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12 December 10, 2012 Technical Advisory Committee
TIME: DATE: LOCATION: TECHNICAL ADVISORY COMMITTEE MEETING AGENDA* 10:00 a.m. December 10, 2012 Beaumont City Hall Conference Room #2 550 East Sixth Street Beaumont, CA 92223 *By request, agenda and minutes may be available in alternative format; i.e. large print, tape. COMMITTEE MEMBERS Don Allison, City of Menifee George Alvarez, City of Eastvale Ahmad Ansari, City of Moreno Valley Dave Barakian, City of Palm Springs Ken Bell, City of Indian Wells 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 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 Bob Moehling, City of Murrieta 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, CVAG Bill Simons, City of Cathedral City Ruthanne Taylor -Berger, WRCOG Bill Thompson, City of Norco Mike Thornton, City of Calimesa Sean Yeung, Caltrans District 8 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* *Actions may be taken on any item listed on the agenda. TIME: 10:00 a.m. DATE: December 10, 2012 LOCATION: Beaumont City Hall Conference Room #2 550 East Sixth Street Beaumont, CA 92223 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. Ca11 to Order 2. Self -Introductions 3. Approval of September 17, 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. Election of Officers 6. Status of Projects Selected for State -Local Partnership Program (SLPP) Formula Funds (Attachment) 7. City of Beaumont Reprogramming Request (Attachment) 8. Federal Surface Transportation Program — Rehabilitation Projects (Attachment) 9. Federal Fiscal Year 2012/13 Obligation Delivery Plan (Attachment) 10. Federal Transportation Improvement Program (FTIP) Update (Attachment) 11. Local Assistance Update (Verbal Presentation) 12. November Commission Meeting Highlights (Verbal Presentation) 13. Other Business 14. Adjournment (The next meeting will be February 4, 2013 in Riverside.) ... e AGENCY BANNING BEAUMONT BLYTHE CVAG CALIMESA CAL TRANS TAC MEMBER DUANE BURK Director of Public Works KISHEN PRATHIVADI Assistant Director of Public Works JIM RODKEY Public Works Director TECHNICAL AD.RY COMMITTEE December 10, 2012 ALTERNATE PRINT NAME Kahono Oei Kevin Hughes Kevin Nelson Assistant Public Works Director 1~,141 J? oef k<!._7 MIKE SHOBERG I Allyn Waggle Transportation Program Manager Deputy Director MIKE THORNTON I Bob French City Engineer SEAN YEUNG Local Assistance Public Works Director Bill Mosby ~o~~cN&J..... j fvr, 'ft (I, I CANYON LAKE lHABIB MOTLAGH ------------+1 ! City Engineer 2-ye SIGNATURE I . CATHEDRALCITY IB1LLSIMONS ------I \::>/?S, ------Interim City Engineer .1..1 l~-t hi\~£-I \::'.:.... 'l-bowHAN HOY ------------~aritz-a-Martinez ri II .. \ ___ J City Engineer I lnlerim Public Works Director ------------------A 'I KIP FIELD Robert Morin , , Acting Public Works Director . Principal Civil Engineer I (} , < J A ~,..; I , i !-o~c <../( iv ~p'l. -------------1------------------+---------------l-----------------DESERT HOT i HAL GOLDENBERG I Tim Wassil I SPRINGS : , Sr. Project Manager I I I COACHELLA --------------------- e EASTVALE HEMET INDIAN WELLS INDIO JURUPA VALLEY GEORGE ALVAREZ City Engineer I JORGE BIAGIONI Engineering Director/City Engineer KEN BELL Interim Public Works Director GRANT EKLUND Public Works Director/City Engineer TECHNICAL AD.RY COMMITTEE December 10, 2012 DIANE NGUYEN Transportation Program manager Victor Monz Principal Engineer Bondie Baker Assistant Engineer II Tom Rafferty Principal Civil Engineer I JLv('?,~ CA-S~.roc;.... \J t C Tci2... rY\ CN '"Z._ IJM; IZa e ·~ -z.,, ~a LA QUINTA TIMOTHY JONASSON I Nick Nickerson ~ ""'-~ ~!.1dv'\. Public Works Director/City Engineer LAKE ELSINORE ] KEN SEU MALO City Engineer MENIFEE I DON ALLISON Public Works Director/ City Engineer MORENO VALLEY I AHMAD ANSARI MURRIETA I Public Works Director/City Engineer ! BOB MOEHLING Engineering Manager ---iBILLT i Director of Public Works Matt Simonetti Eric Lewis, Transportation Division Manager/City Traffic Engineer AND Prem Kumar, Deputy Public Works Director ~~/be,; \;) . \~ ~~\"\. \<u Mf\rL I-:/ ~ ,~ I 6 ./' £ +------------------1 -~\" \D 5~\ L. I 1..(1)+1 /£~-/~/ ~~E%~~;., r I --/ -m-'--' I -TECHNICAL AD.RY COMMITTEE December 10, 2012 PALM DESERT B? CHE.N Mark Dierc~s . ,/:'! · ) City Engineer Transportation Engineer ~ 0 tJl~ """ lh.. / " . VPh· -71 PALM SPRINGS DAVE BARAKIAN It his 6.'i'?i":s j)fe? I/ -· {/ Director of Public Works/ Sttvu T jJ _. ~~~ ---PERRIS HABIBMOTLAGH 13r~ ~<"ophf f:5r"c\ ~r. )i ~ / ~r-City Engineer f ( /~// / / .::::?' RT A GORDON ROBINSON Kathy Thomas Director of Planning Senior Planner RANCHO MIRAGE BRUCE HARRY Randy Viegas )\ ) '\ \ // Director of Public Works Project Manager ~C....£.. /~,,,,_..., ~ ~, ~ "-, RIVERSIDE TOM BOYD Farshid Mohammadi Public Works Director RIVERSIDE COUNTY JUAN PEREZ Patty Romo Director of Transportation Deputy Director of Transportation SAN JACINTO HABIB MOTLAGH City Engineer SUNLINE JOE FORGIARINI I Director of Transit Planning TEMECULA GREG BUTLER Amer Attar /; Director of Public Works Principal Engineer 6 ~ I/ <} 3 t.. {/ /) I E;UTLe-g_ I -----/----· ~ ._W_l-LD_O_M_A_R----+TIM D'ZMURA Diane Nguyen -------------,---·---·-----------------1 Director of Public Works and !Transportation Program Manager I i WRCOG ~~T~~~:;rTAYLOR-BERGER II Donna Dean ---+-t--------·---·---·-·-· Deputy Executive Director Program Manager I I I ! --AGENCY RI I/ e,v ~;ck <:::t> u 4 '( ?17 7 /1--/&dto ~-1 ~y • .p ~ Y" t? V\ °'-(!;;~~ c{ BtC<tA/n'l\JV\f --------·--~---------------------------------------.-TECHNICAL AD.RY COMMITTEE December 10, 2012 NAME TELEPHONE OR E-MAIL Roy l'lutl rnc.<tf ~ rc..+ln-1a.. oY'.J I ~ YIL--Wevk..-I ewU/k B-(~010 •c?t'""1 I (<a_f~ (Vlall"f I,;, ~z_, 6"a_ ~a.e. l IN\~ C-( , C,,D V'O VI c:f. ~ • ~ S e ~ (;{ S C"-1 -1) c_kcv}\ 6 \~G~S-C :-j at_ Q \~:x:n.'-'vncnt CC:...V-CJ', G_,,.c fr-..__ --·-I I ----... I ----· ------------------------==J ·------------------~-------------I I I I ! -------·-·---------·--------------------1------------·---I I MINUTES TECHNICAL ADVISORY COMMITTEE MEETING MINUTES Monday, September 17, 2012 1. CALL TO ORDER The meeting of the Riverside County Transportation Commission (RCTC) Technical Advisory Committee (TAC) was called to order at 10:03 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 Dave Barakian, City of Palm Springs Donna Dean, WRCOG Mark Diercks, City of Palm Desert Grant Eklund, City of Indio Bruce Harry, City of Rancho Mirage Kevin Hughes, City of Beaumont Tim Jonasson, City of LaQuinta Prem Kumar, City of Moreno Valley Eric Lewis, City of Moreno Valley Lorelle Moe -Luna, Riverside Transit Agency Farshid Mohammadi, City of Riverside Victor Monz, City of Hemet Robert Morin, City of Corona Jim Rodkey, City of Blythe Patty Romo, Count of Riverside Bi11 Simons, City of Cathedral City Chris Sunde, Cities of Canyon Lake, Perris and San Jacinto Patrick Thomas, City of Murrieta Sean Yeung, Caltrans District 8 Grace Alvarez, RCTC Rye Baerg, Safe Routes to School Partnership Ernie Figueroa, Parsons Shirley Gooding, RCTC Miriam Madjlessi, Cities of Perris and San Jacinto Anne Mayer, RCTC Shirley Medina, RCTC Roy Null, County of Riverside Technical Advisory Committee Meeting September 17, 2012 Page 2 3. APPROVAL OF MINUTES Minutes approved as submitted. Greg Butler abstained from voting as he was not in attendance at the May 14, 2012 meeting. 4. PUBLIC COMMENTS There were no public comments. 5. IDLE EARMARKS Shirley Medina, RCTC, stated that in August the Federal Highway Administration (FHWA) announced that it was rescinding all unobligated earmarks through 2006 appropriations if not obligated by December 31, 2012. RCTC worked with the local agencies that were on the list and exchanged the federal earmark funds with federal Surface Transportation Program (STP) funds for which there is no spending timeframe. A list of projects in FHWA's rescission and each project's funding status was provided. 6. MAP-21 OVERVIEW Ms. Medina announced that MAP-21 will be effective October 1. Many programs were consolidated and some were eliminated. FHWA and FTA are currently developing new guidance for the fund programs. She further stated that there are off -system bridges that are now eligible for regional STP funds. The MAP-21 language sounds like bridges will now be competing with regional arterial projects. However, Caltrans will continue to administer the bridge program and continuing the current commitments for these bridges. It's just a matter of obligating using different color money. The distribution of STP to Caltrans and the regions is still being worked out. The commitment is to try to maintain the funding levels we've had over the past couple of years. Safe routes to school can be programmed with Highway Safety Improvement Program (HSIP) STP funds. There most likely will not be any changes there. The Transportation Alternatives Program (TAP) is a new program and is essentially a restructured Transportation Enhancements (TE) program. TE projects are part of the STIP and the effort is to maintain the current level without having to reprogram projects programmed in the current STIP. Some categories under the old TE program are no longer eligible. Funding levels are reduced somewhat for Congestion Mitigation and Air Quality (CMAQ) and staff is working with the state to see how the funds will be distributed because the state has its own formula for non -attainment areas. MAP-21, State Implementing Legislation - Caltrans indicated that we do not need legislation to move forward with the distribution of funds, and implementing MAP-21 on October 1st Technical Advisory Committee Meeting September 17, 2012 Page 3 Anne Mayer, RCTC, indicated that with only two years to distribute funds, there is not a lot RCTC can do to adjust funding splits or percentages because it will undo projects that are currently programmed, which will cause a problem. Brian Kelly, the new agency secretary to the secretary of transportation, indicated that he wants to stop legislating individual issues. He thinks there is real opportunity to discuss roles and responsibilities. There are some things that are better administered at the state level and others at the local level. RCTC and most of its counterpart agencies agreed to not push for legislation and instead over the next several months talk about each of the programs. 