; C11LiF:CSR:N:IA 922'5 ' (760) 777-7000 ... FAX (-76V),`777-7101 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the city of La Quinta (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $937,007, approved by the Commission at its June 12, 2013 meeting, and that ; the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: May 28, 2013 .,f11,y ar;OCOUNTY N COMMISSION J ATTEST: SUSAN MAYSELS, Cry Clerk CITY OF LA QUINTA, CALIFORNIA Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF LAKE ELSINORE FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 CITY OF 1.,141U a LSINOn ` DREAM EXTREME n f .;.: May 30, 2013 Grace Alvarez, Sr. Staff Analyst Riverside County Transportation Commission 4080 Lemon Street, 3rd Floor Riverside, CA 92502-2208 SUBJECT: MEASURE A FIVE YEAR PLAN, MOE CERTIFICATION STATEMENT, AND PROJECT STATUS REPORT Ms. Alvarez: The following documents are enclosed for your review: • Maintenance of Effort (MOE) signed certification statement • Measure -A proposed FY 2013/14 through 2017/18 Capital Improvements Plan • Program Status Reports The Measure A proposed FY 2013/14 through 201.7/18 Capital Improvement :Plan was presented to our City Council for review at the Budget Workshop held on May30, 2013; and for adoption at the regularly scheduled City Council Meeting on June 25, 2013. If you have any questions please contact Ken Seumalo, Director of Public Works at (951) 674-3124 Ext. 244. Sincerely, X ti—oe Ken Seumalo Director of Public Works 951.674.3124 130 S. MAIN STREET LAKE ELSINORE, CA 92530 W WW.LAKE-ELSINORE.ORG RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Agency: City of Lake Elsinore Page 1 of 1 Prepared by: Nicole McCalmont Phone #: 951-674-3124 Ext. 245 Date: June 5, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) Estimated Completion Status 1 2013 Annual curb, gutter, sidewalk repair program Maintenance $130 $130 Completed Completed 2 2013 Annual Traffic Striping Maintenance $160 $160 Completed Completed 3 2013 Pavement Management Program Maintenance $80 $80 Completed Completed 4 2013 Roadway Drainage Projects Construction $100 $100 On -going 75% Complete 5 2013 Annual Slurry Seal Program Maintenance $160 $160 On -going 10% Complete 6 2013 Annual Asphalt Maintenance Program Maintenance $200 $200 Completed Completed 7 Survey Monument Construction $35 $35 On -going 80% Complete TOTALS $865 $865 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 14-18 Agency: City of Lake Elsinore Page 1 of 5 Prepared By: Nicole McCalmont Phone No.: (951) 674-3124 Ext. 245 Date: May 13, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2013-2014 Measure A Allocation: Estimated Measure A Available for FY 2013-2014 Projects: $61,186 $993,000 $1,054,186 Item No. Project Name/Limits Project Type Total Cost ($000's) Measure A Funds ($000's) FY 13/14 1 Annual Asphalt Maintenance Maintenance $240,000 $240,000 2 Annual Concrete Maintenance Prgm Maintenance $170,000 $170,000 3 Annual Traffic Striping Maintenance Maintenance $100,000 $100,000 4 Survey Monument Maintenance $35,000 $35,000 5 Annual Slurry Seal Program Maintenance $200,000 $200,000 6 Roadway Drainage/Maintenance Maintenance $100,000 $100,000 7 Pavement Management Program Maintenance $80,000 $80,000 8 Traffic Signal Canyon Hills/Sage Construction $49,011 $49,011 TOTALS $974,011 $974,011 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 14-18 Agency: City of Lake Elsinore Page 2 of 5 Prepared By: Nicole McCalmont Phone No.: (951) 674-3124 Ext. 245 Date: May 13, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: $80,175 $1,023,000 $1,103,175 Item No. Project Name/Limits Project Type Total Cost ($000's) Measure A Funds ($000's) FY14/15 1 Annual Asphalt Maintenance Maintenance $240,000 $240,000 2 Annual Concrete Maintenance Prgm Maintenance $170,000 $170,000 3 Annual Traffic Striping Maintenance Maintenance $100,000 $100,000 4 Survey Monument Ongoing $35,000 $35,000 5 Annual Slurry Seal Program Maintenance $220,000 $220,000 6 Roadway Drainage/Maintenance Maintenance $100,000 $100,000 7 Pavement Management Program Maintenance $80,000 $80,000 8 Canyon Hills/Angel Falls Signal Construction $75,000 $75,000 TOTALS $1,020,000 $1,020,000 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 14-18 Agency: City of Lake Elsinore Page 3 of 5 Prepared By: Nicole McCalmont Phone No.: (951) 674-3124 Ext. 245 Date: May 13, 2013 Estimated Prior Year Measure A Balance: $83,175 Estimated FY 2015-2016 Measure A Allocation: $1,054,000 Estimated Measure A Available for FY 2015-2016 Projects: $1,137,175 Item No. Project Name/Limits Project Type Total Cost ($000's) Measure A Funds ($000's) FY 15/16 1 Annual Asphalt Maintenance Maintenance $260,000 $260,000 2 Annual Concrete Maintenance Prgm Maintenance $210,000 $210,000 3 Annual Traffic Striping Maintenance Maintenance $100,000 $100,000 4 Survey Monument Ongoing $35,000 $35,000 5 Annual Slurry Seal Program Maintenance $250,000 $250,000 6 Roadway Drainage/Maintenance Maintenance $120,000 $120,000 7 Pavement Management Program Maintenance $80,000 $80,000 TOTALS $1,055,000 $1,055,000 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 14-18 Agency: City of Lake Elsinore Page 4 of 5 Prepared By: Nicole McCalmont Phone No.: (951) 674-3124 Ext. 245 Date: May 13, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2016-2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: $82,175. $1,086,000 $1,168,175 Item No. Project Name/Limits Project Type Total Cost ($000's) Measure A Funds ($000's) FY 16/17 1 Annual Asphalt Maintenance Maintenance $260,000 $260,000 2 Annual Concrete Maintenance Prgm Maintenance $240,000 $240,000 3 Annual Traffic Striping Maintenance Maintenance $100,000 $100,000 4 Survey Monument Ongoing $35,000 $35,000 5 Annual Slurry Seal Program Maintenance $250,000 $250,000 6 Roadway Drainage/Maintenance Maintenance $120,000 $120,000 7 Pavement Management Program Maintenance $80,000 $80,000 8 TOTALS $1,085,000 $1,085,000 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM FY 14-18 Agency: City of Lake Elsinore Page 5 of 5 Prepared By: Nicole McCalmont Phone No.: (951) 674-3124 Ext. 245 Date: May 13, 2013 Estimated Prior Year Measure A Balance: $83,175 Estimated FY 2017-2018 Measure A. Allocation: $1,119,000 Estimated Measure A Available for FY 2017-2018 Projects: $1,202,175 Item No. Project Name/Limits Project Type Total Cost ($000's) Measure A Funds ($000's) FY 17/18 1 Annual Asphalt Maintenance Maintenance $260,000 $260,000 2 Annual Concrete Maintenance Prgm Maintenance $270,000 $270,000 3 Annual Traffic Striping Maintenance Maintenance $100,000 $100,000 4 Survey Monument Ongoing $35,000 $35,000 5 Annual Slurry Seal Program Maintenance $250,000 $250,000 6 Roadway Drainage/Maintenance Maintenance $120,000 $120,000 7 Pavement Management Program Maintenance $80,000 $80,000 TOTALS $1,115,000 $1,115,000 MEASURE A LOCAL STREETS AND ROADS REVENUE MAINTENANCE OF EFFORT CERTIFICATION STATEMENT FISCAL YEAR 2013-2014 The undersigned agrees and certifies for the City of Lake Elsinore (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $960,771, approved by the Commission at its July 13, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dates: May c ,2013 Grant M. Yat ;s%ty Manager Attest: Nf LaAccounting S ervisor Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF MORENO VALLEY FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 951.413.3130 .: 951.413.3170 WWW.MOVAL.ORG May 6, 2013 MORENO VALLEY WHERE DREAMS S O A R Ms. Shirley Medina, Planning and Programming Manager Riverside County Transportation Commission 4080 Lemon Street, 3`d Floor Riverside, California 92502 14177 FREDERICK STREET P.O. BOX 88005 MORENO VALLEY, CA 92552-0805 'MAY 0 . RIVERSIDE COUNTY RANSPORTA IM COMMISSION Subject: Fiscal Year 2014-2018 Measure A Local Streets and Roads Capital Improvement Plan and Maintenance of Effort Certification Statement Dear Ms. Medina: The City of Moreno Valley is pleased to submit its Fiscal Year (FY) 2014-2018 Measure A Local Streets and Roads Capital Improvement Plan (CIP). The City Council reviewed and approved the Five -Year Measure A Local Streets and Roads CIP and Maintenance of Effort (MOE) Certification Statement on April 23, 2013. For questions regarding the Measure A CIP please contact Linda Wilson, Senior Management Analyst, at (951) 413-3132 or by email at lindawi@movaLorg. Sincerely, Linda Wilson Senior Management Analyst Enclosures: MOE Certification Statement Measure A Local Funds Program FY 2012-2013 Project Status Report Measure A Local Funds Program FY 2014-2018 c: File Prem Kumar, Deputy Public Works Director/Assistant City Engineer Rick Teichert, Financial and Administrative Services Director CAPITAL PROJECTS Attachment 1 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the City of Moreno Valley (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $1,459,153, approved by the Commission at its July 13, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: , 2013 NRY GACIA, CITY A AGER ATTEST: C� 1� C RK RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Moreno Valley Page 1 of 6 Prepared by: Linda wilson Phone #: 951-413-3132 Date: April23, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2013-2014 Measure A Allocation: Estimated Measure A Available for FY 2013-2014 Projects: 9,661,000 3,136,000 12,797,000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2013-2014 1 Measure A Program Budget Program Budget 449 449 2 Citywide Sign/Striping Operating Budget 200 200 3 Street Maintenance Vehicle/Equipment Program Street Vehicles 710 710 4 Indirect Cost Rate Overhead 251 251 5 Corporate Yard Loan Repayment Loan for Nason/Cactus Street Improvements 2,500 2,500 6 MVU Substation Loan Repayment Loan for Nason/Cactus Street Improvements 150 150 7 Alessandro Boulevard/Elsworth Street Intersection Improvements Street Improvements 841 85 8 Alessandro Boulevard Median/Indian Street to Perris Boulevard Street Improvements 846 209 9 Alessandro Boulevard Pavement Modifications Street Improvements 70 70 10 Annual ADA Compliant Curb Ramps Street Improvements 200 200 11 Bike Lane Improvements Street Improvements 24 24 12 Bridge Repair Maintenance Program Bridge 10 10 13 Citywide Annual Pavement Resurfacing Program Street Improvements 5,177 1,093 ATTACHMENT RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Moreno Valley Page 2 of 6 Prepared by: Linda wilson Phone #: 951-413-3132 Date: April 23, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2013-2014 14 Citywide Traffic Sign Retro-reflectivity Inventory Traffic Signal 69 69 15 Delphinium Avenue Sidewalk Improvements Street Improvements 463 46 16 Heacock Street South Extension Street Improvements 325 325 17 Indian Street/ Manzanita Avenue Intersection Reconfiguration Street Improvements 124 124 18 Moreno Valley Bicycle Master Plan Street Improvements 145 14 19 Nason Street/Cactus Avenue Street Improvements Street Improvements 1,476 1,317 20 Pavement Management Program Street Improvements 35 35 21 Pavement Rehabilitation and Slurry Seal Program Resurface 293 293 22 Reche Vista Dr. Realignment/Perris Blvd./Heacock St. to North City Limits Street Improvements 4 4 23 Residential Traffic Management Program (Speed Hump Program) Street Improvements 56 56 24 SR-60/Nason St. Interchange Street Improvements 3 1 25 Street Improvement Program (SIP) Street & Storm Drain Improvements 1,800 721 26 Sunnymead Boulevard/SR-60 EB On- Ramp Intersection Improvements Street Improvements 459 25 TOTALS 16,680 8,981 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Moreno Valley Page 3 of 6 Prepared by: Linda wilson Phone #: 951-413-3132 Date: April 23, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: 3,816,000 3,230,000 7,046,000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2014-2015 1 Measure A Program Budget Program Budget 449 449 2 Citywide Sign/Striping Operating Budget 200 200 3 Street Maintenance Vehicle/Equipment Program Street Vehicles 200 200 4 Indirect Cost Rate Overhead 258 258 5 Operating transfer to pay COPs debt service. Debt Service 1,322 1,322 6 Library DIF Loan Repayment Loan for Nason/Cactus Street Improvements 750 750 7 Annual ADA Compliant Curb Ramp Street Improvement 200 200 8 Bridge Repair Maintenance Program Maintenance Program 10 10 9 Citywide Annual Pavement Resurfacing Street Improvement 1,100 1,100 10 Pavement Rehabilitation and Slurry Seal Program Street Improvement 60 60 11 Residential Traffic Management Program Speed Hump Program 50 50 12 Street Improvement Program Street Improvement 200 200 TOTALS 4,799 4,799 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Moreno Valley Page 4 of 6 Prepared by: Linda wilson Phone #: 951-413-3132 Date: April 23, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2015-2016 Measure A Allocation: Estimated Measure A Available for FY 2015-2016 Projects: 2,247,000 3,327,000 5,574,000 item No. Project Name / Limits Project Type i otai cost ($000's) measure A Funds ($000's) 2015-2016 1 Measure A Program Budget Program Budget 449 449 2 Citywide Sign/Striping Operating Budget 200 200 3 Street Maintenance Vehicle/Equipment Program Street Vehicles 38 38 4 Indirect Cost Rate Overhead 266 266 5 Operating transfer to pay COPs debt service. Debt Service 1,322 1,322 6 Operating Transfer to pay 2005 Lease Revenue Bond Debt Service Debt Service 1,117 1,117 7 Library DIF Loan Repayment Loan for Nason/Cactus Street Improvements 750 750 8 Annual ADA Compliant Curb Ramp Street Improvement 200 200 9 Bridge Repair Maintenance Program Maintenance Program 10 10 10 Citywide Annual Pavement Resurfacing Street Improvement 600 600 11 Pavement Rehabilitation and Slurry Seal Program Street Improvement 60 60 12 Residential Traffic Management Program Speed Hump Program 50 50 13 Street Improvement Program Street Improvement 200 200 TOTALS 5,262 5,262 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Moreno Valley Page 5 of 6 Prepared by: Linda wilson Phone #: 951-413-3132 Date: April23, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2016-2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: 312,000 3,427,000 3,739,000 item No. Project Name / Limits Project Type iota! cost ($000's) measure A Funds ($000's) 2016-2017 1 Measure A Program Budget Program Budget 400 400 2 Citywide Sign/Striping Operating Budget 150 150 3 Indirect Cost Rate Overhead 0 0 4 Operating transfer to pay COPs debt service. Debt Service 1,322 1,322 5 Operating Transfer to pay 2005 Lease Revenue Bond Debt Service Debt Service 1,117 1,117 6 Library DIF Loan Repayment Loan for Nason/Cactus Street Improvements 750 750 7 Annual ADA Compliant Curb Ramp Street Improvement 0 0 8 Bridge Repair Maintenance Program Maintenance Program 0 0 9 Citywide Annual Pavement Resurfacing Street Improvement 0 0 10 Pavement Rehabilitation and Slurry Seal Program Street Improvement 0 0 11 Residential Traffic Management Program Speed Hump Program 0 0 12 Street Improvement Program Street Improvement 0 0 TOTALS 3,739 3,739 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Moreno Valley Page 6 of 6 Prepared by: Linda wilson Phone #: 951-413-3132 Date: April 23, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2017-2018 Measure A Allocation: Estimated Measure A Available for FY 2017-2018 Projects: 3,530,000 3,530,000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2017-2018 1 Measure A Program Budget Program Budget 100 100 2 Citywide Sign/Striping Operating Budget 100 100 3 Indirect Cost Rate Overhead 0 0 4 Operating transfer to pay COPs debt service. Debt Service 1,322 1,322 5 Operating Transfer to pay 2005 Lease Revenue Bond Debt Service Debt Service 1,117 1,117 6 Library DIF Loan Repayment Loan for Nason/Cactus Street Improvements 750 750 7 Annual ADA Compliant Curb Ramp Street Improvement 0 0 8 Bridge Repair Maintenance Program Maintenance Program 0 0 9 Citywide Annual Pavement Resurfacing Street Improvement 100 100 10 Pavement Rehabilitation and Slurry Seal Program Street Improvement 41 41 11 Residential Traffic Management Program Speed Hump Program 0 0 12 Street Improvement Program Street Improvement 0 0 TOTALS 3,530 3,530 Riverside County Transportation Commision Measure A Local Funds Program / Project Status Report FY 2012-2013 Agency: City of Moreno Valley Page 1 of 2 Prepared by: Linda Wilson Date: April 23, 2013 2012 2013 Item No. Project Type/ Total Cost ($000's) Measure A Funds ($000's) Estimated Completion Status Project Name [Limits, 1 Measure Program Budget Program Budget 449 449 NA On -going program 2 Overhead 242 242 NA On -going Indirect Cost Rate 3 Alessandro Boulevard/ Elsworth Street Intersection Improvements Street Improvements 845 / 85- Sep-16 Design in progress 4 Alessandro Boulevard Median/Indian Street to Perris Boulevard Street Improvements 959 59 Apr-14 Design in progress 4 Alessandro. Boulevard Pavement Modification Street Improvements 72 / 72 - Mar-14 Design in progress 5 Bike Lane Improvements Street Improvements 84 / ✓ 84 Jun-14 On -going 6 Citywide Annual Pavement Resurfacing Program Street Improvements 1,713 "re 978. NA On -going annual program 7 . Citywide Traffic Sign Retro-reflectivity Inventory Traffic Signal 70 70- Dec-13 Inventory on -going . 8 Delphinium Avenjue Sidewalk Improvements Street Improvements 463 746 Dec-14 New - design to begin in June 2013 9 Heacock St. Bridge/Perris Valley Storm Drain Lateral "A" Bridge 1,495 / 158- Oct-12 Project Closeout completed 10 Heacock Street Sidewalk/Atwood Avenue to Myers Avenue Street Improvements 81 / 81 Jun-12 Project Closeout completed 11 Heacock Street South Extension Street Improvements. 525 �525 Jun-18 35% design; environmental 12Improvements Indian Street/Alessandro Boulevard Sidewalk Street Improvements 2 / 2 Feb-12 Project Closeout completed 13 Indian Street / Manzanita Avenue Intersection Reconfiguration Street Improvements 101 / 101 Jan-14 Design in progress 14 Indian Street Bicycle Lanes / Iris Avenue to Katrina Street Street Improvements 2 A •Jun-12 Project Closeout completed 15 Moreno Valley Bicycle Master Plan Update Street Improvements 150 /14 Jun-14 Inventory on -going 16 Nason Street/Cactus Avenue Street Improvements Street Improvements 21,932 ,V.Construction 2,317 ' Oct-13 on -going . 17 Pavement Management Program Street Improvements 85 ✓85 • NA On -going annual program 18 Pavement Rehabilitation Program (formerly Slurry Seal Program) Resurface 284 "--284 NA On -going annual program 19 Perris Blvd SB Lane to SR-60 WB On -Ramp Street Improvements 146 / 146 Aug-12 Project Closeout completed 20 Reche Vista Dr. Realignment/Perris Blvd./Heacock St. to North City Limits Street Improvements 6 6 Jun-18 Research construction 21 Residential Traffic Management Program (Speed Hump Program) Street Improvements 85 ✓ 85 NA On -going annual program ATTACHMENT 2 Riverside County Transportation Commision Measure A Local Funds Program Amended Project Status Report FY 2012-2013 Agency: City of Moreno Valley Page 2 of 2 Prepared by: Linda Wilson Date: April 23, 2013 2012-2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) Estimated Completion Status 22 SR-60/Nason St. Interchange Street Improvements 973 ✓ 211 Jun-12 Project closeout and audit 23 Street Improvement Program (SIP) Street & Storm Drain Impry 2,120 ✓891 NA On -going annual program 24 Sunnymead Boulevard / SR-6-0 On -Ramp Intersection Improvements Street Improvements 459 ✓ 25 Jun-16 Design Jan 2014- June 2015 Totals 33,343 7,018 Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF PALM DESERT FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 CIIY Of NIA DESERT 73-510 FRED WARING DRIVE PALM DESERT, CALIFORNIA 92260-2578 TEL: 760 346-061 i info@cicyofpalmdesert.org May 10, 2013 Shirley Medina Planning and Program Manager Riverside County Transportation Commission 4080 Lemon Street, 3`d Floor Riverside, Califomia 92502-2208 Subject: Measure A Capital Improvement Program Dear Shirley, MAY 13 2013 TRANSPORTATIONCOMMISSION Enclosed for Commission consideration is the City of Palm Desert's proposed 2013/2014 — 2017/2018 Five -Year Measure A Capital Improvement Program, as well as the Maintenance of Effort Certification Statement and calculation documentation. The Five -Year Program will be reviewed in the near future by our City Council. If the City Council makes any changes to the program, a revised version will be submitted to you for approval. If no changes are made, please treat this as the official submittal. If you have any questions, please feel free to contact me at (760) 346-0611, ext 469. Sincerely, Merk eenw, P.E. Dire of Public Works Enclosure cc: John M. Wohlmuth, City Manager J. Luis Espinoza, Assistant Director of Finance �V PNIRIIU D.Ecrn IP PAPFP CITY Of PEM OESEPT 73-510 FRED WARING DRIVE PALM DESERT, CALIFORNIA 92260-2578 TEL:76o 346—o6Li i nfoOki cgofpamdesert.org May 10, 2013 Shirley Medina Planning and Program Manager Riverside County Transportation Commission 4080 Lemon Street, 3rd Floor Riverside, Califomia 92502-2208 Subject: Project Status Report — Measure "A" Projects Prior Year Plan - Fiscal Year Ending (FYE) June 30, 2013 Dear Shirley, At the beginning of the 12/13 Fiscal Year, the City of Palm Desert had eight projects with Measure "A" funding. Of these eight projects, one has been completed and seven are being carried over to FY 13/14. The status of those eight projects is as follows: 1. Portola Interchange @ 1-10 This project is in the environmental and preliminary engineering phase. NCR has been conditionally approved by FHWA. We are in the process of updating the environmental documents. We anticipate approval in the spring of 2014. This project is currently un-funded; however we are carrying over $133,347 of Measure A funds for ongoing obligations. 2. Monterey Avenue / 1-10 Intersection Improvements Environmental document approved by CalTrans. RFA for construction submitted to CalTrans March 31, 2013. ROW has been certified. Anticipate construction late fall 2013. Measure A funds in the amount of $8,689,670 are being carried over to FY 13/14. 3. Monterey Avenue Widening from Fred Waring Drive to Country Club Drive We are currently developing conceptual alignment plans for this project. Most of the west side of the project is within the boundaries of the City of Rancho Mirage. We continue to work closely with them. $4,500,000 of Measure A funds are being carried over to FY 13/14. 4. Fred Waring Drive Right Tum Pocket at Hwy. 111 The design for this project is 90% complete, and we are currently in the process of acquiring ROW. Measure A funds of $665,226 are being carried over to FY 13/14. +CI .F:rpe sw er:al:o r.rix Project Status Report May 10, 2013 Page 2of2 5. Fred Waring Drive and Monterey Avenue Improvements Contract was awarded May 9, 2013. Construction anticipated to begin June 1, 2013. Measure A funds in the amount of $2,912,994 is being carried over to FY 13/14. 6. Street Resurfacing Contract has been awarded. Construction is scheduled to begin July 8, 2013. Measure A funding in the amount of $2,301,441 are being carried over to FY 13/14. 7. Bridge Inspection Program This project is in design and Measure A funds in the amount of $100,000 are being carried over to FY 13/14. Completed: 8. Date Palm Drive / 110 Interchange Funding participation is complete. Enclosed is the City of Palm Desert's Measure A Local Funds Program Project Status Report FY 2013 - 2014. The amounts in the "Measure A Funds" column are as of April 30, 2013 balances. If you have any questions, please feel free me. I can be reached at (760) 346-0611, extension 469. Sincerely, Mark nwood, Direc r f Public Wo Enclosure cc: John M. Wohlmuth, City Manager J. Luis Espinoza, Assistant Director of Finance CITY Of MID DESERT 011740 0.1104101Y0 Rt1hthWnr4s:Rertho (:nmmle IL.AortMeTriRPTP 1 i_14,1 n Pm'vn G.nw Rm.II. ocx RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Agency: City of Palm Desert Page: 1 of 1 Prepared by: Mark Greenwood Phone #: 760-776-6469 Date: May 10, 2013 ITEM NO. PROJECT NAME / LIMITS PROJECT TYPE TOTAL COST ($000's) MEASURE A FUNDS ($000's) ESTIMATED COMPLETION STATUS 1 L------ Portola Interchange @ I-10 On-ramp/Off-ramp construction 71,993 134 September 2018 In Environmental and preliminary engineering phase. NCR conditionally approved by FHWA. Updating envirommntal documents; ancipate approval in spring of 2014. 2 Monterey Avenue / 110 Interchange Improvements ✓ On-ramp/Off-ramp construction 12,699 329 April 2014 RFA for construction submitted to CalTrans. Anticipate construction late fall 2013. 3 Monterey Avenue Widening from Fred Waring Drive to Country Club Drive Roadway Widening 6,500 4,500 June 2016 Developing conceptual alignment plans. 4 Fred Waring Drive Right Turn Pocket Hwy. 111 Street Project 775 23 July 2013 Design 90% complete. Acquiring ROW. 5 Fred Waring Drive 8 Monterey Ave. Turn Pockets r/ Street Project 3,123 2,913 August 2013 Contract awarded. Construction to begin June 1, 2013. 6 Street Resurfacing Maintenance ,_.----- Maintenance Project 4,000 2,233 June 2014 Contract awarded. Construction to begin July 8, 2013. 7 Bridge Inspection Program ✓ Maintenance Project 100 100 June 2014 In design. 