HomeMy Public PortalAbout09 September 17, 2012 Technical Advisory CommitteeTECHNICAL ADVISORY COMMITTEE
MEETING AGENDA*
TIME:
DATE:
LOCATION:
10:00 a.m.
September 17, 2012
Riverside County Transportation Commission
4080 Lemon Street; 3rd Floor
Riverside, CA 92501
*By request, agenda and minutes may be available in alternative format; i.e. large print, tape.
COMMITTEE MEMBERS
Don Allison, City of Menifee
George Alvarez, City of Eastvale
Ahmad Ansari, City of Moreno Valley
Dave Barakian, City of Palm Springs
Jorge Biagioni, City of Hemet
Tom Boyd, City of Riverside
Duane Burk, City of Banning
Greg Butler, City of Temecula
Bo Chen, City of Palm Desert
Tim D'Zmura, City of Wildomar
Grant Eklund, City of Indio
Kip Field, City of Corona
Joe Forgiarini, SunLine Transit Agency
Paul Goble, City of Indian Wells
Hal Goldenberg, City of Desert Hot Springs
Bruce Harry, City of Rancho Mirage
Jonathan Hoy, City of Coachella
Tim Jonasson, City of La Quinta-Chair
Savat Khamphou, Caltrans District 8
Habib Motlagh, Cities of Canyon Lake, Perris and
San Jacinto
. Juan Perez, County of Riverside
Kishen Prathivadi, City of Beaumont
Gordon Robinson, Riverside Transit Agency
Jim Rodkey, City of Blythe
Ken Seumalo, City of Lake Elsinore
Michael Shoberg, CV AG
Bill Simons, City of Cathedral City
Jim Smith, City of Calimesa
· Ruthanne Taylor-Berger, WRCOG
Patrick Thomas, City of Murrieta-Vice Chair
Bill Thompson, City ofNorco
Vacant, City of Jurupa Valley
Commission Staff
Anne Mayer, Executive Director
Shirley Medina, Programming and Planning Manager
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
TECHNICAL ADVISORY COMMITTEE MEETING AGENDA*
TIME:
DATE:
LOCATION:
*Actions may be taken on any item listed on the agenda.
10:00 a.m.
September 1 7, 20 12
Riverside County Transportation Commission
4080 Lemon Street, 3rd Floor
Riverside, CA 92501
In compliance with the Americans with Disabilities Act and government Code Section 54954.2, if you need special
assistance to participate in a Committee meeting, please contact Riverside County Transportation Commission at
"(951) 787-7141. Notification of at least 48 hours prior to meeting time will assist staff in assuring that reasonable
arrangements can be made to provide accessibility at the meeting.
1. Call to Order
2. Self-Introductions
3. Approval of May 14, 2012 Minutes
4. Public Comments (This is for comments on items not listed on agenda. Comments
relating to an item on the agenda will be taken when the item is before the Committee.)
5. Idle Earmarks (Attachment)
6. MAP 21 Overview (Attachment)
7. FTIP/RTP Update (Attachment)
8. Federal Fiscal Year 2012/13 Obligational Authority (OA) Plan (Attachment)
9. Prop 1B SLPP Formula Programming Status (Attachment)
10. Local Assistance Update (Verbal Presentation)
11 September Commission Meeting Highlights (Verbal Presentation)
12. Other Business
13. Adjournment (The next meeting will be November 19 in Beaumont.)
" • AGENCY BANNING TAC MEMBER DUANE BURK Director of Public Works TECHNICAL AD.RY COMMITTEE September 17, 2012 ALTERNATE PRINT NAME --------------------Kahono Oei • SIGNATURE KISHEN PRATHIVADI I , !Kevin Hughes i /L~vi-if'-"fJfA,,..t ~-,.., , I I BEAUMONT Assistant Director of Public Works ------+--! -------!------------+-BLYTHE CVAG CALIMESA CAL TRANS CANYON LAKE JIM RODKEY Kevin Nelson Public Works Director Assistant Public Works Director 'I MIKE SHOBERG Transportation Program Manager Allyn Waggle Deputy Director I I I Bob French 1 Public Works Director I 1JIM SMITH I City Engineer SAVAT KHAMPHou Ism Mostiy I District Local Assistance Engirneer I I ----------------HABIB MOTLAGH de City Engineer I ___ J___ ___ _ ---------CATHEDRAL CITY IBILL SIMONS Interim City Engineer COACHELLA JONATHAN HOY City Engineer I tMaritza Martinez I interim Public Works Director ! CORONA KIP FIELD ----r RobertMorin I Acting Public Works Director :Principal Civil Engineer DESERT HOT ----TH-ALGOLDENBERG ---i Tim-Wassil ------SPRINGS . I Sr. Project Manager i J1wt ~d/~6;1 /v't'lw slobl2'r) ,) 1Jc ... n I v;. ; I.( ~ ( ·~ t'\~ I~ ----------------~------------------~-~a-/ /11()'Z..J:v ~ '-~ ---
'-• EASTVALE HEMET INDIAN WELLS INDIO JURUPA VALLEY LA QUINTA I I GEORGE ALVAREZ City Engineer JORGE BIAGIONI Engineering Director/City Engineer PAUL GOBLE Public Works Director TECHNICAL AD.RY COMMITTEE September 17, 2012 • //./! ~ --~-~-uYEN I A I ya:..r e DIANE NG . Program manager Ge c;J Ir .:.5 t: . . , 'Y"? tl~ Transportabon ~·& bj U Victor Monz Principal Engineer Vt c. T 6 t<. f""Y'> O/'..J Z... Bondie Baker Assistant Engineer II l------GRANT EKLUND Tom Rafferty Public Works Director/City Engineer I Principal Civil Engineer TIMOTHY JONASSON Nick Nickerson Public Works Director/City Engineer I . I 0fl/IJ..JI fE-1~ .. J_..U f.J P I __. l \"--l)J<JW LAKE ELSINORE I KEN SEU MALO J~ss~:~~ I City Engineer I --------f Matt Simonetti ~ : Public Works Director/ ~ 11 j( " . . //! /h City Engineer c:)/6 A M' 1 Sl>V' ~ _ ~ MENIFEE Public Works D1rector/C1ty Engineer :D1v1s1on Manager/City Traffic I )/ . k. . 1 ~ (_ i Engineer AND Prem Kumar, i \~ '_: [Y \ . , 1) .,,. ,--I Deputy Public Works Director L ____ !_\.~~--_':_~(M1 i\ -~" _ ___ _ ____ _ I PATRICK THOMAS Bob Moehling I....<? + A -rl If), L--'\ /A I ~:~~~~:.:blic Works/ I Engineering Manager ~( o. nJl\._, \ \V> f'Y'" 1 1 J ~ri') . ~-----1 --~L THOMPSON -~ ----1LoriAskew -------------Director of Public Works 1 Sr. Engineer I MURRIETA NORCO
'-• PALM DESERT PALM SPRINGS PERRIS RTA iBOCHEN I city Engineer DAVE BARAKIAN I Director of Public Works/ 1 City Engineer HABIB MOTLAGH City Engineer GORDON ROBINSON , Director of Planning I RANCHO MIRAGE I BRUCE HARRY Director of Public Works RIVERSIDE ITOM BOYD Public Works Director TECHNICAL AD.RY COMMITTEE September 17, 2012 Mark Diercks Transportation Engineer Chris Sunde Kathy Thomas Senior Planner Randy Viegas ~Dei~ A 11t _&re, Ki~~ . Project Manager I Farshid Mohammadi/ • µ~$-----MU Lv/ {VloM MrM-rft,,· RIVERSIDE COUNTYIJUAN PEREZ SAN JACINTO Director of Transportation OJ\d ~ Hc..no..qq_mw\-i HABIB MOTLAGH I City Engineer Patty Romo I Deputy Director of Transportation I .... -~-----~.-Chris Sunde ~ml) +~~ \Z--., 1E ?~-n~ -~--~----------·-···---------· SUN LINE JOE FORGIARINI , I +----~ fl;tza I ~------·····---------· . I i I Director ofTranslt Planning L hEMECULA I GREG BUTLER 1 Ame1 .... _. . 1 Director of Public Works I Principal Engineer I &1ZK:;""'li I I I /Cf7 Lw-1-LD_o_M_A_R __ ___J_I' -T1_M_D-.z-M-uRA ·t-Diane Nguyen ___ -------t-i Director of Public Works and l.1Transportation Program Manager I , City Engineer I ---------1---. -"·· -······ --···· -···· ····-· --· -·----··---·-----·-WRCOG ! RUTHANNE TAYLOR-BERGER Donna Dean I f\ . 7\ A . Deputy Executive Director '.Program Manager I <tJ-0 WW,tl i::J/1. ~ v~;t;J~
. " • AGENCY TECHNICAL AD.RY COMMITTEE September 17, 2012 NAME TELEPHONE OR E-MAIL ~Jess/ f 5 I -q L/3 -ft:; 5 0 t_/ -----...,. ---• _ ~0T'Sfch -~df-----f-R6¥dwll I ;~;G:::~~&ff' ~ ~DJ.to k &l!ru.Lllil f?.·Ji...f ~ /?ve 8<Lev-<\ r-:=== ~ f" -4-M.-s h &> «>t:) I p A~ C:> 0 t--..(, ~ I ~' E. r~~ I UN11'!-. r /§u l;_f!_4A e_,f4j!..$> cA/S . co vv(. I ------------+------------------------~----______________ _r I -----------------·---
MINUTES
TECHNICAL ADVISORY COMMITTEE MEETING
MINUTES
Monday, May 14, 2012
1. CALL TO ORDER
The meeting of the Riverside County Transportation Commission (RCTC) Technical Advisory
Committee (T ~C) was called to order at 10:04 a.m. at the Riverside County Transportation
Commission, 4080 Lemon Street, Riverside, CA.
2. SELF-INTRODUCTIONS
Members Present:
Others Present:
Don Allison, City of Menifee
George Alvarez, City of Eastvale
Amer Attar, City of Temecula
Dave Barakian, City of Palm Springs
Donna Dean, WRCOG
Grant Eklund, City of Indio
Kip Field, City of Corona
Bruce Harry, City of Rancho Mirage
Jonathan Hoy, City of Coachella
Kevin Hughes, City of Beaumont
Tim Jonasson, City of LaQuinta
Savat Khamphou, Caltrans
Prem Kumar, City ofMoreno Valley
Eric Lewis, City of Moreno Valley
Victor Monz, City of Hemet ·
Robert Morin, City of Corona
Gordon Robinson; Riverside Transit Agency
Jim Rodkey, City of Blythe
Chris Sunde, Cities of Canyon Lake, Perris, and
San Jacinto
Patrick Thomas, City of Murrieta
Grace Alvarez, RCTC
Michael Blomquist, RCTC
Brad Brophy, Tri-Lake C<?nsultants
Shirley Gooding, RCTC
Shirley Medina, RCTC
Basem Muallem, Caltrans
Andrea Zureick, RCTC
Technical Advisory Committee Meeting
May 14,2012
Page2
3. APPROVAL OF MINUTES
M/S/C (Thomas/Morin) to approve the March 19, 2012 minutes as submitted.
Abstain: Harry, Attar
4. PUBLIC COMMENTS
There were no public comments.
5. SR-91 CORRIDOR IMPROVEMENT PROJECT
Michael Blomquist, RCTC, provided an overview of the State Route 91 Corridor Improvement
Project.
His overview included:
History of the project
Regional benefits
Reasons for tolling
Areas of tolling
Project financing
Property acquisition
Right of way needs
Completed transactions
Environmental document
Agency agreements
Project milestones-design-build procurement
Look ahead -55 years
Mr. Blomquist responded to various questions
6. CITY OF CORONA REQUEST FOR FUNDING FOR FOOTHILL PARKWAY
Shirley Medina, RCTC, reported that the city of Corona's Foothill Parkway project that is included in
the TUMF regional arterial program is estimated at $31 million. The project is concluding its right of
way phase and the city is requesting construction funding of $14 million.
Kip Field, city of Corona, added that the project is ready and stated that assummg delivery,
construction could begin by January and end in about two years.
M/S/C (Hughes/Alvarez) to approve $14 million to be funded with $7 million of Measure
A Regional Arterial (MARA) program funds and $7 million of State Local Partnership
Program (SLPP) Formula Funds.
Technical Advisory Committee Meeting
May 14,2012
Page 3
7. STATE LOCAL PARTNERSHIP PROGRAM FORMULA FUNDS -PROGRAMMING
STATUS
Ms. Medina indicated that the Commission approved the following projects for
State-Local Partnership Program (SLPP) funds as candidate projects at its March 14,2012 meeting:
• I-215 Central Widening (Scott Road to Nuevo Road)
• SR-91 Corridor Improvement Program
• Perris Valley Line
• Foothill Parkway
The Coachella Valley Association of Governments (CVAG) has proposed the following projects for
SLPP funds, which will also be matched with Measure A funds on a 50/50 basis:
• Palm Desert -Monterey Interchange Loop Ramp
• Indio-Varner Road/Jefferson Intersection Improvements
• Indio-Monroe (Ave 49 to 52) Widen, Intersection Improv.
• Riverside County-Fred Waring (Adams to Port Maria) Median Widening
• Indian Wells-Hwy 111 (Cook to Washington) Intersection Improv.
• La Quinta-Hwy Ill/Washington Intersection Improvements
$2,800,000
$2,250,000
$1,375,000
$4,000,000
$1,550,000
$ 283,000
The California Transportation Commission will make a decision on these projects in about a month.
8. FEDERAL FISCAL YEAR 2011/12 OBLIGATION PLAN
Andrea Zureick, RCTC, stated that the obligation plan that was submitted for Federal Fiscal Year
2011112 and there were a few projects that moved through the system. Some projects also fell off.
She recommended that if agencies have any CMAQ or STP projects that could deliver early, let
RCTC know. RCTC staff will also work with other regions to see if loans can be arranged. The state
has a process in place that will allow us to carry over the funds but that is only if, as a state, all the
money can be spent this year. If not, the funds are subject to loss. She further stated that if there are
any projects on the obligation list she provided that may not comply with the target date let RCTC
know as soon as possible.
9. 2011 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM
Grace Alvarez, RCTC, said there has been steady amendment activity in the 2011 FTIP with
alternating formal/administrative amendments due to SCAG every month. She said that the number
of project changes included in the amendments has been restricted to emergencies such as obligation
of funding in FY 2011112 and/or environmental approvals. All the amendments submitted have been
approved with the exception of the recently submitted Amendment No. 25 and the consistency
Amendment No. 24 that will be approved in June. One significant event worth reporting is the first
administrative modification, No. 23, approved by SCAG on April 19 under Caltrans delegated
Technical Advisory Committee Meeting
May 14,2012
Page4
authority to SCAG. It is hoped that administrative modifications will be approved faster under this
new delegation.
The amendment schedule from now until September 2012 is included in the staff report.
10. LOCAL ASSISTANCE UPDATE
Savat Khamphou, Caltrans Local Assistance, reported that there will be calls for projects m
July 2012. Formal announcements will be sent out for applications.
He requested that agencies get rid of red flags on HSIP and HR3 projects because the red flags hinder
applications for new projects.
The federal aid series is scheduled for June 25 through June 29. A formal announcement has not
been sent out yet. It will be in the basement training room of the Caltrans district office. Caltrans is
no longer in the Mervyn's building.
He further stated that the RE Academy is coming up. The dates are tentative but in July it will be in
Sacramento; in August it will be in Fresno; in September it will be in Los Angeles; and in October it
will be in Oakland. He will send updates to the TAC.
Mr. Khamphou indicated that he had lost two staff members and is down to six. Some agencies will
be assigned replacement staff but no new staff will be hired. He will send an updated Local
Assistance employee list to the agencies.
District 8 has volunteered to be included in the pilot program, starting in October, to cut out the
Sacramento reviews, meaning that when RF As are submitted to Local Assistance, they will be
forwarded directly to FHW A.