7. FTIP/RTP UPDATE Grace Alvarez, RCTC, reported that the 2011 FTIP cycle will end in mid -December 2012 when the new 2013 cycle is approved. The 2011 FTIP has had 32 amendments since its approval in mid - December 2010. RCTC has participated in 26 amendments totaling 511 project changes. A11 of the amendments submitted to SCAG have been approved with the exception of the formal amendment No. 30 that is currently going to the public review comment period and the recently submitted administrative modification No. 32, submitted to SCAG on September 11. Approval of amendment No. 30 and administrative modification No. 32 is anticipated for the beginning of October. There is one more opportunity to make project changes to the 2011 FTIP. Administrative modification No. 33 is due to SCAG on October 2. In anticipation of the 2013 FTIP approval in mid -December, SCAG has prepared the 2013 FTIP amendment schedule for the first six months of the 2013 FTIP cycle. The first formal amendment is due to SCAG on October 22. RCTC will 'review the project changes processed in the 2011 FTIP, subsequent to the final 2013 FTIP submittal to SCAG, for incorporation into the 2013 FTIP. The project changes will be processed through the first formal amendment and/or subsequent administrative modifications. Ms. Alvarez stated that she will coordinate the project reviews with the respective agencies. 8. FEDERAL FISCAL YEAR 2012/13 OBLIGATIONAL AUTHORITY PLAN Ms. Alvarez said that each year states are allocated federal Surface Transportation Program (STP) and Congestion Mitigation Air quality (CMAQ) funds that are sub -allocated to regions and/or counties based on the specific funding distributions for each funding source. Caltrans requires each region to prepare an obligation plan that identifies each project that is scheduled for obligation in the current fiscal year. The obligation plan is important to track the progress of the project obligations, as it will allow RCTC to develop contingency plans such as loans between regions or project substitutions based on the target amount of federal funds that need 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 100% of its STP and CMAQ allocations or Obligation Authority (OA). Technical Advisory Committee Meeting September 17, 2012 Page 4 Regions have until April 1 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 FHWA for redistribution to other states that have obligated 100% of the OA. This is referred to as the August Redistribution. RCTC understands that some projects cannot obligate earlier than the schedule allows because of issues with the environmental approval and/or right of way certification requirements; however, 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. As we transition from the 2012 FFY to the 2013 FFY, RCTC has prepared the draft 2013 Obligation Plan for the STP and CMAQ based on the project milestones reports submitted to RCTC in July through fund track. The draft Obligation Plan also includes the STIP projects scheduled for obligation in FY 13. Ms. Alvarez urged the TAC to keep RCTC posted on any schedule changes so she can update the obligation plan accordingly. 9. PROP 1B SLPP FORMULA PROGRAMMING STATUS Shirley Medina reported that at the March and July 2012 meetings, the Commission approved programming Proposition 1B (Prop 1B) State -Local Partnership Program Formula funds. The program is strict in that it is for construction funds and the funds need to be allocated when requested. Projects that CVAG nominated are provided on the staff report. There are still other projects that need to be programmed. All agencies are urged to submit the allocation requests to Caltrans/CTC by February 2013 to prevent funds from lapsing. 10. LOCAL ASSISTANCE UPDATE Sean Yeung, Caltrans Local Assistance, said that each quarter a review of federal projects that are inactive is performed as well as a review of the six month and three month look ahead. Mr. Yeung recommended that the local agencies submit an invoice or a justification form by the established deadline; FHWA is more stringent on justification requests and basically approves only time extension associated with environmental approvals, right -or -way issues, and/or litigation. Mr. Yeung reminded the TAC about the upcoming South Tehachapi meeting taking place on September 25 in Caltrans District 11 in San Diego. Mr. Yeung reported staffing changes at Local Assistance District 8, announcing that he was appointed the acting Local Assistance Engineer and that John Pagano currently is the Acting Deputy District Director Planning. Ms. Medina pointed out that Savat Khamphou had previously indicated that the local agencies should send their submittals to him and he would disburse them to appropriate staff She requested an update of the assignments to the cities. Mr. Yeung indicated that he will update the assignments. Technical Advisory Committee Meeting September 17, 2012 Page 5 In the meantime, submittals should be sent to the same address attention their respective Local Assistance Engineer. For issues related to Local Assistance, agencies need to contact John Pagano instead of Savat or Bill Mosby and cc Sean Yeung. 11. SEPTEMBER COMMISSION MEETING HIGHLIGHTS Anne Mayer announced that several Measure A CIPs were approved. There was an update on state and federal legislation. RCTC did not propose a position on SB 878 that would have created the office of inspector general with the authority to monitor and investigate all state, local, and regional MPOs who receive transportation dollars, but several Commissioners opposed it. A letter of opposition was sent to the Governor stating that the creation of another state agency is unnecessary. The new SunLine/RTA joint bus service commuter link running from the Coachella Valley through the Banning Pass was highlighted. If the service is successful, instead of adding stops there would be an addition of new routes. A contract was awarded for I-15 Central, Scott Road to Nuevo Road, which is funded by CMIA and STIP money. Ms. Mayer also stated that Jeff Morales, CEO of the High Speed Rail Authority, will make a presentation to the RCTC Commissioners at its October 10 meeting. 12. OTHER BUSINESS Bruce Harry, City of Rancho Mirage, announced that his city recently completed a central mix rubberized emulsion aggregate slurry project and if any agency has interest in learning more about the project, contact him. Chris Sunde expressed the City of San Jacinto's appreciation for the funding provided for the Ramona Expressway Widening between Sanderson Avenue and Eagle Drive. Dave Barakian said the City of Palm Springs has filled the position of Assistant City Engineer/Assistant Director of Public Works, Marcus Fuller's former position, with Savat Khamphou. 13. ADJOURNMENT There being no further business for consideration by the Technical Advisory Committee, the meeting adjourned at approximately 11:10 a.m. Respectfully submitted, Shirley Med) Programmii g and Planning Manager AGENDA ITEM 5 A presentation will be made but there is no attachment to the agenda for item 5. AGENDA ITEM 6 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: December 10, 2012 TO: Technical Advisory Committee FROM: Shirley Medina, Programming and Planning Manager SUBJECT: Status of Projects Selected for State -Local Partnership Program STAFF RECOMMENDATION: Receive and File. BACKGROUND INFORMATION: Earlier this year, nine projects were selected by the Commission for Proposition 1 B State - Local Partnership Program (SLPP) Formula funding, three in Western Riverside County totaling $46.673 million, and six projects in the Coachella Valley totaling $12.258M. The SLPP projects were selected based on the Commission's priority projects and programs, and the California Transportation Commission's (CTC) allocation deadline of June 30, 2013. All projects must have approved CEQA documents (or NEPA if federal funds or approvals are required), design, and right-of-way certification in order to request SLPP funding by the CTC's June 11, 2013 meeting. Therefore, all funding allocation requests for SLPP funds must be submitted to Ca!trans by April 11, 2013 in order to secure the allocation vote at the June CTC meeting. The attached table represents each project's progress to date. There are three actions that need to occur: 1. Programming - 2. Future Consideration of Funds - 3. Allocation of Funds - All projects have been programmed. 