8 Date Palm Drive / 1-10 Interchange On-ramp/Off-ramp construction 83 83 September 2012 Complete TOTALS 99,273 10,315 Agency: Page: Prepared by: Phone #: Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 City of Palm Desert 1 of 5 Mark Greenwood 760-776-6469 May 10, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2013-2014 Measure A Allocation: Estimated Measure A Available for FY 2013-2014 Projects: 22,800,578 J 2,478,000 25,278,578 ITEM NO. PROJECT NAME / LIMITS PROJECT TYPE TOTAL COST ($000's) MEASURE A FUNDS ($000's) 2013-2014 Portola Interchange @ I-10 1 Estimated Carryover FY 12/13 $134, estimated carryover is only Measure A funding, other funding for project is being carryover On-ramp/Off-ramp construction 72,000 134 Monterey Avenue / 110 Interchange 2 Improvements Estimated Carryover FY 12/13 $329, estimated carryover is only Measure A funding, other funding for project is being carryover On-ramp/Off-ramp construction 12,699 329 Monterey Avenue Widening from Fred Waring 3 Drive to Country Club Drive Estimated Carryover FY 12/13 $4,500, estimated carryover is only Measure A funding Roadway Widening 6,500 4,500 Fred Waring Drive Right Turn Pocket at Hwy. 111 4 Estimated Carryover FY 12/13 $23, estimated carryover is only Measure A funding, other funding for project is being carryover Street Project 775 23 Fred Waring Drive and Monterey Avenue Improvements 5 Estimated Carryover FY 12/13 $2,913, estimated carryover is only Measure A funding, other funding for project is being carryover Street Project 3,123 2,913 Street Resurfacing Maintenance 6 Estimated Carryover FY 12/13 $2,233, estimated carryover is only Measure A funding, other funding for project is being carryover Maintenance Project 3,500 4,233 FY 13/14 request $2,000 Bridge Inspection Program 7 Estimated Carryover FY 12/13 $100 Maintenance Project 100 200 FY 13/14 request $100 8 ADA Curb Ramp Modifications FY 13/14 request $50 Maintenance Project 100 50 9 LED Indication Replacement Program FY 13/14 request $50 Maintenance Project 53 50 TOTAL 98,850 12,432 FY 13-14 YR 1 Agency: Page: Prepared by: Phone #: Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 City of Palm Desert 2of5 Mark Greenwood 760-776-6469 May 10, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: 12,847,500 / 2,552,000 15,399,500 ITEM NO. PROJECT NAME / LIMITS PROJECT TYPE TOTAL COST ($000's) MEASURE A FUNDS ($000's) 2014-2015 1 Street Resurfacing Maintenance Maintenance Project 3,500 1,900 2 Monterey Avenue Widening from Fred Waring Drive to Country Club Drive Roadway Widening 6,500 2,000 3 Bridge Inspection Program Maintenance Project 100 100 4 ADA Curb Ramp Modifications Maintenance Project 100 50 TOTAL 10,200 4,050 FY 14-15 YR 2 Agency: Page: Prepared by: Phone #: Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 City of Palm Desert 3 of 5 Mark Greenwood 760-776-6469 May 10, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2015-2016 Measure A Allocation: Estimated Measure A Available for FY 2015-2016 Projects: 11,349,500 / 2,629,000 13,978,500 ITEM NO. PROJECT NAME / LIMITS PROJECT TYPE TOTAL COST (5000's) MEASURE A FUNDS ($000's) 2015-2016 1 Street Resurfacing Maintenance Maintenance Project 3,500 1,900 2 Bridge Inspection Program Maintenance Project 100 100 3 ADA Curb Ramp Modifications Maintenance Project 100 50 TOTAL 3,700 2,050 FY 15-16 YR 3 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Palm Desert Page: 4 of 5 Prepared by: Mark Greenwood Phone #: 760-776-6469 Date: May 10, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2016-2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: 11,928,500 2,708,000 14,636,500 ITEM NO. PROJECT NAME / LIMITS PROJECT TYPE TOTAL COST ($000's) MEASURE A FUNDS ($000's) 2016-2017 1 Street Resurfacing Maintenance Maintenance Project 3,500 1,900 2 Bridge Inspection Program Maintenance Project 100 100 3 Cook Street Widening - Phase II Roadway Widening 6,100 3,656 4 ADA Curb Ramp Modifications Maintenance Project 100 50 TOTAL 9,800 5,706 FY 16-17 YR 4 Agency: Page: Prepared by: Phone #: Date: RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 City of Palm Desert 5of5 Mark Greenwood 760-776-6469 May 10, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2017-2018 Measure A Allocation: Estimated Measure A Available for FY 2017-2018 Projects: 8,930,500 2,789,000 11,719,500 ITEM NO. PROJECT NAME / LIMITS PROJECT TYPE TOTAL COST (8000's) MEASURE A FUNDS (8000's) 2017-2018 1 Street Resurfacing Maintenance Maintenance Project 3,500 1,900 2 Bridge Inspection Program Maintenance Project 100 100 3 Cook Street Widening - Phase II Roadway Widening 6,100 2,000 4 ADA Curb Ramp Modifications Maintenance Project 100 50 5 Portola Interchange @ 1-10 On-ramp/Off-ramp construction 72,000 7,670 TOTAL 81,800 11,720 FY 17-18 YR 5 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the city of Palm Desert (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission CMeasure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $2,398,146, approved by the Commission at its September 14, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: 2013 Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF PALM SPRINGS FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 City of Palm Springs Department of Public 'Works and Engineering 3200 E. Tahquitz Canyon Way • Palm Springs, California 92262 Tel: (760) 323-8253 • Fax: (760) 322-8360 • Web: wwwpalmspringsca.gov May 13, 2013 (Sent via e-mail, to follow with original) Ms. Theresia Trevino Chief Financial Officer Riverside County Transportation Commission 4080 Lemon Street, 3`d Floor Riverside, CA 92502-22083 Re: Measure "A" Local Street & Road Program City of Palm Springs Annual Five -Year Measure "A" GIP (Fiscal Year 2013/14 - 2017/18) Dear Ms. Trevino: Enclosed, at RCTC's request, is the City's proposed Local Measure "A" Five -Year CIP Plan for Fiscal Year (FY) 2013/2014 through 2017/2018, FY 2013/14 Maintenance of Effort (MOE) Certification Statement, and the Project Status Report for CIP Projects in FY 2012/13. As per requirements to participate in the Measure "A" Program, the City does participate in theme and TUMF program*. If you have any questions, please call me at (760) 323-8253, extension 8732. Sincerely, David J. Barakian Director of Public Works/City Engineer Enclosures c: David H. Ready, City Manager Geoffrey Kiehl, Director of Finance/Treasurer Nancy Klukan, Asst. Director of Finance Post Office Box 2743 • Palm Springs, California 92263-2743 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT - CIP Projects FY 2012-2013 Agency: City of Palm Springs Page 1 of 1 Prepared by: David J. Barakian (by Savat Khamphou and Came L. Rovney) Phone #: (760) 323-8253 ext.8732 Date: May 08, 2013 (Revised June 6, 2013) Item No. Project Name / Limits Project Type Total Cost (All Funding Sources) 12/13 FY Measure A Funds (Expended) Estimated Completion Status 1 Annual Overiay Road Maintenance $ 1,500,000 $ 1,024,971 Annually This project Is on -going. 2 Belardo Road Bridge Roadway and Bridge Construction $ 4,400,000 $ 1,344 Done This project is complete. 3 Bogert Trail Bridge Rehabilitation Bridge Widening/Rehabilitation $ 5,000,000 $ - November 2014 This project Is in final design and RAW. 4 Bridge Repairs Bridge Maintenance $ 207,125 $ 18,549 Annually On -going per inspection/recommendations by Cattrans. 5 Citywide Traffic Signal InterconnecUTraffic Mngt Ctr Traffic Signal Improvements $ 2,100,000 $ 4,295 June 2014 This pro ect is In final design phase. 6 Date Palm / 1-10 Interchange Widening Expanded Freeway Interchange $ 16,800,000 $ 426,588 Fall 2013 This project is under construction. 7 Farrell Drive al Ramon Road Traffic Signal Modification Traffic Signal Improvements $ 138,455 $ 13,122 Done This pro ect is complete. 8 Indian Canyon Drive Widening (RR to Gamet Ave including UPRR Bridge Replacement) Roadway and Bridge Widening $ 18,932,000 $ 121,435 Fall 2015 Submitting Final Design 8 R/W Authorization to District. 9 Mid Valley Parkway Reimbursement (CVAG) Street Improvements $ 10,422 $ 10,421 Annually This is an on -going annual reimbursement to CVAG 10 Ramon Road / 1-10 Interchange Expanded Freeway Interchange $ 15,000,000 $ - Done This project is complete. (CVAG payment) 11 Ramon Widening Study ((g WVV Bridge) Planning Study $ 100,000 $ 12,470 June 2013 This project is In environmental / design phase Safe Routes to School Local Match Sidewalk Improvements $ 400,000 $ - June 2014 The project Is in preliminary design Slurry Seal Program Road Maintenance $ 1,000,000 $ 536,537 Annually This project Is on -going. Sunrise Way (d3 Ralph's Shopping Center Traffic Signal Improvements $ 300,000 $ - June 2014 This project is on -going. Warrants received. 15 Sunrise Way al Ramon Road Traffic Signal Update Traffic Signal Improvements $ 128,700 $ 7,065 Done This project Is complete. 16 Traffic Safety Project Traffic Safety Improvements $ 190,000 $ 17,485 These projects are on -going. 17 Unscheduled capital projects Various $ 279,677 $ 1,245 N/A Various on -going projects. 18 Vista Chino Bridge at Whilewater River (LWC) New Bridge $ 95,000,000 $ 15,363 June 2016 This project is in environmental / design phase. TOTALS 5 155,586,379 $ 2,210,890 Note: For the following projects, construction is complete, however, no Measure A funds expended this year or requested for CIP FY 12/13, but invoices have not been finalized by implementing agencies. Gene Autry Trail/1-10 Interchange Expanded Freeway Interchange $ 18,000,000 $ - Done Construction is complete, but CVAG has not finalized invoice. Indian Canyon Dr/Interstate 10 Interchange Street Improvements $ 12,000,000 $ - Done Construction completed, but Riv. Co. has not finalized invoice. RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2013 - 2014 Agency: City of Palm Springs Page 1 of 1 Prepared by: David J. Barakian (by Savat Khamphou and Carrie Rovney) Phone #: (760) 323-8253 ext.8732 Date: May 8, 2013 ""Estimated Prior Year Measure A Balance: $ ( 5,615,46 Estimated FY 2013-2014 Measure A Allocation: $ [,854,000 .� Estimated Measure A Available for FY 2013-2014 Projects: $ 7,469,465 Item No. Project Name / Limits Project Type Total Cost (All Funding Sources) Measure A Funds (To Expend In FY) 013-2014 1 Alejo Road at Avenida Caballeros Traffic Signal (Design) Traffic Improvements $ 300,000 $ 50,000 2 Agua Caliente Museum Roadway on Hermosa Drive Roadway Improvements $ 1,300,000 $ 550,000 3 Annual Overlay & Reconstruction Road Maintenance $ 800,000 $ 800,000 4 Annual Slurry Seal Road Maintenance $ 450,009 $ 450,000 5 Bogert Trail Bridge Rehabilitation Bridge Widening/Rehabilitation $ 5,000,000 $ 501,502 6 Bridge Repairs Bridge Maintenance $ 207,125 $ 207,125 7 Citywide Traffic Signal Interconnect/Traffic Management Ctr Traffic Signal Improvements $ 2,100,000 $ 28,797 8 Curb & Gutter Repair Road Maintenance $ 150,000 $ 50,000 9 Date Palm Drive / I-10 Interchange Widening Expanded Freeway Interchange $ 16,800,000 $ 800,000 10 East Palm Canyon @ Palm Canyon Wash Bridge Rehabilitation $ 5,973,000 $ 52,000- 11 Indian Canyon Drive Widening (UPRR to Garnet Ave including UPRR Bridge Widening) Roadway and Bridge Widening, $ 21,250,000 $ 550,000 12 Mid -Valley Parkway Reimbursement - CVAG Street Improvements $ 10,422 $ 10,422 13 North Indian Avenue - 20th to Dillion (MOU with DNS) Street Improvements; $ 600,000 $ 200,000 14 Pavement Condition Survey Road Maintenance $ 250,000 $ 250,000 15 Ramon Road / 1-10 Interchange Expands Freeway Interchange $ 15,000,000 $ 87,958 16 Ramon Widening Study.@ WW Bridge Pannl Stud $ 100,000 $ 60,000 17 SB 821 Sidewalk Project (FY 13/14) Si a Construction $ 90,000 $ 30,00Q 18 South Palm Canyon @ Arenas Wash (LWC) New Bridge New Bridge $ 4,875,000 $ • 75,000 19 South Palm Canyon @ Tahquitz Creek Bridge Replacement $ 6,165,000 $ 52,000 20 Sunrise Way at Ralph's Shopping Center Traffic Signal Installation $ 300,000 $ 300,000 21 Traffic Safety Projects Traffic Improvements $ 190,000 $ 80,000 22 Vista Chino Bridge @ Whitewater River New Bridge $ 95,000,000 $ 100,000 TOTALS $ 176,610,547 $ 5,384,804 " Dollar amount derived by using end of FY balances and outstanding encumbrances available in the City's Finance Budget System RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2015 Agency: City of Palm Springs Page 1 of 1 Prepared by: David J. Barakian (by Savat Khamphou and Carrie Rovney) Phone #: (760) 323-8253 ext.8732 Date: May 8, 2012 Estimated Prior Year Measure A Balance: $ 2,084,661 Estimated FY2014-2015 Measure AAllocation: $ 1,910,000 Estimated Measure A Available for FY 2014-2015 Projects: $ 3,994,661 Item No. Project Name 1 Limits • Project Type Total Cost (All Funding Sources) Measure A Funds (To Expend in FY) 2014-2015 1 Alejo Road at Avenida Caballeros Traffic Signal Traffic Improvements $ 300,000 $ 250,000 2 Annual Overlay& Reconstruction Road Maintenance $ 1,000,000 $ 1,000,000 3 Annual Slurry Seal Road Maintenance $ 500,000 $ 500,000 4 Bridge Repairs Bridge Maintenance $ ' 100,000 $ 100,000 5 East Palm Canyon Drive @ Palm Cyn Wash (Bridge_ Rehab.) Bridge Rehabilitation $ 5,973,000 $ 52,000 6 Indian Canyon Drive UPRR Bridge Widening (UPRR to Garnet Ave Including UPRR Bridge Widening) Roadway & Bridge Widening $ 21,250,000 $ 300,000 7 Mid -Valley Parkway Reimbursement - CVAG Street Improvements $ 10,422• $ 10,422 8 South Palm Canyon Drive @ Arenas Wash (LWC) New Bridge $ 4,875,000 $ 402,000 9 South Palm Canyon Drive @ Tahquitz Creek (Bridge Replace.) Bridge Replacement $ 6,165,000 $ 52,000 10 Traffic Calming Program Traffic Improvements $ 50,000 $ 50,000 11 Traffic Safety Projects Traffic Improvements $ 40,000 $ 40,000 TOTALS $ 39,963,M $ 2,756,422 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2015 - 2096 Agency: City of Palm Springs Page 1 of 1 Prepared by: David J. Barakian (by Savat Khamphou and Carrie L. Rovney) Phone #: (760) 323-8253 e48732 Date: May 8, 2012 Estimated Prior Year Measure A Balance: $ 1,238,239 Estimated FY 2015-2016 Measure A Allocation: $ 1,967,000 Estimated Measure A Available for FY 2015.2016 Projects: $ 3,205,239 Item No. Project Name / Limits Project Type Total Cost (All Funding Sources) Measure A Funds (To Expend in FY) 2015-2016 1 Annual Overlay & Reconstruction Road Maintenance $ 1,000,000 $ 1,000,000 2 Annual Slurry Seal Road Maintenance $ 500,000 $ 500,000 3 East Palm Canyon @ Palm Cyn Wash (Bridge Rehab.) Bridge Rehabilitation $ 5,973,000 $ 12,000 4 Indian Canyon Drive Widening (UPRR to Gamet Ave Including UPRR Bridge Widening) Road/Bridge Widening $ 21,250,000 $ 500,000 5 Mid -Valley Parkway Reimbursement - CVAG Street Improvements $ 10,422 $ 10,422 6 Ramon Road Widening (Sunrise Way to El Cielo Road) Road Widening $ 4,000,000 $ 250,000 7 South Palm Canyon Drive eTahquitz Creek (Bridge Replacement) Bridge Replacement $ 6,165,000 $ 35,000 8 Traffic Safety Projects Traffic Signal Modifications $ 40,000 $ 40,000 TOTALS $ 37,938,422 $ 2,347,422 /, RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2016 - 2017 Agency: City of Palm Springs Page 1 of 1 Prepared by: David J. Barakian (by Savat Khamphou and Carrie L. Rovney) Phone #: (760) 323-8253 ext.8732 Date: May 8, 2012 Estimated Prior Year Measure A Balance: $ 857,817 Estimated FY 2016-2017 Measure A Allocation: $2,026,000 Estimated Measure A Available for FY 2016-2017 Projects: $ 2,883,817 Item No. Project Name 1 Lrmits Project Type Total Cost (All Funding Sources) Measure A Funds (To Expend in FY) 2016-2017 1 Annual Slung Seal Road Maintenance $ 500,000 $ 500,000 2 Bridge Repairs Bridge Maintenance $ 100,000 $ 100,000 3 East Palm Canyon Drive @ Palm Canyon Wash/Bridge Rehab.) Bridge Rehabilitation $ 5,973,000 $ 572,000 4 Mid -Valley Parkway Reimbursement - CVAG Street Improvements. $ 10,422 $ 10,422 5 Ramon Road Widening (Sunrise Way to El Cielo Road) Roadwa r�Widening $ 4,000,000 $ 750,000 6 South Palm Canyon Drive @ Tahquitz Creek (Bridge Replace.) Bridge Replacement $ 6,165,000 $ 571,000 7 Traffic Safety Projects Traffic Signal Modifications $ 40,000 $ 40,000 TOTALS $ 16,288,422 $ 2,543,422 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2017 - 2018 Agency: City of Palm Springs Page 1 of 1 Prepared by: David J. Barakian (by Savat Khamphou and Carrie L. Rovney) Phone #: (760) 323-8253 ext.8732 Date: May 8, 2012 Estimated Prior Year Measure A Balance: $ 340,395 / Estimated FY 2016-2017 Measure A Allocation: $ 2,087,000 ✓ Estimated Measure A Available for FY 2016-2017 Projects: $ 2,427,395 Item No. Project Name / Limits Project Type Total Cost (All Funding Sources) Measure A Funds iTo Expend in FY) 2017-2018 1 Annual Overlay & Reconstruction Road Maintenance $ 1,000,000 $ 1,000,000 2 Annual Slurry Seal Road Maintenance $ 500,000 $ 500,000 3 Mid -Valley Parkway_Reimbursement - CVAG $ 10,422 $ 10,422 4 SB 821 Sidewalk Project (FY 16/17) $ 90,000 $ 30,000 5 Traffic Calming Program Traffic Improvements $ 50,000 $ 50,000 6 Traffic Safety Projects Traffic Improvements $ 40,000 $ 40,000 TOTALS $ 1,690,422 $ 1,630,422/ FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the city of Palm Springs (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $1,498,732, approved by the Commission at its September 14, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds._ Additionally, the Agency commits to expending Measure Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: , 2013 ATTEST: 0 Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF PERRIS FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 CITY OF PERRIS DEPARTMENT OF FINANCE 101 North ‘D' Street, Perris, CA 92570-2200 TEL: 951-943-4610 FAX: 951-943-5065 May 6, 2013 Theresia Trevino Chief Financial Officer Riverside County of Transportation Commission P.O. Box 12008 Riverside, CA 92502-2208 Attn: Shirley Medina Re: FY 2014-2018 Measure"A" Improvement Plan Enclosed, please find City of Perris proposed 5-year capital improvement plan. Also enclosed, please find an exhibit depicting the status of the currently adopted 5-year plan and the MOE prepared by the Finance Department and signed by the City Manager. Please call if you have any questions or require additional information. Sincerely, Cut,--13 Jennifer Erwin Assistant Director of Finance Cc: Ron Carr, Assistant City Manager Habib Motlagh, City Engineer RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Agency: City of Perris Page 1 of 1 Prepared by: Habib Motlagh Phone #. (951) 943-6504 Date: March 28, 2013, Revised May 30, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) Estimated Completion Status Annual Slurry Seal & Overlay Pavement Maintenance 1,500 607 2012 One Phase Complete Metz Rd Paving New Paving 180 167 Complete . Ethanac & Encanto Pavement Rehab 164 164 2013 Contract Awarded Placentia / Murrieta New Paving 450 250 2013 Complete TOTALS 2,294 1,188 • Ethanac Road is 2nd Phase of Encanto Project. Encanto is complete and Ethanac Road is under construction. RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Perris Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2013-2014 Measure A Allocation: Estimated Measure A Available for FY 2013-2014 Projects: $1,875,000 $1,194,000 $3,069,000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2013-2014 Widening, Pavement 1,700 , 400 1 Perris Blvd. Improvements from Ramona Exp. To Perry Rehab. Perris Blvd. Improvements from San Pavement Rehab. 1,000 400 2 Jacinto Avenue to 1-215 Bridge 3 Annual Slurry Seal & Overlay Pavement maintenance 1,500 1,000 4 Annual Pothole Repair Pavement maintenance 50 50 Project Oversight & 250 250 5 1-215 Widening Coordination TOTALS 4,500 2,100 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Perris Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: $969,000 / $1,230,000 $2,199, 000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2014-2015 1 Perris Blvd. from San Jacinto Ave. to 4th Street Widening, right-of-way 2,500 1,000 2 Annual Slurry Seal and Overlay Pavement Maintenance 1,000 750 Redlands Blvd. from San Jacinto Pavement Rehab 700 400 3 Avenue to Rider TOTALS 4,200 2,150 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Perris Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: $49,000 Estimated FY 2015-2016 Measure A Allocation: $1,267,000 Estimated Measure A Available for FY 2015-2016 Projects: $1,316,000 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2015-2016 1 Annual Slurry Seal & Overlay Pavement Maintenance 1,500 1,000 2 Nuevo Road from Redlands to Widening & Pavement 1,200 300 Murrieta Rehab. TOTALS 2,700 1,300 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Perris Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2016-2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: $16,000 $1,305,000 ‘f $1,321,000 Item No. Project Name / Limits Project Type . Total Cost ($000'8) Measure A Funds ($000's) 2016-2017 1 Annual Slurry Seal & Overlay Pavement Maintenance 1,500 1,000 2 Ramona Expressway (City Limits) Pavement Rehab. 1,000 300 TOTALS 2,500 1,300 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 2018 Agency: City of Perris Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2017-2018 Measure A Allocation: Estimated Measure A Available for FY 2017-2018 Projects: $21,000 $1,344,000 // $1,365,000 Item No. Project Name/ Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2017-2018 1 Annual Slurry Seal & Overlay Pavement Maintenance 1,500 1,000 2 Placentia Avenue (1-215 to Indian) New Paving 600 344 TOTALS 2,100 1,344 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned hereby agrees and certifies for the City of Perris that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission CMeasure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $1,218,470, approved by the Commission at its July 2011 meeting, and that the City of Perris shall not use such funds to replace discretionary local funds previously expended by the City of Perris for local transportation purposes. The City of Perris hereby acknowledges that the failure of the City of Perris to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the City of Perris commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: net.nAA c1 , 2013 Ri har• Be ud , City - nager ATTEST: -7120‘0",41,_ Ron Carr, Assistant City Manager Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF RANCHO MIRAGE FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 Agency: Rancho Mirage Page 1 of 6 Prepared by: Bruce B. Harry, Jr. Phone #: (760) 770-3224 Date: May 13, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Estimated Prior Year Measure A Balance: Estimated FY 2013-2014 Measure A Allocation: Estimated Measure A Available for FY 2013-2014 Projects: $2,065,989 $814,000 2,879,989 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2013-2014 1 Citywide slurry seal, crack seal, AC overlays and AC overlays and striping on various public streets identified by MicroPaver Preventative Maintenance 250 250 2 Monterey Avenue Street Improvements (Gerald Ford to Monterey) Widening/Reconstruction 1,200 350 3 Highway 111/Frank Sinatra Drive Intersection Improvements Safety and Capacity 1,800 450 4 Desert Sun Ranch Street Improvements Widening/Reconstruction 800 600 5 Administration of Programmed Projects Administration 25 25 TOTALS 4,075 1,675 Agency: Rancho Mirage Page 2 of 6 Prepared by: Bruce B. Harry, Jr. Phone #: (760) 770-3224 Date: May 13, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: $1,204,989 $838;poo $2 042,989.' Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2014-2015 1 Citywide slurry seal, crack seal, AC overlays and striping on various public streets identified by MicroPaver. Preventative Maintenance 1,000 750 2 Bob Hope/Frank Sinatra Intersection Improvements Safety & Capacity 1,800 400 3 Highway 111 (Magnesia Falls Dr to South City Limits) Pavement Reconstruction 350 350 4 Administration of Programmed Projects Administration 25 25 TOTALS 3,175 1,525 Agency: Rancho Mirage Page 3 of 6 Prepared by: Bruce B. Harry, Jr. Phone #: (760) 770-3224 Date: May 13, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Estimated Prior Year Measure A Balance: Estimated FY 2015-2016 Measure A Allocation: Estimated Measure A Available for FY 2015-2016 Projects: $517,989 $863,000 1,380,98940 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2015-2016 1 Citywide slurry seal, crack seal, AC overlays and striping on various public streets identified by MicroPaver Preventative Maintenance 250 250 2 Highway 111 (Country Club Dr to Magnesia Falls Dr) Pavement Reconstruction 1,250 850 3 Administration of Programmed Projects Administration 25 25 TOTALS 1,525 1,125 Agency: Rancho Mirage Page 4 of 6 Prepared by: Bruce B. Harry, Jr. Phone #: (760) 770-3224 Date: May 13, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Estimated Prior Year Measure A Balance: Estimated FY 2016-2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: $255,989 $889,000 13.44. 989 0:0' Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2016-2017 1 Citywide slurry seal, crack seal, AC overlays and striping on various public streets identified by MicroPaver Preventative Maintenance 850 850 2 Highway 111 (Country Club Dr to North City Limits) Pavement Reconstruction 1,500 250 3 Administration of Programmed Projects Administration 25 25 TOTALS 2,375 1,125 9L8 gL8 S1H101 sperom pewww6ad }o uogei;siuwwpy •Jenedoion Aci panum spe4s ogind snouen uo 6u!cluis pue sAepeno oy yeas >pan yeas kinis apinnirtliO Z 6 gZ 098 gZ 099 uoRea;siuiwpy eoueua;umm emewanald 860Z-L60Z (s.000$) spun4 d amend (s.000$) woo le;ol adl(l;Darold s;lwll / aweN;oefoid 'oN wall 6865€6 000'9T6$ 686'6 6$ :s;oafoad 860Z-L60Z Ad Jo; GICIBHEAV b &meow pa;ewl;s3 :uol;eooll`d V airmen! 