11. MAY COMMISSION MEETING HIGHLIGHTS
Shirley Medina reported that the Commission approved a $13 million agreement with Jacobs Project
Management Co. to provide project construction management services for the I-215 Central widening
project.
Recognition was given to RCTC employees who were directly involved in the TIFIA loan application
process.
A public hearing on the proposed FY 2012113 Commission budget was opened at the meeting to
receive input and comments. The comment period will end June 13.
Technical Advisory Committee Meeting
May 14, 2012
Page 5
12. OTHER BUSINESS
In response to Bruce Harry's, City of Rancho Mirage, question of whether or not Theresia Trevino,
RCTC's Chief Financial Officer, was comfortable with the Measure A allocation estimates that came
out with the 5-year CIP letter, AndreaZureick said that estimates would most likely not be lower and
may be higher.
Ms. Zureick also reminded the TAC that the 5 year CIPs, recertification statements, and project status
reports were due on Friday. She said there is a template that the TAC may use for project status
reports and 5 year CIPs that allows consideration of the Measure A carryover amounts to make sure
programs are being sized correctly. Regarding MOE for this current fiscal year, no documents need
to be submitted at this time.
She requested that the jurisdictions make sure the projects in each project status report were also
included in the FY 2011112 CIP that was approved by the Commission. If they don't match, be sure
to submit an amendment request to RCTC before your audit. Staff plans to take the CIPs to the June
committee meeting and the July Commission meeting for approval. The disbursements start in
September for FY 2012/13.
Dave Barakian, City of Palm Springs, announced that in the next week or so Palm Springs will
advertise for an Assistant Public Works Director position since Marcus Fuller took a Director
position in Rialto starting the first of June. Details will be on Palm Springs' website in about a week.
13. ADJOURNMENT
There being no further business for consideration by the Technical Advisory Committee, the meeting
adjourned at approximately 11 :05 a.m.
Respectfully submitted,
~'~ ;:l~yMedi~
Programming and Planning Manager
AGENDA ITEM 5
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE: September 17, 2012
TO: Technical Advisory Committee
FROM: Shirley Medina, Programming and Planning Manager
SUBJECT: Idle Earmarks
STAFF RECOMMENDATION:
Receive and File.
BACKGROUND INFORMATION:
The following information was included in the September 12 Commission meeting agenda.
Federal Legislative Update
Obama Administration rescinds unspent earmarked funds
Prior to 2010, it was common for Members of Congress to designate funding within annual
appropriations bills for certain projects important to their districts. Many cities in Riverside County,
the Commission, transit districts, and the County, were recipients of this congressionally-designated
funding, commonly known as earmarks. Typically, earmarks were not written into law, but instead
included in a Conference Report expressing the intent of Congress; this provided direction to the
Administration to administer the funds.
On August 17, the Federal Highway Administration (FHWA) announced that it was rescinding all
unobligated earmarks through 2006 spending bills and was designating those unspent funds to the
States so that the funds could be spent no later tha~ December 31, 2012. This move to pull unspent
earmarks and give them to the states was part of the White House's "We Can't Wait" initiative, a
series of administrative actions highlighting congressional inaction on White House priorities.
Nationally, $473 million in earmarks were pulled from their originally intended projects, including 71
projects totaling $43 million in California and 5 projects totaling $4.7 million in Riverside County.
Caltrans is working with all project sponsors to determine which projects can obligate funding by the
December 31 deadline. Caltrans is under an October 1 deadline from FHWA to report how it will
spend its $43 million. Project sponsors that cannot obligate its funding by the end of the year are
being encouraged to work with their Regional Transportation Planning Agencies (which is the
Commission in Riverside County) to find alternate projects that can meet the deadline. Regions that
cannot find an alternate project will forfeit the funding to the State, who will use it to pay for the
State Highway Operation and Protection Program, the State's freeway maintenance program that is
severely backlogged.
Commission staff has been coordinating with congressional offices, Caltrans, and earmark recipients
to develop an approach that ensures as much earmarked funding remains in Riverside County as
possible. The best solution is to reprogram the funds to a project that is ready for obligation. The
Commission has been working with Caltrans on the SR-60 Truck Climbing/Descending lane project,
which is ready for obligation of project development (or preliminary engineering (PE)) funds.
Obligating PE Funds is relatively quick compared to obligating right-of-way and construction phases.
Caltrans is currently working on the Request for Authorization (RFA) package for the SR-60 Truck
Climbing/Descending lane project and we anticipate the RFA will be submitted to Caltrans
Headquarters in the next few weeks with the FHWA obligation soon afterwards and well before the
December 31, 2012 deadline.
Staff has also offered to replace the earmark funds from each project with federal Surface
Transportation Program (STP) funds to ensure the project can continue with implementation. STP
funds are not subject to the December 31 deadline. Staff has coordinated with the Southern
California Association of Governments (SCAG) to ensure that the funding for each project will be
amended in the Federal Transportation Improvement Program (FTIP) as quickly as possible. Staff will
be working with the project sponsors to program ·the STP funds in accordance with the project's
schedules.
Riverside County projects listed in FHWA's rescission and each projects' funding status is as follows:
1_
1
1 Unobligated Status I Project Description ~---------------------------+---B_a_la_n_c_e_----+-------------
1 Noble Creek Bridge, Beaumont, California $ 738,987 Project complete: final I
1 invoice submitted to I
Caltrans, no loss of funds
UP/Sunset Avenue Grade Separation, Banning,
California
$ 491,964 Project transferred to
County of Riverside-
Funds replaced with
federal STP
--l
I
--------------------+--~---~-------------
$ 990,000 In 2011, funds were SR-91 Chokepoint Elimination in Corona, CA
transferred from Corona
I to the Commission.
I Funds will be obligated
: as planned for r/w phase I I on SR-71/91 r----------------------f--------+----=----------1
1 UP/Sunset Avenue Grade Separation Banning, $ 990,000 Project transferred to
[ CA County of Riverside-
j Funds replaced with
1--------------------~-------+-fe_d_e_r_a_IS_T_P _____ ~
i State Route 60/Portrero Road Interchange, $ 990,000 Funds replaced with I
! Beaumont, CA federal STP I
r Essential Road Improvements, Desert Hot $ 565,796 Funds replaced with 1
I Springs, CA federal STP ~ 1 ~----+-----+----' i TOTAL $ 4,766,747 ~
In summary, three projects will have its earmark funding replaced with STP funds: UP/Sunset Avenue
Grade Separation, SR-60/Potrero Road Interchange, and Essential Road Improvements in Desert Hot
Springs.
AGENDA ITEM 6
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE: September 17, 2012
TO: Technical Advisory Committee
FROM: Shirley Medina, Programming and Planning Manager
SUBJECT: Federal Transportation Act-MAP 21 Update
STAFF RECOMMENDATION:
This item is for the TAC to receive and file.
BACKGROUND INFORMATION:
Commission staff has been involved in· several meetings at various levels throughout the
state, including webinars held by the Federal Highway Administration (FHWA), to learn more
about the recently passed federal transportation act, Moving Ahead for Progress in the 21st
Century (MAP 21), and the changes to federal transportation funding relative to the previous
Transportation Act, SAFETEA-LU. Many programs have been consolidated and some
eliminated. New guidance for the fund programs is currently being developed by FHWA and
Federal Transit Administration (FTA).
Attached is a summary of MAP-21 that can be found on the Caltrans website. The main
focus at the state level is how the federal funds will be distributed among the programs within
the state. Regions are advocating maintaining the same funding levels and programs, to the
extent possible, which were previously implemented under SAFETEA-LU. A summary of the
key discussion topics is below:
Surface Transportation Program (STP) and Off-system bridges-
• Off-system bridges are now eligible for regional STP funds. This has been a concern
to local agencies as they believe this would put the off-system bridges in competition
with other regional projects. Regional Transportation Planning Agencies (RTPAs) are
working with Caltrans to ensure that funding is set aside for the off-system bridges
without having to compete with non-off-system bridge projects or Caltrans' SHOPP
projects.
Safe Routes to School (SRTS) -
• SRTS projects may be funded from the Transportation Alternatives Program (TAP),
Highway Safety Improvement Program (HSIP), or STP. Caltrans will continue
administering this program; however, a decision needs to be made on which
program(s) SRTS projects will be funded from. There is also a $5 million set aside for
the Recreational Trails program called out in MAP 21.
Transportation Alternatives Program (TAP)-
" T h i s p r o g r a m r e f o c u s e s t h e c u r r e n t T r a n s p o r t a t i o n E n h a n c e m e n t s p r o g r a m i n t o a
p r o g r a m t h a t i s m o r e f o c u s e d o n a d d r e s s i n g a l t e r n a t i v e t r a n s p o r t a t i o n m o d e s s u c h a s
b i k e a n d p e d e s t r i a n f a c i l i t i e s . C a l t r a n s a n d t h e C a l i f o r n i a T r a n s p o r t a t i o n C o m m i s s i o n
( C T C ) a r e p r o p o s i n g t o m a i n t a i n t h e c u r r e n t l y p r o g r a m m e d T E p r o j e c t s i n t h e 2 0 1 2
S T I P , t h e r e b y n o t a l l o w i n g a n e w f u n d i n g c y c l e f o r t h e t w o y e a r s o f M A P 2 1 ( F Y
2 0 1 2 / 1 3 & 2 0 1 3 / 1 4 ) . A n o t h e r o p t i o n c o n s i d e r e d i s t o h a v e a o n e y e a r p r o g r a m f o r
T A P s o t h a t c u r r e n t l y p r o g r a m m e d p r o j e c t s u n d e r t h e T E p r o g r a m c a n c o n t i n u e w i t h
p l a n n e d S T I P a l l o c a t i o n s a n d r e v i s i t i n g t h e s e c o n d y e a r ( F F Y 1 3 / 1 4 ) o f t h e T A P
p r o g r a m l a t e r .
" R T P A s a r e c o n s i d e r i n g d e v e l o p i n g l e g i s l a t i o n t o r e m o v e t h e T A P f r o m t h e S T I P
p r o c e s s a n d h a v i n g i t a d m i n i s t e r e d s i m i l a r l y t o h o w S T P a n d C M A Q p r o j e c t s a r e
a d m i n i s t e r e d . T h i s w o u l d e l i m i n a t e t h e c u r r e n t 2 - s t e p f u n d i n g a p p r o v a l s ( C T C
a l l o c a t i o n , C a l t r a n s / F H W A o b l i g a t i o n ) . C T C s t a f f i n d i c a t e d t h a t w i t h o u t l e g i s l a t i o n t h e
T A P p r o j e c t s w i l l c o n t i n u e t o b e i n c l u d e d i n t h e S T I P .
C o n g e s t i o n M i t i g a t i o n a n d A i r Q u a l i t y -
" E l i g i b i l i t y f o r o p e r a t i n g a s s i s t a n c e h a s c h a n g e d a n d a d d i t i o n a l r e v i e w i s n e c e s s a r y .
" M A P 2 1 i n d i c a t e s t h a t m e t r o p o l i t a n p l a n n i n g o r g a n i z a t i o n s s h a l l g i v e p r i o r i t y t o d i e s e l
r e t r o f i t p r o j e c t s , b u t n o t s u r e h o w t h i s w i l l b e d o n e .
" A t e c h n i c a l a s s e s s m e n t o f a s e l e c t e d p r o g r a m o f p r o j e c t s m a y b e c o n d u c t e d t h r o u g h
m o d e l i n g t o d e m o n s t r a t e t h e e m i s s i o n r e d u c t i o n p r o j e c t i o n . T h i s c o u l d p r o v i d e a m o r e
p r o g r a m m a t i c a p p r o a c h t o a i r q u a l i t y a s s e s s m e n t s s o t h a t a l l p r o j e c t s i n c l u d e d i n t h e
a s s e s s m e n t c a n b e o b l i g a t e d u n d e r o n e s i n g l e a s s e s s m e n t .
" L a n g u a g e h a s b e e n a d d e d t o t h e C M A Q e l i g i b l e p r o j e c t s s e c t i o n t o i n c l u d e " a d d
t u r n i n g l a n e s " . T h i s c o u l d h e l p c l a r i f y e l i g i b i l i t y o f i n t e r s e c t i o n i m p r o v e m e n t s t o i n c l u d e
t u r n i n g l a n e s a s e l i g i b l e c o m p o n e n t s f o r C M A Q f u n d i n g . I n t h e p a s t , w e h a v e h a d
s o m e p r o j e c t s q u e s t i o n e d o r d e n i e , d e l i g i b i l i t y f o r t u r n i n g l a n e s .
M A P 2 1 , S t a t e I m p l e m e n t i n g L e g i s l a t i o n -
" C a l t r a n s h a s e x p r e s s e d t h e n e e d f o r a d d i t i o n a l t i m e t o p r e p a r e l e g i s l a t i o n r e g a r d i n g
i m p l e m e n t a t i o n p o l i c i e s f o r M A P 2 1 . C a l t r a n s i n d i c a t e d t h a t l e g i s l a t i v e c h a n g e s a r e
n o t n e c e s s a r y t o a l l o w a p p o r t i o n m e n t o f f u n d s w i t h i n C a l i f o r n i a . R T P A s a r e w o r k i n g
w i t h C a l t r a n s a n d t h e C T C o n l e g i s l a t i v e p r o p o s a l s t o i n c l u d e t h e r e m o v a l o f T A P f r o m
t h e S T I P , f u n d p r o g r a m d i s t r i b u t i o n s , a n d o t h e r p r o p o s a l s t o e n s u r e r e g i o n s w i l l
c o n t i n u e t o r e c e i v e t h e m a x i m u m f u n d i n g l e v e l s a n d f l e x i b i l i t y a l l o w e d u n d e r M A P 2 1 .
W i t h t h e p a s s a g e o f M A P 2 1 , R i v e r s i d e C o u n t y w i l l c o n t i n u e w i t h i t s c u r r e n t p r o g r a m s a n d
p r o j e c t s t o f u n d t r a n s p o r t a t i o n p r i o r i t i e s i n c l u d i n g M e a s u r e A p r o j e c t s , h i g h p r i o r i t y g r a d e
s e p a r a t i o n s , a n d o t h e r p r e v i o u s l y c o m m i t t e d a n d p r o g r a m m e d p r o j e c t s . S t a f f w i l l a l s o r e v i e w
t h e p o s s i b i l i t y o f c o n d u c t i n g a c a l l f o r p r o j e c t s s p e c i f i c a l l y f o r r e h a b i l i t a t i o n p r o j e c t s t h a t w a s
p r e v i o u s l y d o n e u n d e r S A F E T E A - L U . S t a f f w i l l c o n s i d e r t h e c o n t i n u a t i o n o f M A P 2 1 b e y o n d
t h e t w o y e a r c y c l e a n d b e g i n p l a n n i n g f o r f u t u r e c a l l s f o r p r o j e c t s i n 2 0 1 3 u n d e r C M A Q , S T P ,
a n d T A P f u n d p r o g r a m s . �
Moving Forward with MAP-21 AuoustB,zo12
The new federal Surface Transportation Act, known as "Moving Ahead for Progress in the 21st Century"
or MAP-21 was signed in to law on July 6, 2012. Prior to this overhaul of federal surface transportation
laws, the last major changes at the federal level occurred with the lntermodal Surface Transportation
Efficiency Act of 1991 (ISTEA, pronounced Ice-Tea), more than 20 years ago. Given the major changes
inherent in MAP-21, a measured approach to implementation is in order. A measured approach will also
allow time to receive additional guidance from the Federal Department of Transportation. The bullets
below detail the highlights of the Administration's proposal for MAP-21.
• Funding levels remain the same as Federal Fiscal Year 2012 at $3.5 billion.
• The Administration's proposal focuses on maintaining a status quo funding level for overall funding
-ensuring that the State and local Agencies each receive a total share of funding consistent with
total funding received under prior federal acts.