3 projects have completed this action, 2 projects had CE's and this action was not applicable 1 project has been allocated. The city of Indio's Monroe project received its allocation at the October 2012 CTC meeting. Corona's Foothill Parkway project and Murrieta's 1-15 Los Alamos project are scheduled for an allocation at the January 2013 CTC meeting. In March 2013, the Commission's SR-91 CIP, Indian Wells' Hwy 111 improvements, and La Quinta's Hwy 111 and Washington intersection improvement are scheduled for allocations. In May 2013, the remaining three projects, city,of Palm Desert's I-10/Monterey Interchange, Indio's Varner Road, and County of Riverside's Fred Waring are scheduled for allocations. Project sponsors must notify Commission staff immediately if there are any problems that may result in delays and the inability to submit its allocation request by April 11, 2013. If the project sponsor cannot request the allocation by April, the SLPP funds will expire. Commission staff will monitor the progress of these projects over the next couple of months. Sufficient time will be needed to reprogram the funds to another project if any of the projects are deemed undeliverable by the deadline. Attachment: SLPP Timetable SLPP Formula Programming (Project 'Description Western County Programming Submittal Date CTC Program Action Date Future Consideration of Funds Submittal Date CTC Action Date Allocation of Funds Submittal Date CTC Allocation Date SLPP Amount $ (0001s) RCTC 91 CIR November Dec CTC September Oct 24 CTC: January March 2013 $ 37,173 Corona Foothill Pkwy June Aug CTC October Dec 5 CTC October Jan 2013 $ 7,000 Murrieta I-15/Los Alamos October Dec CTC n/a n/a November Jan 2013 $ 2,500 Eastern County Palm Desert ' Monterey IG/Loop Ramp ' October. _ D_ec CTC' December January CTC March May 2013 $ 2,800 Indio Varner Road June. AugCTC.. January March CTC March May 2013 $ 2,250 Indio Monroe' Road -June'', Aug CTC:: June `August CTC Juiy October 2012 $ 1,375 County'of Riv ' Fred;V1/aring November; Dec CTC' ,- January March CTC March May 2013 $ 4,000 Indian V1lells, Hwy111 -. June: Aug CTC- December January CTC January March 2013 $ 1,550 La Ctuinta HWy 111/Washington October -Dec CTC n/a - n/a January March 2013 $ 283 Shaded cells represent completed actions. Non -shaded cells represent outstanding actions. AGENDA ITEM 7 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: December 10, 2012 TO: Technical Advisory Committee FROM: Shirley Medina, Programming and Planning Manager SUBJECT: City of Beaumont Surface Transportation Program (STP) Funds STAFF RECOMMENDATION: This item requests that the TAC reviews and approves the city of Beaumont's STPL reprogramming request from its Historic San Timoteo Canyon Bike and Pedestrian Facilities to its SR60/Potrero Blvd. Interchange, Phase I. BACKGROUND INFORMATION: The city of Beaumont has requested the reprogramming of $1,416,300 of STPL (formerly Transportation Enhancement funds) from its San Timoteo Canyon Bike and Pedestrian Facilities project to its SR60/Potrero Blvd. Interchange project, Phase I. The San Timoteo Canyon Bike and Pedestrian Facilities is a project that competed for the 2005 Transportation Enhancement Call for projects. Subsequently RCTC at its meeting of November 9, 2011 approved staff recommendation to convert STIP-TE funded projects to federal STP to streamline delivery of these projects. The project has stalled at the right-of-way process due to right-of-way negotiations with the Union Pacific Railroad (UPRR); it is anticipated that the right-of-way negations with UPRR will take approximately two years. Additionally, the project cost has increased due to unanticipated utility relocations and installation of drainage facilities that exceed the approved budget for the project. The SR60/Potrero Boulevard is a new planned Interchange that will be built in two phases. Phase I will construct the new Potrero six -lane overcrossing (3 lanes in each direction) with temporary connection to Western Knolls. Phase II will construct new IC on/off ramps, WB/EB exit and entry ramps (2 lanes) and WB/EB loop entry ramps (2 lanes), along with EB/WB auxiliary lanes at exit ramps, realigning Western Knolls Avenue and removing Western Knolls Avenue connection to SR60. The total project cost is estimated at $78.5 M. The project is in the final stage of engineering and right-of-way certification with Caltrans and the federal STPL funds can be obligated for the construction funding in FFY 2012/2013. Staff recommends approval of this request as the SR60/Potrero Blvd IC Phase I is consistent with the Pass Area Prioritization Plan. Additionally, funds can be obligated in the near term. Other federal funds have been programmed for the construction phase. Should the reprogramming request be approved, the city of Beaumont will continue collaborating with the County of Riverside and surrounding communities to secure additional funding for the implementation of the remaining 2.2-mile segment of the San Timoteo Bike Lane and Pedestrian Facilities. Attachments: City of Beaumont Project Replacement Request City of Beaumont 550 E. 6th.Street Beaumont, CA 92223 (951) 769-8520 FAX (951) 769-8526 Email: cityhall@ci.beaumont.ca.us www.ci.beaumont.ca. November 28, 2012 Anne Mayer Executive Director Riverside County Transportation Commission 4080 Lemon Street, 3`1Floor Riverside, CA. 92502 LE©lEflWiEfh) IVERSIDE COUNTY TRANSPORTATION A.TION COMMISSION RE: Request to Reprogramming $1.4M in STPL Funding from the San Timoteo Canyon Bike Lane Project (RIV041047) to the SR60/Potrero Interchange (RIV050535) Dear Ms. Mayer: The City of Beaumont requests RCTC's assistance to reprogram $1.4M of STLP Funding from the San Timoteo Canyon Bike Lane Project ("Bike Lane") to the SR60/Potrero Interchange Project located in the City of Beaumont. The primary reasons for approving the proposed funding adjustment are: (1) the subject funding would best used to build the most important new interchange facility in the Pass Area; and, (2) the proposed Bike Lane Project has major right-of-way (ROW) issues and construction related constraints which threaten to further postpone its installation indefinably (originally slated for construction in 2007). A more detailed justification discussion follows: Ilivhest & Best Use of Funds: These funds need to be used where they will be most able to help alleviate current and future traffic congestion along the I-10 corridor as shown in the Riverside County Congestion Manage Plan (Exhibit 4-1A as LOS "D" at I-10/SR60 Merge) and has received a fourth place ranking on the County's 2012 Pass Area Transportation System Ranking Plan. Furthermore, the City of Beaumont and Riverside County TLMA have been jointly working on the SR79 Bypass Corridor which features the SR60/Potrero Interchange facility. The proposed Interchange Project is slated for construction in the FY2012-13 and is in its final stages of engineering with Caltrans and the STPL money will be obligated in short order to create jobs and help stimulate the local economy. Bike Lane Proiect Right -of -Way & Construction Cost Constraints: If these funds remain programmed on the Bike Lane .Project, it is anticipated to take another two years of negotiation with the UPRR officials to secure the required ROW for the Project. In addition, new drainage concerns and projected utility relocation costs are expected exceed budgeted STPL funding. Lastly, the Bike Lane Project (and its associated County roadway surface rehabilitation work slated for San Timoteo Canyon Road) is unranked by 2012 Pass Area Transportation System Ranking Plan. The City of Beaumont extends our appreciation for your agency's support regarding the reprogramming of these funds towards the goal of meeting the Pass Areas' strategic transportation needs. We look forward to the TAC and Executive Committee review of our request and should you need further assistance from us, please contact the City and we will be glad to help. Sincerel CIT / F XEAUMONT r` pant City Manage Cc: Patricia Romo, P.E. / Deputy Director Transportation and Land Management Agency / Riverside County Shirley Medina / Programming & Planning Manager / Riverside County Transportation Commission "-zt...►.(- T .� 2012 Pass Area Transportation System Ranking Staff Technical Committee Results Ranking Project Project Description Agency / Co -Sponsor Points Awarded (Max 50 pts). 1 Sunset Grade Separation The Project will lower Sunset Avenue profile by about 20 feet creating an Underpass crossing, wiith Union Pacific Rail Road Bannin g 42 2 1-10 By -Pass The project proposes. to create a new roadway approximately 3,5 miles long parallel and south of 140 between Hargrave,5treet in the City of . Banning and Morongo Parkway in the Catiazon area County/Banning 43 3 Seminole Extension Extension of Seminole Road between Eastern Terminusand Tamarack Road as a northerly Bypass taa-10 in Cabazorl County/Morongo 41 4 Potrero Boulevard Bypass The project proposes :to .construct ar nterim 3:71ane roadway approximately 3 miles long.from just.north. of.4th St in Beaumont to SR- 79, providing part of a- Bypassaround the 1-10/SR 7J Interchange- County/Beaumont 37 5 Singleton Road - Provide extension. of four lanes from the;hl0..interchange to Avenue "L" along Singleton Raad Calimesa 34 6 Beaumont Ave. (5th St to Cherry Valley Blvd) Resurfacing, Widening,. Striping, Curb, Clutter; and Sidewalk,-Signage, and Drainage Improvernents and NEV use. Beaumont 28 7 Highland Springs Avenue Highland Sp ings_Aven.ue at I-10 is..a border Street With th.e C.ity:of Beaumont. Widening of lanes, additional signals, relntation of Joshua .Palmer Street Banning _ 27 8 County. Line Road (1-10 to eastern Termini) Provide wideningta four lanes from 1-10..Interchange to 5th Street:along County. Line [load, upgraded :trafftcsignal„ bus•tumouts Calimesa 26 9 6th Street (1-10 off ramp to Highland Springs) Resurfa.cing,.Widening,.:Striping,.CurkGutter, and Sidewalk, Signage, and Drainage. Improvements, a.nd NEV use Beaumont 26 This project is considered the No..1 priority due to the $10 Million is State TC1F Funds that have a funding deadline. .r- • t 1�i..:►�rrr����a �...