860Z-L60Z Ad pa;ewl;s3 :eouele8 b amseaw JeaA aopd pa;ewl;s3 940Z - 140Z Ad W n190dd SaNnd 7V307 V 3dr1 SV3N NOISSIINNOO NOLLVI JOdSNVaL A1Nn00 3GISH3Ald £60Z `£6 Ae/N :a;ea VZZ£-OLL (09L) # auoyd 'tiueH -8 aonae pondald 9;o g abed e6enW oyouea :Aoua6b RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Agency: Rancho Mirage Page 6 of 6 Prepared by: Bruce B. Harry, Jr. Phone #: (760) 770-3224 Date: May 13, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) Estimated Completion Status 1 Citywide slurry and crack seal on various public streets Preventative Maintenance 800 800 Jun-13 Construction Summer 2013 2 Monterey Ave St. Improvements (Gerald Ford to Monterey) Widening/Reconstruction 1,100 250 Jul-14 In Final Design 3 Highway 111/Frank Sinatra Drive Intersection Improvements Safety/Capacity 1,200 300 Jul-14 Awaiting Construction RFA 4 Frank Sinatra Bridge at Whitewater Channel (PA&ED) New Bridge 1,200 35 Jul-14 PA&ED In Progress 5 Desert Sun Ranch Street Improvements Widening/Reconstruction 600 500 Oct-13 Out to Bid TOTALS 4,900 1,885 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the city of Rancho Mirage (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $674,811, approved by the Commission at its September 14, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: Mt"! 4 , 2013 . \.L.,„• „E. CITY MANAGER ATTEST: AU:4,� SE ETARY Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF RIVERSIDE FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 CITY OF r 1\1:l��ll�l Public Works Department DECIME1 MAY 13 2013 TRANSPORTATIOCOUNTY COMMISSION Riverside County Transportation Commission 4080 Lemon Street, ri Floor Riverside, CA 92501 May 13, 2013 Attn.: Ms. Shirley Medina, Planning and Programming Manager Subject: Measure A Maintenance of Effort, CIl'_and Project Status Report Enclosed are the City of Riverside's FY 2013/14 Maintenance of Effort Certification Statement, Measure A Local Funds Capital hnpremement Program for FY 2013/14 through FY 2017/18 and a status report for FY 2012/13. If you have any questions, please contact Patrick Keeney at (951) 826-2406. Sincerely' Thomas J. Boyd Public Works Director Attachments g\admin\common\measure of effort\12 13 FY\rctc 1213 moe & cip for 1314 letter 05132013 3900 Main Street • Riverside, CA 92522 • 951.826.5341 • fax 951.826.5542 • www.riversideca.gov RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM STATUS FY 2012-13 Agency: City of Riverside Page 1 of 4 Prepared by: Patrick Keeney Phone No.: (951) 826-2406 Date: May 10, 2013 Project No. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ($0001S) MEASURE A FUNDS ($000'S) STATUS 8623 Arlington Ave Rehab - Van Buren to SR 91 Street Resurfacing 2,100 50 Design in progress. *42 8254 Collett Extension - Napa to Buchanan New Street Construction 2,485 400 Design in progress. *10 5951 Indiana Widening @ Pierce Street Widening and Improvements 1,540 *420 Pending billing from school district. 8624 Jurupa Extension - Rutland to Crest New Street Construction 300 300 Design in progress. 5984 Jurupa Extension - Van Buren to Rutland New Street Construction 5,434 *24 Construction complete. Required Environmental mitigation still underway. 8529 Main Street - SR 60 to 1st Street Street Resurfacing 2,520 *2,422 Construction complete. Project in close out process. 8439 Major Street Rehabilitation 10/11 Street Resurfacing 1,457 *1,231 Project is complete. 8530 Major Street Rehabilitation 11/12 Street Resurfacing 1,400 *1,400 Design in progress. 8656 Market St Slurry - Mission Inn Ave to 1st St / Street Slurry 100 *100 Design in progress. 5866 Miscelllaneous Railroad Project Management Grade Separations 360 *24 Ongoing project management. 8656 Mission Blvd Bridge Replacement Bridge Replacement 100 100 City contribution for County project. 8447 Myrtle @ Victoria Intersection Intersection Improvements 154 *141 Project is complete. 8617 Paving Projects Bonds - Debt Serivce Street Paving 3,000 3,000 Annual debt service. 5901 Quiet Zone/BNSF - Buchanan to Jane Quiet Zone for BNSF Railroad 15,458 *7 Project is underway. nor years unexpended tunas auiy , zo12. G:\Admin\Common\Measure of Effort\12 13 FY\Measure A Status 2013 with Project RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM STATUS FY2012-13 Agency: City of Riverside Page 2 of 4 Prepared by: Patrick Keeney Phone No.: (951) 826-2406 Date: May 10, 2013 Project No. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST (S000'S) MEASURE A FUNDS MOOS) STATUS 8610 Quiet Zone/BNSF - Mission Inn/3rd/Spruce, ZQuiet Zone for BNSF Railroad 4,120 20 Design in progress. 5934 Quiet Zone/BNSF/UPRR - Cridge & Panorama Quiet Zone for BNSF & UP Railroads 1,700 *79 Design in progress. 5899 RR Grade Separation - Iowa Avenue Grade Separation - Iowa @ BNSF 32,326 *224 Construction contract awarded in June 2012. 5898 RR Grade Separation - Madison Street Grade Separations - Madison @ BNSF 35,000 *31 Project on hold pending availability of funding. 5897 RR Grade Separation - Magnolia Avenue. / Grade Separation - Magnolia @ UPRR 53,632 *69 Project construction is complete. Outstanding right-of-way litigation pending. 5960 RR Grade Separation - Mary Street Grade Separation - Mary @ BNSF 35,000 *175 Project on hold pending availability of funding. 5957 RR Grade Separation - Riverside Avenue Grade Separation - Riverside @ UPRR 35,360 *372 Design and right-of-way acquisition in progress. 5958 RR Grade Separation - Streeter Avenue Grade Separation - Streeter @ UPRR 33,397 *1,443 Construction contract awarded in October 2012. 5853 Railroad Grade Separations - Debt Service Grade Separations 832 484 For debt service or allocation to specific *348 projects. 8626 Tequesquite Park Street Improvements Street Reconstruction/Improvements 1,000 1,000 Construction is underway. 5948 Tyler Widening - Wells to Hole Street Widening and Improvements 8,000 *2,044 Design and right-of-way acquisition in progress. rior vears unexpended funds at July 1, 2012. G:\Admin\Common\Measure of Effort\12 13 F11Measure A Status 2013 with Project RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM STATUS FY 2012-13 Agency: City of Riverside Page 3 of 4 Prepared by: Patrick Keeney Phone No.: (951) 826-2406 Date: May 10, 2013 Project No. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST MOOS) MEASURE A FUNDS (S000'S) STATUS 5894 Van Buren Blvd. Improvements - Garfield to Street Resurfacing 1,730 *320 Project is complete. Wells 8634 Van Buren Blvd. Improvements - Wells to Jackson Street Resurfacing 2,195 *2,025 Project split into phases (formerly Garfield to Jackson). Design in progress. 5952 Van Buren Blvd. Widening - Indiana to South Street Widening 26,750 *78 Project on hold until funding is available. City Limit 8409 Van Buren Blvd. Widening - Jurupa to Santa Street Widening 1,605 *1,408 Design in progress. Ana River Bridge 5355 Van Buren Blvd / 91 Fnvy Interchange ✓ Interchange Improvements 34,125 *5 Project construction is complete. Final right- of-way litigation and project close out pending. 8196 Arlington - Van Buren to La Sierra Signal Coordination 40 *40 Design in progress. 5862 Arterial Interconnections Signal Coordinations 738 100 Project is underway. *214 8197 California - Arlington to Tyler Signal Coordination 40 *39 Project is complete. 5888 CalTrans Ramps Coordination Signal Coordinations 85 *22 On -going signal coordination work. 8198 Chicago - Central to Martin Luther King Signal Coordination 18 - Project is complete. 8202 Fiber Optic Line to Caltrans Signal Coordination 86 *82 Project is underway. 8528 Iowa - Citrus New Traffic Signal 250 250 To be installed in final stage of grade separation. G:\Admin\Common\Measure of Effort\12 13 FY\Measure A Status 2013 with Project RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM STATUS FY 2012-13 Agency: City of Riverside Page 4 of 4 Prepared by: Patrick Keeney Phone No.: (951) 826-2406 Date: May 10, 2013 Project No. PROJECT NAME/LIMITS PROJECT TYPE TOTAL COST ($000'S) MEASURE A FUNDS ($000'S) STATUS 5861 Miscellaneous Signal Revisions Signal Modifications 874 100 Project is underway. *226 8575 Miscellaneous Traffic Designs Traffic Projects Design 100 `42 Project is underway. 8396 Multi -Agency Traffic Coordination Signal Coordination 822 *91 Construction is complete. Project close 8463 out is underway 8341 New Traffic Signals Signal Installation 650 250 Design in progress. *400 8647 SR2S - Jefferson/Madison Signals New Traffic & Pedestrian Signals 388 50 Design in progress. 8625 University - Fairmount New Traffic Signal 200 200 Design in progress. 5092 Transportation Planning Engineering Planning 50 50 Ongoing annual expenditure. 5138 Pavement Management Program Ongoing Annual Expenditure 105 105 Ongoing annual expenditure. 5183 Controller Assembly Replacement Ongoing Traffic Signal Maintenance 40 40 Ongoing annual expenditure. 8619 LED Signal Lenses Replacement Ongoing Traffic Signal Maintenance 50 50 Ongoing annual expenditure. 5846 Spread Spectrum Radio Replacement Ongoing Traffic Signal Maintenance 10 10 Ongoing annual expenditure. 5931 Traffic Management Center Signal Coordination 157 50 Ongoing annual expenditure. `107 5847 Traffic Signal Loop Replacement Ongoing Traffic Signal Maintenance 35 35 Ongoing annual expenditure. 5208 Traffic. Planning/Investigations Traffic Engineering 300 300 Ongoing annual expenditure. or years unexpended funds at July 1, 2012. GAAdmin\Common\Measure of Effort11213 FY\Measure A Status 2013 with Project Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Estimated Prior Year Measure A Balance: Estimated FY 2013-2014 Measure A Allocation: Estimated Measure A Available for FY 2013-2014 Projects: 19,253 5,918 25,171 Item No. Project Name i Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2113-2014 1 Arlington Ave - Fairhaven to City Limit Traffic Safety Improvements 1,213 500 2 Arlington Ave - Van Buren to SR 91 Street Resurfacing 2,100 *92 3 Collett Extension - Napa to Buchanan New Street Construction 2,485 *410 4 Indiana Widening (§) Pierce Street Widening and Improvements 1,540 *420 5 Jurupa Ave Extension - Rutland to Crest New Street Construction 300 *300 6 Jurupa Ave Extension - Van Buren to Rutland New Street Construction 5,434 *24 7 Main Street Reconstruction - SR 60 to 1st Street Reconstruction and Improvements 2,520 •2,422 G:1Admin\Common\Measure of Effort\12 13 FY\AAeasure A CIP 2014-2018 05102013 Page 1 of 15 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: M 10, 2013 Ma Item No. RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Project Name / Limits 2 1 -2014 8 Major Street Rehabilitation 11/12 9 Major Street Rehabilitation 13/14 10 Market Street Arbor Repair sic) SR 60 11 Market Street - Mission Inn to 1st 12 Market Street Bridge Replacement 13 Misc. Railroad Project Management 14 Mission Blvd Bridge Repalcement Project Type Street Resurfacing Street Resurfacing Public Right -of -Way Repairs Street Slurry City Contribution for County Bridge Replacement Grade Separation City Contribution for County Bridge Replacement Total Cost (SO00'0 1,400 2,710 50 100 100 460 100 Measure A Funds ( 00%) •1,400 900 50 `100 100 100 *24 *100 15 Paving Projects Bonds - Debt Service' Street Paving 3,000 3,000 'For a more complete list of proposed street projects to be financed from the City of Riverside apportionment of Local Measure A funds, please see the attached Exhibit A. The City reserves the right to update Exhibit A and subsfitute various street repairs for the ones listed. G:\Admin\Common1Measure of Effort\12 13 FrMeasure A CIP 2014-2018 05102013 Page 2 of 15 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 Item No. Project Name I Limits Project Type Total Cost ( 00%) Measure A Funds (SO00%) 2113-2014 16 Quiet Zone/BNSF - Buchanan to Jane Railroad Quiet Zone 15,458 '7 17 Quiet Zone/BNSF - Mission Inn/3rd/Spruce Railroad Quiet Zone 4,120 *20 18 Quiet Zone/BNSF & UPRR - Cridge & Panorama Railroad Quiet Zone 1,700 292 `79 19 Quiet Zone/UPRR - Brockton & Palm Railroad Quiet Zone 1,700 200 20 Railroad Grade Separation - Iowa Grade Separation 32,326 *224 21 Railroad Grade Separation - Madison Grade Separation/Preliminary Design 35,000 *31 22 Railroad Grade Separation - Magnolia Grade Separation 53,632 *69 23 Railroad Grade Separation - Mary Grade Separation 35,000 `175 G:1Admin1Common1Measure of Effort112 13 FY1Measure A CIP 2014-2018 05102013 Page 3of15 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 Bern No. Project Name / Limits Project Type Total Cost ($000%) Measure A Funds ($000's) 2013-2014 24 Railroad Grade Separation - Riverside Grade Separation 35,360 *372 25 Railroad Grade Separation - Streeter Grade Separation 33,397 *1,443 26 Railroad Grade Separations - Debt Service Grade Separation 832 '832 27 Sidewalk/Trail Construction 13/14 Sidewalk Construction 500 500 28 Tequesquite Park Street Improvements Street Reconstruction and Improvements 1,000 *1,000 29 Tyler Widening - Wells to Hole Street Widening and Improvements 8,000 `2,044 30 Van Buren - Indiana to South City Limit Street Widening 26,750 *78 31 Van Buren - Jurupa to Santa Ana River Street Widening 1,605 *1,408 32 Van Buren/91 Freeway Interchange Interchange Improvements 34,125 .5 G:\Admin\Common\Measure of Effort112 13 FY\Measure A CIP 2014-2018 05102013 Page 4 of 15 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 Item No. Project Name / Limits Project Type Total Cost (5000's) Measure A Funds ( 00%) 2013-2114 33 Van Buren - Wells to Jackson Street Resurfacing 2,195 *2,025 34 14th/Martin Luther King - Market to 1-215 Traffic Signal Coordination 50 50 35 Arlington - Van Buren to La Sierra Traffic Signal Coordination 40 -40 36 Arterial Interconnections Traffic Signal Coordination 314 *314 37 Brockton Protective/Permissive Left Turns Traffic Signal Revisions 100 100 38 CalTrans Ramps Coordination Traffic Signal Coordination 85 *22 39 Fiber Optic Line to CalTrans Traffic Signal Coordination 86 *82 40 Iowa - Citrus New Traffic Signal 250 *250 41 Lincoln - St. Lawrence New Traffic Signal 250 250 G:1Admin\CommonlMeasure of Effort112 13 FY\Measure A CIP 2014-2018 05102013 Page 5 of 15 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2013-2014 42 Miscellaneous Traffic Designs Traffic Projects Design 100 `42 43 Multi -Agency Traffic Coordination Traffic Signal Coordination 822 *91 44 New Traffic Signals - Prioritized Locations New Traffic Signal Installation 650 *650 45 Traffic Management Center Traffic Signal Coordination 207 50 *157 46 Traffic Signal Revisions Traffic Signal Revision 874 `326 47 University - Brockton to Campus Traffic Signal Coordination 50 50 48 University - Fairmount New Traffic Signal 200 *200 49 ransportation Planning Engineering Planning 50 50 Pavement Management Program Ongoing Annual Expenditure 125 125 G\Admin\Common\Measure of Effort\12 13 FY\Measure A CIP 2014-2018 05102013 Page 6 of 15 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10. 2013 Item No. Project Name / Limits Project Type Total Cost M00%) Measure A Funds M00%) 2013-2014 51 Traffic Planning/Investigation Traffic Engineering 300 300 52 Controller Assembly Replacement Ongoing Traffic Signal Maintenance 40 40 53 LED Signal Lenses Replacement Ongoing Traffic Signal Maintenance 50 50 54 Roadside Signs Replacement Ongoing Traffic Signage Maintenance 50 50 55 Spread Spectrum Radio Replacement Ongoing Traffic Signal Maintenance 10 10 56 Traffic Signal Loop Replacement Ongoing Traffic Signal Maintenance 35 35 57 Safe Routes to School-Jefferson/Madison Signals New Traffic Signals 388 '50 TOTALS 351,338 24,130 • Indicates Measure A funding in prior fiscal years and not expended at 7/1/11. G:1Admin\Common\Measure of Effort112 13 MMeasure A CIP 2014-2018 05102013 Page 7 of 15 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: 1,041 6,096 7,137 Item No. Project Name / Limits Project Type Total Cost (5000%) Measure A Funds ($000's) 2014-2015 1 Arlington Ave - Van Buren to SR 91 2 Major Street Rehabilitation 14/15 3 Paving Projects Bonds - Debt Service' 4 Quiet Zone/UPRR - Brockton 8 Palm 5 Traffic Signal Improvements 6 Traffic Signal - Prioritized Locations Street Resurfacing Street Resurfacing Street Paving Railroad Quiet Zone Traffic Signal Coordination/Revision New Traffic Signal Installation 2,100 1,400 3,000 1,700 435 250 600 1,400 3,000 610 435 250 `For a more complete list of proposed street projects to be financed from the City of Riverside apportionment of Local Measure A funds, please see the attached Exhibit A. The City reserves the right to update Exhibit A and substitute various street repairs for the ones listed. G:1Admin1Common\Measure of Effort\12 13 PANIeasure A CIP 2014-2018 05102013 Page 8 of 15 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 Item No. Project Name / Limits Project Type Total Cost (5000%) Measure A Funds ($000%) 201 15 - 7 Transportation Planning Engineering Planning 5% " 50 8 Pavement Management Program Ongoing Annual Expenditure 125 125 9 Traffic Planning/Investigation Traffic Engineering 300 300 TOTALS 9,360 6,770 G:1Admin\Common1Measure of Effort112 13 FY1Measure A CIP 2014-2018 05102013 Page 9 of 15 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 nem No. RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Estimated Prior Year Measure A Balance: Estimated FY 2015-2016 Measure A Allocation: Estimated Measure A Available for FY 2015-2016 Projects: J 367 6,279 !/ 6,646 Project Name / Limits 2015-2016 1 Major Street Rehabilitation 15/16 2 Paving Projects Bonds - Debt Service' 3 Quiet Zone/UPRR - Brockton 8 Palm 4 Traffic Signal Improvements 5 Traffic Signal - Prioritized Locations 6 Transportation Planning Project Type Street Resurfacing Street Paving Railroad Quiet Zone Traffic Signal Coordination/Revision New Traffic Signal Installation Engineering Planning I oral (Ass ($000%) 1,400 3,000 1,700 435 250 50 Measure A Funds ($000's) 1,400 3,000 628 435 250 50 'For a more complete list of proposed street projects to be financed from the City of Riverside apportionment of Local Measure A funds, please see the attached Exhibit A. The City reserves the right to update Exhibit A and substitute various street repairs fo the ones listed. G:1NdminlCommoMMeasure of Effort112 13 FY1Measure A CIP 2014-2018 05102013 Page 10 of 15 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 Item No. Project Name / Limits Project Type Total Cost (5000's) Measure A Funds ($000%) 2015-2016 7 Pavement Management Program Ongoing Annual Expenditure 125 125 8 Traffic Planning/Investigation Traffic Engineering 300 300 TOTALS 7,260 6,188 G:1AdminlCommon1Measure of Effort112 13 FYWeasure A CIP 2014-2018 05102013 Page 11 of 15 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 Item No. RIVERSIDE COUNTY TRANSPORTATION COMMISSION • MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Estimated Prior Year Measure A Balance: Estimated FY 2016-2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: V 458 6,467 6,925 Project Name / Limits 2016-2017 1 Canyon Crest - Country Club to Via Vista 2 3 4 5 6 Major Street Rehabilitation 16/17 Paving Projects Bonds - Debt Service` Project Type Street Widening Street Resurfacing Street Paving Quiet Zone/BNSF & UPRR - Cridge 8 Panorama Railroad Quiet Zone Quiet Zone/UPRR - Brockton ✓3< Palm Traffic Signal Improvements Railroad Quiet Zone Traffic Signal Coordination/Revision total cost ($000's) 6,000 1,400 3,000 1,700 1,700 435 measure n Funds ($000's) 450 1,400 3,000 384 263 435 "For a more complete list of proposed street projects to be financed from the City of Riverside apportionment of Local Measure A funds, please see the attached Exhibit A. The City reserves the right to update Exhibit A and substitute various street repairs for the ones listed. G:Vldmin1Common\Measure of Effort\12 13 FY\Measure A CIP 2014-2018 05102013 Page 12 of 15 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 Item No. Project Name / Limits Project Type • Total Cost ($000's) Measure A Funds ($000's) 2016-2017 7 Traffic Signal - Prioritized Locations New Traffic Signal Installation 250 250 Transportation Planning Engineering Planning 50" ) 50 9 Pavement Management Program Ongoing Annual Expenditure 125 125 10 Traffic Planning/Investigation Traffic Engineering 300 300 TOTALS 14,960 6,657 G:\Admin\CommoMMeasure of Effort\12 13 PAMeasure A CIP 2014-2018 05102013 Page 13 of 15 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: May 10, 2013 item No. RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Estimated Prior Year Measure A Balance: Estimated FY 2017-2018 Measure A Allocation: Estimated Measure A Available for FY 2017-2018 Projects: 268 6,661 6,929 ./ Project Name / Limits 2017-2018 1 Canyon Crest - Country Club to Via Vista 2 3 4 5 Major Street Rehabilitation 17/18 Paving Projects Bonds - Debt Service* Street Widening Street Resurfacing Street Paving Project Type Quiet Zone/BNSF & UPRR - Cridge & Panorama Railroad Quiet Zone Traffic Signal Improvements Traffic Signal - Prioritized Locations Traffic Signal Coordination/Revision New Traffic Signal Installation oral l.oat (5000%) 6,000 1,400 3,000 1,700 435 250 measure A Funds ($000'5) 700 1,400 3,000 666 435 250 'For a more complete list of proposed street projects to be financed from the City of Riverside apportionment of Local Measure A funds, please see the attached Exhibit A. The City reserves the right to update Exhibit A and substitute various street repairs for the ones listed. GAAdmin\Common\Measure of Effort112 13 FYWleasure A CIP 2014-2018 05102013 Page 14 of 15 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Riverside Prepared by: Patrick M. Keeney Phone #: (951) 826-2406 Date: Ma V 10. 2013 Item No. Project Name / Limits Project Type Total Cost ($000'8) Measure A Funds ($000%) 20 -# 8 7 Transportation Planning Engineering Planning 0 50 8 Pavement Management Program Ongoing Annual Expenditure 125 125 9 Traffic Planning/Investigation Traffic Engineering 300 300 TOTALS 13,260 6,926 G:1Admin1CommonlMeasure of Effortl12 13 FYlMeasure A CIP 2014-2018 05102013 Page 15 of 15 FY 2013/14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the city of Riverside (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $12,449,203, approved by the Commission at its July 13, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: May 13 , 2013 C MANAGER APPROVED AS TO FORM ctnrAv'"'"""'"" Riverside County Transportation Commission Measure A Local Streets and Roads COUNTY OF RIVERSIDE FIVE-YEAR CIP 2014-2018 AND PROJECT STATUS REPORT CIP FY 12/13 May 13, 2013 COUNTY OF RIVERSIDE TRANSPORTATION AND LAND MANAGEMENT AGENCY Transportation Department DECEOVE ull MAY os 2013 J Ms. Shirley Medina RIVERSIDE COUNTY Riverside County Transportation CommissioRRANSPORrArION COMMISSION 4080 S. Lemon St., Third floor Riverside, CA 92501 RE: Measure A Local Streets and Roads Program Dear Ms. Medina: AT1oN O Juan C. Perez, P.E., LE Director of Transportation and Land Management Attached is the Courlrffve ar program of projects for the-Coutaty's portion of Measure A funds fq# Fi tear 20,14/2018 The..County's Trah*portation Department receives no generol f tndsAnd no certification of MOE is included: Also.;attached is A:: copy of our'Fiscat8ear i} ] Ili! #t AO#1: ttts adtf *sing project status, project additions andzdes' Fia€ScfiileXietcfitue'a' based on revenue .i projections. These projects are inoai"orated in the pliOnty's proposed Fiscal YSar 2013/2014 Transportation ImProyerrent Plarv(TIFO itch iiplanned for Board approval. We will inform your agenck,.of*fthan es 45ccupto the Measure A pr6gram due to future =revisions of the Col.inta Tl� t* ter; yjpw� akk. # If you have any questions °Once�iCig th!s=)rogram, please;fi 'el fr6,eto alc (951) 955-6740. r' Sincerel Patricia Romo Assistant Director of Transportation RKN: attachments cc: Rebecca Carr Glenn Higa/Roy Null (transmittal only) 4080 Lemon Street, 8's Floor • Riverside, California 92501 • (951) 955-6740 P.O. Box 1090 • Riverside, California 92502-1090 • FAX (951) 955-3198 FY 2013/2017 Program with Status Comments RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A° LOCAL FUNDS PROGRAM Page 1 Fiscal years 2013-2017 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Fund Source Legend: 300 = Western County, 301 = Coachella Valley, 302 = Palo Verde Valley Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 06th St Lakeview Ave East .40 (mi) Resurf AC paved road Ramona Expwy 30 (ft)/ 30 (ft) completed 5 12th St Wren Dr .36 (mi) Resurf AC paved road 11th St 27 (ft)/ 27 (ft) _ Gor►f.ple.fied 5 13th St Lakeview Garden Dr .37 (mi) 31 (ft)/ 31 (ft) Resurf AC paved road p l of ed 5 14th Ave De Frain Blvd .88 (mi) Resurf RMS paved road Alon Ave 26 (ft)/ 26 (ft) 're C.o./API-id by_ _W,3a 4 21st Ave W Circle B Dr 0.02 mi .04 (mi) Resurf RMS paved road E Circle B Dr 0.02 mi 18 (ft)/ 18 (ft) 4 42nd St/Tilton Ave Area Sidewalks - Group 1 2 Pacific Ave Twinning St 2.80 (mi) 36 (ft)/ 36 (ft) Const sidewalk and street lights 11 streets being improved. Misc. funds are RCSD. Cot�plei"e�, 64th Ave Grant 2606'E'ly Grant St .49 (mi) 24 (ft)/ 24 (ft) Resurf AC paved road _G om p feted 4 Total 300 257 other Total 257 300 70 other Total 70 300 82 other Total 82 302 156 other • Total 156 301 12 other Total 12 300 450 other 60 Total 510 301 159 other Total 159 12/13 1 13/14 1 14/15 1 15/16 j 16/17 DI 21 01 01 01 0 El 11 01 01 01 0 R1 01 01 01 01 0 Cl 2541 01 01 01 0 300 Measure A/Western DI 21 01 01 01 0 El 11 01 01 01 0 RI 01 01 • 01 01 0 Cl 671 01 01 01 0 300 Measure A/Western DI 21 01 01 01 0 El 11 • 01 01 01 0 RI 01 01 01 01 0 CI 791 01 01 01 0 300 Measure A/Western DI 21 01 01 01 0 El 11 01 01 OJ 0 R1 01 01 01 01 0 Cl 1531 01 01 01 0 302 Measure A/Palo Verde DI 01 11 01 01 0 El 01 11 01 01 0 111 01 01 01 01 0 CI 01 101 01 01 0 301 Measure A/Coachella Valley D1 1351 01 El 01 01 RI 01 01 CI 3151 01 300 Measure A/Western 01 01 0 01 '01 0 01 01 0 01 01 0 D1 21 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 Cl 1561 Oj 01 Oj 0 301 Measure A/Coachella Valley RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 2 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EN (ft)/PW (ft) Supv.Dist 66th Ave Harrison St (old SH86) .00 (mi) Install Traffic Signal (ft) / (ft) Gel m ( Q-f2d ..p 4 73rd Ave 4 Windlass Dr E'ly Windlass Dr .16mi .16 (mi) 30 (ft)/ 30 (ft) Resurf RMS paved road cat, Alessandro Ave S'ly Cypress 0.02 mi .79 (mi) Grind and Resurf Ramona Expy 20 (ft)/ 20 (ft) 3 Alessandro Ave Artesia Ave .81 (mi) resurf AC paved road 3 Ramona Expy 20 (ft)/ 20 (ft) ..:to _com. lete ..by.. 6j30 Alexander St Wells St .11 (mi) Resurf RMS paved road N'ly Moore St 0.02 mi 27 (ft)/ 27 (ft) ---Gorn.pfe,`gd 1 Apache Tr/ I-10 Interchange Seminole Dr Main St .20 (mi) 40 (ft)/ 40 (ft) Const Roundabouts at 2 off/on ramp intersections keep open for FY12-13. Final project close-out working with Cal -Trans. crap 142.te d .... . 