• One cannot view each program in isolation because of the dramatic restructuring of programs and
funding included in MAP-21. Many programs were eliminated or combined, and new programs
were created. The significant changes to programs and program eligibility add to the challenge of
creating a funding plan that maintains current total funding levels.
• The proposal retains the existing funding splits between the State and the locals/Regions-
approximately $2.2 Billion State (62%), approximately $1.3 billion for Locals/Regions (38%).
Changes in this split in the next two years could result in projects that are almost ready to go to
construction being removed from the program due to lack of funding.
• Allows for a transitional period recognizing that the regions and the State already have projects
programmed against these funds under existing rules:
o Continues the current level of RSTP funding.
o Continues the current level of SHOPP program.
o Continues the current level of Bridge funding for both state and local bridges. The program
would continue to be administered by the state.
o Continues the flow of CMAQ and MP apportionments to regions using existing formulas.
o Divides the HSIP program as required in MAP-21 after setting aside funds for SRTS.
o Continues the Safe Routes to School program which would remain administered by the state.
o Transportation Alternatives Program funding would continue under the STIP formula after
setting aside $5 million for Recreational Trails.
• Legislative changes are not necessary to allow apportionment of funds within California, provided
that the state pursues a "status quo" approach discussed above.
• MAP-21 includes and inflation increased to apportionments for FFY 2014. Increases will be applied
to programs and all splits.
• Working groups are being established to discuss potential program changes that will take into
accountfederal guidance and performance measurements for MAP-21. The intention is to have a
first draft of proposed legislation in early 2013. There will need to be a transition period to
implement any program changes.
California Department of Transportation 8/8/12
AGENDA ITEM 7
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE: September 17, 2012
TO: Technical Advisory Committee
FROM: Grace Alvarez, Senior Staff Analyst
SUBJECT: 2011 Federal Transportation Improvement Program (FTIP) Update
STAFF RECOMMENDATION:
Receive and file.
BACKGROUND INFORMATION:
2011 FTIP
The 2011 FTIP cycle will end in mid December 2012 when the new 2013 FTIP is approved.
As of September 11, SCAG has processed 32 amendments to the 2011 FTIP. RCTC has
participated in 26 amendments, totaling 511 project changes since the 2011 FTIP adoption in
December 2010.
As of today, amendment No's 1-15, 17-29, and 31 have been approved by the reviewing
agencies, FHWAIFTA. Amendment No. 30 is currently under review by SCAG.
Administrative Modification No. 32 was submitted to SCAG on September 11 -anticipated
approval is late September 2012.
One more administrative modification is scheduled for the 2011 FTIP; administrative
modification No. 33 is due to SCAG on October 11, 2012. This will be the last opportunity to
include project changes that do not impact conformity and that are necessary for
environmental approvals and I or project obligation before mid December 2012.
SCAG has already prepared the 2013 FTIP amendment schedule in anticipation of the 2013
FTIP approval in mid December 2012. RCTC will review the project changes processed in
the 2011 FTIP, after the final 2013 FTIP submittal to SCAG (Amendments 19-33), to
incorporate project changes in the 2013 FTIP through either the first formal amendment or
subsequent administrative modification amendments.
Attachment: 2011 FTIP Amendment Log
2011 FTIP Amendment Listing
2013 FTIP Amendment Schedule
2011 Federal Transportation Improvement Program -Amendment Submittals & Approval Dates
2011 FTIP Purpose Due to RCTC Due to SCAG Approved by Approved by
SCAG CT/FHWA
Final 12/14/2010
Amendment 1 Formal Amendment -10/25/2010 11/02/2010 12/8/2008 12/30/2010
61 projects submitted
Amendment 2 Administrative 11/22/2010 12/1/2010 12/21/2010 12/21/2010
Modification -28
projects submitted
Amendment 3 Formal Amendment -01/03/2011 01/11/2011 2/17/2011 04/04/2011
24 projects submitted
Amendment 4 Administrative 1/24/2011 2/1/2011 2/15/2011 2/18/2011
Modification - 1 project
submitted
Amendment 5 Did not include RCTC projects
Amendment 6 Formal Amendment -02/28/2011 03/08/2011 04/15/2011 05/12/2011
14 projects submitted
Amendment 7 Administrative 04/04/2011 04/12/2011 04/29/2011 5/04/2011
Modification - 7
projects submitted
Amendment 8 Formal Amendment -04/25/2011 05/03/2011 6/10/2011 7/11/2011
19 projects submitted
Amendment 9 Administrative 05/31/2011 05/17/2011 06/07/2011 06/1 0/2011
Modification - 1 9
projects submitted
Amendment 1 0 Formal Amendment - 3 6/6/2011 6/14/2011 6/30/2011 08/08/2011
projects submitted
Amendment 11 Administrative 6/27/2011 07/12/2011 07/27/2011 07/28/2011
Modification -52
projects submitted i
2011 Federal Transportation Improvement Program -Amendment Submittals & Approval Dates
2011 FTIP Purpose Due to RCTC Due to SCAG Approved by Approved by
SCAG CT/FHWA
Amendment 1 2 Formal Amendment -08/22/2011 09/06/2011 10/21/2011 11/09/2011
60 projects submitted
Amendment 13 Did not include RCTC projects
Amendment 14 Did not include RCTC projects (U.S. DOT Discretionary Funding -Ray LaHood Grants)
Amendment 15 Administrative 09/01/2011 09/07/2011 9/12/2011 9/13/2011
Modification - 3
projects submitted
Amendment -1-9 Formal Amendment -08/08/2011 09/12/2011 02/14/2012 06/04/2012
24 2012 RTP/2012 FTIP
Consistency
Amendment-65
projects submitted
Amendment 17 Administrative 09/26/2011 10/04/2011 10/21/2011 1 0/25/2011
Modification -38
projects submitted
Amendment 18 Formal Amendment - 7 11/01/2011 11/08/2011 12/07/2011 01/18/2012
projects submitted
Amendment 1 9 Administrative 11/30/2011 12/06/2011 12/13/2011 12/19/2011
Modification -21
projects submitted
Amendment 20 Formal Amendment - 7 01/30/2012 2/3/2012 2/9/2012 3/20/2012
projects submitted
Amendment 21 Administrative 01/30/2012 2/3/2012 2/8/2012 2/1 5/2012
Modification - 4
projects submitted
Amendment 22 Formal Amendment - 2 02/16/2012 02/28/2012 04/02/2012 05/01/2012
projects submitted
2011 Federal Transportation Improvement Program -Amendment Submittals & Approval Dates
2011 FTIP Purpose Due to RCTC Due to SCAG Approved by Approved by
SCAG CT/FHWA
Amendment 23 Administrative 03/19/2012 03/27/2012 04/19/2012 N/A -1st Adm.
Modification -2 Mod. Approved
projects submitted by SCAG
under
delegated
authority
received by
Caltrans
Amendment 25 Formal Amendment -6 04/16/2012 04/26/2012 05/31/2012 06/06/2012
projects submitted
Amendment 26 Administrative 05/14/2012 05/29/2012 06/13/2012 N/A
Modification -1 5
projects submitted
Amendment 27 Formal Amendment -3 06/05/2012 06/15/2012 Pending
projects submitted
Amendment 28 Administrative 07/02/2012 07/10/2012 07/30/2012 N/A -
Modification -8 Approved by
projects SCAG under
delegated
authority
Amendment 29 Did not include RCTC projects
Amendment 30 Formal Amendment -07/30/2012 08/14/2012
35 projects
Amendment 31 Did not include RCTC projects
Amendment 32 Administrative 09/04/2011 09/11/2012
Modification -7 projects
submitted
' • .. c ·, •.
-::~~,~~~ .. ·
Riverside County Tronspartalion Commission
2011 FTIP -Formal Amendment No. 1
Approval Date: 12/30/2010
Agency Project ID Project Description Change Requested
PM-1 0 stabilization-north & south sides of
Varner Rd. (Mountain View to Palm Dr.), &
Cathedral City RIV071245 on the west and east sides of Palm Drive Project deletion from the 2011 FTIP
(Varner Rd to 1/4 mile N/0 1-10).
Signal synchronization along East Palm New project in the 2011 FTIP years.
Canyon from east Buddy Rogers to Allen
Cathedral City RIV071247 Ave. $32 Toll Credits used to match CMAQ in construction.
Date Palm Dr. Signal Synchronization at ten Cost Increase covered by CMAQ reprogramming from RIV071245
intersections on Date Palm Dr from Ramon (RIV071245 deleted from the 2011 FTIP).
Cathedral City RIV091202
Rd. to East Palm Canyon Dr.
$54 toll credits utilized for CMAQ match in construction.
In the Coachella Valley PM-10 Program-
Clean Vehicle Acquisition Program: Fleet New Project in the 2011 FTIP years.
CVAG RIV090102 acquisition of alternative fuel sweepers for
regional street sweeping program of major $259 toll credits used to match CMAQ in construction.
arterials,
In Corona on Auto Center Drive-
Corona RIV011241 Construct 4 lane overcrossing (grade New Project in the 2011 FTIP years
separation) over existing BNSF tracks.
Western Ave -Scenic Dr. Paving New project in the 2011 FTIP years.
Desert Hot Springs RIV071236 Project: $41 toll credits utilized to match CMAQ in construction.
New project in the 2011 FTIP years.
La Quinta RIV091207 Madison Stat Ave 54 TS.
$37 toll credits used to match CMAQ in construction.
Page No.1
2011 FTIP -Formal Amendment No. 1
Approval Date: 12/30/2010
Agency Project ID Project Description Change Requested
Realign Reche Vista Dr (Perris Blvd to
Moreno Valley RIV011210 North City Limits -Approx 2,450') & New project in the 2011 FTIP years install signal (Perris/Heacock/Reche
Vista Dr)
Perris Blvd widening - 2 to 6 Lns (Perris
Moreno Valley RIV041044 Valley Storm Drain Lateral B to Cactus New project in the 2011 FTIP years Ave.), including curb, gutter, sidewalk,
. signals, & medians.
Free right turn lane-WB Fred Waring Dr Cost change and schedule delay.
Palm Desert RIV071243 to NB Hwy 111 $69 toll credits used to match CMAQ in construction.
Palm Desert RIV071249 Fred Waring Dr at San Pascual Ave TS Deleted project -emission benefits couldn't be demonstrated modification
Palm Desert RIV071256 PM 10 reduction and soil stabilization. Deleted Project -CMAQ eligibility denied
Install interconnect conduit and fiber-New project in the 2011 FTIP years.
Palm Desert RIV071257 optic cable in the area surrounded by
Monterey Ave., Country Club Dr., Cook $97 toll credits used to match CMAQ in construction. St., and Hwy 111.
Hwy 111 Imp btwn the No. city limits and New project in the 2011 FTIP years.
Palm Desert RIV071262 Larkspur Ln. $80 toll credits used to match CMAQ in construction.
Widen Reche Vista Dr 2 to 4 Ins
(Heacock St/Perris Blvd-Reche Cyn Rd);
Riverside County RIV041043 widen Reche Cyn Rd 2 to 4 Ins (Reche New project in the 2011 FTIP years
Vista-Barton/Hunts), plus realign,
signals, medians (PA&ED).
Cajalco Rd. Widening from 2 to 4 Combined Project-Total Project Cost & Programmed amount
through lanes (2 in each direction) from increased to reflect combined project phases on Cajalco Rd.
Riverside County RIV090903 Temescal Canyon Rd. to 1-215, including
a continuous median left turn lane w/in $803 in toll credits used as local match in PA&ED; WRVTUMF funds
project limits. deleted.
Cajalco Rd. Widening from two to four Deleted Combined Project-RIV090906 & RIV090907 combined with: Riverside County RIV090906 through lanes (2 in each direction) from RIV090903 (Above) I Wood Rd. to Alexander St.
Page No.2
2011 FTIP -Formal Amendment No. 1
,Approval Date: 12/30/201 0
Agency Project 10 Project Description Change Requested
Cajalco Rd. widening form two to four Deleted Combined Project-RIV090906 & RIV090907 combined with Riverside County RIV090907 through lanes (2 in each direction) from RIV090903 (Above)
Alexander St to 1-215.
Undergrounding of existing overhead New project in the 2011 FTIP years.
Riverside RIV090101 utilities on Victoria Avenue between Addition of $76 of STPL funds and decrease of $76 of City Washington Ave and Maude St. funds.
In Riverside County from San Bernardino
Caltrans RIV100605 County Line to Arizona State Line -Develop New project from the 2010 STIP adoption by CTC on 5/20/2010 Corridor Master Plan for 1-10 (EA ON440,
PPNO 0013H).
Murrieta RIV100106 1-15/Los Alamos Rd. bridge replacement & New Project from the 2008 RTP A-3 widening.
Lake Elsinore RIV010206 At 1-15/Railroad Cyn Rd IC & 1-15/Franklin St Description change I C.
Beaumont RIV050535 SR60/I-1 0 Potrero Blvd IC . Cost increase
Caltrans RIV010212 SR-91-Adams to 60/2151C-HOV. Lead agency change -RCTC to Caltrans
1-215 Widening-Murrieta Hot Springs to 1-
RCTC RIV110122 215/1-15 Jet.-Add a 3rd MF In SB direction. New project
1-15/1-215 in near Murrieta to SB County Line
Caltrans RIV100606 -Develop Corridor Master Plan for 1-215. New Project in the 2011 FTIP-Carry over from the 2008 RTIP A-44
RCTC RIV070309 1-215 Widening-Scott Rd. to Nuevo Rd. IC-Fund source change Add a 3rd MF In in each direction.
SB Rte 215 from Blaine Stoff ramp to Blaine
St. on ramp -extend the existing lane No. 4
Caltrans RIV090902 (lane drop) to merge w/existing lane No. 4@ Cost increase
the /Blaine St. ramp.
Grouped project listing for safety
Caltrans RIVLS08
improvements, shoulder improvement,
Cost increase pavement resurfacing and/or rehabilitation.
Carry over from 2008 FTIP A-50 (New project per approved Palo
Palo Verde RIV110112 Fixed Route and Dial-A-Ride : Operating Verde Transit Agency 2010/2011 SRTP-Table 4)
Assistance for Fiscal Year 2010/2011.
-------- -
__ · ------------
Page No.3
2011 FTIP -Formal Amendment No. 1
Approval Date: 12/30/201 0
Agency Project ID Project Description Change Requested
SCRRA Rehabilitation and Renovation of
RCTC RIV090601 Track and Rolling Stock Signal Structure, Cost Decrease
Communication Plan, and Security System.
Grouped Project Listing for purchase of Carry over from the 2008 FTIP A-44-FTA 5310 Grouped Project RCTC RIV100602 office, shop, and operating equipment for Listing I CTC approval of April 8, 2010-Resolution No. G-1 0-08 existing facilities.
Grouped Projects for purchase of new buses Carry over from the 2008 FTIP A-44-FTA 5310 Grouped Project RCTC RIV100604 and replacement of existing vehicles or for Listing I CTC approval of April 8, 2010-Resolution No. G-10-08 minor expansion of the fleet.
Completed Project-Transit Center open to the public on September
RTA RIV031207 Construct new Corona Transit Center at 31 7, 2010.
East Grand Blvd.
RTA RIV071286 Operating Assistance for the Hemet Cost decrease to reflect the actual FTA 5316 funding for FY
opportunity Project Express (HOPE). 200912010 & 201012011 & associated matching funds
Capitalized Cost of Mobility Management for Completed Project
RTA RIV071287 the Hemet Opportunity Project Express
(HOPE) Bus. FY's 200912010 & 201012011 funding eliminated.
Job Access & Reverse Commute Program &
RTA RIV090105 New Freedom Projects Lump Sum for non-Cost Decrease
profit organizations.