��;sue i 5A a, ZQG[1WAIII (polo.i l Alorioa o3) 6,4 avow am5 of ssed,Cg - tnnoS 'PAM mod t 09 i � ._ • .. F :... ix-p3.r r' ST1090A111 rosy uolaaedxfl I aftoto%I onTszVER outzod anI4nA 1 itelsumn 1S int annul uocauoix9 MM US= afturoasam astgn4 saplx0 iviarg Nap sPmofl Palma joP?uO' C .� _ 3 T r . Ostitlitira esrdsaeo t11 XS uolsuapcg • pAig °Ia.: ood f xoppJoD ssuclAa 6.z 2IS zotoopus vlotnottua : (got t: ) :lipo.st-Foruspca, COUNTY OF RIVERSIDE TRANSPORTATION AND .LAND MANAGEMENT AGENCY Transportation Department July 6, 2012 City of Beaumont City Council c/o Mr. Alan C. Kapanicas, City Manager 550 E. Sixth Street Beaumont, CA 92223 RE: Potrero Blvd Juan C Perez.P,E., T.E. Director of Transportation To the Honorable Beaumont City Council: The County of Riverside's Transportation Improvement Program (TIP),indentifies the need to establish a new connection to extend" Potrero Blvd. between 4 Street ;in the.. City of Beaumont to SR79 in the unincorporated County of,Riversidee"The County has completed preliminary, engineering and will begin the environmental phase once funding has been identified. This new ioute is expected to significantly aid in reducing the current traffic congestion problem at the confluence of SR60, 1-10, and SR79 (as documented in the, 2011 Riverside County Congestion.: Management. Plan for the Pass Area). We recognize that the SR60/iiarero interchangOrojecf thet•the City is currently working on is en important component to thedevelopment of thaAr#reo Blvd connection to SR79 and we have been working closely with City Stafrthroughlhe de ielOpment Of ariotie alternatives for this new road segment. The County continues, to explore various funding opportunities for this important regional project, .and we would welcome support from the City ai tto-sponsor/partner in the event'.that assistance is needed to help, us secure additional Federal/Mite .grant funding for completing the environmental':; and engineering Work relating to the newly proposed: Porker° Blvd alignment between 4u'::Street and SR79. The County recognizes the importance of both the Potrero interchange project and the new Potrero Blvd connection between 4t Street and SR79 as key components to a regional solution to address the congestion in this area. Patricia Romo, P.E. Deputy Director Riverside County Transportation Department cc: Juan C. Perez, Director Transportation and Lend Management Supervisor Marion Ashley, Fifth District 4080 Lemon area S'r` Floor - Riverside. CA 92501 (951) 955.6740 P.O. Box 1090 - Riverside. C :A 92502-1090 FAX (951)955-319R AGENDA ITEM 8 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: December 10, 2012 TO: Technical Advisory Committee FROM: Shirley Medina, Programming and Planning Manager SUBJECT: Future Surface Transportation Program Funds for Rehabilitation STAFF RECOMMENDATION: This item is to discuss the parameters for programming federal Surface Transportation Program (STP) funds for rehabilitation projects. BACKGROUND INFORMATION: In the past, the Commission has programmed federal STP funds for rehabilitation projects. Given the economy, staff recognizes the challenges local agencies face in funding rehabilitation projects. Although the federal transportation bill, Moving Ahead with Progress in the 21 st Century (MAP-21), has been in effect since October 1, 2012, there are still many issues regarding distribution of the federal funds included in MAP-21. However, staff feels that there is enough certainty to develop programming guidance for rehabilitation projects so that these projects can begin initial phases. Staff will discuss the next cycle for STP rehabilitation projects at the December 10, TAC meeting including timeline, parameters, and funding targets. AGENDA ITEM 9 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: December 10, 2012 TO: Technical Advisory Committee FROM: Grace Alvarez, Senior Staff Analyst Eric DeHate, Staff Analyst SUBJECT: Federal Fiscal Year 2012/2013 Obligation Plan STAFF RECOMMENDATION: Receive and file. BACKGROUND INFORMATION: As presented to you at the September 17 meeting, RCTC needs to prepare a federal obligation plan to submit to Caltrans Local Assistance on a yearly basis. The attached 2012/2013 Obligation Plan includes Riverside County's Congestion Mitigation Air Quality (CMAQ) and Surface Transportation Program Local (STPL) funded projects. The obligation plan is based on the July 2012 project milestone reports submitted to RCTC through FundTrack. The obligation 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. Regions have until April 1st, of each year to obligate their annual Obligation Authority (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 referred to as "August Redistribution." This opportunity allows states to obligate more federal funding than initially anticipated. California received approximately $200 M in FY 11/12 through the August redistribution. Agencies that submit their request for authorization by April 1st, have better chances of securing the necessary funding for their projects than agencies that submit their request for authorization after April 1st. Also, agencies that obligate their federal funding early help our region secure additional OA for Riverside County through the "August Redistribution." RCTC understands that some projects simply can not obligate earlier than the schedule allows due to environmental or right of way certification issues, however, RCTC staff encourages agencies to obligate as early as possible in the federal fiscal year. Therefore, RCTC requests your active participation in keeping the 2012/2013 Obligation Plan updated before and after submission to Ca!trans. We also encourage you to keep funding obligation on track. Please feel free to contact RCTC Programming Staff if you need assistance with your obligation package. Attachment: FFY 2012/2013 Obligation Plan As of 12/4/2012 FFY 2012/2013 OBLIGATION PLAN ~'•;au. ---livonide C..nly Tr--Commission RFASubm. To Funding Current Project IN FY12/13 FTIP Agency FTIP ID Project Location Project Scope/Description Caltrans D-8 . CMAQ STP-L Phase Phase Con ROW y Beaumont RIV050535 SR60/Potrero Blvd. Interchange Ph. I IC Project TBD by Agency $1,416,300 Coachella RIV071246 Ave. 52 GS Grade Separation 4/1/2013 $7,818,000 Con ROW y Corona RIV041047 Magnolia & El Camino Ave TE project 11/15/2012 $943,000 y Indio RIV09U08 IJidcson St sllnal synch ISIInll synchronization 8/1/2012 $332,000 Con CON y Palm Desert RIV031208 1-10 at Mopterey Ave IC New Westbound Ramps 1/13/2013 $1,771,000 $378,000 Con CON y Palm Desert RIV071243 Free rt-Fred Waring/111 Reconfigure Right Turn 2/1/2013 $531,000 Con ROW y Palm Springs RIV071258 Traffic Management Ctr TMC 4/15/2013 $1,644,000 Con PA&ED y Palm Springs RIV091205 Farrell Dr RT Ln @ Vista Chino Intersection Improvements 3/1/2013 $369,000 Con PA&ED y 1\CTC RIVS20109 Penis Valley Une Perris Valley RaU Une 9/15/2012 $32,()90,100 Con PS&E y RCTC RIVS20111 In Riverside County Rldeshare Prosram 5/7/2012 $2,700,000 Con CON y Riverside RIV110116 Quiet Zone X-ing Imp Crossing improvements TBD by Agency $7,000,000 Con PA&ED y $2,921740 Row Riverside County RIV060123 Clay St GS Grade Separation 6/30/2013 $6,829,000 Con ROW y Riverside County RIV071278 Magnolia Ave. GS Grade Separation 6/30/2013 $16,400,000 Con PA&ED y Riverside County RIV060124 Sunset Avenue Grade Separation 4/1/2013 $10,000,000 Con CON y TOTAL $83,405,840 $9,737,300 Pending Obligation Pending Dec. TAC Reprogramming Approval Need Additional Information RFA to be submitted to Caltrans 1 AGENDA ITEM ZO RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: December 10, 2012 TO: Technical Advisory Committee FROM: Grace Alvarez, Senior Staff Analyst Eric DeHate, Staff Analyst SUBJECT: 2011 Federal Transportation Improvement Program (FTIP) Update and 2013 Federal Transportation Improvement Program STAFF RECOMMENDATION: Receive and file. BACKGROUND INFORMATION: 2011 FTIP The 2011 FTIP (also referred to as the short-range transportation program) is set to expire on December 17, 2012 when the new 2013 FTIP is approved by the federal agencies. As of November 27, 2012, the Southern California Association of Governments (SCAG) processed 38 amendments to the 2011 FTIP. RCTC participated in 28 amendments, totaling 514 project changes. The total number of projects amended in the 2011 FTIP decreased by 5.69% compared to the 2008 FTIP (545 projects). As of today, amendment No's 1-38 have been approved by the federal reviewing agencies, FHWA/FTA. 2013 FTIP In anticipation of the 2013 FTIP approval by FHWA/FTA in mid December 2012, SCAG has processed two amendments to the 2013 FTIP (one formal amendment and one administrative modification). These two amendments will be submitted to the federal reviewing agencies upon approval of the 2013 FTIP. Anticipated approval of the formal and administrative amendment is end of January 2013 and mid January 2013 respectively. 