5 Apricot Ave North Ave .60 (mi) Resurf AC paved road 11th St 24 (ft)/ 24 (ft) Go14,t,tej-¢d 5 Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 301 431 other 704 Total 1135 301 34 other Total 34 300 507 other Total 507 300 346 other Total 346 300 91 other Total 91 300 4 other Total 4 300 106 other Total 106 12/13 1 13/14 1 14/15 1 16/16 1 16/17 D1 01 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 Cl 4311 01 01 01 0 301 Measure A/Coachella Valley DI 11 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 321 01 01 01 0 301 Measure A/Coachella Valley DI 01 351 01 0l 0 El 01 21 01 01 0 RI 01 01 01 01 0 CI 01 01 4701 01 0 300 Measure A/Western DI 21 01 01 01 0 El 11 01 01 01 0. RI 01 01 01 01 0 CI 3451 01 01 01 0 300 Measure A/Western DI 11 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 891 01 01 01 0 300 Measure A/Western DI 01 01 01 01 0 El 01 01 01 01 0 RI 21 01 01 01 0 CI 21 01 01 01 0 300 Measure A/Western DI 21 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 Cl 1031 01 01 01 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A" LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 3 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EN (ft) /PW (ft) Supv.Dist Arrowhead Blvd N'ly 14th Ave 0.04 mi .21 (mi) Resurf AC paved road I-10 40 (ft)/ 40 (ft) deld_,?..c1 . . Avenida Florencita Camino Aventura Camino Campanero .50 (mi) 32 (ft)/ 32 (ft) Const curb, gutter 8 sidewalk on east side desijn Pr 1MSS Banner St 13th St .32 (mi) Resurf AC paved road Apricot Ave 33 (ft)/ 33 (ft) _�.wa.p l a.tgd Barnacle Dr Rocky Point Dr .20 (mi) Reconst RMS paved road S'ly Rocky Point .2 mi 35 (ft)/ 35 (ft) c44,m p l eted_. Bautista Rd Upper Valley Rd 1.25 (mi) Reconst AC paved road S'ly 1.25 mi 25 (ft) / (ft) Go mp (eteof Beam Dr Galley Dr .14 (mi) Resurf RMS paved road Pilot Dr 36 (ft) / 36 (ft) Bennett Rd Dillon Rd 1.12 (mi) Resurf RMS paved road S'ly 1.12 mi 23 (ft)/ 23 (ft) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 4 302 180 other Total 180 4 301 154 other 153 Total 307 5 300 79 other Total 79 4 301 97 other Total 97 3 300 649 other Total 649 4 301 36 other Total 36 4 301 187 other Total 187 12/13 1 13/14 1 14/15 1 15/16 1 16/17 Dl 01 01 0 El 0l 01 0 R1 01 of o Cl 01 01 0 302 Measure A/Palo Verde Of 391 101 01. 01 0 El 11 01 01 01 0 R1 01 01 01 0 Cl 311 01 01 0 301 Measure A/Coachella Valley D1 21 01 01 01 0 El 11 01 01 01 0 R( Of Oj Oj Of 0 Cl 761 01 01 01 0 300 Measure A/Western DJ 21 01 01 01 0 El 11 01 01 01 0 R1 01 01 01 01 0 Cl 941 01 01 01 0 301 Measure A/Coachella Valley DI 21 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 Cl 6461 01 01 01 0 300 Measure A/Western DI 1E 01 01 01 0 El 11 01 01 Of 0 R1 01 01 OJ 01 0 Cl 341 Of 01 Of 0 301 Measure A/Coachella Valley D1 01 11 01 01 0 El 01 11 01 01 0 R1 01 Of Of 01 0 Cl 01 1851 01 01 0 301 Measure A/Coachella Valley . RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 4 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Blackwell Blv Sutherland Ave .10 (mi) Resurf AC paved road Grand Ave 29 (ft)/ 29 (ft) tc cow, Pl efe- bty 6/3° Briggs Rd Augie Ct N'ly 0.41 mi .62 (mi) (ft)/ 38 (ft) Realign AC paved roads to ultimate alignment including Baxter Rd from new Briggs Rd to Rockrose Ln. C omtpLa.f ¢ cf .,_ _ Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 1 300 23 other Total 23 3 300 167 other 3929 12/13 1 13/14 1 14/15 1 15/16 1 16/17 DI 11 01 01 01 0 E1 11 01 01 01 0 RI 01 01 01 01 0 CI 211 01 01 0,1 0 300 Measure A/Western Total 4096 DI 01 01 01 E1 01 01 OI RI 01 01 01 CI 1671 01 01 300 Measure A/Western 01 0 01 0 01 0 01 0 Briggs Rd $ Baxter Rd .00 (mi) (ft)/ (ft) Loan Payback for road improvements built under project C2-0156. Agenda 3.24 3/20/12. $180k/yr x 4 years after construction finish. 3 300 720 other Total 720 DI 01 01 01 01 0 EI 01 01 01 01 0 RI 01 01 01 01 0 CI 01 1801 5401 01 0 300 Measure A/Western Butterfield Stage Rd 3 300 66 Auld Rd Murrieta Hot Sprgs Rd 2.11 (mi) (ft)/ 48 (ft) Const AC paved road other 16123 Part of the Eastern Bypass Corridor Co w+ p l a.t4Zal Cabazon Area Resurfacing Group 13 Various Streets 3.65 (mi) (ft)/ (ft) Resurf AC paved road See included list at end of district section. Total 16189 5 300 1754 other Total 1754 DI 331 01 01 01 0 E1 331 01 01 01 0 RI 01 01 01 01 0 CI 01 01 01 01 0 300 Measure A/Western DI E1 RI CI 1621 01 01 0 81 01 01 0 01 01 01 01 0 01 15491 01 01 0 300 Measure A/Western Cactus Ave Interchange I-216 .55 (mi) 40 (ft)/ 76 (ft) Recon and widen overpass and ramps Moreno Valley is the lead agency Funds shown are for County's coordination. in acfi.JQ-.----.... _ 5 300 1 other Total 1 DI it 01 E1 01 01 RI 01 01 CI 01 01 300 Measure A/Western 01 01 0 01 01 0 01 01 0 01 01 0 Camino del Sol Area Group 2 3 Area Streets .24 (mi) (ft)/ (ft) Resurf AC paved road The project is to finish work on 3 streets re- maining from project X1106 due to high ground de<ti yed 1 300 154 other Total 154 DI 40I 01 01 01 0 El O1 01 01 01 0 RI OI 01 01 01 0 CI 1141 01 01 01 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 5 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Chico Cir Circle B Dr . .03 (mi) Resurf RMS paved road NW'ly 34 (ft)/ 34 (ft) 4 Chip Seal of 1st District roads FY12/13 various roads 19.10 (mi) (ft)/ (ft) Chip Seal Lov+nplefie� 1 Chip Seal of 3rd District roads FY12/13 various roads 26.90 (mi) (ft)/ (ft) Chip Seal cowl pie tad 3 Chip Seal of 4th District roads FY12/13 various roads 49.80 (mi) (ft)/ (ft) Chip Seal 4 fc . cc w,p ( else by_ .4/(3d Chip Seal of 5th District roads FY12/13 various roads 36.90 (mi) (ft)/ (ft) Chip Seal e. -eci 5 Chuckwalla Vly Rd 4 22915' SE Corn Springs 33475' SE Corn Springs 2.00 (mi) 32 (ft)/ 32 (ft) Resurf RMS paved road comj,liate b�..413a Citrus View Cir Suttles Dr .08 (mi) Resurf AC paved road 443' E Suttles Dr 32 (ft)/ 32 (ft) to 4or►1p(.42.te_ 6y 4/30 1 Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 301 18 other Total 18 300 483 other Total 483 300 699 other Total 699 301 1360 other Total 1360 300 960 other Total 980 302 495 other Total 495 300 31 other Total 31 12/13 1 13/14 1 14/15 1 15/16 1 16/17 DI 01 11 01 01 0 El 01 11 01 01 0 RI 01 01 01 01 0 CI 01 161 01 01 0 301 Measure A/Coachella Valley DI 01 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 Cl 4831 OJ 01 01 0 300 Measure A/Western DI 01 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 CI 6991 01 01 01 0 300 Measure A/Western DI 01 01 01 01 0 El 01 01 01 0l 0 RI 01 01 01 01 0 CI 13601 01 0l 01 0 301 Measure A/Coachella Valley DI 01 01 01 01 .0 El 01 01 01 01 0 R. 01 01 01 01 0 CI 9801 01 01 01 0 300 Measure A/Western DI 21 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 4921 OJ 01 01 0 302 Measure A/Palo Verde DI 11 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 291 Oj 01 01 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 6 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Club Dr Quail Dr .54 (mi) Resurf RMS paved road Theda St 23 (ft)/ 23 (ft) Go►vtp rated 5 Coachella Valley Area various roads 6.00 (mi) (ft)/ (ft) Resurfacing program in the Coachella Valley 4 Contreras Rd Johnson Rd .49 (mi) Resurf RMS paved road S.H. 371 27 (ft)/ 27 (fit) 3 Countywide Solar Radar Speed Feedback Signs 3 various locations .00 (mi) (ft)/ (ft) Install Solar Powered Radar Speed Feedback Signs De Portola Rd E. Benton Rd .18 (mi) Resurf AC paved road E. Benton Rd 26 (ft)/ 26 (ft) . ro. compre+� 175 4436 3 Dillon Rd 44th Ave .91 (mi) Resurf AC paved road Nly Landfill Rd 0.28mi 37 (ft)/ 37 (ft) __--C4. plafed 4 Earthmover Cir 1 Temescal Canyon Rd 318' SW Temescal CynRd .06 (mi) 40 (ft)/ 40 (ft) Resurf AC paved road �o co.nap/ete- b y 6/34> Total 300 85 other Total 85 301 1350 other_ Total 1350 300 327 other Total 327 300 297 other Total 297 300 54 other Total 54 301 121 other 41 Total 162 300 28 other Total 28 12/13 1 13/14 1 14/15 1 15/16 1 16/17 DI 11 01 01 01 0 El 11 01. 01 01 0 RI 01 01 01 01 0 Cl 831 01 01 01 0 300 Measure A/Western DI 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 01 1501 4001 4001 400 301 Measure A/Coachella Valley DI 01 11 01 01 0 El 01 11 01 01 0 R1 01 01 01 01 0 Cl 01 3251 01 01 0 300 Measure A/Western DI 51 51 51 01 0 E1 01 01 01 01 0 R1 OI 01 01 01 0 Cl 941 941 941 01 0 300 Measure A/Western 01 11 01 01 01 0 E1 11 01 01 01 0 RI 01 01 01 01 0 CI 521 01 01 01 0 300 Measure A/Western DI 01 01 01 01 0 E1 01 01 01 01 0 R1 01 01 01 01 0 CI 1211 01 01 01 0 301 Measure A/Coachella Valley D1 11 01 01 01 0 E1 11 01 01 01 0 R1 01 01 01 01 0 Cl 261 01 01 01 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 7 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 12/13 1 13/14 1 14/15 1 15/16 1 16/17 E1 Centro Wy 4 301 58 Calle Helene Monte Vista .27 (mi) 28 (ft)/ 28 (ft) Resurf AC paved road other *o cow,pla172 fey 42f3o Total 58 DI 21 01 El 11 01 RI 01 01 CI 551 01 01 01 0 01 01 0 01 01 0 01 01 0 301 Measure A/Coachella Valley E1 Sobrante Rd 1 300 3240 Cajalco Rd Mc Allister Rd 5.00 (mi) 26 (ft)/ 26 (ft) Recon AC paved road other Total 3240 DI 01 2251 01 01 0 El 01 51 01 01 .0 RI 01 01 01 01 0 Cl 01 01 30101 01 0 300 Measure A/Western Evelyn Way 3 300 • 60 Stetson Ave Frances St .09 (mi) 29 (ft)/ 29 (ft) Reconst AC paved road other detel4c1 Total 60 DI 21 01 01 El 11 01 01 RI 01 01 01 C 1 ...-571— 01 01 yo 300 Measure A/Western 01 0 01 0 01 0 01 0 Fantail Dr 4 301 53 Beacon Dr Sunfish Ln .22 (mi) 35 (ft)/ 35 (ft) Resurf RMS paved road other G c rnp I g44.d Total 53 DI 11 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 Cl 511 01 01 01 0 301 Measure A/Coachella Valley Flag Pole Ct 5 300 . 9 Banner St E'ly Banner St .03 mi .03 (mi) 33 (ft)/ 33 (ft) Resurf AC paved road other Cpn4p (-fated Total 9 DI 11 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 71 01 01 01 0 300 Measure A/Western Frances Ln 3 300 80 Evelyn Wy San Jacinto St .12 (mi) 29 (ft)/ 29 (ft) Reconst AC paved road other d eta./ ed Total 80 DI 21 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 Cl 7' Z7 1 01 01 0 300 Measure A/Western Frontage Rd 3 300 113 Rainbow Canyon Rd / N San Diego C.L. .67 (mi) 36 (ft)/ 36 (ft) Resurf RMS paved road other Total 113 DI 01 11 01 01 0 El 01 11 01 01 0 RI 01 01 01 01 0 Cl 01 1111 01 01 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 8 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 12/13 113/14 1 14/15 115/16 116/17 Garden Dr 5 300 40 Nuevo Rd 13th St .22 (mi) 24 (ft)/ 24 (ft) Resurf AC paved road other Total 40 DI El RI CI 11 OI OI OI. 0 11 OI OI OI 0 OI OI OI OI 0 381 OI OI OI 0 300 Measure A/Western Gilman Springs Rd 5 300 39 N'ly Eucalyptus 0.03mi SEly Alessandro 0.56mi .59 (mi) 26 (ft)/ 26 (ft) Resurf AC paved road other 4400 To be constructed with safety project. P5,.tE Go►'NP(Q-tetc{ Total 4439 DI 341 OI OI OI 0 El 51 01 OI OI 0 RI OI OI OI OI 0 CI OI OI OI OI 0 300 Measure A/Western Gilman Springs Rd 5 300 483 Alessandro Blvd .00 (mi) 26 (ft)/ 42 (fit) Constr L.turn pocket on Gilman Springs Rd other Coordinate w/ City of Moreno Valley co�Sf, d42.64y014 Total 483 DI 351 OI OI OI 0 El 151 OI OI OI 0 CI OI OI OI 0 OI OI OI 0 300 Measure A/Western Grant St 4 301 328 66th Ave 64th Ave .99 (mi) 25 (ft)/ 25 (ft) Resurf AC paved road other GornA(a...ct4d Total 328 DI 21 OI OI OI 0 EI 11. OI OI OI 0 RI OI OI OI OI 0 CI 3251 OI OI OI 0 301 Measure A/Coachella Valley Grant St 2 300 152 Indiana Ave Magnolia Ave .23 (mi) 36 (ft)/ 36 (fit) Const curb, gutter $ sidewalk on SW side other 156 from S'ly Harlow to Indiana Ave, and on both sides from Magnolia Ave to Tolton Ave. on Sc-Is ee/ule Total 308 DI 341 91 OI OI 0 El 1I OI OI OI 0 RI OI OI OI OI 0 CI OI 1081 OI OI 0 300 Measure A/Western Helm Cir 4 301 9 Beacon Dr N'ly Beacon Dr .03 mi .03 (mi) 30 (ft)/ 30 (ft) Resurf RMS paved road other con,'p(m('ezed Total 9 DI 11 0+ OI OI 0 El 11 OI OI OI 0 RI 01. OI OI oI 0 CI 71 OI OI OI 0 301 Measure A/Coachella Valley Indian Truck Tr Interchange 1 300 216 I-15 .20 (mi) 40 (ft)/ 87 (fit) Widen I.T.Trl, Ichg ramps and const signals other 4686. ____da/Qyed Total 4902 DI El RI CI OI OI OI OI OI 0 OI OI OI 0 OI. OI OI 0 OI OI OI 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 9 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Johnson Rd Contreras Rd .51 (mi) Resurf RMS paved road Hill St 22 (ft)/ 22 (ft) Jurupa Rd Poinsetta P1 Rutile St .32 (mi) 61 (ft)/ 61 (ft) J Const sidewalk on N'ly side In the City of Jurupa Valley. Gc rvt-p, I e t'ect . Krameria Ave Gardner Ave Gamble Ave .50 (mi) 14 (ft)/ 20 (ft) Const curb, gutter, and sidewalk on north side comp!e:Fe 4 Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 3 300 259 other Total 259 2 300 85 other 116 Total 201 1 300 1 other 466 Total 467 300 174 other Total 174 3 300 866 other 1140 Total 2006 1 300 54 other Total 54 4 301 999 other 297 Total 1296 Lake St Thornton Ave .63 (mi) Resurf AC paved road 3 S'lyChambers Av .56 mi 28 (ft)/ 28 (ft) delayed Leon Rd Keller Rd 1.00 (mi) Adjust AC road profile Half in City of Menifee Scott Rd 26 (ft)/ 26 (ft) Lester Cir Temescal Canyon Rd .12 (mi) Resurf AC paved road 635'SW Temescal Cyn Rd 40 (ft)/ 40 (ft) 'f-O GoMp(ate. by 6132, Lincoln St 7th St 1.61 (mi) Resurf AC paved road 62nd Ave 27 (ft)/ 27 (ft) de/a�ed 12/13 113/14 114/15 115/16 116/17 DI El RI CI 300 Measure A/Western OI OI 0 OI OI 0 OI OI 0 OI OI 0 DI oI of oI El oI oI oI RI of of oI CI 851 OI OI 300 Measure A/Western oI oI oI oI 0 0 0 0 DI oI oI El 01 01 RI OI OI CI 11 01 300 Measure A/Western oI oI oI 01 oI oI of 01 0 0 0 0 DI 21 01 oI El 11 oI oI RI 0I- OI OI CI ,4711 . oI oI /4n) 7/ 300 Measure A/Western DI oI oI El of of RI 0 OI_ C ( f493 I /3"" 73r 300 Measure A/Western oI oI oI of o1. oI oI of 0 0 0 0 oI oI oI oI 300 Measure A/Western 0 0 0 0 DI of oI oI El oI oI oI RI 0 OI OI CI 01 01 301 Measure A/Coachella Valley 0 0 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 10 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Mac Arthur Dr 12th St .25 (mi) Resurf AC paved road N'ly 12th St .25 mi 32 (ft)/ 32 (ft) �o1441,(afed Magnolia Ave Lincoln St Buchanan St .50 (mi) 86 (ft)/ 86 (ft) Const grade separaton at BNSF RR Misc. Funds are expected from BNSF RR. RR X-ing 2B-20.3 Marcella Ln Evelyn Wy .12 (mi) Reconst AC paved road San Jacinto St 29 (ft)/ 29 (ft) ,J2layed Merrell Ave Garden Dr .12 (mi) Resurf AC paved road E'lyGarden Dr .12 mi 29 (ft)/ 29 (ft) Mesa Rd Calle Campo .60 (mi) Reconst AC paved road De Portola Rd 26 (ft)/ 26 (ft) Mitchell Rd Bautista Rd 1.43 (mi) Resurf RMS paved road Regal Blue Tr 23 (ft)/ 23 (ft) Fund Source Fund Source Amount x $1000 Measure A Funds b Amount x D = Design R = Right E = Enviornmental C y Fiscal Year $1000 of Way Acquisition = Construction Total 5 300 64 other Total 64 2 300 208 other 46524 Total 46732 3 300 80 other Total 80 5 300 30 other Total 30 3 300 491 other Total 491 3 300 376 other Total 376 300 143 other Total 143 Mitchell Rd Kirby Rd .57 (mi) Resurf RMS paved road 3 W'ly Bohlen Rd 0.11 mi 22 (ft)/ 22 (ft) 12/13 1 13/14 1 14/15 1 15/16 1 16/17 DI 21 01 El 11 01 RI 01 01 CI 611 01 300 Measure A/Western 01 01 01 01 01 01 01 01 0 0 0 0 DI 931 01 El 01 01 RI 401 01 CI 751 01 300 Measure A/Western 01 01 01 01 01 01 01 01 0 0 0 0 DI 21 01 El 11 01 RI 01 01 91 5a 27 O 300 Measure A/Western o1 0l 01 01 01 01 01 01 0 0 0 0 DI 11 01 01 El 11 01 . 01 RI 01 01 01 CI 281 01 01 300 Measure A/Western 01 01 01 01 0 0 0 0 Dl 2J 01 01 El 1� 01 01 RI 01 01 01 300 Measure A/Western 01 01 01 01 0 0 0 0 DI El RI CI 01 01 01 01 11 11 01 3741 300 Measure A/Western 01 0i 01 01 0 0 0 0 DI 01 11 El 01 11 RI 01 01 CI 01 1411 300 Measure A/Western 01 01 01 01 0 0 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE °A° LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 11 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Monterey Ave at I-10 C.L. Palm Desert N'ly Varner Rd 0.1 mi .00 (mi) 76 (ft)/ 90 (ft) Realign/Add W.bound ramps, Widen Varner Rd, and Install traffic signal at WB ramp. City of Palm Dessert is the lead agency. New Chicago Ave Alto Dr Acacia Ave .13 (mi) 16 (ft)/ 26 (ft) Recon surface and widen road Old State Hwy Green Ave .61 (mi) Resurf AC paved road delayed SH 74 25 (ft)/ 25 (ft) delayed 4 3 3 Total 301 10 other 9137 Total 9147 300 205 other 12/13 1 13/14 1 14/15 1 15/16 1 16/17 Total 205 300 497 other Total 497 DI 01 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 Cl A01— ,. 01 01 01 0 301 Measure A/Coachella Valley D1 E1 RI Cl 01 01 300 Measure A/Western DI E1 R1 01 Cl 01 300 Measure A/Western 01 01 0 01 01 0 01 01 0 01 01 0 OI 01 0 01 01 0 01 01 O 01 01 0 Outrigger Dr 73rd Ave .06 (mi) Reconst RMS paved road Galley Dr 35 (ft)/ 35 (ft) camp( Q+ad 4 301 31 other Total 31 Pachea Trail Area 4 various roads 1.41 (mi) (ft) / (ft) Resurf AC paved roads Pachea Trail, Big Springs Ranch Rd, 011a Rd & Pageant Pl. d_e.(ayed 3 300 917 other Total 917 Pala Rd Temecula C.L. 1.55 (mi) Recon AC paved road San Diego C.L. 26 (ft)/ 26 (ft) 3 D1 11 01 01 01 0 E1 11 01 01 01 0 R1 01 01 01 01 0 Cl 291 01 01 01 0 301 Measure A/Coachella Valley D1 (513. 001 01 01 0 El � 1--70. 01 01 - • 01 . O. R1 01 01 01 01 0 Cl 865 01 01 01 0' 300 Measure A/Western 300 220 other Total 220 D1 01 11 01 01 0 E1 01 11 01 01 0 R1 01 01 01 01 0 CI 01 2181 01 01. 0 300 Measure A/Western Palamino P1 King Ave .09 (mi) Resurf AC paved road 470' E KING AVE , 32 (ft)/ 32 (ft) t CowrplmtI& b 4,/30 1 300 33 other Total 33 D1 11 01 01 01 0 El 11 01 01. 01 0 R1 01 01 01 01 0 Cl 311 01 01 01 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 12 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Palo Verde Area various roads .00 (mi) Resurf RMS paved road (ft)/ (ft) 4 Paseo Grande Ontario Ave S'ly Las Posas Rd .16 (mi) 32 (ft)/ 32 (ft) Const curb, gutter, and sidewalk on west side Cvmplef-;oy peyd3K1 2 Pats Point Dr Lawson Rd .14 (mi) Resurf AC paved road 760' NE Lawson Rd 33 (ft)/ 33 (ft) to Gompla.i-e- by &/3o 1 Pheasant Hill P1 W'ly Lake St .08 mi E'ly Lake St .09 mi .18 (mi) 32 (ft)/ 32 (ft) Resurf AC paved road 3 --v Ga rn p Leta. by 6/3 D Pigeon Pass Rd Hidden Springs Dr Center St 4.80 (mi) 26 (ft)/ 60 (ft) Construct portions and widen to 4 lanes The Transportation Dept. is seeking additional funds needed. %H aGt: J2 5 Pine Cove Rd SH 243 .44 (mi) Resurf AC paved road W'ly 0.44 mi SH 243 24 (ft)/ 24 (ft) comp' e� 3 Port Cir Barnacle Dr .10 (mi) Resurf RMS paved road N'ly Barnacle Dr .1 mi 31 (ft)/ 31 (ft) Gonipref-a-cd 4 Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000. D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 302 750 other Total 750 300 35 other 83 Total 118 300 54 other Total 54 300 45 other Total 45 300 15 other Total 15 300 229 other Total 229 301 26 other Total 26 12/13 1 13/14 1 14/15 1 15/16 1 16/17 DI 01 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 CI 01 2001 1801 1801 190 302 Measure A/Palo Verde DI 01 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 CI 351 01 01 01 0 300 Measure A/Western DI 11 01 01 01 0 El 11 01 01 01 0 R1 01 01 01 01 0 CI 521 01 01 01 0 300 Measure A/Western DI 11 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 431 01 01 01 0 300 Measure A/Western DI 151 Oj 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 CI 01 01 01 01 0 300 Measure A/Western DI 11 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 2271 01 01 01 0 300 Measure A/Western DI 11 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 241 01 01 01 0 301 Measure A/Coachella Valley " R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N M E A S U R E ' A " L O C A L F U N D S P R O G R A M F i s c a l y e a r s 2 0 1 3 - 2 0 1 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 D E P A R T M E N T P a g e 1 3 0 9 / 2 5 / 2 0 1 2 N a m e L i m i t s L e n g t h ( m i ) D e s c r i p t i o n ( C o m m e n t s ) E W ( f t ) / P W ( f t ) S u p v . D i s t P o r t o l a A v e I - 1 0 I n t e r c h a n g e B e t w e e n M o n t e r e y A v I C C o o k S t I C ( f t ) / ( f t ) . 0 0 ( m i ) C o n s t n e w i n t e r c h a n g e C i t y o f P a l m D e s e r t i s l e a d a g e n c y . o '1 9 C i r t / R a i n b o w C a n y o n R d F r o n t a g e R d / N . 6 6 ( m i ) R e s u r f R M S p a v e d r o a d S a n D i e g o C . L . 3 1 ( f t ) / 3 1 ( f t ) R a n c h o C a l i f o r n i a A n z a R d ( m i ) C o n s t r o u n d a b o u t ( f t ) / G _ o _ c y r A l a t ��f . . ( f t ) F u n d S o u r c e F u n d S o u r c e A m o u n t x $ 1 0 0 0 M e a s u r e A F u n d s b y F i s c a l Y e a r A m o u n t x $ 1 0 0 0 D = D e s i g n R = R i g h t o f W a y A c q u i s i t i o n E = E n v i o r n m e n t a l C = C o n s t r u c t i o n T o t a l 4 3 0 1 3 0 o t h e r 7 1 3 9 3 T o t a l 7 1 4 2 3 3 3 0 0 9 7 o t h e r T o t a l 9 7 3 3 0 0 2 5 0 o t h e r 4 0 T o t a l 2 9 0 3 0 0 2 0 o t h e r T o t a l 2 0 5 3 0 0 2 o t h e r 1 3 T o t a l 1 5 1 3 0 0 6 5 o t h e r T o t a l 6 5 2 3 0 0 6 2 o t h e r 8 8 T o t a l 1 5 0 R e b e l C t 5 B a n n e r S t E ' l y B a n n e r S t . 0 6 m i . 0 6 ( m i ) 3 3 ( f t ) / 3 3 ( f t ) R e s u r f A C p a v e d r o a d c o m p ; l a t e d R e c h e V i s t a D r / R e c h e C a n y o n R d H e a c o c k S t S a n B e r n a r d i n o C o . L i n e 5 . 2 3 ( m i ) 2 6 ( f t ) / 8 6 ( f t ) R e a l i g n 1 . 3 m i l e s a n d w i d e n t o 4 l a n e s F i n i s h E n g i n e e r i n g r e p o r t o n l y . R i d e r S t H a i n e s S t / S . 2 8 ( m i ) R e s u r f A C p a v e d r o a d B r o w n S t 3 1 ( f t ) / 3 1 ( f t ) t p c o m p ( e _ t R _ b y 1 0 / 3 a R i v e r R d B r i d g e S a n t a A n a R i v e r . 1 2 ( m i ) ( f t ) / ( f t ) B r i d g e R e p l a c e m e n t 8 0 % i n t h e C i t y o f E a s t v a l e , 2 0 % i n t h e C i t y o f N o r c o . 7 �� v c v r o l I I 4 / 3 A 1 2 / 1 3 1 1 3 / 1 4 1 1 4 / 1 5 1 1 5 / 1 6 1 1 6 / 1 7 D 1 E 1 R I C I 1 0 1 0 1 0 1 0 1 1 0 1 o 1 0 1 0 1 1 0 1 0 1 0 1 0 I 3 0 1 M e a s u r e A / C o a c h e l l a V a l l e y 0 1 0 1 0 1 0 1 0 0 0 0 D 1 0 1 1 1 E l 0 1 1 1 R I 0 1 0 1 C l 0 1 " 9 5 1 3 0 6 M e a s u r e A / W e s t e r n 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 0 0 0 D 1 0 1 E l 0 1 R 1 0 1 C l 2 5 0 1 0 1 0 1 0 1 0 1 3 0 0 M e a s u r e A / W e s t e r n 0 . 1 O I 0 1 0 1 0 1 0 1 0 1 0 1 0 0 0 0 D 1 1 1 0 1 E 1 1 1 0 1 R 1 0 1 0 1 C l 1 8 1 0 1 3 0 0 M e a s u r e A / W e s t e r n 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 0 0 0 D 1 2 1 O f E 1 0 1 0 1 R I 0 1 0 1 C l 0 1 0 1 3 0 0 M e a s u r e A / W e s t e r n 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 0 0 0 D 1 2 1 0 1 0 1 E 1 1 1 0 1 0 1 R 1 0 1 0 1 0 1 C l 6 2 1 O I 0 1 3 0 0 M e a s u r e A / W e s t e r n 0 1 0 1 0 1 0 1 0 0 0 0 D I 0 1 0 1 E l 0 1 0 1 R 1 0 1 0 1 C I 6 2 1 0 1 3 0 0 M e a s u r e A / W e s t e r n 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 0 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 14 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EN (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Riverside County Bridge Maintenance Program 3 Various locations Countywide .00 (mi) (ft)/ (ft) Pursue federal bridge maintenance funds Rudell Rd Ontario Ave W'ly 0.23 mi .23 (mi) 33 (ft)/ 33 (ft) Grind and Resurf AC paved road c(e/aYee/ uwf uPd«ted 5Gope. 2 Total 300 446 other Total A46 300 41 Sage Rd - 2 segments Red Mnt Rd Nly Red Mnt Rd .62 mi .80 (mi) 26 (ft)/ 26 (ft) Reconst AC paved road Segment 2 is S'ly E. Benton Rd 0.11 mi to N'ly E. Benton Rd 0.07 mi. Rd Bk Pg 127 --._.... de/aye-el 3 other Total 41 300 740 other San Miguelito Dr Ramon Rd .25 (mi) Resurf AC paved road 4 La Canada Wy 27 (ft)/ 27 (ft) _-o. Gompbafe- by 6/3ZI 12/13 1 13/14 1 14/15 1 15/16 1 16/17 D 10I p4TZ� T E1 151 01 R1 01 01 Cl 01 01 300 Measure A/Western 01 01 0 01 01 0 01 01 0 01 01 0 01 31 Js7 01 E1 01 01 RI 01 01 Cl ` 0A 300 Measure A/Western 01 01 0 01 01 0 01 01 0 01 01 0 Total 740 301 51 other DI 951 01 01 01 0 E1 51 01 01 01 0 Fil DI 01 01 0 91 0 640J}—=' 01 01 0 300 Measure A/Western Total 51 San Timoteo Cyn Rd W Railroad X-ing1.39mi 2.30 (mi) Resurf AC paved road Beaumont. C.L. 24 (ft)/ 24 (ft) _ . dela y e d 5 91 21 01 01 E1 11 01 01 R1 01 01 01 CI 431 01 01 301 Measure A/Coachella Valley 01. 