Job Access & Reverse Commute Program: Deleted Project-Duplicate project (funding included in RTA's RTA RIV090106 Extended Service Program & Purchase of 201012011 SRTP Operating Assistance, RIV11 0113). APC Software.
RTA RIV091211 Purchase three 40-foot CNG replacement Project Description change-trolley replacement deleted. Prop IB-
buses and one replacement trolley. PTMISEA 17% match replaces STA match funding.
Carry over from 2008 FTIP A-50 (New project per approved RTA
RTA RIV110113 Operating Assistance: Fixed Route and Dial-201012011 SRTP-Table 4)
A-Ride-FY 201012011.
Capitalized Preventative Maintenance -FY Carry over from 2008 FTIP A-50 (New project per approved RTA
RTA RIV110114 201012011. 201012011 SRTP-Table 4)
Carry over from 2008 FTIP A-50 (New project per approved RTA
RTA RIV110115 Capital cost of contracting-FY 201012011. 201012011 SRTP-Table 4, Project No. FY 11-1)
Page No.4
2011 FTIP -Formal Amendment No. 1
Approval Date: 12/30/2010
Agency Project ID Project Description Change Requested
Purchase of 24-Type VII Replacement Carry over from 2008 FTIP A-50 (New project per approved RTA
RTA RIV110117 buses for existing fixed route service -FY 2010/2011 SRTP-Table 4, Project No. FY 11-2)
2010/2011.
Capital Maintenance Spares: Purchase of Carry over from 2008 FTIP A-50 (New project per approved RTA
RTA RIV110118 spare parts for rolling stock under the 2010/2011 SRTP-Table 4, Project No. FY 11-3)
maintenance program-FY 2010/2011.
Carry over from 2008 FTIP A-50 (New project per approved RTA
RTA RIV110119 Capitalized cost of tire lease -FY 2010/2011. 2010/2011 SRTP-Table 4, Project No. FY 11-4)
Capital Maintenance Equipment: Purchase of Carry over from 2008 FTIP A-50 (New project per approved RTA
RTA RIV110120 various maintenance equipment-FY 2010/2011 SRTP-Table 4, Project No. FY 11-5)
2010/2011.
RTA Facility Improvements: Carpet Carry over from 2008 FTIP A-50 (New project per approved RTA RTA RIV110121 replacement at the Riverside facility -FY
2010/2011. 2010/2011 SRTP-Table 4, Project No. FY 11-6).
Carry over from 2008 FTIP A-50 (New project per approved
Riverside RIV110101 Capitalized Preventative Maintenance -FY Riverside Special Services 2010/2011 SRTP-Table 4)
2010/2011.
Construction of new administrative office and New project in the 2011 FTIP years. Sun line RIV071266 transit hub at 32-505 Harry Oliver Tr., in
Thousand Palms, CA.
Job Access & Reverse Commute Program:
Sunline RIV090103 Operating Assistance to provide extended Cost increase to reflect the FTA 5316 approved grant and
night/guaranteed service program (FY 07 & corresponding 50% local match
08-5316).
New Freedom Program: Operating
Sun line RIV090108 Assistance to fund TRIP Program (FY 07 & Cost/funding decrease per Sun line's request
08-5317).
Purchase of one expansion paratransit
vehicle to expand demand response service Carry over from 2008 FTIP A-50 (New project per approved Sun line
Sun line RIV110102 and one commuter bus to provide commuter Transit Agency 2010/2011 SRTP -Table 4, Project No. SL 11-07).
service from the Coachella Valley to the
Pass Area -FY 2010/2011.
Carry over from 2008 FTIP A-50 (New project per approved Sunline
Sun line RIV110103 Furniture replacement-FY 11 -5307. Transit Agency 2010/2011 SRTP -Table 4, Project No. SL 11-08)
Page No.5
2011 FTIP -Formal Amendment No. 1
Approval Date: 12/30/2010
Agency Project ID Project Description Change Requested
Purchase of major replacement tools, Carry over from 2008 FTIP A-50 (New project per approved Sun line
Sun line RIV110104 equipment and parts used in routine vehicle Transit Agency 2010/2011 SRTP -Table 4, Project No. SL 11-09)
maintenance-FY 2010/2011.
Fixed Route and Dial-A-Ride Operating Carry over from 2008 FTIP A-50 (New project per approved Sun line
Sun line RIV110105 Assistance for Fiscal Year 2010/2011. Transit Agency 2010/2011 SRTP-Table 4).
Capitalized Preventative Maintenance -FY Carry over from 2008 FTIP A-50 (New project per approved Sun line
Sun line RIV110106 2010/2011. Transit Agency 2010/2011 SRTP-Table 4).
Carry over from 2008 FTIP A-50 (New project per approved Sunline
Sun line RIV110107 Rehabilitation of Sun line's fleet older buses. Transit Agency 2010/2011 SRTP-Table 4, Project No. SL 11-01 ).
Purchase seven expansion paratransit DAR Carry over from 2008 FTIP A-50 (New project per approved Sun line
Sun line RIV110108 buses for service expansion throughout the Transit Agency 2010/2011 SRTP-Table 4, Project No. SL 11-02).
service area.
Purchase transit enhancement bus stop Carry over from 2008 FTIP A-50 (New project per approved Sun line
Sun line RIV110109 amenities -FY 2010/2011. Transit Agency 2010/2011 SRTP-Table 4, Project No. SL 11-03).
Carry over from 2008 FTIP A-50 (New project per approved Sun line
Sunline RIV110110 Transit Security Enhancement project. Transit Agency 2010/2011 SRTP-Table 4, Project No. SL 11-04).
Sun line RIV110111 Facility improvements-FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved Sun line
Transit Agency 2010/2011 SRTP-Table 4, Project No. SL 11~05).
Page No.6
Approval Date: 12/21/2010
Agency Project ID
Corona RIV011240
Indio RIV091208
Moreno Valley IRIV041045
Moreno Valley RIV080911
Palm Oeser~ RIV071255
Palm Springs RIV090401
Palm Springs RIV091205
Riverside RIV070703
Riverside RIV071271
Riverside County 145590
Palm Desert RIV031208
Riverside County 47520
Temecula RIV031215
Murrieta IRIV010204
Riverside County RIV990701
Moreno Valley 32300
~~\LlZ!fZ,
Riverside County Transportation Commission
2011 FTIP -Administrative Modification No. 2
Title
McKinley St. Grade Separation
Jackson St. TS Interconnect & TS Install
Perris Blvd Widening-Ironwood to
!Manzanita
Heacock St Widening-San Michele Rd t
Harley Knox Rd.
Mid Valley Bike Path
Agua Caliente Cultural Museum
Farrell Dr. right turn lane at Vista Chino
Iowa Ave Grade Separation
Streeter Ave. Grade Separation
1-10 at Date Palm Dr. Ice-IC modifications
land widening
1-10 at Monterey Ave. IC-IC
Reconfiguration
1-10/Jefferson St. IC-IC Reconstruction
French Valley Pkwy IC-Arterial Phases
1-15/California Oaks Rd/Kalmia St IC-Ramp
I reconfiguration
SR60/Valley Way IC-IC improvements
SR60/Nason St. IC-IC reconstruction
Page No.1
Change Requested
Cost increase per RCTC action of 6/9/2010 & schedule
update
Cost decrease, schedule delay, & utilization of toll credits for
the CMAQ match in construction
Cost increase & schedule delay
Reprogramming of funding years for the engineering phase
Schedule delay
Schedule delay
Schedule delay
Schedule delay
Fund source addition
Fund source change
Fund source change
Lead agency change
Fund source change
Fund source change
Cost decrease
Fund source change
2011 FTIP -Administrative Modification No. 2
Approval Date: 12/21/2010
Agency Project ID Title Change Requested
Moreno Valley RIV041052 SR60/Moreno Beach Dr IC Improvements Schedule delay
Caltrans RIVOS0102 Green River Rd. Landscape Enhancements Fund source change
RCTC RIV070308 SR91/71 Jet Improvements Fund source change
Coachella RIV071246 Ave. 52 Grade Separation Minor change
RCTC RIVOSOS01 1-215 at SR74/G St IC Improvements Cost decrease
Caltrans RIVOSOSSS 1-215 East Jet. Fund source change
Caltrans RIVLS09 SHOPP Mandates Grouped Listing Fund source change
Caltrans RILS10 SHOPP Mobility Program Grouped Listing Cost decrease
Caltrans RIVLS01 SHOPP Collision Reduction Grouped Listing Cost increase
SHOPP Roadway Preservation Grouped
Caltrans RIVLS02 Listing Cost decrease
SHOPP Bridge Rehabilitation Grouped
Caltrans RIVLS06 Listing Fund source change
SHOPP Pavement Resurfacing Grouped
Caltrans RIVLS13 Listing Cost decrease
Page No.2
~,iJi!fi,~ ...
Riverside County Tronsportotion Commissioll
2011 FTIP -Formal Amendment No. 3
Approval Date: 04/4/2011
Agency Project ID Title Change Requested
Date Palm Dr. Widening-1-10 to Varner
Cathedral City RIV070302 Rd. Description change and schedule updates
Date Palm Dr. over the Whitewater River Schedule delay & incorporation of HBP funding update of
Cathedral City RIV091011 Widening 11/10/2010
Heacock St. over Perris Valley Storm
Drain Lateral A-Bridge Schedule delay & incorporation of HBP funding update of
Moreno Valley RIV060122 Replacement/Widening 11/10/2010
Cottonwood Ave. Pavement Resurfacing-
Moreno Valley RIV110125 Indian St. to Kitchin St. New Project
Frederick St Pavement Resurfacing-
Moreno Valley RIV110126 Sunnymead Blvd. to Alessandro Blvd. New Project
Gilman Spring Rd. Pavement Resurfacing-
Eucalyptus Ave. to 2,225 Ft. S/0 Virginia
Moreno Valley RIV110127 St. New Project
Heacock St. Pavement Resurfacing-
Moreno Valley RIV110128 Alessandro Blvd. to Cottonwood Ave. New Project
Iris Ave. Pavement Resurfacing-Lasselle
Moreno Valley RIV110129 St. to Via Dellago New Project
Murrieta RIV031204 Guava St. Bridge Widening Minor change
Gene Autry Tr. Widening from 1, 700' S/0
Palm Springs RIV010213 UPRR bridge to Salvia Rd. Cost change/funding change
s. Palm Canyon Dr. over Arenas Canyon
South Drainage Channel-Bridge Reprogramming of R/W funds per HBP funding update of
Palm Springs RIV031206 Replacement 11/10/2010
Page No.1
2011 FTIP -Formal Amendment No. 3
Approval. Date: 04/4/2011
Agency Project ID Title Change Requested
Vista Chino at Whitewater River-Bridge Cost decrease and incorporation of HBP funding update of
Palm Springs RIV090405 Replacement 11/10/2010
Ramon Rd. Widening-San Luis Rey to
Landau Blvd., including bridge
Palm Springs RIV110124 replacement/widening New Project from the HBP listing update of 11/10/2010
Indian Canyon Dr. Widening-UPRR X-ing Cost increase and incorporation of HBP funding update of
Palm Springs RIV990727 to Garnet Ave. 11/10/2010
Rancho Mirage RIV091203 Monterey Ave. Sand Fencing New project in the 2011 FTIP years
Widening of So. Bound Monterey Ave. -
Rancho Mirage RIV110130 Dinah Shore to Gerald Ford Dr. New project
Cost increase, reprogramming/reclassification of federal
earmarks from R/W to construction, and utilization of toll
Riverside RIV071272 Riverside Ave. Grade Separation credits to match STPL in R/W.
Bridge. Rehabilitation Grouped Project . Cost increase incorporating the HBP funding update of
Various Agencies RIV050201 Listing 11/10/2010
SR79 Realignment/Widening-
RCTC RIV62024 Domenigoni Pkwy to Gilman Springs Rd. Minor change
On Sunset Ave at 1-10 from S/0 Ramsey
Riverside County RIV060124 St to S/0 Lincoln St. -UC Split Project/Schedule Delay
Corona RIV010208 1-15/Cajalco Rd IC Improvements Fund change
SR 79 Widening-Thompson to
Riverside County 46460 Domenigoni Pkwy Fund change
SR79 Realignment/Widening-Programming of additional obligation authority for DEMO-
RCTC RIV62024 Domenigoni Pkwy to Gilman Springs Rd. SAFETEA-LU Earmark (CA461).
RCTC RIV071250 SR91/I-15 Improvements Cost increase
Safety Improvements -SHOPP Grouped
Caltrans RIVLS01 Listing Cost increase
Page No.2
, :j:rli_>;Jt!
: -~-::.:...::;~ .... ~:·'~!.::;.-·'!_:.:.~_, __ :_ ,·:.::-.... ,
Riverside County Transpor1ation Commission
2011 FTIP -Administrative Modification No. 4
Approval Date: 2/18/2011
Agency Project ID Title Change Requested
Caltrans IRIVLS08 I Minor Program-Grouped Project Listing lcost Decrease
~rl~ii,~ .....
Riverside County Transportation Cammissio11
2011 FTIP -Formal Amendment No. 6
Approval Date: May 12, 2011
Agency Project ID Title Change Requested
Calimesa RIV060102 County Line Widening Reprogramming of funding years.
Palm Springs RIV090401 Agua Caliente Cultural Museum Deleted/Combined Project
Palm Springs RIV090402 Agua Caliente Cultural Museum Combined project
Riverside County RIV031202 1-10 Bypass South Reprogramming of funding years for PA&ED.
Riverside County RIV031226 DeFrain Blvd. Reconstruction Deleted project
Riverside RIV110116 Quiet Zone Xing Improvements New project
Reprogramming of funds & utilization of toll credits to
Riverside County 47520 i-10/Jefferson St IC match DEMO in PA&ED.
1-10-new WB an and WB off ramps to
Hobson Way, approx. 1,800' W/0
existing ramps to Riviera Or/Inspection
Riverside County RIV110302 Station. New project
Moreno Valley RIV080902 SR60/Redlands Blvd. OC improvements Schedule delay
Moreno Valley RIV080904 SR60/Theodore St IC Improvements Schedule delay
SR60/Gilman Springs Rd IC
Moreno Valley RIV080903 Improvements Schedule delay
RCTC RIV62024 SR79 Realignment & Widening Advance Construction Conversion
SR91/71 Jet-Replacement of EB 91 to
NB 71 connector w/direct fly-over
connector and reconstruction of Green
RCTC RIV070308 River Rd EB on-ramp. Fund source change
SHOPP Emergency Response Grouped
Caltrans RIVLS12 Project Listing Cost increase
:],~t,Eta (;,
-.hn ·5: .:·:;:i~>:.~\:' ··-
Riverside (ounty Tronsportolion Commission
2011 FTIP -Administrative Modification No. 7
Approval Date: 5/4/2011
Agency Project 10 Title Change Requested ;
Moreno Valley RIV060122 Heacock St. Bridge Reprogramming of funding years, per HBP listing of 3/28/2011
Palm Springs RIV0990727 Indian Canyon Dr. Widening Cost increase, per HBP listing of 3/28/2011
1-15/Los Alamos Rd. Bridge Replacement &
Murrieta RIV100106 Widening PM limit change
Split project/Schedule Delay (RIV041052 includes WB ramp
Moreno Valley RIV041052 SR60/Moreno Beach Dr. IC improvements)
Moreno Valley RIV110401 SR60/Moreno Beach Dr. IC New split project (RIV110401 includes EB improvements)
Fund source change -federal earmarks and local funds
Beaumont RIV050535 SR60/I-10 Jet. Potrero Blvd. IC swapped between PS&E and R/W
Cost decrease per current Caltrans' SHOPP Collision Reduction
Caltrans RIVLS01 SHOPP Collision Reduction Program Lump Sum Listing
~:i~~@~.