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 SCAG Approved by CT/FHWA Final 12/14/2010 Amendment 1 Formal Amendment - 61 projects submitted 10/25/2010 1 1 /02/2010 12/8/2008 12/30/2010 Amendment 2 Administrative Modification - 28 projects submitted 1 1 /22/2010 12/1 /2010 12/21 /2010 12/21 /2010 Amendment 3 Formal Amendment - 24 projects submitted 01 /03/201 1 01 /1 1 /201 1 2/17/201 1 04/04/201 1 Amendment 4 Administrative Modification - 1 project submitted 1 /24/201 1 2/1/2011 2/15/201 1 2/18/201 1 Amendment 5 Did not include RCTC projects Amendment 6 Formal Amendment - 14 projects submitted 02/28/201 1 03/08/201 1 04/15/201 1 05/12/201 1 Amendment 7 Administrative Modification - 7 projects submitted 04/04/201 1 04/12/201 1 04/29/201 1 5/04/201 1 Amendment 8 Formal Amendment - 19 projects submitted 04/25/201 1 05/03/201 1 6/10/201 1 7/1 1 /201 1 Amendment 9 Administrative Modification - 19 projects submitted 05/31 /201 1 05/17/201 1 06/07/201 1 06/10/201 1 Amendment 10 Formal Amendment - 3 projects submitted 6/6/201 1 6/14/201 1 6/30/201 1 08/08/201 1 Amendment 11 Administrative Modification - 52 projects submitted 6/27/2011 07/12/2011 07/27/2011 07/28/2011 2011 Federal Transportation Improvement Program - Amendment Submittals & Approval Dates 2011 FTIP Purpose Due to RCTC Due to SCAG Approved by SCAG Approved by CT/FHWA Amendment 12 Formal Amendment - 60 projects submitted 08/22/201 1 09/06/201 1 10/21 /201 1 1 1 /09/201 1 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 Modification - 3 projects submitted 09/01 /201 1 09/07/201 1 9/12/201 1 9/13/201 1 Amendment 1-6 Formal Amendment - 2012 RTP/2012 FTIP Consistency Amendment - 65 projects submitted 08/08/201 1 09/12/201 1 02/14/2012 06/04/2012 24 Amendment 17 Administrative Modification - 38 projects submitted 09/26/201 1 10/04/201 1 10/21 /201 1 10/25/201 1 Amendment 18 Formal Amendment - 7 projects submitted 1 1 /01 /201 1 1 1 /08/201 1 12/07/201 1 01 /18/2012 Amendment 19 Administrative Modification - 21 projects submitted 1 1 /30/201 1 12/06/201 1 12/13/201 1 12/19/201 1 Amendment 20 Formal Amendment - 7 projects submitted 01 /30/2012 2/3/2012 2/9/2012 3/20/2012 Amendment 21 Administrative Modification - 4 projects submitted 01 /30/2012 2/3/2012 2/8/2012 2/15/2012 Amendment 22 Formal Amendment - 2 projects submitted 02/16/2012 02/28/2012 04/02/2012 05/01 /2012 2011 Federal Transportation Improvement Program - Amendment Submittals & Approval Dates 2011 FTIP Purpose Due to RCTC Due to SCAG Approved by SCAG Approved by CT/FHWA Amendment 23 • Administrative Modification - 2 projects submitted 03/19/2012 03/27/2012 04/19/2012 N/A - 1st Adm. Mod. Approved by SCAG under delegated authority Amendment 25 Formal Amendment - 6 projects submitted 04/16/2012 04/26/2012 05/31 /2012 06/06/2012 Amendment 26 Administrative Modification -15 projects submitted 05/14/2012 05/29/2012 06/13/2012 N/A Amendment 27 Formal Amendment - 3 projects submitted 06/05/2012 06/15/2012 Pending 08/07/2012 Amendment 28 Administrative Modification - 8 projects 07/02/2012 07/10/2012 07/30/2012 N/A - Approved by SCAG under delegated authority Amendment 29 Did not include RCTC projects Amendment 30 Formal Amendment - 35 projects 07/30/2012 08/14/2012 9/24/2012 10/24/2012 Amendment 31 Did not include RCTC projects Amendment 32 Administrative Modification -7 projects submitted 09/04/201 1 09/1 1 /2012 9/26/2012 N/A - Approved by SCAG under delegated authority Amendment 33 Did not include RCTC projects sa6uego loafoad -17 L g swewpuewe Dial 8Z :Aaewwns sloefoad 0l0b apnloui lou pia g£ luawpuawy swe!oid Dial epnloui lou pia L£ luewpuawy Awowne pale6alap aapun gyps Aq panoaddy - V/N Z LOZ/VZ/0 L Z LOZ/VZ/0 L Z LOZ/17Z/0 L loefoad L - uoi apppoW ani.ealsiuiwpy gg wewpuewy sloefoad 0101:1 apnloui lou pia g£ wawpuawy Alpoypne palebelep aapun Dyog Aq panoaddy - V/N Z LOZ/9 L/0 L Z LOZ/ZO/0 L Z LOZ/17Z/60 sloafoad Z - upleowpoiAl anq.ansiuiwpy tg wawpuewy sawn le/middy v slewugns wewpuewv - wea6oad }uawanoadwl uogevodsueal leaapad L LOZ ��A R T R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n 2 0 1 1 F T I P - F o r m a l A m e n d m e n t N o . 1 A p p r o v a l D a t e : 1 2 / 3 0 / 2 0 1 0 A g e n c y P r o j e c t I D P r o j e c t D e s c r i p t i o n C h a n g e R e q u e s t e d C a t h e d r a l C i t y R I V 0 7 1 2 4 5 P M - 1 0 s t a b i l i z a t i o n - n o r t h & s o u t h s i d e s o f V a r n e r R d . ( M o u n t a i n V i e w t o P a l m D r . ) , & o n t h e w e s t a n d e a s t s i d e s o f P a l m D r i v e ( V a r n e r R d t o 1 / 4 m i l e N / O 1 - 1 0 ) . P r o j e c t d e l e t i o n f r o m t h e 2 0 1 1 F T I P C a t h e d r a l C i t y R I V 0 7 1 2 4 7 S i g n a l s y n c h r o n i z a t i o n a l o n g E a s t P a l m C a n y o n f r o m e a s t B u d d y R o g e r s t o A l l e n A v e . N e w p r o j e c t i n t h e 2 0 1 1 F T I P y e a r s . $ 3 2 T o l l C r e d i t s u s e d t o m a t c h C M A Q i n c o n s t r u c t i o n . C a t h e d r a l C i t y R I V 0 9 1 2 0 2 D a t e P a l m D r . S i g n a l S y n c h r o n i z a t i o n a t t e n i n t e r s e c t i o n s o n D a t e P a l m D r f r o m R a m o n R d . t o E a s t P a l m C a n y o n D r . C o s t I n c r e a s e c o v e r e d b y C M A Q r e p r o g r a m m i n g f r o m R I V 0 7 1 2 4 5 ( R I V 0 7 1 2 4 5 d e l e t e d f r o m t h e 2 0 1 1 F T I P ) . $ 5 4 t o l l c r e d i t s u t i l i z e d f o r C M A Q m a t c h i n c o n s t r u c t i o n . C V A G R I V 0 9 0 1 0 2 I n t h e C o a c h e l l a V a l l e y P M - 1 0 P r o g r a m - C l e a n V e h i c l e A c q u i s i t i o n P r o g r a m : F l e e t a c q u i s i t i o n o f a l t e r n a t i v e f u e l s w e e p e r s f o r r e g i o n a l s t r e e t s w e e p i n g p r o g r a m o f m a j o r a r t e r i a l s , N e w P r o j e c t i n t h e 2 0 1 1 F T I P y e a r s . $ 2 5 9 t o l l c r e d i t s u s e d t o m a t c h C M A Q i n c o n s t r u c t i o n . C o r o n a R I V 0 1 1 2 4 1 I n C o r o n a o n A u t o C e n t e r D r i v e - C o n s t r u c t 4 l a n e o v e r c r o s s i n g ( g r a d e s e p a r a t i o n ) o v e r e x i s t i n g B N S F t r a c k s . 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P a g e N o . 1 2011 FTIP - Formal Amendment No. 1 Approval Date: 12/30/2010 Agency Project ID Project Description Change Requested Moreno Valley RIV011210 Realign Reche Vista Dr (Perris Blvd to North City Limits - Approx 2,450') & install signal (Perris/Heacock/Reche Vista Dr) New project in the 2011 FTIP years Moreno Valley RIV041044 Perris Blvd widening - 2 to 6 Lns (Perris Valley Storm Drain Lateral B to Cactus Ave.), including curb, gutter, sidewalk, signals, & medians. New project in the 2011 FTIP years Palm Desert RIV071243 Free right turn lane-WB Fred Waring Dr to NB Hwy 111 Cost change and schedule delay. $69 toll credits used to match CMAQ in construction. Palm Desert RIV071249 Fred Waring Drat San Pascual Ave TS modification Deleted project - emission benefits couldn't be demonstrated Palm Desert RIV071256 PM 10 reduction and soil stabilization. Deleted Project - CMAQ eligibility denied Palm Desert RIV071257 Install interconnect conduit and fiber- optic cable in the area surrounded by Monterey Ave., Country Club Dr., Cook St., and Hwy 111. New project in the 2011 FTIP years. $97 toll credits used to match CMAQ in construction. Palm Desert RIV071262 Hwy 111 Imp btwn the No. city limits and Larkspur Ln. New project in the 2011 FTIP years. $80 toll credits used to match CMAQ in construction. Riverside County RIV041043 Widen Reche Vista Dr 2 to 4 Ins (Heacock St/Perris Blvd-Reche Cyn Rd); widen Reche Cyn Rd 2 to 4 Ins (Reche Vista-Barton/Hunts), plus realign, signals, medians (PA&ED). New project in the 2011 FTIP years Riverside County RIV090903 Cajalco Rd. Widening from 2 to 4 through lanes (2 in each direction) from Temescal Canyon Rd. to 1-215, including a continuous median left turn lane w/in project limits. Combined Project - Total Project Cost & Programmed amount increased to reflect combined project phases on Cajalco Rd. $803 in toll credits used as local match in PA&ED; WRVTUMF funds deleted. Riverside County RIV090906 Cajalco Rd. Widening from two to four through lanes (2 in each direction) from Wood Rd. to Alexander St. Deleted Combined Project - RIV090906 & RIV090907 combined with RIV090903 (Above) Page No. 2 2011 FTIP - Formal Amendment No. 1 Approval Date: 12/30/2010 Agency Project ID Project Description Change Requested Riverside County RIV090907 CajalCo Rd. widening form two to four through lanes (2 in each direction) from Alexander St to 1-215. Deleted Combined Project - RIV090906 & RIV090907 combined with RIV090903 (Above) Riverside RIV090101 Undergrounding of existing overhead utilities on Victoria Avenue between Washington Ave and Maude St. New project in the 2011 FTIP years. Addition of $76 of STPL funds and decrease of $76 of City funds. Caltrans RIV100605 In