0 01 0. 01 0 01 0 300 BOO other Total BOO D1 601 y 01 01 01 0 El 1 01 01 01 0 R1 0 1 01 01 0 Cl 01 73901 01 0 300 Measure A/Western Scour Critical Bridges 4 .09 (mi) (ft)/ (ft) Develop 'Plans of Action' for 2 bridges 32nd Avenue and 35th Avenue Bridges over the Palo Verde Channel 300 41 other 40 Total 81 D1 391 21 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 CI 01 01 01 01 0 300 Measure A/Western Seahorse Way Barnacle Dr .11 (mi) Resurf RMS paved road Port Cir 31 (ft) / 31 (ft) _Cov”.lefe.d 4 301 26 other Total 26 D1 11 01 01 01 0 E1 11 01 01 01 0 R1 01 01 01 01 0 Cl 241 01 01 01 0 301 Measure A/Coachella Valley RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 15 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Sharp Rd 3049' W Theda St .58 (mi) Resurf RMS paved road Theda St • 24 (ft)/ 24 (ft) co�.p._l.dt�ecl 1 Speed Warning Signs 5 Various Locations .00 (mi) (ft)/ (ft) Install solar -powered speed feedback signs Cajalco Rd, E1 Sobrante Rd, Van Buren Blvd, Soboba Rd and San Timoteo Cyn Rd. e,i4 1.1 1 Spring St Sharp Dr .31 (mi) Resurf RMS paved road Club Dr 24 (ft) / 24 (ft) _ GovrtplQ+ed 1 Stallion P1 445' W King Ave .08 (mi) Resurf AC paved road King Avenue 29 (ft)/ 29 (ft) to Co kola l,xf et toy /o/3 a 1 Stallion P1 King Ave .09 (mi) Resurf AC paved road 455' E King Ave 32 (ft)/ 32 (ft) fo Gov��121¢ bq /0/30 1 Sunset Tr 258' E Saddleback Rd .14 (mi) Resurf AC paved road 489' W Saddleback Rd 33 (ft)/ 33 (ft) _to co wi p (24-0- 6 N in /3 a 1 Suttles Dr Rancho Escondido Dr .16 (mi) Resurf AC paved road Tava Ln 27 (ft)/ 27 .(ft) ._to complefe by 4730 1 Fund Source Amount x $1000 Total 300 94 other Total 94 300 62 other 465 Total 527 300 52 other Total 52 300 29 other Total 29 300 32 other Total 32 300 53 other Total 53 300 51 ' other Total 51 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction 12/13 1 13/14 j 14/15 j 15/16 j 16/17 Dj tj Oj Oj Oj 0 El 11 Oj Oj Oj 0 Rj Oj Oj Oj Oj 0 CI 021 Oj 01 Oj 0 300 Measure A/Western DI 11 11 El 11 11 Rj 51 51 cj 01 of 300 Measure A/Western of Oj of 481 Dj ij Oj Oj Oj 0 El 11 01 Oj Oj 0 Rj Oj 01 01 Oj 0 Cj 501 01 Oj Oj 0 300 Measure A/Western Dj ij Oj Oj Oj 0 El 1j Oj Oj Oj 0 Rj Oj 01 01 Oj 0 CI 271 Oj Oj Oj 0 300 Measure A/Western DI 11 01 Oj 01 0 El 11 01 Oj 01 0 RI Oj 01 Oj 01 0 CI 301 Oj Oj 01 0 300 Measure A/Western Dj ij Oj Oj Or 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 511 01 Oj Oj 0 300 Measure A/Western DI ij 01 01 Oj 0 El ij 01 01 Oj 0 Rj 01 01 01 01 0 Cl 491 01 01 01 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE °A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 16 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Tava Ln King Ave .11 (mi) Resurf AC paved road 568' E King Ave 41 (ft)/ 41 (ft) cx.implete by 4/34) 1 Total 300 other 12/13 1 13/14 1 14/15 1 15/16 1 16/17 Total 50 50 D1 11 01 El 11 01 R1• 01 01 C( 481 01 300 Measure A/Western 01 01 0 01 01 0 01 01 0 01 01 0 Tenaja Rd Clinton Keith Rd 1.52 (mi) Reconst AC paved road Sierra Ellena 26 (ft)/ 26 (ft) 1 300 other Total 621 621 DI 311 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 01 5901 01 01 0 300 Measure A/Western Trimero Cir Circle B Dr .08 (mi) Resurf RMS paved road S'ly 30 (ft)/ 30 (ft) 4 301 other Total 34 34 DI 01 11 01 01 0 El 01 11 01 01 0 R( 01 01 01 01 0 Cl 01 321 01 01 0 301 Measure A/Coachella Valley Valley Wy SR 60 .35 (mi) Const new EB ramps (ft)/ (ft) _Comp te.¢eel 2 300 other Total 18 22 40 D1 01 01 01 01 0 E( 01 01 01 01 0 R( 01 01 01 01 0 Cl 181 01 01 01 0 300 Measure A/Western Van Buren Blvd Washington St Wood Rd 2.10 (mi) 62 (ft)/110 (ft) Widen AC paved road to 6 lanes. o(efayBd 1 300 other Total 93 5678 5771 Van Buren Blvd Clay St Santa Ana River Bridge .15 (mi) 50 (ft)/ 72 (ft) Widening to add turning lanes Recon CGS. Match width at N'ly end of B00801 improvements. Widen NB and SB frontage improve - 2 300 other Total 441 100 541 D1 521 21 01 01 0 El 391 01 01 01 0 R1 01 01 01 01 0 Cl 01 01 01 01 0 300 Measure A/Western D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 4411 01 01 01 0 300 Measure A/Western Van Buren Blvd Bridges Santa Ana River .10 (mi) (ft)/ (ft) Replace existing bridges in cooperation with the City of Riverside. In the City of Jurupa Valley. 090 09 2 300 other Total 860 7891 8751 D1 01 01 El 01 01 R1 01 01 Cl 8601 01 300 Measure A/Western 01 01 0 01 01 0 01 01 0 01 01 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A" LOCAL FUNDS PROGRAM Fiscal years 2013-2017 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 17 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Via Santiago Meadow Wood St .48 (mi) Resurf AC paved road 2 Frontage Rd 32 (ft)/ 32 (ft) ..To Comp Ia_t¢ by 6/3b Vineland St Edgar Canyon Channel .01 (mi) Construct box culvert 26 (ft)/ 26 (ft) 5 Vista Grande Dr Circle B Dr .06 (mi) Resurf RMS paved road NW'ly & SE'ly 29 (ft)/ 29 (ft) 4 Vista Moree Ct Lake St SE'ly Lake St .08 mi .08 (mi) 28 (ft)/ 26 (ft) Resurf AC paved road *'a Complete: by 4p/37> 3 Washington St Tava Ln 1.60 (mi) Resurf AC paved road This road received an B6-0565. Hermosa Dr(City Limit) 33 (ft)/ 33 (ft) interim overlay under 1 Watkins Dr I-215 .17 (mi) Resurf AC paved road Riverside C.L. 40 (ft)/ 40 (ft) 5 Westbrook Dr Garden Dr .12 (mi) Resurf AC paved road E'ly Garden Dr .12 mi 33 (ft) / 33 (ft) _.. Govil74latad 5 Total 300 169 other Total 169 300 570 other Total 570 301 35 other Total 35 300 21 other Total 21 300 1303 other Total 1303 300 157 other Total 157 300 33 other Total 33 12/13 j 13/14 j 14/15 j 15/16 1 15/17 Oj Oj Oj 0 Oj Oj Oj 0 Oj Oj Oj 0 Oj Oj Oj 0 300 Measure A/Western DI Oj 751 Ej Oj 151 RI of of cj of of Oj' of of 480j 300 Measure A/Western of of of of 0 0 0 0 DI of 11 of El DI 11 01 RI of of of CI Oj 331 Oj 301 Measure A/Coachella Valley 0 0 0 0 DI 11 of of Ej 11 Oj Oj RI Oj Oj Oj CI 191 Oj. Oj 300 Measure A/Western of of of 01 0 0 0 0 DI El RI cj 300 Measure A/Western of of of of 0 0 0 0 DI Oj 301 Oj El of 31 of RI Oj Oj 01 Cl Oj 1241 Oj 300 Measure A/Western of of 01 of 0 0 0 0 DI 11 of El ij of RI of of CI 311 Oj 300 Measure A/Western 0 0 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 18 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Whittier Ave Yale St Cornell St .50 (mi) 40 (ft)/ 40 (ft) Const sidewalk on S'ly side W. of Columbia and on N side E of Columbia. SB-821 segment is W. of Columbia. Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 3 300 67 12/13 f 13/14 1 14/15 1 15/16 1 16/17 other 583 Total 650 /9 0l 01 01 151 300 Measure A/Western 01 01 0 01 01 0 0) 01 0 01 01 0 Worsley Rd Dillon Rd 2.63 (mi) Resurf RMS paved road Pierson Blvd 22 (ft)/ 22 (ft) 5 301 219 other Total 219 D1 01 01 01 01 O El 01 11 01 01 0 R1 01 01 01 01 0 Cl 01 2181 01 OJ 0 301 Measure A/Coachella Valley z* Future Projects District 1 Only .00 (mi) (ft)/ (ft) These funds will be used for pavement rehabilitation projects in the years shown. 1 300 300 other 3926 Total 4226 DI 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 01 01 01 01 300 300 Measure A/Western z* Future Projects District 2 Only .00 (mi) (ft)/ (ft) These funds will be used for pavement rehabilitation projects in the years shown. 2 300 1250 other 1800 Total 3050 D1 01 01 01 01 0 El 01 01 01 01 0 111 01 01 01 01 0 CI 01 01 01 7501 500 300 Measure A/Western z* Future Projects District 3 Only .00 (mi) (ft)/ (ft) These funds will be used for various pavement rehabilitation projects in the years shown. 3 300 3300 other 5051 Total 8351 D1 01 01 01 01 0 E! 01 .01 01 01 0 R1 01 01 01 01 0 CI 01 01 01 16001 1700 300 Measure A/Western z* Future Projects District 4 Only .00 (mi) (ft)/ (ft) These funds will be used for pavement rehabilitation projects in the years shown. 4 301 2700 other 9800 Total 12500 DI 01 01 Oj 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 01 3001 8001 8001 800 301 Measure A/Coachella Valley z* Future Projects District 5 Only .00 (mi) (ft)/ (ft) These funds will be used for various pavement rehabilitation projects in the years shown. 5 300 2850 other 3350 Total 6200 D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 01 01 6001 9001 1350 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A" LOCAL FUNDS PROGRAM Fiscal years 2013-2017 Page 19 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 09/25/2012 Fund Source Source Nme Fiscal Year (Amt x $1000) Fund Source Total Expenditure 12/13 13/14 14/15 15/16 16/17 (Amt x $1000) 300 Measure A/Western 301 Measure A/Coachella Valley 302 Measure A/Palo Verde * Grand Totals * 11865 7376 6427 3250 3700 32618 3641 1006 1210 1200 1350 6407 1437 202 180 180 190 2189 18943 8584 7817 4630 5240 43214 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A" LOCAL FUNDS PROGRAM Fiscal years 2014-2018 Pagel RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 05/09/2013 Fund Source Legend: 300 = Western County, 301 = Coachella Valley, 302 = Palo Verde Valley Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 13/14 1 14/15 1 15/16 1 16/17 1 17/18 21st Ave 4 W Circle B Dr 0.02 mi E Circle B Dr 0.02 mi .04 (mi) 18 (ft)/ 18 (ft) Resurf RMS paved road 301 other Total 12 12 D1 11 01 01 01 0 El 11 01 01 01 0 R1 01 01 01 01 0 Cl 101 01 01 01 0 301 Measure A/Coachella Valley 66th Ave Harrison St (old SH86) .00 (mi) Install Traffic Signal (ft) / (ft) 4 301 other Total 431 240 671 DI 01 01 01 01 0 E) 01 01 01 01 0 R) 01 01 01 01 0 CI 4311 01 01 01 0 301 Measure A/Coachella Valley 70th Ave 2220' W Lincoln St . 47 (mi) Reconst RMS paved road 4699' W Lincoln St 26 (ft)/ 26 (ft) 4 301 other Total 313 313 D1 21 01 01 01 D El 11 01 01 01 0 R1 01 01 01 01 0 Cl 3101 01 01 01 0 301 Measure A/Coachella Valley Alessandro Ave S'ly Cypress 0.02 mi . 79 (mi) Grind and Resurf Ramona Expy 20 (ft) / 20 (ft) 3 300 other Total 507 507 DI 351 01 01 01 0 El. 21 01 01 01 0 RI 01 01 01 01 0 Cl 01 4701 01 01 0 300 Measure A/Western Apache Tr/ I-10 Interchange Seminole Dr Main St .20 (mi) 40 (ft)/ 40 (ft) Const Roundabouts at 2 off/on ramp intersections keep open for FY12-13. Final project close-out working with Cal -Trans. 5 300 other Total 7 7 D1 01 01 01 01 0 El 01 01 01 01 0 R1 51 01 01 01 0 Cl 21 01 01 01 0 300 Measure A/Western Arrowhead Blvd N'ly 14th Ave 0.04, mi .21 (mi) Resurf AC paved road I-10 40 (ft)/ 40 (ft) 4 302 other Total Avenida Florencita Camino Aventura Camino Campanero .50 (mi) 32 (ft)/ 32 (ft) Const curb, gutter & sidewalk on east side 4 301 other Total 180 180 DI 01 351 01 01 0 El 01 11 01 01 0 R1 01 01 01 01 0 Cl 01 1441 01 01 0 302 Measure A/Palo Verde 114 153 267 DI 101 01 01 01 0 E) 01 01 01 01 0 R1 01 01 01 01 0 Cl 1041 01 01 01 0 301 Measure A/Coachella Valley 1 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2014-2018 Page 2 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 05/09/2013 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Bennett Rd Dillon Rd 1.12 (mi) Resurf RMS paved road S'ly 1.12 mi 23 (ft)/ 23 (ft) Briggs Rd & Baxter Rd .00 (mi) (ft)/ (ft) Loan Payback for road improvements built under project C2-0156. Agenda 3.24 3/20/12. $180k/yr x 4 years after construction finish. Cabazon Area Resurfacing Group 13 Various Streets 3.65 (mi) (ft)/ (ft) Resurf AC paved road See included list at end of district section. Camino del Sol Area Group 2 3 Area Streets .24 (mi) (ft)/ (ft) Resurf AC paved road The project is to finish work on 3 streets re- maining from project X1106 due to high ground Cascadia Dr Cecina Way .10 (mi) Reconst AC paved road Carter Ln 24 (ft)/ 24 (ft) Cecina Way 41st Ave .10 (mi) Recon AC paved road Cascadia Drive 24 (ft)/ 24 (ft) Chico Cir Circle B Dr .03 (mi) Resurf RMS paved road NW'ly 34 (ft)/ 34 (ft) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 4 301 other Total 3 300 other Total 5 300 other Total 1 300 other Total 4 301 other Total 4 301 other Total 4 301 other Total 13/14 114/15 115/16 116/17 117/18 187 187 DI 11 OI 01 OI 0 El 11 OI OI OI 0 RI OI OI OI OI 0 CI 1851 OI 01 OI 0 301 Measure A/Coachella Valley 720 720 DI OI OI OI OI 0 El OI OI OI OI 0 R4 OI OI OI OI 0 CI 1801 1801 1801 180I 0 300 Measure A/Western 1754 1754 DI El RI CI 301 1621 OI OI 0 51 BI OI OI 0 OI OI OI OI 0 01 15491 01 01 0 300 Measure A/Western 154 154 DI 401 OI 01 OI 0 El OI OI OI OI 0 RI OI OI OI OI 0 CI 1141 OI OI OI 0 300 Measure A/Western 53 53 DI 11 OI OI OI 0 El 11 OI OI OI 0 RI OI OI OI OI 0 CI 511 OI OI OI 0 301 Measure A/Coachella Valley 51 51 DI El RI CI 11 OI OI OI 0 11 OI OI OI 0 OI OI OI OI 0 491 OI OI OI 0 301 Measure A/Coachella Valley 18 18 DI 11 OI OI oI 0 El 11 OI OI OI 0 RI OI OI OI OI 0 CI 161 OI OI OI 0 301 Measure A/Coachella Valley RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2014-2018 Page 3 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 05/09/2013 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Chuckwalla Vly Rd 33475' SE Corn Springs 2.00 (mi) Reconst RMS paved road 22612' W Graha■ Pass 32 (ft)/ 32 (ft) Cienega P1 Cascadia Dr .04 (mi) Reconst AC paved road 227' S Cascadia Dr 23 (ft)/ 23 (ft) Cliff St Adams St .12 (mi) Reconst AC paved road 618' E Adams 24 (ft) / 24 (ft) Coachella Valley Area various roads 6.00 (mi) (ft)/ (ft) Resurfacing program in the Coachella Valley Contreras Rd Johnson Rd .49 (mi) Resurf RMS paved road S.H. 371 27 (ft)/ 27 (ft) De Portola Rd E. Benton Rd .18 (mi) Resurf AC paved road E. Benton Rd 26 (ft)/ 26 (ft) Delta St Adams St .12 (mi) Recon AC paved road 623' E Adams St 24 (ft) / 24 (ft) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 4 302 607 other Total 607 4 301 24 other Total 24 4 301 62 other Total 62 4 301 2100 other Total 2100 3 300 327 other Total 327 3 300 26 other Total 26 4 301 63 other Total 63. 13/1.4 1 14/15 1 15/16 ( 16/17 1 17/18 D) 21 01 01 01 0 El 11 01 01 01 o R1 01 01 01 01 0 CI 0041 01 01 01 0 302 Measure A/Palo Verde DI 11 01 01 01 0 El 11 01 01 01 0 R1 01 01 01 01 0 Cl 221 01 01 01 0 301 Measure A/Coachella Valley DI 11 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 601 01 01 01 0 301 Measure A/Coachella Valley DI 01 01 01 0l 0 El 01 01 01 0l 0 RI 01 0l 0p 01 0 Ci 0l 600l 5001 5001 500 301 Measure A/Coachella Valley D1 11 01 01 01 0 El 11 01 01 01 0 R1 01 01 01 01 0 Cl 3251 01 01 01 0 300 Measure A/Western D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 261 01 01 01 0 300 Measure A/Western DI _ 11 01 01 01 0 El 11 01 01 01 0 R1 0' 01 01 01 0 CI 611 01 01 01 0 301 Measure A/Coachella Valley RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2014-2018 Page 4 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 05/09/2013 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Dune Lake St Adams St .12 (mi) Reconst AC paved road 618' E Adams St 24 (ft)/ 24 (ft) E1 Sobrante Rd Cajalco Rd 5.00 (mi) Recon AC paved road Mc Allister Rd 26 (ft)/ 26 (ft) Emerald Crest Dr Washington St .24 (mi) Reconst AC paved road Yucca Lane 31 (ft)/ 31 (ft) Evelyn Way Stetson Ave .09 (mi) Reconst AC paved road Frances St 29 (ft) / 29 (ft) Frances Ln Evelyn Wy San Jacinto St .12 (mi) 29 (ft)/ 29 (ft) Reconst AC paved road Frontage Rd Rainbow Canyon Rd / N .67 (mi) Resurf RMS paved road San Diego C.L. 36 (ft)/ 36 (ft) Gilman Springs Rd Alessandro Blvd .00 (mi) 26 (ft)/ 42 (ft) Constr L.turn pocket on Gilman Springs Rd Coordinate w/ City of Moreno Valley Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x MOO D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 4 301 62 other Total 62 1 300 3240 other Total 3240 4 301 68 other Total 68 3 300 17 other Total 17 3 300 27 other Total 27 3 300 113 other Total 113 5 300 433 other Total 433 13/14 1 14/15 1 15/16 1 16/17 1 17/18 D1 11 01 01 01 0 El 11 01 01 01 0 R1 01 01 01 01 0 Cl 601 DI DI DI D 301 Measure A/Coachella Valley D1 01 2251 01 01 0 El 01 51 01 01 0 R1 01 01 01 01 0 Cl 01 01 30101 01 0 300 Measure A/Western D1 it 01 01 01 0 E1 11 01 01 01 0 R1 01 01 01 01 0 Cl 661 01 01 01 0 301 Measure A/Coachella Valley D1 01 01 01 01 0 E1 01 01 01 01 0 R1 01 01 01 01 0 Cl 171 01 01 01 0 300 Measure A/Western D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 271 01 01 01 0 300 Measure A/Western D1 it 01 01 01 0 E1 11 GI 01 01 0 R1 01 01 01 O1 0 Cl 1111 GI 01 01 0 300 Measure A/Western D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 4331 01 01 01 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2014-2018 Page 5 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 05/09/2013 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 13/14 1 14/15 ( 15/16 1 16/17 1 17/18 Grant St 2 300 117 Indiana Ave Magnolia Ave .23 (mi) 36 (ft)/ 36 (ft) Const curb, gutter 8 sidewalk on SW side other 151 from S'ly Harlow to Indiana Ave, and on both sides from Magnolia Ave to Tolton Ave. Total 268 DI 91 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 CI 1081 01 01 01 0 300 Measure A/Western Hayes St 4 301 333 70th Ave 68th Ave 1.01 (mi) 23 (ft)/ 23 (fit) Reconst RMS paved road other Total 333 DI 21 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 3301 01 01 01 0 301 Measure A/Coachella Valley Indian Truck Tr Interchange 1 300 255 I-15 .20 (mi) 40 (ft)/ 87 (ft) Widen I.T.Trl, Ichg ramps and const signals other Total 255 DI 01 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 CI 2551 01 01 01 0 300 Measure A/Western Johnson Rd 3 300 259 Contreras Rd Hill St .51 (mi) 22 (ft)/ 22 (ft) Resurf RMS paved road other Total 259 D) 11 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 C) 2571 01 01 01 0 300 Measure A/Western Lake St 3 300 71 Thornton Ave S'lyChambers Av .56 mi .83 (mi) 28 (ft)/ 28 (ft) Resurf AC paved road other Total 71 DI 01 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 C) 711 01 01 01 0 300 Measure A/Western Leon Rd 3 300 733 Keller Rd Scott Rd 1.00 (mi) 26 (ft)/ 26 (ft) Adjust AC road profile other 570 Half in City of Menifee Total 1303 DI 01 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 CI 7331 01 01 01 0 300 Measure A/Western Lincoln St 4 301 999 7th St 62nd Ave 1.61 (mi) 27 (ft)/ 27 (ft) Resurf AC paved road other Total 999 DI 01 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 04 0 CI 9991 01 01 01 0 301 Measure A/Coachella Valley RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2014-2018 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Page 6 05/09/2013 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Marcella Ln Evelyn Wy .12 (mi) Reconst AC paved road San Jacinto St 29 (ft)/ 29 (ft) Mesa Rd Calle Campo .60 (mi) Reconst AC paved road De Portola Rd 26 (ft)/ 26 (ft) Mitchell Rd Bautista Rd 1.43 (mi) Resurf RMS paved road Regal Blue Tr 23 (ft)/ 23 (ft) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 3 300 27 other Total 27 3 300 244 other Total 244 3 300 376 other Total 376 300 143 other Total 143 4 301 5 other Total 5 3 300 205 other Total 205 3 300 497 other Total 497 Mitchell Rd 3 Kirby Rd W'ly Bohlen Rd 0.11 mi .57 (mi) 22 (ft)/ 22 (ft) Resurf RMS paved road Monterey Ave at I-10 C.L. Palm Desert N'ly Varner Rd 0.1 mi .00 (mi) 76 (ft)/ 90 (ft) Realign/Add W.bound ramps, Widen Varner Rd, and Install traffic signal at WB ramp. City of Palm Dessert is the lead agency. New Chicago Ave Alto Dr Acacia Ave .13 (mi) 16 (ft)/ 26 (ft) Recon surface and widen road Old State Hwy Green Ave .61 (mi) Resurf AC paved road SH 74 25 (ft) / 25 (ft) 13/14 1 14/15 1 15/16 1 16/17 1 17/18 D1 of 01 01 E1 01 01 01 R1 01 01 01 Cl 271 01 01 300 Measure A/Western 01 0 01 0 01 0 01 0 D1 E1 R1 Cl 01 01 01 2441 01 01 01 01 300 Measure A/Western 01 01 01 01 01 01 01 01 0 0 0 0 01 11 01 01 E1 11 01 01 R1 01 01 01 Cl 3741 01 01 300 Measure A/Western 01 01 o1 01 0 0 0 0 D1 11 El 11 R1 01 Cl 1411 01 01 01 01 300 Measure A/Western 01 01 01 01 01 01 01 01 0 0 0 0 D1 01 01 01 E1 01 01 01 R1 01 01 01 Cl 51 01 01 301 Measure A/Coachella Valley 01 01 01 01 0 0 0 0 01 211 01 01 E1 21 01 01 R1 01 01 01 Cl 01 1821 01 300 Measure A/Western 01 01 01 01 0 0 0 0 D1 351 01 El 21' 01 R1 01 01 Cl 01. 4601 300 Measure A/Western 01 01 01 01 01 01 01 01 0 0 0 0 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2014-2018 Page 7 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 05/09/2013 Name Limits Length (mi) Description (Comments) EW (ft)/PW (ft) Supv.Dist Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 13/14 1 14/15 1 15/16 1 16/17 1 17/18 Pachea Trail Area 4 various roads 1.41 (mi) (ft)/ (ft) Resurf AC paved roads Pachea Trail, Big Springs Ranch Rd, 011a Rd 8 Pageant Pl. 3 300 other Total 917 917 DI 501 01 01 01 0 El 21 01 01 01 0 R1 01 01 01 01 0 CI B551 01 01 01 0 300 Measure A/Western Pala Rd Temecula C.L. 1.55 (mi) Recon AC paved road San Diego C.L. 26 (ft)/ 26 (ft) 3 300 other Total 220 220 D( 11 01 01 01 0 El 11 01 01 01 0 R1 01 01 01 01 0 CI 2181 01 01 01 0 300 Measure A/Western Palo Verde Area various roads .00 (mi) Resurf RMS paved road (ft)/ (ft) 4 302 other Total 870 870 D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 CI 01 1801 2201 2301 240 302 Measure A/Palo Verde Pheasant Hill P1 W' ly Lake St .06 mi .18 (mi) Resurf AC paved road E'ly Lake St .09 mi 32 (ft)/ 32 (ft) 3 300 other Total 13 13 D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 131 01 01 01 0 300 Measure A/Western Portola Ave I-10 Interchange Between Monterey Av IC Cook St IC .00 (mi) (ft)/ (ft) Const new interchange City of Palm Desert is lead agency. 4 301 other Total 20 70793 • 70813 D( 101 101 01 01 0 E( 01 01 01 01 0 R1 01 01 01 01 0 Cl 01 01 01 01 0 301 Measure A/Coachella Valley Rainbow Canyon Rd Frontage Rd / N .66 (mi) Resurf RMS paved road San Diego C.L. 31 (ft) / 31 (ft) 3 300 other Total 97 97 D1 11 0( 01 01 0 El 11 01 01 01 0 R( 01 01 01 01 0 Cl 951 01 01 01 0 300 Measure A/Western Riverside County Bridge Maintenance Program 3 Various locations Countywide .00 (mi) (ft)/ (ft) Pursue federal bridge maintenance funds 300 other Total 260 260 D1 2601 01 01 01 0 E( 01 01 01 01 0 R( 01 01 01 01 0 Cl 01 01 01 01 0 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2014-2018 Page 8 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 05/09/2013 Name Limits Length (mi) Description (Comments) SW (ft)/PW (ft) Supv.Dist Rudell Rd Ontario Ave W'ly 0.23 mi .23 (mi) 33 (ft)/ 33 (ft) Reconstruct AC paved road Sage Rd - 2 segments Red Mnt Rd Nly Red Mnt Rd .62 mi .80 (mi) 26 (ft)/ 26 (ft) Reconst AC paved road Segment 2 is S'ly E. Benton Rd 0.11 mi to N'ly E. Benton Rd 0.07 mi. Rd Bk Pg 127 San Timoteo Cyn Rd W Railroad X-ing1.39mi 2.30 (mi) Resurf AC paved road Beaumont C.L. 24 (ft)/ 24 (ft) Scour Critical Bridges .09 (mi) (ft)/ (ft) Develop 'Plans of Action' for 2 bridges 32nd Avenue and 35th Avenue Bridges over the Palo Verde Channel Speed Warning Signs 5 Various Locations .00 (mi) (ft)/ (ft) Install solar -powered speed feedback signs Cajalco Rd, E1 Sobrante Rd, Van Buren Blvd, Soboba Rd and San Timoteo Cyn Rd. Tenaja Rd Clinton Keith Rd 1.52 (mi) Reconst AC paved road Sierra Ellena 26 (ft)/ 26 (ft) Trimero Cir Circle B Dr .O8 (mi) Resurf RMS paved road S'ly 30 (ft)/ 30 (ft) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 2 300 418 other Total 418 3 300 740 other Total 740 5 300 800 other Total 800 4 300 2 other 8 Total 10 1 300 55 other 449 Total 504 1 300 590 other Total 590 4 301 34 other Total 34 13/14 1 14/15 1 15/16 1 16/17 1 17/18 DI 151 El 01 RI 01 CI 4031 01 01 01 0 01 01 01 0 01 01. 