Riverside County Transportation Commission
2011 FTIP -Amendment No. 8
Approval Date: 7/11/2011
Agency Project ID Title Change Requested
Murrieta RIV031204 Guava St. Bridge New project in the 2011 FTIP Quadrennial years
Riverside Co. RIV071288 Ave. 66 Grade Separation Project Deletion
Riverside RIV071269 Third St. Grade Separation Project Deletion
Riverside Co. 47520 1-10/Jefferson St. IC Scope change
Coachella RIV071246 Ave. 52 Grade Separation Scope change
Riverside Co. RIV011232 1-215/Scott Rd. IC Schedule delay
Caltrans RIVLS02 SHOPP-Roadway Preservation Cost increase
RTA RIV110402 JARC-Extended Service Program New project
JARC" Commuter Link Operating
RTA RIV110403 Assistance New project
Riv. Co. Regional Medical Center-.
specialized non-emergency medical
RTA RIV110404 transportation program New project
JARC & NF Mobility Management and
RTA RIV110405 Travel Training Program New project
NF-Mobility management and travel
training services for Care Connexxus,
RTA RIV110410 Inc. New project
Riverside RIV090611 Capitalized preventative maintenance New project in the 2011 FTIP Quadrennial years
Office Equipment for administrative
Riverside RIV090612 offices New project in the 2011 FTIP Quadrennial years
Installation of additional CNG slow fill
Riverside RIV090613 stations New project in the 2011 FTIP Quadrennial years
JARC-Shuttle service for the homeless
Sunline Transit Agency RIV110406 seeking employment New project
2011 FTIP -Amendment No. 8
Approval Date: 7/11/2011
Agency Project ID Title Change Requested I
JARC and NF-Express service to the
I
Sunline Transit Agency RIV110407 pass area New project
Sun line Transit Agency RIV110408 Rideshare program New project
Sun line Transit Agency RIV110409 NF-Taxi voucher program New project
~-{:II nM <+ ---_........,,. ----~-_,,_' ' .
~-l-.:::.•!.1'..'-.c,"" '·'•'~' ·,·!;,·"~" ";.--\'~·.v'>r:;-';<~-''LOV~o -,,. ~-" ~.o. •' • -•
Rivorsido County Tronsportorion Commission
2011 FTIP -Administrative Modification No. 9
Approval Date: 6/10/2011
Agency Project ID Title Change Requested
Project split between arterial widening and bridge
Date Palm Dr Bridge replacement/widening; arterial widening is listed as
Cathedral City RIV070302 Replacement/Widening RIV110501.
Date Palm Dr Widening -1-10 to 350' New split project-arterial widening separated from HBP
Cathedral City RIV110501 S/0 Varner Rd. bridge replacement/widening.
Corona RIV011241 Auto Center Dr. GS Replacement ofTCIF funds with CMAQ.
Van Buren Blvd. near March Air Reserve
Base-Widening from 4 to 6 Ins for Reprogram of AGENCY R/W funding from FY 2010/2011 to
MJPA RIV060121 approx 0.5 miles W/0 1-215 to Barton St. FY 2011/2012.
Miles Ave from Coachella Valley
Stormwater Chnl to Clinton construct 4-
In bridge over channel/widen rd to 4 Ins
and on Clinton from Miles Ave to Fred
Riverside Co. RIV010221 Waring, widen 3 to 4 Ins. Project completed 4/10/2011.
Extend/Construct Clinton Keith Rd (6 Ins
total-approx. 3.4 miles) with 2 bridges
from Antelope Rd. to Winchester Rd
Riverside Co. RIV011236 (SR79). Cost change & schedule delay.
Reche Vista Dr. Widening-2 to 4 Ins
Riverside Co. RIV041043 (Heacock St/Perris Blvd-Reche Cyn Rd). Schedule delay.
Replacement of STPL funds with CMAQ, per Commission
Riverside Co. RIV060123 Clay St. Grade Separation action of 6/8/2011.
Riverside Co. RIV100103 Pigeon Pass Corridor Addition of STPL funs to Eng in FY 2012/2013.
Page No.1
Approval Date: 6/10/2011
Agency Project ID
Riverside Co. RIV62015
RCTC RIV041047
Riverside RIV011208
Riverside RIV070703
Palm Desert RIV031208
Riverside Co. RIV100105
Riverside Co. RIV060120
Riverside RIVLS09
CAL TRANS RIVLS01
.... :11·&-a~ ~::~r~.~~·':·~-~~-;::;;:':.•·•·----·
Rivcrsido County Transportation Commission
2011 FTIP -Administrative Modification No. 9
Title Change Requested
River Rd. Bridge over Santa Ana River-
bridge replacement I Project completed 5/10/2011.
STIP-TE Grouped Project Listing
Van Buren Blvd. Widening-Jackson to
Cost decrease to reflect changes to the STIP-TE grouped
projects programmed for funding in FY 2010/2011 & FY
2013; reference made to the utilization of toll credits for
construction match in FY 2010/2011.
Santa Ana River I Project completed 11/2/2010.
Replacement of STPL funds with CMAQ in construction,
Iowa Ave. GS I per Commission approval of 6/8/2011.
DEMO ID CA098 funds moved from 1-10/Jefferson St IC to I
1-10/Monterey Ave. IC Reconfiguration 110/Monterey IC.
Cost decrease per final engineers estimate & addition of
1-15 at Indian Truck Tr. IC-Widening of I Prop 1B SLPP competitive funds approved by CTC
Indian Truck Trail from 2 to 4 Ins 11/4/2010.
Cost decrease per current engineer's estimate; STPL funds
added to fill funding gap; Meas A will be used for LONP-
TCIF allocation not available; & TEA-21 DEMO ID CA 193
1-215/Van Buren Blvd IC Reconstruction I added for construction.
SHOPP-Mandates Program Grouped
Project Listing
Safety Improvements-SHOPP Collision
Reduction Program Grouped project
listing
Page No.2
Fund source changed to 100% federal for FY 11/12.
Cost increase per current Caltrans' SHOPP Collision
Reduction Lump Sum Listing.
:.:,::-tL~~ .. ·,
Riverside County Tronsportorion Commission
2011 FTIP -Administrative Modification No. 9
Approval Date: 6/10/2011
Agency Project ID Title Change Requested
Sunline Transit I
Agency RIV070709 I Purchase of 4 expansion buses I Project completion .
Page No.3
A.tJta~
--...: .c. ~.>~ • ·"···: :.·.
Rlversrdo County Transportation Commission
2011 FTIP -Formal Amendment No. 10
Approval Date: 8/8/2011
Agency Project ID Title Change Requested
SB 215 from Blaine Stoff ramp to Blaine St.
on ramp, extend the existing lane number
4 (lane drop) to merge with the existing
Caltrans RIV090902 lane number 4 at the Blaine St. on ramp. Cost increase and schedule delay.
Grouped Project Listing-Safety
Caltrans RIVLS08 Improvements for Minor Program Cost increase and schedule delay.
Grouped Project Listing -Safety
Improvements for SHOPP Mobility
Riverside RIVLS10 Program SHOPP FY 11/12 changed to 100% federal funding
Approval Date: 7/28/2011
Agency Project ID
Beaumont IRIV100101
Calimesa RIV061101
Moreno Valley RIV080914
Palm Springs RIV070306
Rancho Mirage RIV110130
RCTC RIV061162
Riverside RIV070703
Caltrans RIVLS02
RCTC RIV011211
RCTC RIV090601
RTA RIV061109
RTA RIV061113
::;~~~L'Ir
Riverside County Transportalion Commission
2011 FTIP -Administrative Modification No. 11
Title
SR79 Bypass Ext. North Ph I
Calimesa School Pedestrian Walkway
Segment 1
Change Requested
Project Completion
Project Completion
Ironwood Ave widening between
Heacock St and Perris Blvd Cost change and schedule delay
CVAG PM-10 Phase 5 Paving Project Completion
Widening of South Bound Monterey
Ave. from 2 to 3 lanes from Dinah Shore ·1 Reprogramming of construction year from FY 2011/2012 to
Dr to Gerald Ford Dr. FY 2012/2013
Implement UCR lntellishare System
{Intelligent shared-use vehicle system) at
2 designated parking spaces
Iowa Ave Grade Separation
SHOPP Roadway Preservation -
Pavement Resurfacing/Rehab
Parking structure at N. Main St/E. Grand
Blvd in Corona
SCRRA Rehabilitation and renovation of
track and rolling stock
Project Completion
Cost Increase
Fund source change -100% federal funding
Project Completion
Cost Increase
1Project Completion Purchase 2 replacement support trucks and
purchase 5 replacement support cars
Purchase Replacement Shop Equipment Schedule delay
Pg. 1
2011 FTIP -Administrative Modification No. 11
Approval Date: 7/28/2011
Agency Project ID Title Change Requested
Purchase ADP Hardware/computer Project Completion
RTA RIV061122 equipment
Purchase 4 replacement support cars and 4 Project Completion
RTA RIV061129 replacement support trucks
Purchase bus stop amenities to rehab & Project Completion
RTA RIV061131 expand existing stops/shelters
Schedule Delay '
RTA RIV061136 Purchase IT office equipment ~
RTA RIV061137 Purchase new shop equipment Schedule Delay i
Facilities improvements at existing RTA Schedule Delay
I RTA RIV061138 Riverside & Hemet facilities
Purchase replacement office furniture for the Project Completion
RTA RIV061139 Riverside and Hemet facilities
Purchase new air conditioning and heater Project Completion
RTA RIV061140 units for maintenance facility
RTA RIV061141 Purchase 53 GFI Odyssey fareboxes Project Completion
Purchase direct TV & WIFI for commuter link Schedule Delay
i RTA RIV061142 for enhanced commuter travel '
Refurbish/recondition 5 existing CNG trolley Project Completion I
RTA RIV070706 vehicles to improve reliability
Purchase equipment for existing bus stops Project Completion
RTA RIV070707
RTA RIV071201 Operating Assistance -FY 08/09 Project Completion
Capitalized Preventative Maintenance -FY Project.Completion
RTA RIV071202 2008/2009
Purchase 20 replacement Type VII vehicles Project Completion
RTA RIV071203
RTA RIV071204 Purchase 8 replacement Type VII buses Project Completion
RTA RIV071206 Purchase replacement support vehicles Schedule Delay
RTA RIV071207 Purchase rolling stock capital parts Project Completion
Purchase Scheduling and runcutting software Cost Change and Schedule Delay
RTA RIV071218 for improved operations
Debt financing (FY 08/09 portion) for 55 CNG Schedule Delay
replacement 40-ft buses purchased in 2001
RTA RIV071219 through the CTFC (FY 09 5307)
-
Pg.2
2011 FTIP -Administrative Modification No. 11
Approval Date: 7/28/2011
Agency Project ID Title Change Requested
RTA RIV071284 Operating Assistance -FY 2005/2006 Project Completion
RTA RIV080927 Maintenance facility upgrades Schedule Delay
Upgrade and replace Oracle servers and
Schedule Delay
implement a data center server virtualization
system in Riverside connected with a live
RTA RIV080928 replicated disaster recovery site in Hemet
Grouped Projects for Operating Assistance to Schedule Delay
RTA RIV090105 non-profit transit agencies
RTA RIV090123 Capitalized Preventative Maintenance Schedule Delay
ADA Operating Assistance -Fixed route and Project Completion
RTA RIV090124 Dial-A-Ride
RTA RIV090125 Capital Cost of Contracting Project Completion
Debt financing (FY 09/10 portion) for 55 CNG Schedule Delay
replacement 40-ft buses purchased in 2001
RTA RIV090126 through the CTFC (FY 10 5307)
RTA RIV090127 Bus stop amenities Schedule Delay
RTA RIV090603 Operating Assistance-FY 2009/2010 Project Completion
RTA RIV090604 Capital Maintenance Spares Schedule Delay
Capitalized cost of tire lease-FY 2009/2010 Project Completion
RTA RIV090605
RTA RIV090606 Purchase GFI farebox upgrades Schedule Delay
RTA RIV090607 Facility maintenance and improvements Schedule Delay
Replacement and upgrades of telephone Schedule Delay
system and Microsoft exchange server in the
RTA RIV090608 Riverside and Hemet facilities
RTA RIV110118 Capital maintenance spares Schedule Delay
Capitalized cost of tire lease-FY 2010/2011 Schedule Delay
RTA RIV110119
RTA RIV110120 Capital maintenance equipment Schedule Delay
RTA facility improvements-Riverside facility Schedule Delay
RTA RIV110121
Pg.3
2011 FTIP -Administrative Modification No. 11
Approval Date: 7/28/2011
Agency Project ID Title Change Requested
RTA IRIV990902
I Construct new Perris Multimodal Transit
Facility ·
I Project Completion
Pg.4
'·'. ~,~,~~~
!
Riverside County Transportation Commission
2011 FTIP -Amendment No. 12
Approval Date: 11/9/2011
Agency I Project ID Title Change Requested
Caltrans RIV100605 Corridor Master Plan for 1-10 Minor Change
Caltrans RIV100606 Corridor Master Plan for 1-215 Minor Change
Caltrans RIVLS12 SHOPP Grouped Listing-Emergency Repairs Cost Increase
Caltrans RIVLS01 SHOPP Grouped Listing-Collision Reduction Project limit change
Caltrans RIVLS02 SHOPP Grouped Listing-Pavement Resurfacing Cost decrease
Indio RIV110831 Jefferson St. Widening-Varner Rd to Sun City Blvd. New split project
La Quinta RIV091207 Madison St. at Ave. 54 TS Project Deletion
Hwy 11/Frank Sinatra Dr. Intersection Project Deletion-New FTIP ID under SCAG's HSIP various
Rancho Mirage RIV091009 Improvements counties grouped listing.
Rancho Mirage RIV091203 Monterey Ave. Sand Fencing Project Deletion
Palo Verde Transit Agency RIV110802 Operating Assistance-FY 2011/2012 New Project from 2011/2012 SRTP
RCTC RIV090601 Metrolink Rehab/Renovation Description Change/Cost decrease
FTA 5310-FY 2010 and 2011 Grouped Project
Listing from Discretionary funding approved by
CTC-New buses and replacement of existing
RCTC RIV110828 vehicles or for minor expansion of the fleet New Project
FTA 5310-FY 2010 and 2011 Grouped Project
Listing from Discretionary funding approved by
RCTC RIV110829 CTC-Purchase of computer hardware New Project
Purchase five replacement mini-vans for Riverside-
RCTC RIV110914 San Bernardino County Indian Health, Inc. New Project
Grouped project listing for minor fleet expansion -
RCTC RIV110915 FTA 5310 New Project
1
~~~~~~
Riverside County Transportation Commission
2011 FTIP -Amendment No. 12
Approval Date: 11/9/2011
Agency Project ID Title Change Requested
RTA RIV071208 Purchase of bus stop maintenance equipment Project Deletion
RTA RIV071210 Purchase of new shop tools and equipment Project Deletion
Construction of security guard house at existing
RTA RIV071212 Hemet and Riverside facilities Project Deletion
Rehab and replacement of asphalt at RTA Hemet
RTA RIV071215 facility Project Deletion
Purchase of 13 40-ft CNG replacement buses for
RTA RIV080603 ExpressiBRT service Project Deletion
Bus replacement-purchase of ten replacement
RTA RIV080604 Type II vans for DAR service Project Description Change I Project Completion
Purchase of 19-Type VII replacement buses for
fixed route and purchase of solar panels for
RTA RIV080929 existing bus shelters Project Deletion
Purchase of 17 replacement heavy duty CNG
RTA RIV091211 revenue vehicle rolling stock Description change I Cost increase
Purchase 24-Type VII replacement buses for
RTA RIV110117 existing fixed route service Project Deletion
RTA RIV110402 JARC Extended Service Program Cost increase to include administrative fee
JARC Operating Assistance for Commuter Link
RTA RIV110403 Services-Routes 212 and 217 Cost increase to include administrative fee
NF Operating Assistance for Riverside County
Regional Medical Center for directly operated
RTA RIV110404 transportation services {non-emergency) Cost increase to include administrative fee
2
'~~~~lit
Riverside County Transportation Commission
2011 FTIP -Amendment No. 12
Approval Date: 11/9/2011
Agency Project ID Title Change Requested
JARC and NF Mobility Management and Travel
RTA RIV110405 Training Program Cost increase to include administrative fee
NF-Driver Sensitivity Training for Care Connexxus,
RTA RIV110410 Inc. Cost increase to include administrative fee
RTA RIV110814 FY 2011/2012 -Operating Assistance New Project from 2011/2012 SRTP
FY 2011/2012 -Capitalized preventative
RTA RIV110815 Maintenance New Project from 2011/2012 SRTP
RTA RIV110816 FY 2011/2012 -Capital Cost of Contracting New Project from 2011/2012 SRTP
FY 2011/2012 -Purchase of 33 heavy duty
RTA RIV110817 replacement revenue buses New Project from 2011/2012 SRTP
FY 2011/2012 -Purchase of nine E-LO replacement
buses for Commuterlink and for contracted fixed
RTA RIV110818 routes New Project from 2011/2012 SRTP
FY 2011/2012-Purchase of 17 Type II replacement
RTA RIV110819 vehicles for DAR operations New Project from 2011/2012 SRTP
FY 2011/2012 -Purchase of nine relief cars for
RTA RIV110820 operations New Project from 2011/2012 SRTP
FY 2011/2012 -Purchase of three replacement
RTA RIV110821 trucks for stop and zone operations New Project from 2011/2012 SRTP
FY 2011/2012 -Purchase of spare parts for rolling
RTA RIV110822 stock under the bus maintenance program New Project from 2011/2012 SRTP
RTA RIV110823 FY 2011/2012 -Capitalized cost of tire lease New Project from 2011/2012 SRTP
3
. ~~'~;:A:.~~ ...