Riverside County from San Bernardino County Line to Arizona State Line -Develop Corridor Master Plan for I-10 (EA ON440, PPNO 0013H). New project from the 2010 STIP adoption by CTC on 5/20/2010 Murrieta RIV100106 I-15/Los Alamos Rd. bridge replacement & widening. New Project from the 2008 RTP A-3 Lake Elsinore RIV010206 At I-15/Railroad Cyn Rd IC & I-15/Franklin St IC Description change Beaumont RIV050535 SR60/1-10 Potrero Blvd IC . Cost increase Caltrans RIV010212 SR-91 - Adams to 60/215 IC - HOV. Lead agency change - RCTC to Caltrans RCTC RIV110122 I-215 Widening - Murrieta Hot Springs to I- 215/1-15 Jct. - Add a 3rd MF In SB direction. New project Caltrans RIV100606 1-15/1-215 in near Murrieta to SB County Line - Develop Corridor Master Plan for 1-215. New Project in the 2011 FTIP - Carry over from the 2008 RTIP A-44 RCTC RIV070309 I-215 Widening -Scott Rd. to Nuevo Rd. IC - Add a 3rd MF In in each direction. Fund source change Caltrans RIV090902 SB Rte 215 from Blaine St off ramp to Blaine St. on ramp - extend the existing lane No. 4 (lane drop) to merge w/existing lane No. 4 @ the /Blaine St. ramp. Cost increase Caltrans RIVLS08 Grouped project listing for safety improvements, shoulder improvement, pavement resurfacing and/or rehabilitation. Cost increase Palo Verde RIV110112 Fixed Route and Dial -A -Ride : Operating Assistance for Fiscal Year 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved Palo Verde Transit Agency 2010/2011 SRTP - Table 4) Page No. 3 2011 FTIP - Formal Amendment No. 1 Approval Date: 12/30/2010 Agency Project ID Project Description Change Requested RCTC RIV090601 SCRRA Rehabilitation and Renovation of Track and Rolling Stock Signal Structure, Communication Plan, and Security System. Cost Decrease RCTC RIV100602 Grouped Project Listing for purchase of office, shop, and operating equipment for existing facilities. Carry over from the 2008 FTIP A-44 - FTA 5310 Grouped Project Listing / CTC approval of April 8, 2010 - Resolution No. G-10-08 RCTC RIV100604 Grouped Projects for purchase of new buses and replacement of existing vehicles or for minor expansion of the fleet. Carry over from the 2008 FTIP A-44 - FTA 5310 Grouped Project Listing /CTC approval of April 8, 2010 -Resolution No. G-10-08 RTA RIV031207 Construct new Corona Transit Center at 31 East Grand Blvd. Completed Project - Transit Center open to the public on September 7, 2010. RTA RIV071286 Operating Assistance for the Hemet opportunity Project Express (HOPE). Cost decrease to reflect the actual FTA 5316 funding for FY 2009/2010 & 2010/2011 & associated matching funds RTA RIV071287 Capitalized Cost of Mobility Management for the Hemet Opportunity Project Express (HOPE) Bus. Completed Project FY's 2009/2010 & 2010/2011 funding eliminated. RTA RIV090105 Job Access & Reverse Commute Program & New Freedom Projects Lump Sum for non- profit organizations. Cost Decrease RTA RIV090106 Job Access &Reverse Commute Program: Extended Service Program & Purchase of APC Software. Deleted Project - Duplicate project (funding included in RTA's 2010/2011 SRTP Operating Assistance, RIV110113). RTA RIV091211 Purchase three 40-foot CNG replacement buses and one replacement trolley. Project Description change - trolley replacement deleted. Prop IB - PTMISEA 17%"match replaces STA match funding. RTA RIV110113 Operating Assistance: Fixed Route and Dial- A -Ride - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4) RTA RIV110114 Capitalized Preventative Maintenance - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4) RTA RIV110115 Capital cost of contracting - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4, Project No. FY 11-1) Page No. 4 2011 FTIP - Formal Amendment No. 1 Approval Date: 12/30/2010 Agency Project ID Project Description Change Requested RTA RIV110117 Purchase of 24 - Type VII Replacement buses for existing fixed route service - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4, Project No. FY 11-2) RTA RIV110118 Capital Maintenance Spares: Purchase of spare parts for rolling stock under the maintenance program - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4, Project No. FY 11-3) RTA RIV110119 Capitalized cost of tire lease - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4, Project No. FY 11-4) RTA RIV110120 Capital Maintenance Equipment: Purchase of various maintenance equipment - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP - Table 4, Project No. FY 11-5) RTA RIV110121 RTA Facility Improvements: Carpet replacement at the Riverside facility - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved RTA 2010/2011 SRTP -Table 4, Project No. FY 11-6). Riverside RIV110101 Capitalized Preventative Maintenance - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved Riverside Special Services 2010/2011 SRTP - Table 4) SunLine RIV071266 Construction of new administrative office and transit hub at 32-505 Harry Oliver Tr., in Thousand Palms, CA. New project in the 2011 FTIP years. SunLine RIV090103 Job Access & Reverse Commute Program: Operating Assistance to provide extended night/guaranteed service program (FY 07 & 08 - 5316). Cost increase to reflect the FTA 5316 approved grant and corresponding 50% local match SunLine RIV090108 New Freedom Program: Operating Assistance to fund TRIP Program (FY 07 & 08 - 5317). Cost/funding decrease per SunLine's request SunLine RIV110102 Purchase of one expansion paratransit vehicle to expand demand response service and one commuter bus to provide commuter service from the Coachella Valley to the Pass Area - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-07). SunLine RIV110103 Furniture replacement - FY 11 - 5307. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-08) Page No. 5 2011 FTIP - Formal Amendment No. 1 Approval Date: 12/30/2010 Agency Project ID Project Description Change Requested SunLine RIV110104 Purchase of major replacement tools, equipment and parts used in routine vehicle maintenance - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-09) SunLine RIV110105 Fixed Route and Dial -A -Ride Operating Assistance for Fiscal Year 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP - Table 4). SunLine RIV110106 Capitalized Preventative Maintenance - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP - Table 4). SunLine RIV110107 Rehabilitation of SunLine's fleet older buses. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-01). SunLine RIV110108 Purchase seven expansion paratransit DAR buses for service expansion throughout the service area. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP -Table 4, Project No. SL 11-02). SunLine RIV110109 Purchase transit enhancement bus stop amenities FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-03). SunLine RIV110110 Transit Security Enhancement project. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-04). SunLine RIV110111 Facility improvements - FY 2010/2011. Carry over from 2008 FTIP A-50 (New project per approved SunLine Transit Agency 2010/2011 SRTP - Table 4, Project No. SL 11-05). Page No. 6 ROTC Riverside County Transportation Commission 2011 FTIP - Administrative Modification No. 2 Approval Date: 12/21/2010 Agency Project ID Title Change Requested Corona RIV011240 McKinley St. Grade Separation Cost increase per RCTC action of 6/9/2010 & schedule update Indio RIV091208 Jackson St. TS Interconnect & TS Install Cost decrease, schedule delay, & utilization of toll credits for the CMAQ match in construction Moreno Valley RIV041045 Perris Blvd Widening - Ironwood to Manzanita Cost increase & schedule delay Moreno Valley RIV080911 Heacock St Widening - San Michele Rd t Harley Knox Rd. Reprogramming of funding years for the engineering phase Palm Desert RIV071255. Mid Valley Bike Path Schedule delay Palm Springs RIV090401 Agua Caliente Cultural Museum Schedule delay Palm Springs RIV091205 Farrell Dr. right turn lane at Vista Chino Schedule delay Riverside RIV070703 Iowa Ave Grade Separation Schedule delay Riverside RIV071271 Streeter Ave. Grade Separation Fund source addition Riverside County 45590 1-10 at Date Palm Dr. Ice - IC modifications and widening Fund source change Palm Desert RIV031208 1-10 at Monterey Ave. IC - IC Reconfiguration Fund source change Riverside County 47520 I-10/Jefferson St. IC - IC Reconstruction Lead agency change Temecula RIV031215 French Valley Pkwy IC - Arterial Phases Fund source change Murrieta RIV010204 I-15/California Oaks Rd/Kalmia St IC - Ramp reconfiguration Fund source change Riverside County RIV990701 SR60/Valley Way IC - IC improvements Cost decrease Moreno Valley 32300 SR60/Nason St. IC - IC reconstruction Fund source change Page No. 1 2011 FTIP - Administrative Modification No. 2 Approval Date: 12/21/2010 Agency Project ID Title Change Requested Moreno Valley RIV041052 SR60/Moreno Beach Dr IC Improvements Schedule delay Caltrans RIV050102 Green River Rd. Landscape Enhancements Fund source change RCTC RIV070308 SR91/71 Jct Improvements Fund source change Coachella RIV071246 Ave. 52 Grade Separation Minor change RCTC RIV050501 1-215 at SR74/G St IC Improvements Cost decrease Caltrans RIV050555 1-215 East Jct. Fund source change Caltrans RIVLS09 SHOPP Mandates Grouped Listing Fund source change Caltrans RILS10 SHOPP Mobility Program Grouped Listing Cost decrease Caltrans RIVLS01 SHOPP Collision Reduction Grouped Listing Cost increase Caltrans RIVLS02 SHOPP Roadway