01 0 01 01 01 0 300 Measure A/Western DI 951 01 01 01 0 El 51 01 01 01 0 RI 01 01 01 01 0 CI 01 6401 01 01 0 300 Measure A/Western DI 601 01 01 01 0 El 11 01 01 01 0 RI 01 01 01 01 0 CI 01 7391 01 01 0 300 Measure A/Western DI 21 01 01 01 0 El 01 01 01 01 0 RI 01 01 01 01 0 CI 01 01 01 01 0 300 Measure A/Western DI 11 01 01 01 0 El 11 01 01 01 0 RI 51 01 01 01 0 CI 01 481 01 01 0 300 Measure A/Western DI 01 01 01 0f 0 El 01 01 01 01 0 RI 01 01 01 01 0 CI 5901 01 01 01 0 300.Measure A/Western DI 11 01 01 01 0 EI 11 01 01 01 0 RI 01 01 01 01 0 CI 321 01 01 0f 0 301 Measure A/Coachella Valley RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2014-2018 Page 9 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 05/09/2013 Name Limits Length (mi) Description (Comments) EW (fit)/PW (ft) Supv.Dist Van Buren Blvd Washington St Wood Rd 2.10 (mi) 62 (ft)/110 (ft) Widen AC paved road to 6 lanes Vineland St Edgar Canyon Channel .01 (mi) Construct box culvert 26 (ft)/ 26 (ft) Vista Grande Dr Circle B Dr .08 (mi) Resurf RMS paved road NW'ly 8 SE'ly 29 (ft)/ 29 (ft) Washington St Tava Ln Hermosa Dr(City Limit) 1.60 (mi) 33 (ft)/ 33 (ft) Resurf AC paved road This road received an interim overlay under 66-0565. Watkins Dr I-215 .17 (mi) Resurf AC paved road Riverside C.L. 40 (ft)/ 40 (ft) Whittier Ave Yale St Cornell St .50 (mi) 40 (ft)/ 40 (ft) Const sidewalk on S'ly side W. of Columbia and on N side E of Columbia. SB-821 segment is W. of Columbia. Worsley Rd Dillon Rd 2.63 (mi) Resurf RMS paved road Pierson Blvd 22 (ft)/ 22 (ft) Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 1 300 91 other 5678 Total 5769 5 300 570 other Total 570 4 301 35 other Total 35 1 300 1303 other Total 1303 5 300 157 other Total 157 3 300 44 other 525 Total 569 5 301 219 other Total 219 13/14 1 14/15 1 15/16 1 16/17 1 17/18 DI 521 01 01 01 0 El 391 01 01 01 0 R1 01 01 01 01 0 Cl 01 01 01 01 0 300 Measure A/Western D1 751 01 01 01 0 El 151 01 01 01 0 R1 01 01 01 01 0 Cl 01 4801 01 01 0 300 Measure A/Western DI 11 01 01 01 0 El 11 01 01 01 0 R1 91 01 01 01 0 Cl 331 01 01 01 0 301 Measure A/Coachella Valley DI El RI Cl 1201 31 01 01 01 01 01 11801 300 Measure A/Western 01 01 0 01 01 0 01 01 0 01 01 0 DI 301 01 01 01 0 El 31 01 01 01 0 R1 01 01 01 01 0 Cl 1241 01 01 01 0 300 Measure A/Western D1 191 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 CI 251 01 01 01 0 300 Measure A/Western D1 01 01 01 01 0 El 11 01 01 01 0 R1 01 01 01 01 0 Cl 2181 01 01 01 ' 0 301 Measure A/Coachella Valley RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE "A" LOCAL FUNDS PROGRAM Fiscal years 2014-2018 Page 10 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 05/09/2013 Name Limits Length (mi) Description (Comments) EW (fit)/PW (ft) Supv.Dist z* Future Projects District 2 Only .00 (mi) (ft)/ (ft) These funds will be used for pavement rehabilitation projects in the years shown. z* Future Projects District 3 Only .00 (mi) (ft)/ (ft) These funds will be used for various pavement rehabilitation projects in the years shown. z* Future Projects District 4 Only .00 (mi) (ft)/ (ft) These funds will be used for pavement rehabilitation projects in the years shown. z* Future Projects District 5 Only .00 (mi) (ft)/ (ft) These funds will be used for various pavement rehabilitation projects in the years shown. Fund Source Fund Source Amount x $1000 Measure A Funds by Fiscal Year Amount x $1000 D = Design R = Right of Way Acquisition E = Enviornmental C = Construction Total 2 300 1550 other 1801 Total 3351 3 300 5800 other 5051 Total 10851 4 301 4600 other 9801 Total 14401 5 300 5600 other 3351 Total 9151 13/14 1 14/15 1 15/15 1 16/17 1 17/18 D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 01 01 01 7001 850 300 Measure A/Western D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 Cl 01 01 14001 21001 2300 300 Measure A/Western D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 CI 01 11001 11001 12001 1200 301 Measure A/Coachella Valley D1 01 01 01 01 0 El 01 01 01 01 0 R1 01 01 01 01 0 CI 01 6001 13001 19501 1950 300 Measure A/Western RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE 'A' LOCAL FUNDS PROGRAM Fiscal years 2014-2018 Page 11 RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT 05/09/2013 Fund Source Source Nme Fiscal Year (Ant x $1000) Fund Source Total Expenditure 13/14 14/15 15/16 16/17 17/18 (Amt x $1000) 300 Measure A/Western 301 Measure A/Coachella Valley 302 Measure A/Palo Verde * Grand Totals * 6829 6928 5790 4780 4950 29277 3093 1710 1700 1850 1850 10203 609 360 220 230 240 1659 10531 8998 7710 6860 7040 41139 Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF SAN JACINTO FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Agency: City of San Jacinto Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013, Revised June 4, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) Estimated Completion Status 1* De Anza Dr Street Impts Pavement rehab, concrete improvements 450 62 2012 Complete San Jacinto Avenue/Ramona 2 Expressway Sidewalk Sidewalk 100 50 2013 Complete 3 Warren Road Pavement Rehab. 1200 33 2014 In Design 4** Ramona Exp., east of Lake Park Pavement Rehab. 300 4 2014 In Design 2013/2014 Bid Opening June 5 Lake Park Bridge Rehabilitation Bridge Desing 300 200 2013 6 Eagle Road New Alignment 1000 800 2015/2016 On -going TOTALS 3,350 1,149 * Part of ongoing City Wide Pavement Rehabilitation **This is a phase of the Ramona Expressway Pavement Rehabilitatoin and Widening (Sanderson to Esplanade) RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of San Jacinto Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: 2,800,000.00 / Estimated FY 2013-2014 Measure A Allocation: 684,000.00 Estimated Measure A Available for FY 2013-2014 Projects: 3,484,000.00 OLf/ Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2013-2014 1 Traffic Control Devices/Studies Traffic Control Impts 150 25 Ramona Ex Pavement Rehab (Lake Park 300 250 2 to Esplanade) Pvmt Rehab 3 Warren Rd Pavement Rehab Pvmt Rehab 1,200 1,200 4 Lake Park Bridge, Mountain Avenue Bridge Bridge Structural Work 9 300 200 Rehab. 5 Miscellaneous Downtown Pavement Rehab. Pavement Rehab, Widening 1,000 500 TOTALS 2,950 2,175 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of San Jacinto Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: 1,309,000.00 705,000.00 2,014,000.00 0 (V Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2014-2015 1 Lyon Ave/Ramona Blvd Widening and Improvements Street widening, curb & gutter, sidewalk 800 500 2 State Street, Ramona Blvd. to South Pavement Rehab 500 500 City Limit San Jacinto Avenue Between Main 500 110 3 to Menlo Pavement Rehab TOTALS 1,800�' 1,110 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of San Jacinto Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: 904,000.00 / Estimated FY 2015-2016 Measure A Allocation: 726,000.00 ✓ / Estimated Measure A Available for FY 2015-2016 Projects: 1,630,000.00 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2015-2016 1 Eagle Rd Realignment Road Realignment, Paving 1,000 800 2 Downtown Rehab. Pavement Rehab. 700 500 TOTALS 1,70, 1,300 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of San Jacinto Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2016-2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: 330,000.00 748, 000.00 1, 078, 000.00 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2016-2017 Paving Rehabilitation and Minor Widening 1,000 1,000 City Wide Paving TOTALS 1,000 1,000 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of San Jacinto Page 1 of 1 Prepared by: Habib Motlagh Phone #: (951) 943-6504 Date: March 28, 2013, Revised June 4, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2017-2018 Measure A Allocation: Estimated Measure A Available for FY 2017-2018 Projects: 78,000.00 770,000.00 848,000.00 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2017-2018 1 Cottonwood Ave Pavement Rehab Pavement Rehab 1,250 448 2 Esplanade Avenue between State & Pavement Rehab 600 400 Sanderson TOTALS 1,850 848 FY 2013-14 MAINTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the City of San Jacinto (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $156,391, approved by the Conunission at its September 14, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: May 28, 2013 CITY MANAGER Riverside County Transportation Commission Measure A Local Streets and Roads CITY OF TEMECULA FIVE-YEAR CIP 2014-2018 MOE CERTIFICATION AND PROJECT STATUS REPORT CIP FY 12/13 i City of Temecula Department of Public Works 41000 Main Street ■ Temecula, CA 92590 Mailing Address: P.O. Box 9033 ■ Temecula, CA 92589-9033 Phone (951) 694-641 1 ■ Fax (951) 694-6475 ■ www cityoftemecula.org May 7, 2013 Shirley Medina, Planning and Program Manager Riverside County Transportation Commission 4080 Lemon Street, 3rd Floor Riverside, California 92502-2208 o ECG E [IMEr) MAY 13 2013 ' �J TRANSPORTATION COMMISSION Re: FY2014-2018 Measure 'A' Local Streets and Roads Capital Improvement Plan Dear Ms. Medina; Attached is the City of Temecula's Five -Year Capital Improvement Plan for Measure 'A' funds, including our Project Status Report. The City's Maintenance of Effort (MOE) Certification Statement is also enclosed for your review and approval. All of the projects submitted are included in the City's Five -Year Capital Improvement Program, scheduled for approval by City Council at their regular meeting ofJune 11, 2013. If any changes are incorporated subsequent to this session, a revised five-year plan will be submitted to you. If you require any additional information, please contact me at (951) 506-5168. Sincerely, G reg )butler Direc or of Public Works/City Engineer Enclosures cc: Jennifer Hennessy - Director of Finance Rudy Graciano — Revenue Manager. Printed on Recycled Paper R:\CIP DIVISION \ STAFF UuIieD\ PUB WKS\MeasureAI3-17coverltr&MOE.jcd.doc FY 2013/14 MANTENANCE OF EFFORT CERTIFICATION STATEMENT The undersigned agrees and certifies for the City of Temecula (the "Agency") that sales tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside County Transportation Commission ("Measure "A") shall be used in compliance with the Commission's Maintenance of Effort Guidelines and a base year amount of $1,431,799, approved by the Commission at its July 13, 2011 meeting, and that the Agency shall not use such funds to replace discretionary local funds previously expended by the Agency for local transportation purposes. The Agency hereby acknowledges that the failure of the Agency to continue such local expenditure shall result in a reduction or loss of Measure A funds. Additionally, the Agency commits to expending Measure A Local Streets and Roads funds for projects listed in the Five Year Capital Improvement Plan as approved by Riverside County Transportation Commission. Dated: May 7, 2013 Sr„ Aaron Adams, Interim City Manager Attest: Susan W. Jon:_ MC, City Clerk RACIP DIVISION\STAFFUuIieD\PUBWKS\MeasureA13-17coverltr&MOE.jcd.doc RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Temecula Page 1 of 5 Prepared by: Julie Dauer, Interim Management Analyst Phone #: (951) 694-6463 Date: May 30, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2013-2014 Measure A Allocation: Estimated Measure A Available for FY 2013-2014 Projects: 5,087 2,429 7,516 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2013-2014 1 Pavement Rehabilitation Program - Citywide Street Reconstruction & Rehabilitation 8,977 6,054 2 Citywide Street Maintenance Program Right -of -Way maintenance and repairs to include: Striping/Stenciling, PCC & AC Repairs, Street & ROW Maintenance of Drainage Farilitieq 1,462 1,462 TOTALS 10,439 7,516 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Temecula Page 2 of 5 Prepared by: Julie Dauer, Interim Management Analyst Phone #: (951) 694-6463 Date: May 30, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2014-2015 Measure A Allocation: Estimated Measure A Available for FY 2014-2015 Projects: 0 2,502 2,502 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2014-2015 1 Pavement Rehabilitation Program - Citywide Street Reconstruction & Rehabilitation 4,800 1,020 2 Citywide Street Maintenance Program Right -of -Way maintenance and repairs to include: Striping/Stenciling, PCC & AC Repairs, Street & ROW Maintenance of Drainage Farilities 1,000 1,000 TOTALS 5,800 2,020 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Temecula Page 3 of 5 Prepared by: Julie Dauer, Interim Management Analyst Phone #: (951) 694-6463 Date: May 30, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2015-2016 Measure A Allocation: Estimated Measure A Available for FY 2015-2016 Projects: 482 2,577 3,059 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2015-2016 1 Pavement Rehabilitation Program - Citywide Street Reconstruction & Rehabilitation 4,800 1,025 2 Citywide Street Maintenance Program Right -of -Way maintenance and repairs to include: Striping/Stenciling, PCC & AC Repairs, Street & ROW Maintenance of Drainage Facilities 1,000 1,000 TOTALS 5,800 2,025 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Temecula Page 4 of 5 Prepared by: Julie Dauer, Interim Management Analyst Phone #: (951) 694-6463 Date: May 30, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2016-2017 Measure A Allocation: Estimated Measure A Available for FY 2016-2017 Projects: 1,034 2,654 3,688 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2016-2017 1 Pavement Rehabilitation Program - Citywide Street Reconstruction 8 Rehabilitation 4,800 1,030 2 Citywide Street Maintenance Program Right -of -Way maintenance and repairs to include: Striping/Stenciling, PCC 8 AC Repairs, Street 8 ROW Maintenance of Drainage Farilitips 1,000 1,000 TOTALS 5,800 2,030 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM FY 2014 - 2018 Agency: City of Temecula Page 5 of 5 Prepared by: Julie Dauer, Interim Management Analyst Phone #: (951) 694-6463 Date: May 30, 2013 Estimated Prior Year Measure A Balance: Estimated FY 2017-2018 Measure A Allocation: Estimated Measure A Available for FY 2017-2018 Projects: 1,658 2,734 4,392 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) 2017-2018 1 Pavement Rehabilitation Program - Citywide Street Reconstruction & Rehabilitation 4,800 1,034 2 Citywide Street Maintenance Program Right -of -Way maintenance and repairs to include: Striping/Stenciling, PCC & AC Repairs, Street & ROW Maintenance of Drainage Fanilitiaa 1,000 1,000 TOTALS 5,800 2,034 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEASURE A LOCAL FUNDS PROGRAM PROJECT STATUS REPORT FY 2012-2013 Agency: City of Temecula Page 1 of 1 Prepared by: Julie Dauer, Interim Management A Phone #: (951) 694-6463 Date: May 30, 2013 Item No. Project Name / Limits Project Type Total Cost ($000's) Measure A Funds ($000's) Estimated Completion Status 1 French Valley Parkway/I-15 Overcrossing & Interchange Improvements - Phase I Study, Process, Design & Construct S/B off -ramp 28,974 1,722 Mar-12 Design completed Mar 2012 - Construction began June 2012 and due to be completed December 2013 2 Pavement Rehabilitation Program - Citywide Street Reconstruction & Rehabilitation 9,121 5,737 Annual pavement rehabilitation oroaram On -going annual pavement rehabilitation 3 Citywide Street Maintenance Program Right -of -Way maintenance and repairs to include: Striping/Stenciling, PCC & AC Repairs, Street & ROW Maintenance of Drainage Facilities 1,462 1,068 Annual right -of- way maintenance On -going annual ROW maintenance TOTALS 39,557 8,527 " " " " " " 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 : J u n e 2 4 , 2 0 1 3 T O : B u d g e t a n d I m p l e m e n t a t i o n 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 T H R O U G H : T h e r e s i a T r e v i n o , C h i e f F i n a n c i a l O f f i c e r S U B J E C T : 2 0 0 9 M e a s u r e A M a i n t e n a n c e o f E f f o r t B a s e Y e a r A p p r o v a l f o r C i t y o f W i l d o m a r S T A F F R E C O M M E N D A T I O N : T h i s i t e m i s f o r t h e C o m m i t t e e t o : 1 ) A p p r o v e t h e 2 0 0 9 M e a s u r e A M a i n t e n a n c e o f E f f o r t ( M O E ) b a s e y e a r l e v e l f o r t h e c i t y o f W i l d o m a r ( W i l d o m a r ) ; a n d 2 ) F o r w a r d t o t h e C o m m i s s i o n f o r f i n a l a c t i o n . B A C K G R O U N D I N F O R M A T / O N : M e a s u r e A i m p o s e s s e v e r a l r e q u i r e m e n t s o n l o c a l a g e n c i e s i n o r d e r t o r e c e i v e l o c a l s t r e e t s a n d r o a d s f u n d s . T h e 2 0 0 9 M e a s u r e A o r d i n a n c e c o n t i n u e d t h e r e q u i r e m e n t f o r l o c a l a g e n c i e s t o m a i n t a i n t h e c u r r e n t c o m m i t m e n t o f l o c a l d i s c r e t i o n a r y e x p e n d i t u r e s t o w a r d t r a n s p o r t a t i o n c o n s t r u c t i o n a n d m a i n t e n a n c e a c t i v i t i e s . T h i s r e q u i r e m e n t i s t o e n s u r e t h a t M e a s u r e A f u n d s s u p p l e m e n t c u r r e n t e x p e n d i t u r e s , n o t s u p p l a n t . I n a c c o r d a n c e w i t h t h e 2 0 0 9 M e a s u r e A o r d i n a n c e , i f l o c a l a g e n c i e s d o n o t m e e t t h e i r r e s p e c t i v e M O E b a s e y e a r l e v e l i n a g i v e n y e a r , M e a s u r e A L o c a l S t r e e t s a n d R o a d s d i s b u r s e m e n t s w i l l b e w i t h h e l d t h e f o l l o w i n g y e a r . A t i t s J u l y 2 0 1 0 m e e t i n g , t h e C o m m i s s i o n a p p r o v e d t h e M O E g u i d e l i n e s d e v e l o p e d b y s t a f f a n d t h e 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 ) . T h e g u i d e l i n e s a l s o i n d i c a t e d t h e i m p l e m e n t a t i o n o f t h e 2 0 0 9 M O E b a s e y e a r l e v e l s w o u l d b e a p p l i c a b l e t o F Y 2 0 1 1 / 1 2 . F o r t h e f i r s t t w o y e a r s o f t h e 2 0 0 9 M e a s u r e A p r o g r a m f o r F Y 2 0 0 9 / 1 0 a n d F Y 2 0 1 0 / 1 1 , t h e C o m m i s s i o n a p p r o v e d t h e u s e o f t h e 1 9 8 9 M e a s u r e A M O E b a s e y e a r a m o u n t s , o r t h e P r o p o s i t i o n 4 2 M O E a m o u n t f o r c i t i e s i n c o r p o r a t e d i n o r a f t e r 1 9 8 9 . A g e n d a I t e m 8 3 The 2009 Measure A MOE annual certification process is as follows: • Local agencies complete the MOE report template to include discretionary general fund expenditures for construction and maintenance activities for the reporting year. • General ledger documentation/forms must be submitted as an attachment to the MOE report template. • MOE reports will be submitted to the Commission's auditor. • Commission staff will report to the TAC and Commission regarding the outcome of the auditor's findings regarding agencies meeting the MOE base year levels. • Local agencies that do not meet the MOE base year may submit a request for special consideration, which will be presented to the Commission. Wildomar prepared the 2009 MOE calculation, based on discretionary general fund expenditures for transportation related construction and maintenance activities that occurred in FY 2011 /12. The MOE guidelines pertaining to newly incorporated cities require those cities to determine their respective MOE base year levels after the third year of incorporation. Staff recommends approval of the MOE base year of $22, 100, as indicated in the attachment. Attachment: Agenda Item 8 FY 2011 /1 2 Construction and Maintenance Expenditures for Wildomar 4 • • • r •Y 2011/12 Construction and Maintenance Expenditures (Round to nearest dollar) Project Expenditures Included in General Ledger Construction: BUNDY CANYON IMPROVEMENTS CLINTON KEITH/ 1-lS BUNDY CANYON/ SCOTT ROAD SAFE SIDEWALKS TO SCHOOLS PHASE I SAFE SIDEWALKS TO SCHOOLS PHASE II LED LIGHT REPLACEMENT HIDDEN SPRINGS/ CLINTON KEITH RD TRAFFIC SIGNAL Maintenance: STREET MAINTENANCE CONTRACTOR TRAFFIC SIGNAL MAINTENANCE+ ELECTRICITY ACCESSIBILITY IMPROVEMENTS ROADWAY SAFETY IMPROVEMENTS SLURRY SEAL PROGRAM UNPAVED ROADWAY CITYWIDE MAINTENANCE PROGRAM STREET LIGHTS Engineering/Administrative Overhead Not Allocated to Specific Deductions for Special Consideration (Deductions Must Also Be Included in Project Expenditures Above): Construction: Maintenance: Engineering/Administrative Overhead Not Allocated to Specific Pro/ects: I! Total Cost Total Project Cost • General Fund 22,100.00 General Fund Funding Breakdown Meas A Federal State•• City Funds..,.,.. 294,655.00 11,321.00 128,833.00 2,726.00 22,890.00 105,800.00 9,200.00 2,041.00 75,339.00 61,322.00 State Reason Why Project Expenditure Should Be Deducted from MOE 'OTHER COLUMN INCLUDES GAS TAX EXPENDITURES "STATE FUNDS INCLUDE TOA, SR2S, AQMD "' CITY FUNDS INCLUDE LLM&D, CSA's • Other* 97,055.00 32,7S4.00 370.00 261,218.00 40,559.00 1' P� . •d k i i * A r 4, r 1 .i Ap. t' �w "A. *, Y'lk? r � -r fr • ' 4 .,... . . .1,1 ... ..�] 1.4:m " " " 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 : J u n e 2 4 , 2 0 1 3 T O : B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e J i l l i a n G u i z a d o , S t a f f A n a l y s t F R O M : B r i a n C u n a n a n , C o m m u t e r a n d M o t o r i s t A s s i s t a n c e M a n a g e r T H R O U G H : R o b e r t Y a t e s , M u l t i m o d a l S e r v i c e s D i r e c t o r S U B J E C T : F i s c a l Y e a r 2 0 1 3 / 1 4 S B 8 2 1 B i c y c l e a n d P e d e s t r i a n F a c i l i t i e s P r o g r a m F u n d i n g R e c o m m e n d a t i o n s S T A F F R E C O M M E N D A T I O N : T h i s i t e m i s f o r t h e C o m m i t t e e t o : 1 ) A p p r o v e t h e F Y 2 0 1 3 / 1 4 S B 8 2 1 B i c y c l e a n d P e d e s t r i a n F a c i l i t i e s p r o g r a m r e c o m m e n d e d f u n d i n g o f $ 1 , 7 8 0 , 9 2 2 ; a n d 2 ) F o r w a r d t o t h e C o m m i s s i o n f o r f i n a l a c t i o n . B A C K G R O U N D I N F O R M A T I O N : E a c h y e a r , 2 p e r c e n t o f t h e L o c a l T r a n s p o r t a t i o n F u n d ( L T F ) r e v e n u e i s m a d e a v a i l a b l e f o r u s e o n b i c y c l e a n d p e d e s t r i a n f a c i l i t y p r o j e c t s t h r o u g h t h e C o m m i s s i o n ' s S B 8 2 1 P r o g r a m . T h i s i s a d i s c r e t i o n a r y p r o g r a m a d m i n i s t e r e d b y t h e C o m m i s s i o n . T h e r e a r e t h r e e s t e p s t o c a r r y o u t t h e p r o g r a m : 1 . A l l c i t i e s a n d t h e c o u n t y o f R i v e r s i d e a r e n o t i f i e d o f t h e S B 8 2 1 p r o g r a m e s t i m a t e o f a v a i l a b l e f u n d i n g a n d a r e r e q u e s t e d t o s u b m i t p r o j e c t p r o p o s a l s . T h e C o m m i s s i o n ' s S B 8 2 1 p r o g r a m p o l i c i e s , p r o j e c t a p p l i c a t i o n , a n d s e l e c t i o n c r i t e r i a a r e a l s o p r o v i d e d w i t h t h e n o t i f i c a t i o n . 2 . T h e C o m m i s s i o n ' s S B 8 2 1 e v a l u a t i o n c o m m i t t e e , c o m p r i s e d o f t h r e e m e m b e r s o f t h e C o m m i s s i o n ' s T e c h n i c a l a n d t h r e e m e m b e r s o f t h e C i t i z e n s A d v i s o r y C o m m i t t e e s , m e e t s t o r e v i e w a n d r a n k t h e p r o j e c t a p p l i c a t i o n s u s i n g t h e e v a l u a t i o n c r i t e r i a a d o p t e d b y t h e C o m m i s s i o n . T h e a p p l i c a n t s a r e i n v i t e d t o g i v e a p r e s e n t a t i o n o f t h e i r p r o p o s a l s a n d t o a n s w e r q u e s t i o n s f r o m t h e c o m m i t t e e m e m b e r s . T h e e v a l u a t i o n c o m m i t t e e r e c o m m e n d s p r o j e c t s a n d f u n d i n g a m o u n t s t o t h e C o m m i s s i o n 3 . f o r a p p r o v a l . T h e C o m m i s s i o n r e v i e w s t h e C o m m i t t e e ' s r e c o m m e n d a t i o n s a n d a p p r o v e s a p r o g r a m o f b i c y c l e a n d p e d e s t r i a n p r o j e c t s f o r f u n d i n g . A g e n d a I t e m 9 6 Upon receiving a funding allocation, agencies then have 24 months to complete the .• projects. DISCUSSION: In March 2013, staff notified the cities and the county that an estimated $1,379,385 would be available for programming in FY 2013/14 through the SB 821 Bicycle and Pedestrian Facilities program, which amount is included in the FY 2013/14 Commission budget. Proposals were due on May 16. The Commission received 32 project proposals, totaling $4,004,012 in SB 821 funding requests, which is attached. Due to CAC member unavailability to part1c1pate on the evaluation committee, a diverse evaluation committee comprised of three members from the Commission's Technical Advisory Committee, one Commission staff, one San Bernardino Associated Governments staff, and one Riverside Transit Agency staff reviewed the proposals on May 29. Based upon the Commission's adopted scoring criteria, which is attached, the proposals were evaluated and ranked by members of the evaluation committee. Eighteen projects totaling $1, 780,922 are recommended for funding as indicated in the attachment. The difference between the estimated funding available and the amount recommended for funding this year is due to the availability of an additional • $401,537 achieved through cost savings on previously claimed projects. These cost savings have enabled the Commission to fund 18 projects instead of 13. Moving forward, additional project cost savings and returned allocations will be used to supplement the funding available for the FY 2014/15 call for projects. Staff concurs with the evaluation committee's recommendation. Financial Information In Fiscal Year Budget: I Yes I Year: I FY 2013/14 Amount: I $1,780,922 Source of Funds: ILTF Budget Adjustment: I No GL/Project Accounting No.: 601 62 86106 Fiscal Procedures Approved: ~~ I Date: I 06/18/13 Attachments: 1) SB 821 FY 2013/14 Recommended Funding 2) SB 821 Evaluation Criteria • Agenda Item 9 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 A T T A C H M E N T 1 S B 8 2 1 B I C Y C L E A N D P E D E S T R I A N F A C I L I T I E S P R O G R A M F Y 2 0 1 3 / 1 4 R E C O M M E N D E D F U N D I N G T o t a l S B 8 2 1 F u n d s R e c o m m e n d e d C u m m u l a t i v e A v e r a g e R a n k A g e n c y P r o j e c t D e s c r i p t i o n C o s t s R e q u e s t e d A l l o c a t i o n F u n d s A l l o c a t e d S c o r e ' ' " " * ' ' < ' ' - ' O " ' " " ' ' . , , " V ' > ' < " - ' ' ' ' ' ' O ' < W W " 1 M e n i f e e M c C a l l B o u l e v a r d S i d e w a l k I m p r o v e m e n t s s 1 3 0 , 3 0 0 s 6 5 , 0 0 0 s 6 5 , 0 0 0 7 9 . 1 7 2 P e r r i s R u b y D r i v e S i d e w a l k a n d P e d e s t r i a n B r i d g e s 1 0 8 , 0 0 0 s 5 0 , 0 0 0 s 5 0 , 0 0 0 s 1 1 5 , 0 0 0 7 8 . 