Riverside County Transportation Commission
2011 FTIP -Amendment No. 12
Approval Date: 11/9/2011
Agency Project ID Title Change Requested
FY 2011/2012 -Facility Maintenance and
RTA RIV110824 Improvements New Project from 2011/2012 SRTP
FY 2011/2012 -Replacement of 45 revenue
vehicles, 21 Type VII for Commuterlink and 24
RTA RIV110830 Type VII for fixed route. New Project
FY 2011/2012 -Capitalized preventative
City of Riverside RIV110807 Maintenance New Project from 2011/2012 SRTP
FY 2011/2012 -Purchase of four replacement DAR
City of Riverside RIV110826 vehicles New Project from 2011/2012 SRTP
Sunline Administrative Office and Transit Hub in
Sun line Transit Agency RIV071266 Thousand Palms, Ca Cost increase and schedule delay
JARC-Shuttle service for the homeless seeking
Sunline Transit Agency RIV110406 employment Cost increase to include administrative fee
JARC & NF Express service to the pass area with
Sun line Transit Agency RIV110407 service to Banning and Beaumont Cost increase to include administrative fee
Sun line Transit Agency RIV110408 JARC-Coachella Valley Rideshare program Cost increase to include administrative fee
NF-Taxi voucher program for residents age 60
Sun line Transit Agency RIV110409 and over and/or disabled Cost increase to include administrative fee
FY 2011/2012 -Capitalized Preventative
Sunline Transit Agency RIV110801 Maintenance New Project from 2011/2012 SRTP
FY 2011/2012 -Fixed Route and D-A-R Operating
Sunline Transit Agency RIV110803 Assistance New Project from 2011/2012 SRTP
Sunline Transit Agency RIV110804 FY 2011/2012 -Bus Rehabilitation New Project from 2011/2012 SRTP
FY 2011/2012 -Purchase of seven replacement
Sunline Transit Agency RIV110805 CNG paratransit buses New Project from 2011/2012 SRTP
4
~!~l'ri?. I
Riverside County Tronsportotion Commission
2011 FTIP -Amendment No. 12
Approval Date: 11/9/2011
Agency Project ID Title Change Requested
Sun line Transit Agency RIV110806 FY 2011/2012-Purchase transit enhancements New Project from 2011/2012 SRTP I
Sun line Transit Agency RIV110808 FY 2011/2012-Facility Improvements New Project from 2011/2012 SRTP
I
Sun line Transit Agency RIV110809 FY 2011/2012-Transit Security Enhancements New Project from 2011/2012 SRTP
FY 2011/2012-Purchase of Ticket Vending
Sun line Transit Agency RIV110810 Machine New Project from 2011/2012 SRTP
FY 2011/2012-Implement Intelligent
Sun line Transit Agency RIV110811 Transportation System New Project from 2011/2012 SRTP
FY 2011/2012-Technical Transit Planning and
Sun line Transit Agency RIV110812 Facility Feasibility Studies New Project from 2011/2012 SRTP
FY 2011/2012 -Purchase miscellaneous
Sun line Transit Agency RIV110813 maintenance tools and equipment New Project from 2011/2012 SRTP
Sun line Transit Agency RIV110827 FY 2011/2012 -Furniture Replacement New Project from 2011/2012 SRTP
5
o:~:~~f;g:;~~
R:fvonidc County Tramporfotion (omm~~~OII
2011 FTIP -Administrtive Modification No. 15
Approval Date: 9/13/2011
Agency Project ID Title Change Requested
Reprogramming of construction funds to facilitate obligation of federal
Corona RIV011241 Auto Center Dr. GS funds utilizing expedited project selection process (EPSP).
SR79 Widening from 2 to 4 lanes-Change STPL programmed amount in FY 2010/2011 to match available
Riverside Co. 46460 Thompson Rd to Domenigoni Pkwy programming capacity
At 1-215/Van Buren Blvd. IC-Reprogramming of STPL funds to facilitate obligation of federal funds in FY
Riverside Co. RIV060120 Reconstruction/Widening of IC 2010/2011
-------~-~~~
Approval Date: 6/4/2012
Agency Project ID
Calimesa RIV060102
Cathedral City RIV071247
Coachella RIV110825
Corona RIV010209
Corona RIV011237
Corona RIV031203
Corona RIV060107 --
Desert Hot Springs RIV091001
Desert Hot Springs RIV091201
Lake Elsinore
' RIV111203
Moreno Valley RIV080908
Moreno Valley RIV080915
Moreno Valley RIV080917
Moreno Valley RIV080918
Moreno Valley RIV090911
Moreno Valley RIV091004
Palm Springs RIV090402
Rancho Mirage RIV091010
'::.::,,';i;~ .. F~.~
',"'--. .. . ____ }.~~-~:· .. :~~-:.:__. ~ _:
Riverside County Tronsportotfon Cornnllsslon
2011 FTIP/2012 RTP Consistency Amendment No. 24
Title
County Line Widening,
Signal synchronization along E. Palm Cyn from
E. Buddy Rogers to Allen Ave.
Widen and construct a new 6-ln bridge over
Coachella Stormwater Channel
Foothill Parkway Westerly Extension
Green River Rd. Widening
Widening of Magnolia Ave. Corridor (1-15 to
Fulleron).
Widening of Main St. between Hidden Valley
Pkwy and Parkridge Ave.
Indian Ave Widening -Hwy 62 to Mission Lakes
Blvd.
Indian Ave Widening -Mission Lakes Blvd. and
Pierson Blvd.
Temescal Canyon Bridge Replacement
Gilman Springs Rd. Widening -SR60 to
Alessandro Blvd.
Ironwood Ave. Widening -Perris Blvd to Nason
St.
Moreno Beach Dr. Widening -Cactus Ave to
Auto Mall Dr.
Change Requested
Schedule Delay crossing modeling network years
Schedule Delay & modeling of project.
New split project from RIV061159 (SR86/Ave 50 IC)
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
Project Deletion.
Project Deletion.
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
New HBP project
Schedule delay crosses modeling network years.
Scope change.
Schedule delay crosses modeling network years.
Redlands Blvd. Widening-SR60 to Cactus Ave. I Schedule delay crosses modeling network years.
Kitching St. Widening -Gentian Ave. to Cactus
Ave.
Cactus Ave. Widening
Split project with schedule delay that crosses
modeling network years.
Schedule Delay
Agu.a Caliente Cultural Museum Street and storm ~Scope of work change to reflect gap closure on
Dramage Improvements. Hermosa Dr btwn Arenas Rd and Baristo Rd. (modeled
project).
Monterey Ave. Widening -Hovley Ln West to
Park View Dr.
Page No.1
Schedule delay crosses modeling network years.
Approval Date: 6/4/2012
Agency Project ID
Riverside Co. RIV011236
Riverside Co. RIV041043
Riverside Co. RIV090903
RCTC RIV031218
Temecula 991203
Temecula 991206
Temecula RIV060113
Temecula RIV060114
Beaumont RIV060115
Palm Desert RIV031208
Palm Desert RIV031209
Riverside County 47520
Indio RIV071254
Indio RIV071252
Indio RIV071253
~-~-i~~:~0.~.,·!?f?ll-.. '~
Riverside County Transportation Cornntlsslon
2011 FTIP/2012 RTP Consistency Amendment No. 24
Title
Clinton Keith Rd. Extension
Reche Vista Dr. Widening
Cajalco Rd. Widening
Mid County Parkway-61n facility btwn 1-215 in
Perris East to SR79 in San Jacinto.
Overland Dr. Extension -Commerce Center Dr.
to Avenida Alvarado/Diaz Rd. intersection.
Butterfield Stage Rd. Extensions.
Murrieta Creek Bridge (part of Western Bypass
Corridor).
Western Bypass Corridor Ph I -SR79 South to
Rancho California Rd.
At 1-10/0ak Valley Pkwy IC-Reconstruct/Widen
IC
At 1-10/Monterey Ave. IC.-Reconfigure IC.
At 1-1 0/Portola Ave. IC-Construct new 6 thru
lanes Portola Ave IC from Dinah Shore Dr. to
Varner Rd.
At 1-10/Jefferson St. IC-Reconstruct, realign,
and widen IC.
1-10 at Monroe St. IC-Reconstruct/Widen IC.
1-10 at Jackson St. IC-Reconstruct/Widen IC.
Change Requested
Schedule delay
Schedule delay
Clarification on widening from Harvill to 1-215 (6 Ins)
Scope of work change based on re-circulated
DEIRISDEIS.
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
Schedule delay crosses modeling network years.
1-10 at Golf Center Pkwy IC-Reconstruct/Widen I Schedule delay crosses modeling network years.
I C.
Page No.2
~--·.:~=;;>~'··!m .. _.~
Riverside County Transportation Cornndsslon
2011 FTIP/2012 RTP Consistency Amendment No. 24
Approval Date: 6/4/2012
Agency Project ID Title Change Requested
Coachella RIV030901
1-10/McNaughton Pkwy IC-New IC. Schedule delay crosses modeling network years.
Riverside Co. RIV050531 Eastern Bypass/1-15 IC Project Deletion.
RCTC RIV071267 i-15 Sbd Co Line to Jet. 1-15/1-215-Hot lanes Scope Change
Riverside County RIV62034 1-15/Ciinton Keith Rd. IC-
Reconstruction/Widening of OC. Schedule delay crosses modeling network years.
Lake Elsinore RIV010206 1-15/Railroad Cyn Rd. IC & 1-15/Franklin St. -
Construct new fuiiiC at Franklin St, Description change to clarify the removal of NB entry
reconstruct/widen Franklin St. OC, and and SB exit ramps and replacement with hook ramps.
reconstruct/Widen RR Cyn UC.
Corona RIV010208 1-15/Cajalco Rd. IC near Corona:.
Reconstruct/Realign & Widen. Schedule delay crosses modeling network years.
Corona RIV010207 1-15/0ntario Ave. IC. Project Deletion.
Riverside Co. RIV050532 1-15/Schleisman Rd. IC Schedule delay
Moreno Valley RIV071241 Graham St. Widening over SR60 Project Deletion.
Moreno Valley RIV090117
SR60/Nason St. IC -Widen Nason St OC. Schedule delay crosses modeling network years.
RCTC RIV120201 SR60 EB & WB truck lanes -Gilam Springs to New project Jack Rabbit Tr.
Beaumont RIV050535
SR60 btwn Jack Rabbit Tr & SR60/I-10 Jet-Schedule delay & scope of work updated to indicate
Construct new Potrero Blvd. IC in 2 phases. accel/decellanes are aux lanes.
Temecula RIV62029
At Hwy 79 So. And La Paz St. Park-N-Ride. Scope change and schedule delay that crosses
modeling network years.
-----
Page No.3
:~',_,:~t,~.s?ft:li?
Rlva.--slde County Transportation Commission
2011 FTIP/2012 RTP Consistency Amendment No. 24
Approval Date: 6/4/2012
Agency Project ID Title Change Requested
Riverside County RIV071279
SR86S/SR1951C. Project Deletion.
Coachella RIV071274
SR86/Ave. 52 IC. -New IC. Scope change.
Coachella RIV061159 SR86/Ave. 50 IC -Widen and Construct new 4 Split Project and schedule delay that crosses
thru lane IC modeling network years.
RCTC RIV071250
SR91/1151mprovements. Minor description change.
Corona RIV060106
SR91/Serfas Club Dr. IC. Project Deleti.on.
Riverside RIV090901 SR91 -Construct EB auxiliary lane from La
Sierra Ave. on-ramp to Tyler St. off-ramp. Project Completion.
Palm Springs RIV091008 Hwy 11 Widening Scope change
RCTC RIV110122 1-215 from Murrieta Hot Springs Rd. to 1-215/1-15
JCT. -construct a 3rd MF Ln SB. Schedule delay crosses modeling network years.
Murrieta RIV100107 1-215/Keller Rd.IC Scope change
Riverside County RIV011232
1-215/Scott Rd. IC-Reconstruct/Widen IC. Schedule delay crosses modeling network years.
Riverside County RIV050534
1-215/Newport Rd. IC-Reconstruct Widen IC. Schedule delay crosses modeling network years.
Perris RIV060111
1-215/Ethanac Rd. IC Improvements Scope change
-------· -
Page No.4
Approval Date: 6/4/2012
Agency Project 10
RCTC IRIV071276
Perris
Perris
CAL TRANS
RCTC
RTA
Sunline Transit
Agency
RIV091012
RIV100104
RIV090902
RIV520109
RIV051007
RIV090622
c~,}~~~:~~~,.tg;il, .. ~c~ .. ::--
Riverslde County Tronsportatlon Comndsslon
2011 FTIP/2012 RTP Consistency Amendment No. 24
Title
1-215 from Nuevo Rd. to Box Springs Rd.-
Construct 2 HOV lanes.
Case Rd/Matthews Rd. at I-2151C -IC
reconfiguration
1-215/Piacentia Ave. IC>
l-2151mp.-Blaine St off-ramp to 0.3 mi. S/0
MLK Blvd. UC
Perris Valley Line
Regional Transit Center for mass transit service
in Western Riverside County south of SR60
along the 1-215 corridor (PA&ED ONLY).
ITS equipment.
Page No.5
Change Requested
Schedule delay crosses modeling network years.
Scope change
Project Deletion.
Scope change
Cost change and schedule delay
Description change.
Schedule delay crosses modeling network years.
"';~]~f'l~ .. "
Riverside County Tran~porlotion Commission
2011 FTIP-Administrative Modification No. 17
Approval Date: 10/25/2011
Agency Project ID Title Change Requested
Ramon Rd. Widening-4 to 6 Ins-Date Reprogramming of construction funding years from FY
Cathedral City RIV011212 Palm Dr to Da Vall 2010/2011 to FY 2011/2012
Reprogramming of construction funding year from FY
Cathedral City RIV091202 Date Palm Dr. Signal Synchronization 2010/2011 to Fy 2011/2012
Reprogramming of construction funding years from FY
Cities & County RIV52001 Pavement Rehabilitation Lump Sum Listing 2010/2011 to FY 2011/2012
Clean Vehicle Acquisition Program Reprogramming of construction funding from FY
CVAG RIV090102 (Alternative Fuel Sweepers) 2010/2011 to FY 2013/2014
Reprogramming of construction funding years from FY
2013/2014 to FY 2010/2011 based on federal obligation
Corona RIV011241 Auto Center Dr. Grade Separation of 9/22/2011.