Preservation Grouped Listing Cost decrease Caltrans RIVLS06 SHOPP Bridge Rehabilitation Grouped Listing Fund source change Caltrans RIVLSI3 SHOPP Pavement Resurfacing Grouped Listing Cost decrease Page No. 2 ROTC Riverside County Tronsportotion Commission 2011 FTIP - Formal Amendment No. 3 Approval Date: 04/4/2011 Agency Project ID Title Change Requested Cathedral City RIV070302 Date Palm Dr. Widening - 1-10 to Varner Rd. Description change and schedule updates Cathedral City RIV091011 Date Palm Dr. over the Whitewater River Widening Schedule delay & incorporation of HBP funding update of 11/10/2010 Moreno Valley RIV060122 Heacock St. over Perris Valley Storm Drain Lateral A - Bridge Replacement/Widening Schedule delay & incorporation of HBP funding update of 11/10/2010 Moreno Valley RIV110125 Cottonwood Ave. Pavement Resurfacing - Indian St. to Kitchin St. New Project Moreno Valley RIV110126 Frederick St Pavement Resurfacing - Sunnymead Blvd. to Alessandro Blvd. New Project Moreno Valley RIV110127 Gilman Spring Rd. Pavement Resurfacing - Eucalyptus Ave. to 2,225 Ft. S/O Virginia St. New Project Moreno Valley RIV110128 Heacock St. Pavement Resurfacing - Alessandro Blvd. to Cottonwood Ave. New Project Moreno Valley RIV110129 Iris Ave. Pavement Resurfacing - Lasselle St. to Via Dellago New Project Murrieta RIV031204 Guava St. Bridge Widening Minor change Palm Springs RIV010213 Gene Autry Tr. Widening from 1,700' S/O UPRR bridge to Salvia Rd. Cost change/funding change Palm Springs RIV031206 s. Palm Canyon Dr. over Arenas Canyon South Drainage Channel - Bridge Replacement Reprogramming of R/W funds per HBP funding update of 11/10/2010 Page No. 1 2011 FTIP - Formal Amendment No. 3 Approval Date: 04/4/2011 Agency Project ID Title Change Requested Palm Springs RIV090405 Vista Chino at Whitewater River - Bridge Replacement Cost decrease and incorporation of HBP funding update of 11/10/2010 Palm Springs RIV110124 Ramon Rd. Widening - San Luis Rey to Landau Blvd., including bridge replacement/widening New Project from the HBP listing update of 11/10/2010 Palm Springs RIV990727 Indian Canyon Dr. Widening - UPRR X-ing to Garnet Ave. Cost increase and incorporation of HBP funding update of 11/10/2010 Rancho Mirage RIV091203 Monterey Ave. Sand Fencing New project in the 2011 FTIP years Rancho Mirage RIV110130 Widening of So. Bound'Monterey Ave. - Dinah Shore to Gerald Ford Dr. New project Riverside RIV071272 Riverside Ave. Grade Separation Cost increase, reprogramming/reclassification of federal earmarks from R/W to construction, and utilization of toll credits to match STPL in R/W. Various Agencies RIV050201 Bridge Rehabilitation Grouped Project Listing Cost increase incorporating the HBP funding update of 11/10/2010 RCTC RIV62024 SR79 Realignment/Widening - Domenigoni Pkwy to Gilman Springs Rd. Minor change Riverside County RIV060124 On Sunset Ave at 1-10 from S/0 Ramsey St to S/0 Lincoln St. - UC Split Project/Schedule Delay Corona RIV010208 I-15/Cajalco Rd IC Improvements Fund change Riverside County 46460 SR 79 Widening - Thompson to Domenigoni Pkwy Fund change RCTC RIV62024 SR79 Realignment/Widening - Domenigoni Pkwy to Gilman Springs Rd. Programming of additional obligation authority for DEMO- SAFETEA-LU Earmark (CA461). RCTC RIV071250 SR91/1-15 Improvements Cost increase Caltrans RIVLS01 Safety Improvements - SHOPP Grouped Listing Cost increase Page No. 2 aseaaaaa lso0 Supsn loafoad padnoap - wea8oad aou!A 80S1A121 suege0 pa;senbaN aGueyo al111 al pafoad A3ue6v 61.0Z/86/Z :area ienoaddy 17 •oN uogeompow ange.ilsiuivapy - dad 61.0Z uopgwuw) uoutwodsuoil Mina) applatgb 010 CC mom _. Riverside County Transportation Commission 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 Riverside County 47520 i-10/Jefferson St IC Reprogramming of funds & utilization of toll credits to match DEMO in PA&ED. Riverside County RIV110302 1-10 - new WB an and WB off ramps to Hobson Way, approx. 1,800' W/O existing ramps to Riviera Dr/Inspection Station. New project Moreno Valley RIV080902 SR60/Redlands Blvd. OC improvements Schedule delay Moreno Valley RIV080904 SR60/Theodore St IC Improvements Schedule delay Moreno Valley RIV080903 SR60/Gilman Springs Rd IC Improvements Schedule delay RCTC RIV62024 SR79 Realignment & Widening Advance Construction Conversion RCTC RIV070308 SR91/71 Jct - Replacement of EB 91 to NB 71 connector w/direct fly -over connector and reconstruction of Green River Rd EB on -ramp. Fund source change Caltrans RIVLSI2 SHOPP Emergency Response Grouped Project Listing Cost increase ROTC Riverside County Transportation Commission 2011 FTIP - Administrative Modification No. 7 Approval Date: 5/4/2011 Agency Project ID Title Change Requested Moreno Valley RIV060122 Heacock St. Bridge Reprogramming of funding years, per HBP listing of 3/28/2011 Palm Springs RIV0990727 Indian Canyon Dr. Widening Cost increase, per HBP listing of 3/28/2011 Murrieta RIV100106 I-15/Los Alamos Rd. Bridge Replacement & Widening PM limit change Moreno Valley RIV041052 SR60/Moreno Beach Dr. IC Split project/Schedule Delay (RIV041052 includes WB ramp improvements) Moreno Valley RIV110401 SR60/Moreno Beach Dr. IC New split project (RIV110401 includes EB improvements) Beaumont RIV050535 SR60/1-10 Jct. Potrero Blvd. IC Fund source change - federal earmarks and local funds swapped between PS&E and R/W Caltrans RIVLS01 SHOPP Collision Reduction Program Cost decrease per current Caltrans' SHOPP Collision Reduction Lump Sum Listing :. ROTC 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 I-10/Jefferson St. IC Scope change Coachella RIV071246 Ave. 52 Grade Separation Scope change Riverside Co. RIV011232 I-215/Scott Rd. IC Schedule delay Caltrans RIVLS02 SHOPP - Roadway Preservation Cost increase RTA RIV110402 JARC - Extended Service Program New project RTA RIV110403 JARC - Commuter Link Operating Assistance New project RTA RIV110404 Riv. Co. Regional Medical Center - specialized non -emergency medical transportation program New project RTA RIV110405 JARC & NF Mobility Management and Travel Training Program New project RTA RIV110410 NF - Mobility management and travel training services for Care Connexxus, Inc. New project Riverside RIV090611 Capitalized preventative maintenance New project in the 2011 FTIP Quadrennial years Riverside RIV090612 Office Equipment for administrative offices New project in the 2011 FTIP Quadrennial years Riverside RIV090613 Installation of additional CNG slow fill stations New project in the 2011 FTIP Quadrennial years SunLine Transit Agency RIV110406 JARC - Shuttle service for the homeless seeking employment New project pafoad maN wea wd as Anon vel - 3N 60VOITA121 ADuaSv 1.lsueal au11unS }oafoad maN weaoad aaeysapla 80bOTZNB /Quay llsueal au11unS pafoad maN eaae ssed an 01 aDlnaas ssaadx3 - 3N pUe DIM" LOtiOr-CAN ADua8y 1.lsueal au11unS palsanbab aBueyo Gila a pafoad A3ua v 41(01.14/L :oleo lenoiddy 8 •oN wauapuauay - dad b 1•OZ _ 11;?.4CT� Riverside County Transportation Commission 2011 FTIP - Administrative Modification No. 9 Approval Date: 6/10/2011 Agency Project ID Title Change Requested Cathedral City RIV070302 Date Palm Dr Bridge Replacement/Widening Project split between arterial widening and bridge replacement/widening; arterial widening is listed as RIV110501. Cathedral City RIV110501 Date Palm Dr Widening - 1-10 to 350' S/0 Varner Rd. New split project - arterial widening separated from HBP bridge replacement/widening. Corona RIV011241 Auto Center Dr. GS Replacement of TCIF funds with CMAQ. MJPA RIV060121 Van Buren Blvd. near March Air Reserve Base - Widening from 4 to 6 Ins for approx 0.5 miles W/O 1-215 to Barton St. Reprogram of AGENCY R/W funding from FY 2010/2011 to FY 2011/2012. Riverside Co. RIV010221 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 Waring, widen 3 to 4 Ins. Project completed 4/10/2011. Riverside Co. RIV011236 Extend/Construct Clinton Keith Rd (6 Ins total - approx. 3.4 miles) with 2 bridges from Antelope Rd. to Winchester Rd (SR79). Cost change & schedule delay. Riverside Co. RIV041043 Reche Vista Dr. Widening - 2 to 4 Ins (Heacock St/Perris Blvd-Reche Cyn Rd). Schedule delay. Riverside Co. RIV060123 Clay St. Grade Separation Replacement of STPL funds with CMAQ, per Commission action of 6/8/2011. Riverside Co. RIV100103 Pigeon Pass Corridor Addition of STPL funs to Eng in FY 2012/2013. Page No. 1 R T Riverside County Transportation Commission 2011 FTIP - Administrative Modification No. 9 Approval Date: 6/10/2011 Agency Project ID Title Change Requested Riverside Co. RIV62015 River Rd. Bridge over Santa Ana River - bridge replacement Project completed 5/10/2011. RCTC RIV041047 STIP-TE Grouped Project Listing 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. Riverside RIV011208 Van Buren Blvd. Widening -Jackson to Santa Ana River Project completed 11/2/2010. Riverside RIV070703 Iowa Ave. GS Replacement of STPL funds with CMAQ in construction, per Commission approval of 6/8/2011. Palm Desert RIV031208 I-10/Monterey Ave. IC Reconfiguration DEMO ID CA098 funds moved from I-10/Jefferson St IC to I. 10/Monterey IC. Riverside Co. RIV100105 1-15 at Indian Truck Tr. IC - Widening of Indian Truck Trail from 2 to 4 Ins Cost decrease per final engineers estimate & addition of Prop 1B SLPP competitive funds approved by CTC 11/4/2010. Riverside Co. RIV060120 I-215/Van Buren Blvd IC Reconstruction 