8 3 3 M o r e n o V a l l e y P e d e s t r i a n a n d B i c y c l e E n h a n c e m e n t s s 6 0 8 , 0 0 0 s 1 2 5 , 0 0 0 s 1 2 5 , 0 0 0 s 2 4 0 , 0 0 0 7 8 . 8 3 4 R i v e r s i d e M a r k e t S t r e e t B i k e F a c i l i t i e s s 6 2 , 5 1 7 s 3 1 , 2 5 9 s 3 1 , 2 5 9 s 2 7 1 , 2 5 9 7 7 . 8 3 5 S a n J a c i n t o C h a s e S t r e e t / R a m o n a E x p r e s s w a y S i d e w a l k s 6 0 , 0 0 0 s 3 0 , 0 0 0 s 3 0 , 0 0 0 s 3 0 1 , 2 5 9 7 7 . 6 7 6 R i v e r s i d e R u t l a n d a n d G r a m e r c y A v e n u e S i d e w a l k s s 3 8 0 , 0 4 2 s 1 9 0 , 0 2 1 s 1 9 0 , 0 2 1 s 4 9 1 , 2 8 0 7 6 . 6 7 7 M o r e n o V a l l e y A c c e s s R a m p P e d e s t r i a n E n h a n c e m e n t s s 3 1 2 , 0 0 0 s 1 2 5 , 0 0 0 $ 1 2 5 , 0 0 0 $ 6 1 6 , 2 8 0 7 4 . 3 3 8 W i l d o m a r G e o r g e A v e n u e S i d e w a l k I n f i l l I m p r o v e m e n t s $ 1 3 9 , 4 2 9 $ 6 9 , 7 1 4 $ 6 9 , 7 1 4 $ 6 8 5 , 9 9 4 7 4 . 3 3 9 E a s t v a l e S c h o l a r W a y S i d e w a l k A c c e s s i b i l i t y I m p r o v e m e n t s $ 2 8 9 , 7 0 6 $ 1 4 4 , 8 5 3 $ 1 4 4 , 8 5 3 $ 8 3 0 , 8 4 7 7 3 . 8 3 1 0 H e m e t G i l b e r t S t r e e t A D A R a m p s $ 1 3 3 , 0 0 0 $ 6 6 , 5 0 0 $ 6 6 , 5 0 0 $ 8 9 7 , 3 4 7 7 3 . 8 3 1 1 R i v e r s i d e C o u n t y V a n B u r e n S t r e e t $ 5 5 0 , 0 0 0 $ 2 7 5 , 0 0 0 $ 2 7 5 , 0 0 0 $ 1 , 1 7 2 , 3 4 7 7 3 . 5 0 1 2 S a n J a c i n t o C a w s t o n A v e n u e S i d e w a l k I m p r o v e m e n t s $ 3 4 0 , 0 0 0 $ 4 5 , 0 0 0 $ 4 5 , 0 0 0 $ 1 , 2 1 7 , 3 4 7 7 3 . 3 3 1 3 R i v e r s i d e C o u n t y C o l u m b i a S t r e e t $ 3 5 1 , 0 0 0 $ 1 7 5 , 5 0 0 $ 1 7 5 , 5 0 0 $ 1 , 3 9 2 , 8 4 7 7 2 . 3 3 1 4 C o a c h e l l a R a n c h o L a s F l o r e s P a r k S i d e w a l k I m p r o v e m e n t $ 1 5 0 , 0 0 0 $ 7 5 , 0 0 0 $ 7 5 , 0 0 0 $ 1 , 4 6 7 , 8 4 7 7 1 . 1 7 1 5 R i v e r s i d e W h e e l c h a i r R a m p s C o n s t r u c t i o n $ 2 6 7 , 6 0 0 $ 1 3 3 , 8 0 0 $ 1 3 3 , 8 0 0 $ 1 , 6 0 1 , 6 4 7 7 1 . 1 7 1 6 M e n i f e e G a r b a n i R o a d S i d e w a l k I m p r o v e m e n t s $ 6 8 , 7 5 0 $ 3 4 , 3 7 5 $ 3 4 , 3 7 5 $ 1 , 6 3 6 , 0 2 2 7 1 . 0 0 1 7 J u r u p a V a l l e y G o l d e n W e s t A v e n u e S i d e w a l k I n f i l l P r o j e c t $ 1 4 0 , 0 0 0 $ 7 0 , 0 0 0 $ 7 0 , 0 0 0 $ 1 , 7 0 6 , 0 2 2 7 0 . 1 7 1 8 I n d i o H i g h w a y 1 1 1 P e d e s t r i a n A c c e s s i b i l i t y P r o j e c t $ 1 6 4 , 1 0 0 $ 7 4 , 9 0 0 $ 7 4 , 9 0 0 $ 1 , 7 8 0 , 9 2 2 6 9 . 8 3 1 9 I n d i o J e f f e r s o n S t r e e t S i d e w a l k $ 2 6 2 , 5 2 5 $ 9 8 , 5 0 0 $ $ 6 9 . 6 7 2 0 T e m e c u l a P a u b a R o a d S i d e w a l k I m p r o v e m e n t s $ 4 1 6 , 7 0 0 $ 3 3 2 , 2 5 0 $ $ 6 9 . 1 7 2 1 D e s e r t H o t S p r i n g s C a b o t Y e r x a E l e m e n t a r y P e d . I m p r o v e m e n t s $ 3 , 2 2 9 , 0 0 0 $ 1 9 5 , 0 0 0 $ $ 6 6 . 8 3 2 2 P a l m S p r i n g s I n d i a n C a n y o n D r i v e B i c y c l e L a n e s $ 3 0 , 5 5 0 $ 2 1 , 3 8 0 $ $ 6 6 . 0 0 2 3 L a k e E l s i n o r e M i s s i o n T r a i l f r o m H i d d e n T r a i l t o O l i v e $ 9 7 1 , 5 8 6 $ 6 6 7 , 8 3 5 $ $ 6 4 . 3 3 2 4 J u r u p a V a l l e y P y r i t e S t r e e t S i d e w a l k I n f i l l P r o j e c t $ 5 9 , 0 0 0 $ 4 6 , 2 0 0 $ $ 6 4 . 1 7 2 5 P a l m S p r i n g s M i s s i n g L i n k S i d e w a l k s $ 1 3 2 , 1 5 0 $ 9 2 , 5 0 0 $ $ 6 2 . 6 7 2 6 L a k e E l s i n o r e S u m n e r A v e b e t w e e n L e w i s a n d S c r i v e n e r $ 7 7 , 7 0 8 $ 3 3 , 4 0 4 $ $ 6 1 . 0 0 2 7 B e a u m o n t B r o o k s i d e A v e n u e S i d e w a l k $ 1 1 9 , 6 5 0 $ 5 9 , 8 2 5 $ $ 6 0 . 3 3 2 8 B a n n i n g S u n r i s e A v e n u e $ 1 5 0 , 0 0 0 $ 1 0 5 , 0 0 0 $ s 5 8 . 8 3 2 9 L a k e E l s i n o r e M i l l S t r e e t b e t w e e n A v e . 4 a n d A v e . 6 $ 1 9 4 , 4 8 1 $ 8 6 , 0 9 5 $ $ 5 8 . 0 0 3 0 L a k e E l s i n o r e S u m n e r A v e a t S c r i v e n e r $ 1 1 4 , 3 3 5 $ 4 4 , 9 4 3 $ $ 5 8 . 0 0 3 1 L a k e E l s i n o r e C o r y d o n R o a d f r o m C e r e a l t o P a l o m a r $ 6 1 8 , 5 9 2 $ 4 0 9 , 7 9 4 $ $ 5 7 . 5 0 3 2 L a k e E l s i n o r e L e w i s S t r e e t b e t w e e n S u m n e r a n d H e a l d $ 6 9 , 2 3 0 $ 3 0 , 3 6 5 $ $ 5 3 . 8 3 T o t a l s $ 1 0 . 6 9 9 . 9 5 1 $ 4 . 0 0 4 . 0 1 2 $ 1 . 7 8 0 . 9 2 2 ~ 8 " " " A T I A C H M E N T 2 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 S B 8 2 1 E V A L U A T I O N C R I T E R I A F A C T O R 1 . U S E T h e e x t e n t o f p o t e n t i a l u s e o f a b i c y c l e o r p e d e s t r i a n f a c i l i t y i s t h e m o s t i m p o r t a n t f a c t o r . E m p h a s i s o f t h i s f a c t o r h e l p s e n s u r e t h e g r e a t e s t b e n e f i t s w i l l b e d e r i v e d f r o m t h e e x p e n d i t u r e o f S B 8 2 1 f u n d s . R e l a t i v e u s a g e i s t o b e d e r i v e d f r o m a n a l y s i s o f t r i p g e n e r a t o r s a n d a t t r a c t o r s a d j a c e n t t o t h e p r o j e c t . 2 . S A F E T Y P o i n t s a r e a w a r d e d o n t h e b a s i s o f a p r o j e c t ' s p o t e n t i a l t o c o r r e c t c u r r e n t s a f e t y p r o b l e m s . 3 . I M P O R T A N C E A S A T R A N S P O R T A T I O N A L T E R N A T I V E 4 . 5 . 6 . 7 . P o i n t s a r e a w a r d e d o n t h e b a s i s o f a p r o j e c t ' s p o t e n t i a l t o a t t r a c t u s e r s w h o w o u l d o t h e r w i s e u s e a n a u t o m o b i l e . M I S S I N G L I N K , E X T E N S I O N , O R C O N N E C T I V I T Y P o i n t s a r e a w a r d e d t o p r o j e c t s t h a t l i n k , a r e e x t e n s i o n s o f , o r p o t e n t i a l l y c o n n e c t t o e x i s t i n g f a c i l i t i e s . M A T C H I N G F U N D S T h i s f a c t o r i s u s e d t o h e l p e n s u r e t h a t t h e r e i s l o c a l f u n d i n g p a r t i c i p a t i o n i n t h e p r o j e c t - n o t j u s t a n a p p l i c a t i o n f o r " f r e e " m o n e y . O n e p o i n t w o u l d b e a w a r d e d f o r e a c h 5 % o f t o t a l p r o j e c t c o s t t h a t i s f i n a n c e d b y t h e l o c a l a g e n c y . P O P U L A T I O N E Q U I T Y T h e p u r p o s e o f t h i s f a c t o r i s t o h e l p e n s u r e t h a t o n e a g e n c y d o e s n o t r e c e i v e a l l t h e f u n d s . T h e a p p l i c a n t r e c e i v e s t h e m a x i m u m 1 0 p o i n t s i f t h e a m o u n t o f f u n d s r e q u e s t e d d o e s n o t e x c e e d w h a t t h e a p p l i c a n t w o u l d r e c e i v e i f t h e f u n d s w e r e a l l o c a t e d b y p o p u l a t i o n . Y e a r t o y e a r t o t a l s a r e r e c o r d e d s o t h a t a n a p p l i c a n t c o u l d b u i l d u p a " c r e d i t " . ( C a l c u l a t e d b y R C T C ) P H Y S I C A L A C C E S S I B I L I T Y E N H A N C E M E N T T h e p u r p o s e o f t h i s f a c t o r i s t o e n h a n c e t h e p h y s i c a l a c c e s s i b i l i t y o f e x i s t i n g p e d e s t r i a n p r o j e c t s . A p p l i c a n t a g e n c i e s m a y r e c e i v e u p t o 1 0 " b o n u s " p o i n t s f o r t h e i r p r o j e c t p r o p o s a l s w h i c h i m p r o v e t h e p h y s i c a l a c c e s s t o e x i s t i n g f a c i l i t i e s . R C T C : 0 4 / 1 2 / 1 9 9 5 9 M A X I M U M P O I N T S 2 5 2 0 2 0 1 5 1 0 1 0 1 0 B O N U S . . , � , ' %3 •: • a w4 w - .60 . — � a _ ,! .IA / -_ . 4. L s , 41 ■ . ` .I „ ^ . \ , ., •r « � rt � � " " " 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 : J u n e 2 4 , 2 0 1 3 T O : B u d g e t a n d I m p l e m e n t a t i o n C o m m i t t e e F R O M : J o s e f i n a C l e m e n t e , T r a n s i t M a n a g e r T H R O U G H : R o b e r t Y a t e s , M u l t i m o d a l S e r v i c e s D i r e c t o r S U B J E C T : R i v e r s i d e C o u n t y T r a n s i t S e r v i c e s F u n d i n g A l l o c a t i o n f o r F i s c a l Y e a r 2 0 1 3 / 1 4 S T A F F R E C O M M E N D A T I O N : T h i s i t e m i s f o r t h e C o m m i t t e e t o : 1 ) 2 ) 3 ) 4 ) 5 ) 6 ) C o n d u c t a p u b l i c h e a r i n g a t t h e J u l y C o m m i s s i o n m e e t i n g o n t h e p r o p o s e d S e c t i o n 5 3 0 7 P r o g r a m o f P r o j e c t s ( P O P ) ; A p p r o v e t h e F Y 2 0 1 3 / 1 4 F e d e r a l T r a n s i t A d m i n i s t r a t i o n ' s ( F T A ) S e c t i o n 5 3 0 7 a n d 5 3 1 1 P O P f o r R i v e r s i d e C o u n t y ; A p p r o v e t h e F Y 2 0 1 3 / 1 4 L o c a l T r a n s p o r t a t i o n F u n d ( L T F ) a n d S t a t e T r a n s i t A s s i s t a n c e ( S T A ) f u n d a l l o c a t i o n s f o r t r a n s i t ; D i r e c t s t a f f t o a d d p r o j e c t s i n t o 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 ) ; A d o p t R e s o l u t i o n N o . 1 3 - 0 1 2 , " R e s o l u t i o n 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 t o A l l o c a t e S t a t e T r a n s i t A s s i s t a n c e F u n d s " ; a n d F o r w a r d t o t h e C o m m i s s i o n f o r f i n a l a c t i o n . B A C K G R O U N D I N F O R M A T I O N : A t i t s J u n e 2 0 1 3 m e e t i n g , t h e C o m m i s s i o n a p p r o v e d i n c o n c e p t t h e F Y s 2 0 1 3 / 1 4 - 2 0 1 5 / 1 6 S h o r t R a n g e T r a n s i t P l a n s ( S R T P s ) f o r t h e c i t i e s o f B a n n i n g , B e a u m o n t , C o r o n a , a n d R i v e r s i d e ; t h e C o m m i s s i o n ' s C o m m u t e r R a i l P r o g r a m ; P a l o V e r d e V a l l e y T r a n s i t A g e n c y ( P V V T A ) ; R i v e r s i d e T r a n s i t A g e n c y ( R T A ) ; a n d S u n l i n e T r a n s i t A g e n c y ( S u n l i n e ) . T h r o u g h t h e a n n u a l S R T P p r o c e s s , a s e r i e s o f s e r v i c e c h a n g e s a n d c a p i t a l p r o g r a m a d d i t i o n s a r e r e c o m m e n d e d , d e s i g n e d t o i n c r e a s e r i d e r s h i p a n d i m p r o v e e c o n o m i c p e r f o r m a n c e . T h e c o r e e l e m e n t s o f e a c h a g e n c y ' s S R T P i n c l u d e t h e o p e r a t i n g p l a n , c a p i t a l p r o g r a m , a n d a c c o m p a n y i n g f i n a n c i a l p l a n s . T h e s e e l e m e n t s p r o v i d e t h e b a s i s f o r t h e C o m m i s s i o n ' s o v e r s i g h t a c t i v i t i e s t o e n s u r e c o m p l i a n c e w i t h f e d e r a l r e g u l a t i o n s , t h e T r a n s p o r t a t i o n D e v e l o p m e n t A c t ( T O A ) , s t a t e l a w , a n d C o m m i s s i o n - a d o p t e d g u i d e l i n e s a n d p o l i c i e s . T h r o u g h o u t t h e d e v e l o p m e n t a n d e x e c u t i o n o f t h e S R T P s , t h e C o m m i s s i o n m a i n t a i n s i t s i m m e d i a t e f o c u s b y p r o v i d i n g a c o m p r e h e n s i v e t r a n s i t s y s t e m f o r c o u n t y r e s i d e n t s a n d c o m m u t e r s . T h e u l t i m a t e g o a l i s t o i m p r o v e t h e q u a l i t y , s a f e t y , a n d c o s t A g e n d a I t e m 1 0 1 0 . . effectiveness of the transit system, max1m1ze ridership potential and sustain ongoing service coordination efforts with other regional public transit operators and • specialized transit providers. In January 2013, the Commission approved the FY 2013/14 revenue projections, indicating a decrease of approximately 11 percent in L TF and 5 percent increase in Measure A funding compared to the FY 2012/13 revised projections. The California State Controller's office also released the ST A preliminary allocation estimates for the region for FY 2013/14, providing a third year continuation of STA funding for transit since the temporary allocation freeze in 201 0 and 2011 . Earlier this year, Caltrans and California Emergency Management Agency (Cal EMA) also released partial Proposition 1 B funding for transit, based on available proceeds from the most recent bond sale. With these recent gains in transit revenues, public operators are able to initiate the procurement process for various capital projects, most of which were planned and programmed under prior SRTPs but was placed on hold due to financial constraints. Despite the optimistic outlook in state and local revenues, federal transit revenue is slightly dampened resulting from the ongoing dispute between the Department of Labor and the state of California pertaining to the Section 13(c) issue of the Federal Transit Act. The Section 13(c) issue relates to the governor's pension reform bill, and the dispute is preventing release of federal funds including FT A Section 5307 • program funds, from which urban operators rely heavily for operating and capital support. As the financial instability in the revenue stream continues, the Commission will work with the operators to adjust and maintain the current conservative management of transit funds to ensure that sufficient reserves are available to sustain and improve current service in the county. Any proposed use of reserves will be brought back for Commission approval. SRTP Financial and Ridership Overview Approximately $181 .6 million in total funding is required to support the operating and capital requests for the provision of Riverside County transit services. The following table provides an overview of the total operating and capital costs together with projected ridership levels by apportionment area. Agenda Item 10 11 .. • " " " F Y 2 0 1 3 / 1 4 O p e r a t i n g , C a p i t a l a n d R i d e r s h i p P r o j e c t i o n s W e s t e r n R i v e r s i d e C o a c h e l l a P a l o V e r d e T o t a l E x p e n s e T y p e B u s I R a i l V a l l e y V a l l e y I I O p e r a t i n g $ 6 9 , 9 4 5 , 5 3 4 ! $ 2 1 , 2 3 4 , 2 0 0 $ 2 4 , 9 5 0 , 8 2 4 $ 9 1 3 , 4 1 6 $ 1 1 7 , 0 4 3 , 9 7 4 C a p i t a l 2 0 , 4 8 5 , 8 4 2 I 3 5 5 , 7 4 8 6 , 5 2 6 , 8 7 0 3 5 0 , 5 6 9 2 7 , 7 1 9 , 0 2 9 T o t a l ( O p e r a t i n g & C a p i t a l ) $ I 9 0 , 4 3 1 , 3 7 6 1 $ 2 1 , 5 8 9 , 9 4 8 $ 3 1 , 4 7 7 , 6 9 4 $ 1 , 2 6 3 , 9 8 5 $ 1 4 4 , 7 6 3 , 0 0 3 I L e v e r a g e o f C o m m u t e r R a i l I F u n d s * 1 $ 3 6 , 8 1 6 , 0 0 0 $ 3 6 , 8 1 6 , 0 0 0 G R A N D T O T A L $ 9 0 , 4 3 1 , 3 1 6 I s 5 8 , 4 0 5 , 9 4 8 $ 3 1 , 4 7 7 , 6 9 4 $ 1 , 2 6 3 , 9 8 5 $ 1 8 1 , 5 7 9 , 0 0 3 F Y 2 0 1 3 / 1 4 P r o j e c t e d I I R i d e r s h i p 9 , 8 6 9 , 1 6 5 1 3 , 1 4 3 , 3 3 2 5 , 1 9 0 , 4 1 8 4 5 , 7 9 4 1 8 , 2 4 8 , 7 0 9 * L A M e t r o , O C T A & S A N B A G ' s s h a r e a n d p a s s e n g e r f a r e r e v e n u e s f o r C o m m u t e r R a i l e x p e n s e s R i d e r s h i p e s t i m a t e s f o r F Y 2 0 1 2 / 1 3 i n d i c a t e a n a l l - t i m e r i d e r s h i p r e c o r d o f a b o u t 1 7 . 4 m i l l i o n p a s s e n g e r s i n R i v e r s i d e C o u n t y , a n i n c r e a s e o f 2 p e r c e n t o v e r F Y 2 0 1 1 / 1 2 . L i k e w i s e , t h e f u n d i n g p l a n f o r F Y 2 0 1 3 / 1 4 a s s h o w n i n A t t a c h m e n t 4 i s p r o j e c t e d t o g e n e r a t e 1 8 . 3 m i l l i o n i n r i d e r s h i p , 5 p e r c e n t h i g h e r t h a n t h e f o r e c a s t f o r F Y 2 0 1 2 / 1 3 . F u n d i n g l e v e l s f o r n e x t y e a r ' s t r a n s i t o p e r a t i o n s r e f l e c t a s y s t e m w i d e i n c r e a s e o f 6 . 5 p e r c e n t i n t o t a l o p e r a t i n g e x p e n s e s a n d a s i g n i f i c a n t d e c r e a s e o f 8 9 p e r c e n t i n c a p i t a l e x p e n d i t u r e s . C a p i t a l f u n d s p r o g r a m m e d i n F Y 2 0 1 2 / 1 3 w e r e e s p e c i a l l y h i g h d u e t o t h e e x p e n s e s a s s o c i a t e d w i t h t h e c o m p l e t i o n o f p r e l i m i n a r y e n g i n e e r i n g a n d f i n a l d e s i g n , r i g h t o f w a y a c q u i s i t i o n a n d c o m p l e t i o n o f e n v i r o n m e n t a l a s s e s s m e n t f o r t h e P e r r i s V a l l e y L i n e p r o j e c t . I n a d d i t i o n , R T A ' s p l a n n e d c a p i t a l s p e n d i n g i s r e d u c e d s u b s t a n t i a l l y i n F Y 2 0 1 3 / 1 4 w i t h l e s s f u n d s p r o g r a m m e d f o r i t s m a j o r v e h i c l e p u r c h a s e o f h e a v y d u t y v e h i c l e s . F u n d i n g i s n o w c o m p l e t e f o r R T A ' s v e h i c l e p r o c u r e m e n t w i t h t h e r e c e n t r e c e i p t o f a p p r o x i m a t e l y $ 1 3 . 3 m i l l i o n i n P r o p o s i t i o n 1 B P u b l i c T r a n s p o r t a t i o n , M o d e r n i z a t i o n , I m p r o v e m e n t , a n d S e r v i c e E n h a n c e m e n t ( P T M I S E A ) b o n d m o n i e s i n t e n d e d t o r e p l a c e t h e a g e n c y ' s 8 5 o l d e r f i x e d r o u t e b u s e s . F Y 2 0 1 3 / 1 4 O p e r a t i n g a n d C a p i t a l C o s t s T o i m p l e m e n t t h e S R T P s f o r F Y 2 0 1 3 / 1 4 , t h e r e q u e s t i s t o u t i l i z e a p p r o x i m a t e l y $ 1 1 7 m i l l i o n f o r o p e r a t i n g a n d $ 2 7 . 7 m i l l i o n f o r c a p i t a l i n a d d i t i o n t o t h e $ 3 6 . 8 m i l l i o n s h a r e f r o m L o s A n g e l e s M e t r o p o l i t a n T r a n s p o r t a t i o n A u t h o r i t y ( M e t r o ) , O r a n g e C o u n t y T r a n s p o r t a t i o n A u t h o r i t y ( O C T A ) , S a n B e r n a r d i n o A s s o c i a t e d G o v e r n m e n t s ( S A N B A G ) , a n d V e n t u r a 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 ( V C T C ) t o l e v e r a g e t h e C o m m u t e r R a i l P r o g r a m . T h e c h a r t f o l l o w i n g A g e n d a I t e m 1 0 1 2 . . provides an overview of the operating and capital costs by funding source required to support the county's transit operations. ' ' • Addi;~aii OP!ir.lting SUlisldy:; paidbySAf\!BAG,OCTA&LA Metro, $20,323,000, 11% Approximately $ 7 2. 7 million (40 percent) of the $181 . 6 million total operating and capital costs identified in the chart is funded by the following sources: • $38.1 million • $20.3 million • $10.8 million • $3.5million Agenda Item 10 Passenger fares Additional operating subsidy from Commuter rail member agencies Carryover funds - L TF, ST A, 5307, 5309, Measure A, Transportation Uniform Mitigation Fees Miscellaneous other revenues (bus shelter advertising, general fund contributions, Transportation Reimbursement and Information Project revenue, Southern California Regional Rail Authority pass-through funds for security guards, pass-through fundsfrom Measure A Western County Commuter Assistance funds for the Perris Multimodal Transit Center, compressed natural gas sales, federal excise credit, CalPERS reimbursement, Calstart funds, and interest income) 13 • • • " " " T h e r e m a r m n g b a l a n c e o f a p p r o x i m a t e l y $ 1 0 8 . 9 m i l l i o n ( 6 0 p e r c e n t ) c o n s i s t s o f f e d e r a l , s t a t e , a n d l o c a l f u n d s , i n c l u d i n g P r o p o s i t i o n 1 B f u n d s t h a t a r e p r i m a r i l y a l l o c a t e d t h r o u g h C o m m i s s i o n a c t i o n . T r a n s p o r t a t i o n D e v e l o p m e n t A c t F u n d i n g T O A i s o n e o f t h e m a j o r f u n d i n g s o u r c e s f o r p u b l i c t r a n s i t i n C a l i f o r n i a a n d p r o v i d e s t w o f u n d i n g s o u r c e s - L T F a n d S T A f o r t r a n s i t c a p i t a l , o p e r a t i o n s , a n d p l a n n i n g . T h e L T F f u n d s a r e d e r i v e d f r o m a q u a r t e r c e n t o f t h e s t a t e w i d e g e n e r a l s a l e s t a x c o l l e c t e d i n e a c h c o u n t y . T h e S t a t e B o a r d o f E q u a l i z a t i o n r e t u r n s t h e s a l e s t a x r e v e n u e s t o R i v e r s i d e C o u n t y w h e r e i t i s h e l d u n t i l t h e C o m m i s s i o n p r o v i d e s w r i t t e n a l l o c a t i o n i n s t r u c t i o n s f o r d i s b u r s e m e n t . I t i s e s t i m a t e d t h a t L T F r e v e n u e f o r t r a n s i t s e r v i c e s f o r F Y 2 0 1 3 / 1 4 w i l l b e $ 6 7 , 5 8 9 , 8 6 5 , w h i c h i s c o n s i s t e n t w i t h t h e r e v e n u e p r o j e c t i o n p r o v i d e d a t t h e J a n u a r y 2 0 1 3 C o m m i s s i o n m e e t i n g . S T A f u n d i n g i s d e r i v e d f r o m s a l e s t a x o n d i e s e l f u e l . F i f t y p e r c e n t o f S T A f u n d s a r e a l l o c a t e d a c c o r d i n g t o p o p u l a t i o n a n d t h e o t h e r 5 0 p e r c e n t i s a l l o c a t e d a c c o r d i n g t o t h e r a t i o o f f a r e r e v e n u e s g e n e r a t e d i n e a c h a r e a d u r i n g t h e p r i o r f i s c a l y e a r . F o r R i v e r s i d e C o u n t y , t h e r e i s a p p r o x i m a t e l y $ 3 3 m i l l i o n i n S T A u n a l l o c a t e d r e s e r v e f u n d s p r o j e c t e d a t t h e e n d o f F Y 2 0 1 2 / 1 3 . A d d i t i o n a l r e v e n u e s o f $ 1 1 . 9 m i l l i o n a r e a n t i c i p a t e d i n F Y 2 0 1 3 / 1 4 f o r a t o t a l a v a i l a b l e a m o u n t o f $ 4 4 . 9 m i l l i o n . A b o u t $ 4 . 2 m i l l i o n o f t h i s a v a i l a b l e b a l a n c e w i l l b e u t i l i z e d b y c o u n t y t r a n s i t o p e r a t o r s f o r v a r i o u s c a p i t a l p r o j e c t s i n F Y 2 0 1 3 / 1 4 . I n M a r c h 2 0 1 0 , t h e C o m m i s s i o n a d o p t e d a r e v i s e d p o l i c y r e q u i r i n g a l l o p e r a t o r s t o s p e n d d o w n e x i s t i n g c a p i t a l b a l a n c e s p r i o r t o r e q u e s t i n g a d d i t i o n a l f u n d s . A s a r e s u l t , t h e c u r r e n t l e v e l o f S T A f u n d b a l a n c e h a s g r a d u a l l y i m p r o v e d s i n c e t h e r e s u m p t i o n o f S T A f u n d i n g a f t e r a t e m p o r a r y f r e e z e f o u r y e a r s a g o . T h e f u n d r e s e r v e w i l l g r e a t l y s u s t a i n a n d p r e p a r e f o r f u t u r e c a p i t a l n e e d s o f c o u n t y o p e r a t o r s w h i l e a l s o s e r v i n g a s a c u s h i o n i n t h e e v e n t o f l o s s o f S T A o r a d d i t i o n a l e c o n o m i c u n c e r t a i n t y . P r i o r t o a p p r o v i n g S T A a l l o c a t i o n s , t h e C o m m i s s i o n m u s t a d o p t t h e a t t a c h e d r e s o l u t i o n a s s p e c i f i e d i n t h e T O A s t a t u t e s a n d C a l i f o r n i a C o d e o f R e g u l a t i o n s . F o r p u b l i c t r a n s i t o p e r a t o r s t o c l a i m L T F a n d / o r S T A f u n d s , t h e C o m m i s s i o n m u s t a l l o c a t e f u n d s t o s u p p o r t t h e t r a n s i t s e r v i c e s a n d c a p i t a l p r o j e c t s c o n t a i n e d i n t h e F Y 2 0 1 3 / 1 4 S R T P s . T h e r e q u e s t e d a l l o c a t i o n s n e e d t o b e c o n s i s t e n t w i t h t h e a p p r o v e d S R T P s , a n d t h e f u n d s a r e e x p l i c i t l y f o r t h e p r o j e c t s s t a t e d i n t h e a p p r o v e d p l a n s . A t t a c h m e n t 2 o u t l i n e s t h e T O A a l l o c a t i o n s f o r F Y 2 0 1 3 / 1 4 r e q u e s t e d b y e a c h o p e r a t o r . M e a s u r e A F u n d i n g A n o t h e r p r i m a r y s o u r c e o f f u n d i n g f o r t r a n s i t c o m e s f r o m M e a s u r e A - t h e h a l f c e n t s a l e s t a x t r a n s p o r t a t i o n i n i t i a t i v e i n R i v e r s i d e C o u n t y . M e a s u r e A f u n d s f o r A g e n d a I t e m 1 0 1 4 . . transit programs in Western County and Coachella Valley provide funding support for specialized transit, intercity bus services, and commuter rail. About 4 percent • of the FY 2013/14 proposed operating and capital expenditures will be covered by Measure A funds. Measure A spending plan for public transit is outlined below. Agency RTA Sun Line Total Proposition 1 B Funding Measure A Requested Funds $ $ Amount 2,752,208 5,217,000 7,969,208 Proposition 1 B approved by California voters in November 2006, authorizes the sale of $20 billion in state general obligation bonds for transportation purposes. Bond proceeds are to fund various transportation programs, including the Proposition 1 B PTMISEA capital program administered by Caltrans and the California Transit Security Grant Program (Security) managed by Cal EMA. Sale of the bonds is subject to annual appropriations in the state budget and is expected to be spread across several fiscal years. For FY 2012/13, Riverside County was appropriated approximately $1.8 million in • Proposition 1 B Security Grant funds through Cal EMA. About $44.6 million in Proposition 1 B capital funding was also appropriated to the region to cover a three- year spending plan for FY 2010/11 -FY 2012/13. Each region is guaranteed a share of Proposition 1 B funds by formula; however, these funds will be distributed as bonds are sold. Recent Proposition 1 B PTMISEA funds released by Caltrans in November 2012 and May 2013 included about $17 .8 million awarded to transit agencies in Riverside County for various capital projects. Proposition 1 B funds programmed by agencies for FY 2013/14 are as follows: Proposition 1 B Agency Ca~ital Security City of Banning $ 470,774 $ 56,866 City of Beaumont 459, 151 55,471 City of Corona 970,442 77,650 City of Riverside 96,014 RTA 13,344,315 894,790 Commuter Rail 355,748 Sun Line 371,870 PVVTA 19,569 Total $ 15,244,682 $ 1,927,978 Agenda Item 10 15 .. • " " " T h e c i t i e s o f B a n n i n g , B e a u m o n t , a n d C o r o n a p r o g r a m m e d t h e i r s h a r e s o f P r o p o s i t i o n 1 B F Y 2 0 1 0 / 1 1 c a p i t a l a l l o c a t i o n t o p r o c u r e r e p l a c e m e n t c o a c h e s . R T A p r o g r a m m e d i t s $ 1 3 . 