Reprogramming of construction funding year from FY
Desert Hot Springs RIV071236 Western Ave-Scenic Dr. Paving 2010/2011 to Fy 2011/2012
Reprogramming of construction funding year from FY
Indio RIV091208 Jackson St TS Interconnect & TS Install. 2010/2011 to FY 2011/2012.
Adams St., Miles Ave., & Dune Palms Rd.
La Quinta RIV091204 Signal Interconnect Project completion
La Quinta RIV091206 Eisenhower Dr Signal Interconnect Project completion
Minor cost decrease from $778 to $773 to reflect the
Monterey Ave., Country Club Dr., Cook St., actual CMAQ obligation of 8/22/2011 (100% CMAQ
Palm Desert RIV071257 & Hwy 111 Signal Interconnect funded project)
Minor cost decrease from $693 to $691 to reflect the
actual CMAQ obligation of 8/5/2011 (100% CMAQ
Palm Desert RIV071262 Hwy 1111mprovements funded project)
Gene Autry Tr. Widening from 2 to 6 Ins -Reprogramming of supplemental construction funding
Palm Springs RIV010213 1700' S/0 UPRR bridge to Salvia Rd. from FY 2010/2011 to FY 2011/2012.
1
~~C:i";~·!!iJ:.~c.·;·
Riverside County Transportalion Commission
2011 FTIP-Administrative Modification No. 17
Approval Date: 1 0/25/2011
Agency Project ID Title Change Requested
Perris
Perris Blvd. Widening-Ramona Exp to
RIV011205 PVSD Technical change
Reprogramming of construction funding year from FY
Riverside County RIV071259 Mecca Community Roundabout 2012/2013 to FY 2011/2012
RCTC RIV041047 Grouped Project Listing-TE Cost decrease
CETAP Corridor-Riverside to Orange
County PA&ED & Pre-Design Work in
RCTC RIV050301 support of environmental document Studies completed.
RCTC RIV62047 SB45 Planning Project completion.
Reprogramming of construction funding year from FY
Riverside RIV070703 Iowa Ave Grade Separation 2010/2011 to FY 2011/2012.
Riverside RIV071271 Street Ave. GS Technical change
Reprogramming of construction funding year from FY
Riverside RIV090101 Victoria Ave Undergrounding Project 2010/2011 to FY 2011/2012
Riverside RIV061106 Capitalized Preventative Maintenance Project Completion
Riverside RIV061107 5 Replacement Alt-Fuel CNG DAR vehicles Project Completion
Riverside RIV070704 Capitalized Preventative Maintenance Project Completion
Purchase of Replacement Office & Mise
Riverside RIV080922 Equipment Project Completion
Modeling details removed from project-project is a non
Riverside County RIV060124 1-1 0/Sunset Ave. GS capacity exempt project
1-10 at Gene Autry Tr/Palm Dr IC Schedule Delay -Completion Date changed from 5/2/2011 to
Riverside County 45580 Improvements 5/1/2012
2
:,~'1~,5':~~ .........
Riverside County Tram.portation Commission
2011 FTIP-Administrative Modification No. 17
Approval Date: 10/25/2011
Agency Project ID Title Change Requested
Schedule Delay-Completion date changed from
Temecula RIV62031 I-15/SR79 So. IC Improvements 12/31/2011 to 12/31/2012.
Completion Date from 5/8/2015 to 1/15/2017 & reprogramming
of construction funding year from FY 2013/2014 to FY
Riverside County RIV050532 1-15/Schleisman Rd IC 2014/2015
Schedule Delay-Completion date changed from 2/27/2015 to
Riverside County RIV011233 At 1-15/Limonite Ave IC Improvements 9/14/2015
Riverside County RIV990701 SR60/Valley Way IC Improvements Project Completion
SR 79 Widening from 2 to 4 through lanes-
Riverside County 46460 Thompson Rd to Domenigoni Pkwy AC Conversion
RCTC RIV071250 On SR91/115 Improvements Cost Change and Schedule Delay
On SR91 at Van Buren Blvd IC
Riverside RIV0084 Improvements Project Completion
Caltrans RIV010212 On SR91 -Adams to 60/215 IC-HOV AC Conversion -CMAQ funds obligated in FY 2010/2011
1-215-Murrieta Hot Springs Rd to Scott
Rd: Construct a 3rd mixed flow lane in ea
RCTC RIV070305 dir Cost Change and Schedule Advance
1-215 from Scott Rd to Nuevo Rd IC:
Construct a mixed flow lane in each
RCTC RIV070309 direction Schedule Advance
Perris
Case Road/Matthews Rd. (SR-74) at 1-215
RIV091012 interchange Cost Increase
3
,,;~~Lt1J1~
;.,~'-'~-·'~''"~-·o.'..'.v•--:._.•_:,,:, ' .,·.::_~_·,_--.~~-·
Riverside (ounly Tron'j.porlation Commission
2011 FTIP-Administrative Modification No. 17
Approval Date: 10/25/2011
Agency Project ID Title Change Requested
Perris
RIV071275 1-215 at Ramona Expwy IC Improvements I Schedule Delay
4
:~·.:l:~':~~~:,S.t" ..
Rivorsido County Transportation Commission
2011 FTIP-Formal Amendment No. 18
Approval Date: 01/18/2012
Agency Project ID Title Change Requested
Cities & County RIV031223 Pavement Rehabilitation Lump Sum Listing Project completion.
Desert Hot Springs RIV0161161 Essential Road Improvements-Ph Ill New project in the 2011 FTIP years.
Riverside County RIV071288 66th Ave. Grade Separation Reinstatement of project in the FTIP.
Riverside County RIV111003 Market St Bridge Replacement New HBP funded project.
1-215 -Blaine St SB off -ramp to 0.3 miles
E/University Ave UC: Extension of SB Lane
# 4 (lane dropt) to 0.3 miles E/0 University
Caltrans RIV090902 Ave. UC. Description change.
Pavement Resurfacing/Rehab for the State
Caltrans RILS13 Hwy System -Grouped Project Usting · Cost increase.
Angel View Children Foundation -
RCTC RIV090115 Computer Hardware Project deletion.
····-.. tad'*' ~C. ;_, ~--.:~ ~ .
River<;ide Counly Trompar1otian Commissior'!'
2011 FTIP-Formal Amendment No. 19
Approval Date: 12/19/2011
Agency Project ID Title Change Requested
Cathedral City RIV070302 Date Palm Dr. Bridge Replacement/Wid. Reprogramming of funding years
Date Palm Dr. over the Whitewater River
Cathedral City RIV091011 Widening Reprogramming of funding years
Murrieta RIV031204 Guava St. Bridge Reprogramming of funding years
Palm Springs RIV031206 S. Palm Canyon Dr. Bridge Replacement Reprogramming of funding years
Vista Chino at Whitewater River Bridge
Palm Springs RIV090405 Replacement Reprogramming of funding years I
Ramon Rd. Widening including bridge
Palm Springs RIV110124 replacement of the Whitewater River Bridge Cost increase
Palm Springs RIV990727 Indian Canyon Dr. Widening Cost increase
Transportation Enhancements Grouped
RCTC RIV041047 Listing Cost decrease
Riverside RIV070703 Iowa Ave. GS Fund reprogramming
HBP-Bridge Replacement (non-capacity
Various Agencies RIVOS0201 enhancing} Grouped Listing Cost increase
Palm Desert RIV031208 1-10/Monterey Ave. IC Reconfiguration Fund source change
Moreno Valley RIV090117 SR60/Nason St. IC improvements Fund source change
SR79 Widening-Thompson to Domenigoni
Riverside Co. 46460 Pkwy Fund source change
Riverside Co. RIV060120 1-215/Van Buren Blvd. IC Improvements Fund source change
Caltrans RIVLS10 SHOPP -Mobility Program Grouped Listing Cost change and schedule advance
Caltrans RIVLS01 SHOPP -Collision Reduction Grouped Listing Cost change and schedule delay
1
.... ;tsti';J
___ :;-~:;: __ ,_....>:...=_o-_:~_ •• ::_ _ _:_~-_:~ .,
Rivmide (ounty Troropar1clion {om~ior:
2011 FTIP-Formal Amendment No. 19
Approval Date: 12/19/2011
Agency Project ID Title Change Requested
Caltrans RIVLS02 SHOPP-Pavement Rehab Grouped Listing Fund source change
SHOPP -Bridge Rehabilitation Grouped
Caltrans RIVLS06 Listing Fund source change
RCTC RIV090601 SCRRA Rehabilitation Cost decrease
RCTC RIV520109 Perris Valley Line Cost increase
Care-A-Van Transit Inc-Purchase of mini
RCTC RIV090114 van Project completion
2
... ,~~,:-,~~
a :,~:;:;.··:'•:
Riverside County Transportcrtion Commission
2011 FTIP -Formal Amendment No. 20
Approval Date: March 20, 2012
Agency Project ID Title Change Requested
Change the listing of the streets being rehabilitated under
Desert Hot Springs RIV061161 Essential road improvements Ph Ill. Ph Ill.
Ramon Rd. Widening-Landau Blvd. to Project Deletion-Duplicate Project (HBP funded-
Palm Springs RIV090406 San Luis Rey RIV110124)
PFejeEt ~19elate te iREI~ele j9F9199Seel f~ReliRg feF fiRal
R-G+G RI~Je~Q~4 SR79 RealigRFReRt elesigR, R/W & E9Rst.
RCTC Commuter Rail Systematic
RCTC RIV120101 Improvements of Facilities & Equipment New project
RTA RIV091211 Vehicle Replacement Combined project-scope of work and cost increase
RTA RIV110817 Replacement heavy duty vehicles Project deleted to be combined with RIV091211.
Cost change and schedule delay to include SOGR funding
RTA RIV110819 Replacement DAR vehicles for additional DAR buses
Cost increase to include SOGR funding for the Hemet and
RTA RIV110824 Facility Maintenance Riverside facilities
0';i~L\I,.S!
~ :--':'-.,2'.."':.:;~-0::-:...:.o:t.;._~-~--..:o~'}.oi--..:.c._::._:'",-;·
Riverside County Tromporlo1ion Commission
2011 FTIP-Administrative Modification No. 21
Approval Date: 2/15/2012
Agency Project ID Title Change Requested
Riverside County RIV060123 Clay St. GS Cost decrease & schedule delay
Various Agencies RIV050201 HBP Lump Sum Projects Cost increase for Bogert Trail Bridge
IRCTC RIV090601 SCRRA Rehabilitation Cost decrease
IRTA RIV110816 Capital Cost of Contracting-FY 11/12 Fund source change (funding correction)
"~\!iiJ~
Riverside County Tran1portotion (ommil!ion
2011 FTIP-Formal Amendment No. 22
Approval Date: 5/1/2012
Agency Project ID Title Change Requested
Coachella RIV071246 Ave. 52 Grade Separation Scope change to non-capacity project
Sun line Transit Agency RIV110102 Replacement Paratransit Vehicles Description change
:;·:§~~ILt;,~
c-: '~-:0:-~~~,,::;"~-oC,I!,,-~;::_ '-~~;;·~-;;.:__·• ·:. • • :·;; .:'~
Riverside County Tronsportarion Commission
2011 FTIP-Administrative Modification No. 23
Approval Date: 4/19/2012
Agency I Project ID I Title Change Requested
RCTC IRIV070309 11-215 Widening-Scott Rd to Nuevo Rd Fund source change
RCTC RIV520111 Western Riverside County Rideshare Program Cost increase to cover additional funding years
Approval Date: 6/28/2012
Agency
RCTC
CAL TRANS
CAL TRANS
RTA
Sun line Transit Agency
Sunline Transit Agency
·.•·:rt>>a .. St!
~~~:t":':~~:;':(:,,. ' ·~.
Riverside County Tronsportolion Commission
2011 FTIP -Formal Amendment No. 25
Project ID Title Change Requested
RIV62046
SR 79 Widening/Realignment from DomenigoniiCost increase to include funding for final design, R/W, and
Pkwy to Gilman Springs Rd. construction
RIVLS01 SHOPP Collision Reduction Lump Sum
RIVLS02 SHOPP Roadway Preservation Lump Sum
RIV110815 !Capitalized Preventive Maintenance 11-12
RIV110801 !Capitalized Preventive Maintenance 11-12
RIV111206 !American Fuel Cell Hybrid Buses
Cost increase
Technical change to backup list
Minor change to allow FTA 5307 funds for fuel
reimbursement
Cost increase to include FTA 5307 funding for fuel
reimbursement
New Project funded by TIGGER Clean Fuel-FTA 5308
H4!1;&-J'~
~~~-:;-~~;·;~~~~~~.~~ii-.-.;_2·~~ ~;.~~:.~~~ ..
2011 FTIP-Administrative Modification No. 26
Approval Date: 6/13/2012
Agency I Project ID I Title Change Requested
Cathedral City RIV091011
Palm Springs RIV090405
Various Agencies RIV050201
Moreno Valley RIV090117
RCTC RIV070308
RCTC RIV070309
Caltrans RIV090902
RCTC RIV120101
RTA RIV110814
Sun line Transit RIV110803
Sunline Transit RIV110805
Sun line Transit RIV110808
Sun line Transit RIV110811
Date Palm Dr. Bridge over the Whitewater River
Bridge Widening !Cost increase per HBP listing update of 3/22/2012
Vista Chino at Whitewater River Bridge
replacement
HBP bridge replacement grouped listing
SR60/Nason St IC-Widen Nason St. OC
SR91/71 Jet-Replace EB 91 to NB 71 connector
w/direct fly-over connector, and re-construct the
Green River Rd EB on-ramp
1-215 Widening from Scott to Nuevo
1-215, from Blaine St SB off-ramp to 0.3 miles
south of Martin Luther King Blvd Undercrossing,
extend the existing lane number 4 (lane drop) to
0.3 miles south of Martin Luther King Blvd
Minor change per HBP listing update of 3/22/2012
Reprogramming of funds per HBP listing update of 3/23/2012
Fund source change
Schedule delay
Fund source change per CTC approval of May 23, 2012
undercrossing I Lead agency change from Caltrans to RCTC
RCTC Commuter Rail Systematic Imp. Of Facilities
and Equipment;
Operating Assistance FY 11/12
Operating Assistance FY 11/12
Purchase seven paratransit replacement buses
Facility Improvements at Thousand Palms and
Indio facilities
Implement Intelligent Transportation System
Cost increase
Cost increase to fund the temporary shuttle service, Rte. 54
Cost decrease per 2011/2012 SRTP Amendment No. 1
Minor change per 2011/2012 SRTP Amendment No. 1
Minor change per 2011/2012 SRTP Amendment No. 1
Minor description change to clarify that Information Technology is
part of the overall ITS project.
"~c~j~ ~)tit£2
·----"_--.: ... ~ -:.-,.-···.;:._-:::_-:.~;~--;_'~-~
Riverside County Transportation Commission
2011 FTIP-Formal Amendment No. 27
Approval Date: 8/7/2012
Agency I Project ID Title Change Requested
Indio I RIV111202 Ave. 44 Bridge Replacement New project ini the 2011 FTIP
RCTC I RIV62024 SR79 Realignment/Widening Fully funded project
Sunline Transit RIV110407 JARC & NF Express Svc to the Pass Area Project description change
2011 FTIP -Administrative Modification No. 28
Approval Date: 7/30/2012
Agency I Project ID I Title
Caltrans IRIV010212 ISR91 HOV
Riverside County RIV031202 1-10 BYPASS SOUTH
Beaumont RIV050535 SR60/POTRERO BLVD IC
Coachella RIV071246 AVE 52 GRADE SEPARATION
Riverside County RIV071271 STREETER AVE. GRADE SEPARATION
RCTC RIV520109 PERRIS VALLEY LIN£
Caltrans RIVLS01 SHOPP-COLLISION REDUCTION PROGRAM
Caltrans RIVLS13 SHOPP-PAVEMENT RESURFACING
~~·· }~~~->Pjj <~ , ~;'c~;e~ "~:::::_ . . -_, . -'"~
Riverside County Transportation Commission
Change Requested
Cost decrease
Description change to make reference to prior
Ramsey St. Ext.