3 m i l l i o n P r o p o s i t i o n 1 B F Y 2 0 1 0 / 1 1 c a p i t a l a w a r d t o p a r t i a l l y f u n d t h e p u r c h a s e o f 8 5 r e p l a c e m e n t h e a v y - d u t y b u s e s f o r f i x e d r o u t e s . A p p r o x i m a t e l y $ 1 . 9 m i l l i o n i n P r o p o s i t i o n 1 B s e c u r i t y f u n d s a r e p r o g r a m m e d b y t h e e i g h t t r a n s i t o p e r a t o r s f o r v a r i o u s s a f e t y a n d s e c u r i t y p r o j e c t s i n c l u d i n g w i r e l e s s a n d l a n d - m o b i l e c o m m u n i c a t i o n s y s t e m s , v i d e o c a m e r a s , a n d r a i l s t a t i o n s u r v e i l l a n c e s y s t e m u p g r a d e s . T h e P r o p o s i t i o n 1 B p r o g r a m d o e s n o t r e q u i r e a g e n c i e s t o p r o v i d e m a t c h i n g f u n d s . F Y 2 0 1 3 / 1 4 F e d e r a l F u n d s S e c t i o n 5 3 0 7 F o r m u l a F u n d s F T A ' s S e c t i o n 5 3 0 7 f u n d s a r e d i s t r i b u t e d t o r e g i o n s o n u r b a n i z e d a r e a f o r m u l a t o p r o v i d e t r a n s i t c a p i t a l a n d o p e r a t i n g a s s i s t a n c e t o u r b a n i z e d a r e a s w i t h a p o p u l a t i o n o f 5 0 , 0 0 0 o r m o r e . R i v e r s i d e C o u n t y c o n s i s t s o f f o u r u r b a n i z e d a r e a s ( U Z A ) , n a m e l y : " R i v e r s i d e / S a n B e r n a r d i n o ; " H e m e t / S a n J a c i n t o ; " " T e m e c u l a / M u r r i e t a ; a n d I n d i o / C a t h e d r a l C i t y / P a l m S p r i n g s . T h e C o m m i s s i o n m u s t d e v e l o p a n d a p p r o v e a P O P f o r e a c h U Z A a n d c o n d u c t a p u b l i c h e a r i n g p r i o r t o a n o p e r a t o r s u b m i t t i n g i t s S e c t i o n 5 3 0 7 g r a n t a p p l i c a t i o n t o F T A . I f t h e d r a f t P O P i s n o t a m e n d e d t h r o u g h t h e p u b l i c h e a r i n g p r o c e s s , t h e P O P w i l l b e c o m e f i n a l a s p r e s e n t e d a n d w i l l b e i n c l u d e d i n a n a p p r o v e d F T I P , w h i c h i s s u b s e q u e n t l y f o r w a r d e d t o t h e S o u t h e r n C a l i f o r n i a A s s o c i a t i o n o f G o v e r n m e n t s f o r r e v i e w a n d p r o c e s s i n g . A t t a c h m e n t 2 s h o w s t h e p r o p o s e d S e c t i o n 5 3 0 7 P O P f o r R i v e r s i d e C o u n t y . S e c t i o n 5 3 0 7 f u n d s r e q u e s t e d b y o p e r a t o r a r e s h o w n b e l o w : A g e n c y C i t y o f R i v e r s i d e R T A S u n L i n e T o t a l F Y 2 0 1 3 / 1 4 S e c t i o n 5 3 0 7 R e q u e s t e d F u n d s $ $ A m o u n t 3 3 6 , 0 0 0 1 3 , 4 6 8 , 7 5 3 1 , 5 4 4 , 4 1 4 1 5 , 3 4 9 , 1 6 7 T h e a c t u a l S e c t i o n 5 3 0 7 a p p o r t i o n m e n t s f o r F Y 2 0 1 3 / 1 4 w i l l n o t b e k n o w n u n t i l l a t e r t h i s c a l e n d a r y e a r w h e n f i n a l a p p r o p r i a t i o n s a r e m a d e b y C o n g r e s s . T h e P O P w a s d e v e l o p e d a t t h e h i g h e s t a n t i c i p a t e d f u n d i n g a m o u n t b a s e d o n a c t u a l a v a i l a b l e a p p o r t i o n m e n t s f o r F Y 2 0 1 2 / 1 3 t o a l l o w t h e o p e r a t o r s t o p r o c e e d w i t h t h e g r a n t A g e n d a I t e m 1 0 1 6 . . applications ~nd avoid delays associated with program amendments should the • actual apportionments come in lower than estimated. Any excess funds will be carried over to the subsequent fiscal year and will be made available to cover future projects. Section 5311 Funds The Federal Section 5311 transit funding provides formula funds to rural or non- urbanized areas in the state. The program is administered by Caltrans and majority of these funds are passed through to counties based on population formula. Remaining funds are awarded in a statewide discretionary program for rural capital projects and intercity bus programs. The Commission must develop and approve a Section 5311 POP before grants are approved. This year's program allocates $845, 188 in formula funds for Riverside County and as in previous years, both RTA and Sunline identified the use of Section 5311 formula funds for operating. FY 2013/14 Section 5311 Requested Funds Agency RTA Sun line Total Section 5316 & 5317 Formula Funds $ $ Amount 425,000 420, 188 845, 188 Federal programs Section 5316 -Job Access Reverse Commute (JARC) and Section 5317 -New Freedom were established to meet the transportation needs of the low-income population, welfare recipients, and persons with disabilities. Projects funded under this program must be contained in a locally-developed Public Transit-Human Service Transportation Plan. Under the 2013 Specialized Transit Universal Call for Projects, RT A, Sunline, and PVVT A were awarded federal JARC and New Freedom funds to cover expenses for RTA's Commuter Link 212 and 217, extended fixed route services and travel training; Sunline's new North Shore fixed route service scheduled to start in September 2013; and PVVTA's mobility management program. Funds made available through the 2013 Call are fund balances from SAFETEA-LU and will be disbursed and administered under the previous guidelines. Funding allotments for FY 2013/14 are as follows: Agency RTA Sun line PVVTA Total Agenda Item 10 Section 5316 (JARC) $ 422,000 208,665 300,000 $ 930,665 17 Section 5317 (NF) $ 52,000 46,000 22,210 $ 120,210 • • " " " S u m m a r y S t a f f r e c o m m e n d a t i o n i s t o a p p r o v e t h e T O A a n d F T A f u n d s a s p r e s e n t e d . I f a n y a d d i t i o n a l f u n d i n g r e v e n u e b e c o m e s a v a i l a b l e d u r i n g t h e b u d g e t y e a r , t r a n s i t o p e r a t o r s w i l l p r e p a r e t h e n e c e s s a r y S R T P a m e n d m e n t s , a s a p p r o p r i a t e , t o i d e n t i f y n e w o r e x p a n d e d s e r v i c e s a n d c a p i t a l p r o j e c t s . M o d i f i c a t i o n s i n f a r e b o x r e v e n u e s , f e d e r a l g r a n t s , M e a s u r e A f u n d i n g , o r c a r r y o v e r f u n d s m a y r e q u i r e o p e r a t o r s t o r e v i s e t h e i r s e r v i c e s t o o p e r a t e w i t h i n t h e f u n d i n g l i m i t a v a i l a b l e . F i s c a l I m p a c t F u n d i n g a l l o c a t i o n s a r e b a s e d o n t h e r e v e n u e e s t i m a t e s d e v e l o p e d f o r t h e F Y 2 0 1 3 / 1 4 C o m m i s s i o n ' s b u d g e t . T h e b u d g e t a d o p t e d a t t h e J u n e 2 0 1 3 C o m m i s s i o n m e e t i n g i n c l u d e d $ 6 4 . 8 m i l l i o n i n L T F t r a n s i t o p e r a t i n g e x p e n d i t u r e s , $ 1 4 . 6 m i l l i o n i n L T F t r a n s i t c a p i t a l e x p e n d i t u r e s , a n d $ 2 5 . 9 m i l l i o n i n S T A c a p i t a l e x p e n d i t u r e s . T h e s e b u d g e t e d e x p e n d i t u r e s , w h i c h i n c l u d e u s e o f p r i o r y e a r c a p i t a l a l l o c a t i o n s , a r e e x p e c t e d t o b e f u n d e d b y F Y 2 0 1 3 / 1 4 r e v e n u e s , a s w e l l a s a v a i l a b l e f u n d b a l a n c e s . B a s e d o n t h e s e r e c o m m e n d e d a l l o c a t i o n s , n o b u d g e t a d j u s t m e n t s a r e r e q u i r e d . F i n a n c i a l I n f o r m a t i o n I n F i s c a l Y e a r B u d g e t : Y e s I Y e a r : I F Y 2 0 1 3 / 1 4 I $ 6 2 , 2 0 3 , 8 6 6 ( L T F ) A m o u n t : $ 4 , 2 3 8 , 4 8 1 ( S T A ) S o u r c e o f F u n d s : T D A : L T F a n d S T A B u d g e t A d j u s t m e n t : I N o G L A L O C A L T R A N S P O R T A T I O N F U N D S T A T E T R A N S I T A S S I S T A N C E N o . : W e s t e r n C o u n t y B u s W e s t e r n C o u n t y B u s 6 0 1 6 2 8 6 1 0 1 P 2 2 1 0 $ 4 1 , 3 0 7 , 4 5 6 2 4 1 6 2 8 6 1 0 2 P 2 2 0 1 $ 1 , 3 7 5 , 6 1 6 W e s t e r n C o u n t y R a i l 2 4 1 6 2 8 6 1 0 2 P 2 2 0 4 $ 0 6 0 1 6 2 8 6 1 0 1 P 2 2 1 3 $ 8 , 3 3 7 , 2 0 0 C o a c h e l l a V a l l e y C o a c h e l l a V a l l e y 2 4 1 6 2 8 6 1 0 2 P 2 2 0 2 $ 2 , 8 3 1 , 8 6 5 6 0 1 6 2 8 6 1 0 1 P 2 2 1 1 $ 1 1 , 7 6 8 , 6 1 4 P a l o V e r d e V a l l e y P a l o V e r d e V a l l e y 2 4 1 6 2 8 6 1 0 2 P 2 2 0 3 $ 3 1 , 0 0 0 6 0 1 6 2 8 6 1 0 1 P 2 2 1 2 $ 7 9 0 , 5 9 6 F i s c a l P r o c e d u r e s A p p r o v e d : I ~ ~ I D a t e : 1 0 6 1 1 8 1 1 3 A t t a c h m e n t s : 1 ) R e s o l u t i o n N o . 1 3 - 0 1 2 2 ) T O A S p r e a d s h e e t s ( S T A a n d L T F ) 3 ) S e c t i o n 5 3 0 7 P r o g r a m o f P r o j e c t s 4 ) F Y 2 0 1 3 / 1 4 a n d F Y 2 0 1 2 / 1 3 O p e r a t i n g a n d C a p i t a l R e q u e s t s a n d R i d e r s h i p P r o j e c t i o n s A g e n d a I t e m 1 0 1 8 " " " A T T A C H M E N T 1 R E S O L U T I O N N O . 1 3 - 0 1 2 A R E S O L U T I O N 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 T O A L L O C A T E S T A T E T R A N S I T A S S I S T A N C E F U N D S W H E R E A S , 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 i s d e s i g n a t e d t h e r e g i o n a l e n t i t y r e s p o n s i b l e f o r t h e a l l o c a t i o n o f S t a t e T r a n s i t A s s i s t a n c e F u n d s w i t h i n R i v e r s i d e C o u n t y ; a n d W H E R E A S , 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 h a s e x a m i n e d t h e S h o r t R a n g e T r a n s i t P l a n s a n d 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 n d W H E R E A S , a l l p r o p o s e d e x p e n d i t u r e s i n R i v e r s i d e C o u n t y a r e i n c o n f o r m i t y w i t h 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 ; a n d W H E R E A S , t h e l e v e l o f p a s s e n g e r f a r e s i s s u f f i c i e n t f o r c l a i m a n t s t o m e e t t h e f a r e r e v e n u e r e q u i r e m e n t s o f P u b l i c U t i l i t i e s C o d e S e c t i o n s 9 9 2 6 8 . 2 , 9 9 2 6 8 . 3 , 9 9 2 6 8 . 4 , 9 9 2 6 8 . 5 , a n d 9 9 2 6 8 . 9 , a s a p p l i c a b l e ; a n d W H E R E A S , t h e c l a i m a n t i s m a k i n g f u l l u s e o f f e d e r a l f u n d s a v a i l a b l e u n d e r t h e F e d e r a l T r a n s i t A c t ; a n d W H E R E A S , t h e s u m o f t h e c l a i m a n t ' s a l l o c a t i o n s f r o m t h e s t a t e t r a n s i t a s s i s t a n c e f u n d a n d f r o m t h e l o c a l t r a n s p o r t a t i o n f u n d d o e s n o t e x c e e d t h e a m o u n t t h e c l a i m a n t i s e l i g i b l e t o r e c e i v e d u r i n g t h e f i s c a l y e a r ; a n d W H E R E A S , p r i o r i t y c o n s i d e r a t i o n h a s b e e n g i v e n t o c l a i m s t o o f f s e t r e d u c t i o n s i n f e d e r a l o p e r a t i n g a s s i s t a n c e a n d t h e u n a n t i c i p a t e d i n c r e a s e i n t h e c o s t o f f u e l , t o e n h a n c e e x i s t i n g p u b l i c t r a n s p o r t a t i o n s e r v i c e s , a n d t o m e e t h i g h p r i o r i t y r e g i o n a l , c o u n t y w i d e , o r a r e a - w i d e p u b l i c t r a n s p o r t a t i o n n e e d s ; a n d W H E R E A S , t h e p u b l i c t r a n s i t o p e r a t o r s h a v e m a d e a r e a s o n a b l e e f f o r t t o i m p l e m e n t t h e p r o d u c t i v i t y i m p r o v e m e n t s r e c o m m e n d e d p u r s u a n t t o P u b l i c U t i l i t i e s C o d e S e c t i o n 9 9 2 4 4 ; a n d W H E R E A S , t h e c l a i m a n t i s n o t p r e c l u d e d b y a n y c o n t r a c t e n t e r e d i n t o o n o r a f t e r J u n e 2 8 , 1 9 7 9 , f r o m e m p l o y i n g p a r t - t i m e d r i v e r s o r c o n t r a c t i n g w i t h c o m m o n c a r r i e r s o r p e r s o n s o p e r a t i n g u n d e r a f r a n c h i s e o r l i c e n s e ; a n d W H E R E A S , o p e r a t o r s a r e i n f u l l c o m p l i a n c e w i t h S e c t i o n 1 8 0 8 1 . 1 o f t h e V e h i c l e C o d e , a s r e q u i r e d i n P u b l i c U t i l i t i e s C o d e S e c t i o n 9 9 2 5 1 . 1 9 . . ATTACHMENT 1 NOW, THEREFORE BE IT RESOLVED by the Riverside County • Transportation Commission to allocate State Transit Assistance Funds for FY 2013/14 as detailed in Attachment 2. This resolution shall take effect immediately upon its passage. APPROVED AND ADOPTED this 101h day of July, 2013. Karen S. Spiegel, Chair Riverside County Transportation Commission ATTEST: Jennifer Harmon, Clerk of the Board Riverside County Transportation Commission 20 • • ~ • AGENCY/APPORTIONMENT AREA City of Banning City of Beaumont City of Corona Riverside Special Services Riverside Transit Aaenc TOTAL: WESTERN RIVERSIDE -BUS RCTC's Commuter Rail <Metrolink TOTAL: WESTERN RIVERSIDE -COMMUTER RAIL TOTAL: COACHELLA VALLEY Palo Verde Vallev Transit Aaenc TOTAL: PALO VERDE VALLEY • RIVERSIDE COUNTY TRANSPORTATION COMMISSION TRANSPORTATION DEVELOPMENT ACT FUNDING FY 2013/14 TRANSIT ALLOCATIONS STATE TRANSIT ASSISTANCE FUNDS ESTIMATED STA RECOMMENDED STA • ATTACHMENT 2 Page 1 of 2 ESTIMATED STA ESTIMATED STA CARRY OVER TRANSIT ALLOCATIONS ISTA Operating STA Capital OPERATING COSTS CAPITAL COSTS FUNDS FOR FY 2013114 FY 2013/14 FY 2013/14 $ - $ - $ - $ -$ - $ 326,267 326,267 326,267 293,283 -293,283 -293,283 4,000 -4,000 -4,000 752,066 -752,066 -752,066 1,375,616 -1,375,616 -1,375,616 2,831,865 2,831,865 2,831,865 2,831,865 2,831,865 2,831,865 31,000 31,000 31,000 31,000 31,000 31,000 .,. 21 ., AGENCY/APPORTIONMENT AREA City of Banning City of Beaumont City of Corona Riverside Special Services TOTAL: WESTERN RIVERSIDE· BUS RCTC's Commuter Rail (Metrolink~ TOTAL: WESTERN RIVERSIDE· COMMUTER RAIL* Sun line Transit Aqencv TOTAL: COACHELLA VALLEY TOTAL: PALO VERDE VALLEY COUNTYWIDE TOT AL RIVERSIDE COUNTY TRANSPORTATION COMMISSION TRANSPORTATION DEVELOPMENT ACT FUNDING FY 2013/14 TRANSIT ALLOCATIONS LOCAL TRANSPORTATION FUNDS RECOMMENDED LTF TRANSIT ESTIMATED ESTIMATEQ ESTIMAIED ESTIMATED NQN ALLOCATIONS OPERATING COSTS CAPITAL COSTS TOTAL COSTS L TF REV:ENUE_S FOR FY 2013/14 $ 1,293,675 $ 527,640 $ 1,821,315 $ 678,976 $ 1, 142,339 1,965,410 840,889 2,806,299 1,037,429 1,768,870 2,108,647 1,341,375 3,450,022 1,763,105 1,686,917 3,395,960 116,014 3,511,974 802,644 2,709,330 61,181,842 17,659,924 78,841,766 44,841,766 34,000,000 69,945,534 20,485,842 90,431,376 49,123,920 41,307,456 21,234,200 355,748 21,589,948 13,252,748 8,337,200 21,234,200 355,748 21,589,948 13,252,748 8,337,200 24,950,824 6,526,870 31,477,694 19,709,080 11,768,614 24,950,824 6,526,870 31,477,694 19,709,080 11,768,614 913,416 350,569 1,263,985 473,389 790,596 913,416 350,569 1,263,985 473,389 790,596 $ 117,043,974 $ 27,719,029 $ 144,763,003 $ 82,559,137 $ 6 I L TF OPERA TING FY 2013/14 ATTACHMENT 2 Page 2 of 2 LTF CAPITAL FY 2013/14 $ 1,142,339 $ 1,768,870 1,686,917 2,709,330 34,000,000 I 41,307,456 I 8,337,200 8,337,200 11,768,614 11,768,614 790,596 790,596 * Commuter Rail's operating costs are estimated at $58 million per Table 4 of SRTP. Of this amount, $21.2 million is RCTC's share of operating costi • • • " " " R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N P R O G R A M O F P R O J E C T S F T A S E C T I O N 5 3 0 7 F Y 2 0 1 3 / 1 4 U R B A N I Z E D A R E A : R I V E R S I D E / S A N B E R N A R D I N O T o t a l A p p o r t i o n m e n t ( E s t i m a t e b a s e d o n F Y 1 2 - 1 3 F e d R e g i s t e r & l n t e r C o A l l o c a t i o n ) A p p o r t i o n m e n t L a p s i n g F u n d s ( p e r F T A ) C a r r y o v e r ( E s t i m a t e ) T o t a l F u n d s A v a i l a b l e L e s s C u r r e n t R e q u e s t s ( S R T P p r o g r a m m e d ) B a l a n c e ( P r o j e c t e d ) S u b A r e a A l l o c a t i o n R i v e r s i d e , C i t y o f R i v e r s i d e T r a n s i t A g e n c y N U M B E R P R O G R A M O F P R O J E C T S 1 ) 2 ) R i v e r s i d e , C i t y o f P r e v e n t i v e M a i n t e n a n c e L e a s e o f O f f i c e E q u i p m e n t T O T A L T O T A L : C i t y o f R i v e r s i d e R i v e r s i d e T r a n s i t A g e n c y C a p i t a l i z e d P r e v e n t i v e M a i n t e n a n c e C a p i t a l C o s t o f C o n t r a c t i n g 3 ) 4 ) 5 ) R e p l a c e m e n t R e v e n u e V e h i c l e s - ( 1 3 ) C O F R T O T A L : R i v e r s i d e T r a n s i t A g e n c y G R A N D T O T A L U p d a t e d : 6 / 1 3 / 2 0 1 3 A p p r o v e d : 7 / 1 0 / 2 0 1 3 ( p e n d i n g ) B u s $ 1 0 , 9 7 0 , 3 9 6 6 , 5 3 1 , 7 4 4 1 7 , 5 0 2 , 1 4 0 8 , 7 0 4 , 5 2 8 $ 8 , 7 9 7 , 6 1 2 $ 3 3 6 , 0 0 0 8 , 3 6 8 , 5 2 8 $ 8 , 7 0 4 , 5 2 8 T O T A L A M O U N T $ 4 0 0 , 0 0 0 2 0 , 0 0 0 $ 4 2 0 , 0 0 0 $ 7 , 0 2 0 , 0 0 0 5 , 2 0 0 , 0 0 0 2 , 3 7 1 , 7 2 0 $ 1 4 , 5 9 1 , 7 2 0 $ 1 5 , 0 1 1 , 7 2 0 2 3 R a i l $ 5 , 7 7 7 , 8 2 5 1 1 , 6 0 8 , 4 4 6 1 7 , 3 8 6 , 2 7 1 $ 1 7 , 3 8 6 , 2 7 1 F E D E R A L S H A R E $ 3 2 0 , 0 0 0 1 6 , 0 0 0 $ 3 3 6 , 0 0 0 $ 4 , 2 0 0 , 0 0 0 2 , 2 0 0 , 0 0 0 1 , 9 6 8 , 5 2 8 $ 8 , 3 6 8 , 5 2 8 $ 8 , 7 0 4 , 5 2 8 T o t a l $ 1 6 , 7 4 8 , 2 2 1 1 8 , 1 4 0 , 1 9 0 3 4 , 8 8 8 , 4 1 1 8 , 7 0 4 , 5 2 8 $ 2 6 , 1 8 3 , 8 8 3 P R O J E C T T Y P E C a p i t a l / O p e r a t i n g C a p i t a l C a p i t a l / O p e r a t i n g C a p i t a l / O p e r a t i n g C a p i t a l A T T A C H M E N T 3 P a g e 1 o f 4 D E S I G N A T E D R E C I P I E N T S C A G S C A G S C A G S C A G S C A G . . RIVERS I DE COUNTY TRANSPORTATION COMMISSION PROGRAM OF PROJECTS FTA SECTION 5307 URBANIZED AREA: HEMET/SAN JACINTO RECIPIENT: RIVERSIDE TRANSIT AGENCY FY 2013/14 Total Apportionment (Estimate based on FY 12/13 Fed Register actuals) Apportionment $ 3,085,281 Carryover (estimate) 2,410,481 Transfer of Funds (CMAQ) Total Funds Available 5,495,762 Less Current Requests 1,700,000 Balance (Projected) $ 3,795,762 TOTAL FEDERAL NUMBER PROGRAM OF PROJECTS AMOUNT SHARE 1) Operating Assistance $ 32,998,975 $ 1,700,000 TOTAL: $ 32,998,975 $ 1,700,000 Updated: 6/13/2013 Approved: 7/10/13 (pending) PROJECT TYPE Operating ATTACHMENT 3 Page 2 of4 • • DESIGNATED RECIPIENT Caltrans • V:\JClemente\SRTP 13.14\POP\Hemet -San Jacinto UZA 13-14 24 " " " R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N P R O G R A M O F P R O J E C T S F T A S E C T I O N 5 3 0 7 F Y 2 0 1 3 / 1 4 U R B A N I Z E D A R E A : I N D I O / C A T H E D R A L C I T Y / P A L M S P R I N G S R E C I P I E N T : S U N L I N E T R A N S I T A G E N C Y T o t a l A p p o r t i o n m e n t ( E s t i m a t e b a s e d o n F Y 1 2 / 1 3 F e d R e g i s t e r a c t u a l s ) A p p o r t i o n m e n t L a p s i n g F u n d s ( p e r F T A ) C a r r y o v e r ( E s t i m a t e ) T r a n s f e r o f F u n d s ( C M A Q ) T o t a l F u n d s A v a i l a b l e L e s s C u r r e n t R e q u e s t s B a l a n c e ( P r o j e c t e d ) N U M B E R P R O G R A M O F P R O J E C T S 1 ) B u s R e h a b i l i t a t i o n ( 1 5 e n g i n e s , t r a n s ) 2 ) 4 R e p l a c e m e n t V a n s 3 ) T r a n s i t E n h a n c e m e n t s ( 3 8 b u s s h e 1 t e r s - s i g n a g e ) 4 ) I T P r o j e c t s N e w C N G F u e l i n g S t a t i o n S t u d y a n d 5 ) S t a r t C o n s t r u c t i o n T h o u s a n d P a l m s 6 ) R e p l a c e m e n t & N e w S e r v i c e V e h i c l e s T O T A L : U p d a t e d : 6 / 1 3 / 2 0 1 3 A p p r o v e d : 7 / 1 0 / 2 0 1 3 ( p e n d i n g ) T O T A L F E D E R A L A M O U N T S H A R E $ 8 2 5 , 0 0 0 $ 4 9 2 , 0 0 0 4 4 0 , 0 0 0 9 6 , 0 0 0 5 3 1 , 8 7 0 1 6 4 , 4 1 4 3 0 0 , 0 0 0 2 4 0 , 0 0 0 2 , 7 0 0 , 0 0 0 2 0 0 , 0 0 0 4 4 0 , 0 0 0 3 5 2 , 0 0 0 $ 5 , 2 3 6 , 8 7 0 $ 1 , 5 4 4 , 4 1 4 $ 4 , 0 7 7 , 9 8 0 5 , 0 3 5 , 9 3 3 9 , 1 1 3 , 9 1 3 1 , 5 4 4 , 4 1 4 $ 7 , 5 6 9 , 4 9 9 P R O J E C T T Y P E C a p i t a l C a p i t a l C a p i t a l C a p i t a l C a p i t a l C a p i t a l A T T A C H M E N T 3 P a g e 3 o f 4 D E S I G N A T E D R E C I P I E N T S C A G S C A G S C A G S C A G S C A G S C A G 2 5 V : \ J C l e m e n t e \ S R T P 1 3 . 1 4 \ P O P \ l n d i o - C o a c h e l l a - P S p r i n g s 1 3 - 1 4 . . RIVERSIDE COUNTY TRANSPORTATION COMMISSION PROGRAM OF PROJECTS FTA SECTION 5307 URBANIZED AREA: TEMECULA/MURRI ET A RECIPIENT: RIVERSIDE TRANSIT AGENCY FY 2013/14 Total Apportionment (Estimate based on FY 12/13 Fed Register actuals) Apportionment $ 4,393,857 Lapsing Funds (per FTA) Carryover 1,592,453 Transfer of Funds (CMAQ) Total Funds Available 5,986,310 Less Current Requests 3,400,225 Balance (Projected) $ 2,586,085 TOTAL FEDERAL NUMBER PROGRAM OF PROJECTS AMOUNT SHARE 1) Capitalized Preventive Maintenance $ 7,020,000 $ 1,200,000 2) Capital Cost of Contracting $ 5,200,000 $ 1,500,000 3) Expansion Revenue Vehicles -(2)COFR $ 364,880 $ 302,850 4) Capitalized Tire Lease $ 399,619 $ 319,695 5) Associated Transit Improvements $ 250,000 $ 50,000 6) Maintenance/Support Equipment $ 34,600 $ 27,680 TOTAL: $ 13,269,099 $ 3,400,225 Updated: 6/13/2013 Approved: . 7/10/13 (pending) PROJECT TYPE Capital/Operating Capital/Operating Capital Capital Capital Capital ATTACHMENT 3 Page 4 of 4 DESIGNATED RECIPIENT SCAG SCAG SCAG SCAG SCAG SCAG V:\JClemente\SRTP 13.14\POP\Temecula-Murrieta13-14 26 • • '" • .. • • ATTA.NT4 Comparison of FY 2013/14 & FY 2012/13 Operating & Capital Costs and Ridership Projections OPERATING CAPITAL TOTAL COST RIDERSHIP % % % FY13/14 FY12/13 AGENCY/APPORTIONMENT AREA FY13/14 FY12/13 Iner/Deer FY13/14 FY12/13 Iner/Deer FY13/14 FY12/13 Iner/Deer (Projection) (Estimate) City of Banning $ 1,293,675 $ 1,310,135 -1.26% $ 527,640 $ -- $ 1,821,315 $ 1,310,135 39.02% 169,724 145,149 City of Beaumont 1,965,410 1,417,500 38.65% 840,889 150,000 460.59% 2,806,299 1,567,500 79.03% 211,644 205,489 City of Corona 2,108,647 2,001,936 5.33% 1,341,375 600,000 123.56% 3,450,022 2,601,936 32.59% 229,929 227,019 Riverside Special Services 3,395,960 3,305,143 2.75% 116,014 1,047,195 -88.92% 3,511,974 4,352,338 -19.31% 177,000 169,520 Riverside Transit Agency 61,181,842 58,073,468 5.35% 17,659,924 32,709,176 -46.01% 78,841,766 90,782,644 -13.15% 9,080,868 8,872,922 Western County: Bus 69,945,534 66,108,182 5.80% 20,485,842 34,506,371 -40.63% 90,431,376 100,614,553 -10.12% 9,869,165 9,620,099 Western County: Rail 21,234,200 20,655,900 2.80% 355,748 202,672,276 -99.82% 21,589,948 223,328,176 -90.33% 3,143,332 3,038,667 WESTERN COUNTY: TOTAL (Bus & Rail) 91,179,734 86,764,082 S.09% 20,841,590 237,178,647 -91.21% 112,021,324 323,942,729 -65.42% 13,012,497 12,658,766 Sun Line Transit Agency 24,950,824 22,276,993 12.00% 6,526,870 4,554,038 43.32% 31,477,694 26,831,031 17.32% 5,190,418 4,713,117 COACHELLA VALLEY: TOTAL 24,950,824 22,276,993 12.00% 6,526,870 4,554,038 43.32% 31,477,694 26,831,031 17.32% 5,190,418 4,713,117 Palo Verde Valley Transit Agency 913,416 885,799 3.12% 350,569 336,728 4.11% 1,263,985 1,222,527 3.39% 45,794 44,020 PALO VERDE VALLEY: TOTAL 913,416 885,799 3.12% 350,569 336,728 4.11% 1,263,985 1,222,527 3.39% 45,794 44,020 '"""" ·;:;: "c;'c N~, '•'' , ~-,, ~ .. "'. '""'""" ... ,, <1 TOT AL: ALL AREAS $ 117,043,974 $ 109,926,874 6.47% $ 27,719,029 $ 242,069,413 -88.55% $ 144,763,003 $ 351,996,287 -58.87% 18,248,709 17,415,903 FY 13/14 FY 12/13 % Iner/Deer Leverage of Commuter Rail Funds* $ 36,816,000 $ 35,035,200 5.08% Total: $ 181,579,003 $ 387,031,487 -53.08% *Commuter Rail's costs include RCTC's share of approximately $21.2 million plus approximately $36.8 million in additional operating subsidy from partner agencies ($20,323,000) and Rail farebox revenue ($16,493,000). Note: FY 2013/14 total cost Includes $10,770,989 in LTF/STA/5307/5309/Meas A/TUMF carryover funds from prior year. 27 % Iner/Deer 16.93% 3.00% 1.28% 4.41% 2.34% 2.59% 3.44% 2.79% 10.13% 10.13% 4.03% 4.03% ,' o~ ,. 4.78% Budget and Implementation Committee FY 2013/14 Funding Allocation for Riverside County Transit Services June 24, 2013 ·. ~-~ Short Range Transit Plans ~~~---~~ FY 2013/14 -FY 2015/16 ~ City of Banning -City of Beaumont City of Co'rona Riverside Transit ) · Agency Sunline Transit Agency Palo Verde Valley Transit Agency 1 RIVERSIDE COUNTY FY 2013/14 . TRANSIT FUNDING REQUEST ~ + Commute r Rail .Pr,ogr?m Share , Metroliri -- ~ FY 2012/13 and FY 2013/14 ;.a~·: OPERATING & CAPITAL COSTS ~ EXPENSE BUS SERVICE RAIL SERVICE TOTAL TYPE BUS & RAIL FY 2012/13 FY 2013/14 %Change FY 2012/13 FY 2013/14 %Change %CHANGE (m) (m) (m) (m) OPERATI NG $89.3 $95.8 7% $20.7 $21.2 3% 6% COST -~ ~ 202 ~] - CAPITAL COST 39 .4.4 27 .4 -31% .4 -100% -89% ----- TOTAL $128.7 $123.2 -4% $223 .3 $21.6 -90% -59% 2 RIVERSIDE COUNTY: FY 2013/14 EXPENDITURES BY FUNDING SOURCE ~ Federlll Formulit Funds fSH • .., & "'11), $16,1 ... 3>0, "" • P"'I' 18 (c.p+-), $17,172,560, "' • SecS316 & 5117, $1,050,175, 1" --·~ '\. ILTF/STA/>-.a7/S309/Me.,/ ' Passengerf.n!'S. $31,133,165. ,,,, (TUMF), $10,710,919, 6" Add1 R8il Op41:rating SUbskty pltid by SANBAG, OCTA & LA Metro, $20,123,000, 11" Other Reven ues, $3,.521 ,704', "" RCTC • -Staff RecommenClat1on · Approve the FY 2013/14 LTF and STA fund all ocations for transit; I Adopt Resolution No. 13 -012, "Resolution of the Riverside County Transportation Commission to Allocate State Transit Assistance Funds"; Approve the FY 2013/14 FTA Section 5307 and 5311 POP for R1vers1de County; Conduct a public hearing at the July Comm1ss1on meeting on the proposed Section 5307 POP. 3