Cost decrease
Reprogramming of funds
Cost decrease
Reprogramming of funds
Cost increase
Cost decrease
Approval Date:
Agency
Desert Hot Springs
Riverside
Riverside County
RCTC
Beaumont
CAL TRANS
Palo Verde Transit
RTA
RTA
RTA
RTA
RTA
RTA
RTA
RTA
RTA
RTA
RTA
I RIVERSIDE
2011 FTIP -Formal Amendment No. 30
Project ID
RIV061161
RIV110116
RIV060124
RIV120201
RIV050535
RIVLS01
RIV120803
RIV091211
RIV120819
RIV120820
RIV120821
RIV120822
RIV120823
RIV120824
RIV120825
RIV120826
RIV120827
RIV120828
RIV120801
Title
Essential Road Improvements Ph Ill
Quiet Zone X-ing Improvements
Sunset Ave. Grade Separation
SR60-EB & WB Truck Climbing Lanes from Gilman
Springs to W/0 Jack Rabbit Tr. & Shoulder
Improvements
SR60/Potrero IC
SHOPP -Collision Reduction LS
Operating Assistance -FY 12/13
Vehicle Replacement Lump Sum Listing
Replacement of seven revenue vehicles for
contracted operations
Purchase of one replacement support vehicle
Capital Maintenance Spares -FY 13
Capitalized cost of tire lease-FY 13
Transit Enhancements-FY 13
Purchase of misc. support equipment for routine
maintenance-FY 13
Computer and software purchase for agency
operations -FY 13
Operating Assistance-FY 12/13
Capitalized preventive maintenance FY 13
Capital cost of contracting-FY 13
Capitalized preventive maintenance FY 13
.'!~1112;~:
RivCf~ County Trcnsportation Commission
Change Requested
Replace 2006 Earmark with STPL
Description change-crossings reduced from 14 to
11
Replace 2005 and 2006 Earmarks with STPL
Description change to combine Caltrans shoulder
improvements with RCTC's truck
climbing/descending lanes.
Replace 2006 Earmark with STPL
Cost increase
New Project from the 2012/2013 SRTP
Convert vehicle replacement into lump sum listing
New Project from the 2012/2013 SRTP
New Project from the 2012/2013 SRTP
New Project from the 2012/2013 SRTP
New Project from the 2012/2013 SRTP
New Project from the 2012/2013 SRTP
New Project from the 2012/2013 SRTP
New Project from the 2012/2013 SRTP
New Project from the 2012/2013 SRTP
New Project from the 2012/2013 SRTP
New Project from the 2012/2013 SRTP
New Project from the 2012/2013 SRTP
>~;,.:;<._
...-:itC'~{nt:~;~;:~: ..
Rivcrsida County Tronspor1ation (ommis'5i01"1
2011 FTIP -Formal Amendment No. 30
Approval Date:
Agency Project ID Title Change Requested
Lease of Xerox machine to support transit division
RIVERSIDE RIV120802 needs New Project from the 2012/2013 SRTP
Sun line Transit RIV120804 Operating Assistance-FY 12/13 New Project from the 2012/2013 SRTP
Sun line Transit RIV120805 Capitalized preventive maintenance FY 13 New Project from the 2012/2013 SRTP
Sun line Transit RIV120806 Bus Rehabilitation -FY 13 New Project from the 2012/2013 SRTP
Sunline Transit RIV120807 Purchase of two replacement service trucks-FY 13 New Project from the 2012/2013 SRTP
Facility Improvements of bus yard and parking area
Sunline Transit RIV120808 in Thousand Palms-FY 13 New Project from the 2012/2013 SRTP
Sun line Transit RIV120809 Transit Enhancements-FY 13 New Project from the 2012/2013 SRTP
Facility Improvements at Thousand Palms and
Sunline Transit RIV120810 Indio facilities-FY 13 New Project from the 2012/2013 SRTP
Sunline Transit RIV120811 Furniture replacement-FY 13 New Project from the 2012/2013 SRTP
Sunline Transit RIV120812 Purchase of various IT equipment-FY 13 New Project from the 2012/2013 SRTP
Sun line Transit RIV120813 Purchase of telephone system -FY 13 New Project from the 2012/2013 SRTP
Sun line Transit RIV120814 Purchase of five spare fare boxes-FY 13 New Project from the 2012/2013 SRTP
Sun line Transit RIV120815 Ridership survey-FY 13 New Project from the 2012/2013 SRTP
Purchase major replacement maintenance tools
Sun line Transit RIV120816 and equipment-FY 13 New Project from the 2012/2013 SRTP
Fuel provisions allowing a portion of agency fuel
cost to be t"reated as a capital maintenance cost-
Sun line Transit RIV120817 FY 13 New Project from the 2012/2013 SRTP
Sun line Transit RIV120829 Solar panel replacement New project from FY 12 State of Good Repair Grant
· ... ,,, •. F£:1.£~
'···--.-,. ;·--·---:'·':·::~r . ·. .. . ·.·. . . .. -
Riverside County T.-onsportotion Commission
2011 FTIP-Administrative Modification No. 32
Approval Date:
Agency Project ID Title Change Requested
Riverside RIV070702 Iowa Ave. Grade Separation Funding increase
Riverside County RIV031202 1-10 Bypass South Cost increase and funding reprogramming
Riverside County RIV060123 Clay Street Grade Separation Cost increase
RCTC RIV041047 Transportation Enhancements-Lump Sum Listing Reprogramming
RCTC RIV62024 SR79 Realignment/Widening Technical Change
RCTC RIVS20109 Perris Valley Line Cost increase
RCTC RIVS20111 Continuing Rideshare Program Cost increase
2013 FTIP
AMENDMENT/ADMINISTRATIVE MODIFICATION
SCHEDULE
Due Date
(by Noon) Amendments Administrative Modifications
Tuesday, October 22, 2012 Amendment #13-01
I I Note: Database available on September 17,2012
Tuesday, November 27, 2012
I
ramlnsnrative tvloarr,cabon ~j 3-02
I
ruesday, January 8, 2013 I Amendment #13-03
~Tuesday, February 5, 2013
II
I Administrative Modification #13-04
ruesday, March 5, 2013 I Amendment #13~5
I I
~Tuesday April2, 2013
I
I Administrative Modffication #13-06
AGENDA ITEM 8
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE: September 17, 2012
TO: Technical Advisory Committee
FROM: Grace Alvarez, Senior Staff Analyst
SUBJECT: Draft Federal Fiscal Year 2012/2013 Obligation Plan
STAFF RECOMMENDATION:
Receive and file.
BACKGROUND INFORMATION:
Each year, states are allocated federal STP and CMAQ funds that are suballocated to the
regions (or counties) based on the specific funding distributions for each fund source.
Caltrans requires each region to prepare an obligation plan that identifies each project that is
scheduled for obligation in the current fiscal year. This plan provides critical information to
RCTC on the need to develop contingency plans, such as loans between regions or project
substitution, based on the target amount of federal funds that needs to be obligated during
the fiscal year. Likewise, the plan allows Caltrans to monitor the rate of obligations and
develop contingency plans for use of any funds that may not be obligated at a statewide
level. The expectation is for each region to obligate 1 00% of its STP and CMAQ allocations
or Obligation Authority (OA).
Regions have until April 1st of each year to obligate their annual OA target, after which the OA
becomes available for use by other regions within the state. If the state as a whole does not
use all of the OA, then the unobligated balance will return to the Federal Highway
Administration (FHWA) for redistribution to other states that have obligated 100% of the OA.
This is an opportunity that allows states to obligate more federal funding than initially
received. This is referred to as "August Redistribution." Therefore, while some projects
simply can not obligate earlier than the schedule allows because of issues such as
environmental or right of way certification requirements, staff encourages agencies to
obligate as early as possible. This increases the likelihood that there will be OA available for
the project in the current fiscal year and may even bring more OA for Riverside County
agencies than originally anticipated.
The draft FFY 2012/2013 Obligation Plan reflects the schedules provided by the local
agencies through the July 2012 Project Milestone Report updates in Fund Track. Please let
me know if your projects experience schedule delays and/or advancements so I can update
the obligation plan accordingly.
Attachment: Draft FFY 2012/2013 Obligation Plan
DRAFT FFV 2012/2013 OBLIGATION PLAN , .. <•449& .... ·. .. :· :±c,;;~·-'\f'o:·
Riverside CoiJnfylmnsporlation Commission
RFASubm. To
Agency FTIP 10 Project Location Project Scope/Description Caltrans D-8 RSTP CMAQ STIP Remarks
RCTC RIV520111 In Riverside County Rideshare Program 10/1/2012 $2,700,000 RFA Oct 2012
Env. Revalidation is underway
for parcels not included in
initial Env. Doc. Revalidation
expected in mid-August 2012.
County will resubmit RFA at
Riverside County RIV060123 Clay St GS Clay St GS 10/1/2012 $12,829,000 12,500,000 that time.
Cons RFA submitted to Local
Jackson St signal Assistance on 7/5/2012 -E76
Indio RIV091208 synch Jackson St signal synch 8/1/2012 $332,000 pending new OA for FY 12/13.
. Cons in 2012/2013-TCIF
Coachella RIV071246 Ave. 52 GS Ave. 52 GS 9/1/2012 $7,818,000 10,000,000 funded deadline.
RFA for construction to
obligate CMAQ, RSTP and
Palm Desert RIV031208 1-10 at Monterey Ave IC 1-10 at Monterey Ave IC 1/15/2013 $378,000 $2,069,000 DEMO Earmark is Jan 2013.
Free rt-Fred RFA for cons scheduled for
Palm Desert RIV071243 Waring/111 Free rt-Fred Waring/111 8/1/2012 $531,000 2/1/2013.
Submit transfer request Sep
2012. Could be up to $32M
RCTC RIV520109 Perris Valley Line Perris Valley Line 9/15/2012 $14,829,000 52,978,000 depending on transfer timing.
Caltrans will submit PA&ED
SR-60 Truck Climbing RFA in Oct 2012 (after 11-30
Caltrans/RCTC RIV120201 Lane SR-60 Truck Climbing Lane 9/1/2012 $3,006,000 approval).
1
RFASubm. To
Agency FTIP ID Project Location Project Scope/Description Caltrans D-8 RSTP CMAQ STIP Remarks
As of 8/20/2012, RFA for cons
at Caltrans pending approval-
Ramon Road E76 on hold until FY 12/13 OA
Cathedral City RIV52001 Improvements Ramon Road Improvements 7/1/2012 $408,000 is available.
RFA for cons at Caltrans
pending approval as of
8/20/2012-E76 on hold until
Moreno Valley RIV090117 SR-60/Nason OC SR-60/Nason OC 7/1/2012 $6,100,000 FY 12/13 OA is available.
RFA for cons at Caltrans HQs
pending approval as of
RCTC RIV090902 1-215 Blaine to MLK 1-215 Blaine to MLK 9/15/2012 $2,000,000 8/20/2012.
Magnolia & El Camino
Corona RIV041047 Ave TE project 9/1/2012 $943,000 Start of cons is 12/1/2012
Monterey Ave. SB RFA for cons scheduled for
Widening-Dinah Shore 2/1/2013, per July 2012
Rancho Mirage RIV110130 to Gerald Ford Arterial widening 2/1/2013 $850,000 Project Milestore Report.
Greenway Corridor STIP TE funds replaced with
RCTC RIV041047 Project for the PVL TE project 12/1/2013 $1,113,212 STP
Riverside County RIV071278 Magnolia Ave. GS Grade Separation TBD by Agency $16,400,000 13,700,000 TCIF funded project.
Traffic Management
Palm Springs RIV071258 Ctr TMC 4/1/2013 $1,644,000 CVAG CMAQ funded project
CMAQ funds prog for Eng in
12/13. $950K 2009 AAA
Riverside County RIV071288 Ave 66 GS GS TBD by Agency $350,000 earmark prog for Eng in 12/13.
TCIF funded project-cons in
Riverside County RIV071285 Ave 56 GS GS TBD by Agency 10,000,000 12/13
Farrell Dr RT Ln @Vista
Palm Springs RIV091205 Chino Channelization improvements TBD by Agency $369,000 CVAG CMAQ funded project
2
RFA~ubm. To
Agency FTIP ID Project Location Project Scope/Description Caltrans D-8 RSTP CMAQ STIP Remarks
R~A for cons scheduled for
Riverside RIV110116 Quiet Zone X-ing Imp Crossing improvements TBD by Agency $7,000,000 2/1/2013.
Perris RIV011205 Perris Blvd. Widening Arterial widening TBD by Agency $2,388,000
TOTAL ' $21 '180,212 $62,877 ,()00 99,178,000
---------------
3
AGENDA ITEM 9
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE: September 17, 2012
TO: Technical Advisory Committee
FROM: Shirley Medina, Programming and Planning Manager
SUBJECT: Prop 1 B State-Local Partnership Formula Program -Programming
Status
STAFF RECOMMENDATION:
That the TAC receive and file this item.
BACKGROUND INFORMATION:
At the March and July 2012 meetings, the Commission approved programming Proposition
1 B (Prop 1 B) State-Local Partnership Program Formula funds. Subsequent programming
actions involve the submittal of the projects to the California Transportation Commission
(CTC) for programming, submittal of the environmental documents to the CTC for a "Future
Consideration of Funding" action, and an allocation request submittal at the time the project is
ready for construction. These actions can occur simultaneously or subsequently. The
following table represents the actions taken to date, and the subsequent actions that are
pending:
Coachella Valley SLPP Formula projects:
Agency Project Description SLPP CTC CTC Future CTC
Formula Programming Consideration Allocation
Amount Date of Funding Date
$ (OOO's) Date
Palm Desert Monterey Av IC and $ 2,800
Loop Ramp
Indio Varner Road/Jefferson St $ 4,500 Aug 22, 2012
Intersection
Indio Monroe St widening and $ 2,750' Aug 22, 2012 Aug 22, 2012 Oct 24, 2012
intersection improve.
Riverside Fred Waring Dr -median $ 8,000
County widening
Indian Wells Hwy 111 /Cook St $ 3,100
widening and intersection Aug 22, 2012
improvements
La Quinta Hwy 111/Washington St $ 566
intersection
improvements
W t C t SLPP F es ern ounty ormu a projects:
Corona Foothill Pkwy $ 7,000 Aug 22, 2012
Extension
RCTC SR-91 CIP $30,000 Sep 27, 2012 Dec 2012
(est.)
Agencies are reminded to submit the environmental document and programming request by
October 15th in order to have the programming and future consideration of funding actions
taken by the December 5, 2012 CTC meeting. Allocation requests are to be submitted upon
completion of all project development phases (PA&ED, PS&E certification, and r/w
certification). Agencies are not allowed to advertise until Caltrans provides them a "Notice to
Proceed" after CTC allocates the funds.
Prop 1 B funds will expire on December 31, 2013. The CTC is requiring all CTC allocation
requests to be submitted by April 2013 in order to approve the allocation at the June 2013
CTC meeting. Therefore, RCTC urges all agencies to submit the allocation requests to
Caltrans/CTC by February 2013 to prevent funds from lapsing.
AGENDA ITEM 10
A presentation will be made but
there is no attachment to the
agenda for item 10.
AGENDA ITEM 11
A presentation will be made but
there is no attachment to the
agenda for item 11.