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 added for construction. Riverside RIVLS09 SHOPP-Mandates Program Grouped Project Listing Fund source changed to 100% federal for FY 11/12. CALTRANS RIVLS01 Safety Improvements - SHOPP Collision Reduction Program Grouped project listing Cost increase per current Caltrans' SHOPP Collision Reduction Lump Sum Listing. Page No. 2 E •oN aSed uoi}aidwoo pafoad sasnq uoisuedxa t jo asegoand 60LOLOn121 ADuaSV lisueu aununs msenbeN eBuego 01111 al pefoad AouaBy 61,0Z/0 G/9 :elea lenoaddd 6 •oN uogeompow angeamu!wpd - dIJA I. 40Z uoiss,wwo, uouoliodsuoil diuno) aprsuanni 1 irrc-roC Riverside County Transportation Commission 2011 FTIP - Formal Amendment No. 10 Approval Date: 8/8/2011 Agency Project ID Title Change Requested Caltrans RIV090902 SB 215 from Blaine St off ramp to Blaine St. on ramp, extend the existing lane number 4 (lane drop) to merge with the existing lane number 4 at the Blaine St. on ramp. Cost increase and schedule delay. Caltrans RIVLS08 Grouped Project Listing - Safety Improvements for Minor Program Cost increase and schedule delay. Riverside RIVLS10 Grouped Project Listing - Safety Improvements for SHOPP Mobility Program SHOPP FY 11/12 changed to 100%federal funding ROTC Riverside County Transportation Commission 2011 FTIP - Administrative Modification No. 11 Approval Date: 7/28/2011 Agency Project ID Title Change Requested Beaumont RIV100101 SR79 Bypass Ext. North Ph I Project Completion Calimesa RIV061101 Calimesa School Pedestrian Walkway Segment 1 Project Completion Moreno Valley RIV080914 Ironwood Ave widening between Heacock St and Perris Blvd Cost change and schedule delay Palm Springs RIV070306 CVAG PM-10 Phase 5 Paving Project Completion Rancho Mirage RIV110130 Widening of South Bound Monterey Ave. from 2 to 3 lanes from Dinah Shore Dr to Gerald Ford Dr. Reprogramming of construction year from FY 2011/2012 to FY 2012/2013 RCTC RIV061162 Implement UCR Intellishare System (Intelligent shared -use vehicle system) at 2 designated parking spaces Project Completion Riverside RIV070703 Iowa Ave Grade Separation Cost Increase Caltrans RIVLS02 SHOPP Roadway Preservation - Pavement Resurfacing/Rehab Fund source change - 100% federal funding RCTC RIV011211 Parking structure at N. Main St/E. Grand Blvd in Corona Project Completion RCTC RIV090601 SCRRA Rehabilitation and renovation of track and rolling stock Cost Increase RTA RIV061109 Purchase 2 replacement support trucks and purchase 5 replacement support cars Project Completion RTA RIV061113 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 RTA RIV061122 Purchase ADP Hardware/computer equipment Project Completion RTA RIV061129 Purchase 4 replacement support cars and 4 replacement support trucks Project Completion RTA RIV061131 Purchase bus stop amenities to rehab & expand existing stops/shelters Project Completion RTA RIV061136 Purchase IT office equipment Schedule Delay RTA RIV061137 Purchase new shop equipment Schedule Delay RTA RIV061138 Facilities improvements at existing RTA Riverside & Hemet facilities Schedule Delay RTA RIV061139 Purchase replacement office furniture for the Riverside and Hemet facilities Project Completion RTA RIV061140 Purchase new air conditioning and heater units for maintenance facility Project Completion RTA RIV061141 Purchase 53 GFI Odyssey fareboxes Project Completion RTA RIV061142 Purchase direct TV & WIFI for commuter link for enhanced commuter travel Schedule Delay RTA RIV070706 Refurbish/recondition 5 existing CNG trolley vehicles to improve reliability Project Completion RTA RIV070707 Purchase equipment for existing bus stops Project Completion RTA RIV071201 Operating Assistance - FY 08/09 Project Completion RTA RIV071202 Capitalized Preventative Maintenance - FY 2008/2009 Project Completion RTA RIV071203 Purchase 20 replacement Type VII vehicles Project Completion 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 RTA RIV071218 Purchase Scheduling and runcutting software for improved operations Cost Change and Schedule Delay RTA RIV071219 Debt financing (FY 08/09 portion) for 55 CNG replacement 40-ft buses purchased in 2001 through the CTFC (FY 09 5307) Schedule Delay Pg. 2 £ 'Od Aelaa alnpayog �(ppoe; aplsJanld - s;uawanoidwl �(lWei. 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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 RCTC RIV110828 FTA 5310 - FY 2010 and 2011 Grouped Project Listing from Discretionary funding approved by CTC - New buses and replacement of existing vehicles or for minor expansion of the fleet New Project RCTC RIV110829 FTA 5310 - FY 2010 and 2011 Grouped Project Listing from Discretionary funding approved by CTC - Purchase of computer hardware New Project RCTC RIV110914 Purchase five replacement mini -vans for Riverside- San Bernardino County Indian Health, Inc. New Project RCTC RIV110915 Grouped project listing for minor fleet expansion - FTA 5310 New Project 1 s� ROTC 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 RTA RIV071212 Construction of security guard house at existing Hemet and Riverside facilities Project Deletion RTA RIV071215 Rehab and replacement of asphalt at RTA Hemet facility Project Deletion RTA RIV080603 Purchase of 13 40-ft CNG replacement buses for Express/BRT service Project Deletion RTA RIV080604 Bus replacement - purchase of ten replacement Type II vans for DAR service Project Description Change / Project Completion RTA RIV080929 Purchase of 19 - Type VII replacement buses for fixed route and purchase of solar panels for existing bus shelters Project Deletion RTA RIV091211 Purchase of 17 replacement heavy duty CNG revenue vehicle rolling stock Description change / Cost increase RTA RIV110117 Purchase 24 - Type VII replacement buses for existing fixed route service Project Deletion RTA RIV110402 JARC Extended Service Program Cost increase to include administrative fee RTA RIV110403 JARC Operating Assistance for Commuter Link Services - Routes 212 and 217 Cost increase to include administrative fee RTA RIV110404 NF Operating Assistance for Riverside County Regional Medical Center for directly operated transportation services (non -emergency) Cost increase to include administrative fee 2 ROTC Riverside Caunty Trans poriatian Commission 2011 FTIP - Amendment No. 12 Approval Date: 11/9/2011 Agency Project ID Title Change Requested RTA RIV110405 JARC and NF Mobility Management and Travel Training Program Cost increase to include administrative fee RTA RIV110410 NF - Driver Sensitivity Training for Care Connexxus, Inc. Cost increase to include administrative fee RTA RIV110814 FY 2011/2012 - Operating Assistance New Project from 2011/2012 SRTP RTA RIV110815 FY 2011/2012 - Capitalized preventative Maintenance New Project from 2011/2012 SRTP RTA RIV110816 FY 2011/2012 - Capital Cost of Contracting New Project from 2011/2012 SRTP RTA RIV110817 FY 2011/2012 - Purchase of 33 heavy duty replacement revenue buses New Project from 2011/2012 SRTP RTA RIV110818 FY 2011/2012 - Purchase of nine E-LO replacement buses for CommuterLink and for contracted fixed routes New Project from 2011/2012 SRTP RTA RIV110819 FY 2011/2012 - Purchase of 17 Type II replacement vehicles for DAR operations New Project from 2011/2012 SRTP RTA RIV110820 FY 2011/2012 - Purchase of nine relief cars for operations New Project from 2011/2012 SRTP RTA RIV110821 FY 2011/2012 - Purchase of three replacement trucks for stop and zone operations New Project from 2011/2012 SRTP RTA RIV110822 FY 2011/2012 - Purchase of spare parts for rolling 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 ROTC Riverside County Transportation Commission 2011 FTIP - Amendment No. 12 Approval Date: 11/9/2011 Agency Project ID Title Change Requested RTA RIV110824 FY 2011/2012 - Facility Maintenance and Improvements New Project from 2011/2012 SRTP RTA RIV110830 FY 2011/2012 - Replacement of 45 revenue vehicles, 21 Type VII for CommuterLink and 24 Type VII for fixed route. New Project City of Riverside RIV110807 FY 2011/2012 - Capitalized preventative Maintenance New Project from 2011/2012 SRTP City of Riverside RIV110826 FY 2011/2012 - Purchase of four replacement DAR vehicles New Project from 2011/2012 SRTP SunLine Transit Agency RIV071266 SunLine Administrative Office and Transit Hub in Thousand Palms, Ca Cost increase and schedule delay SunLine Transit Agency RIV110406 JARC - Shuttle service for the homeless seeking employment Cost increase to include administrative fee SunLine Transit Agency RIV110407 JARC & NF Express service to the pass area with service to Banning and Beaumont Cost increase to include administrative fee SunLine Transit Agency RIV110408 JARC - Coachella Valley Rideshare program Cost increase to include administrative fee SunLine Transit Agency RIV110409 NF - Taxi voucher program for residents age 60 and over and/or disabled Cost increase to include administrative fee SunLine Transit Agency RIV110801 FY 2011/2012 - Capitalized Preventative Maintenance New Project from 2011/2012 SRTP SunLine Transit Agency RIV110803 FY 2011/2012 - Fixed Route and D-A-R Operating Assistance New Project from 2011/2012 SRTP SunLine Transit Agency RIV110804 FY 2011/2012 - Bus Rehabilitation New Project from 2011/2012 SRTP SunLine Transit Agency RIV110805 FY 2011/2012 - Purchase of seven replacement CNG paratransit buses New Project from 2011/2012 SRTP 4 ROTC Riverside County Transportation Commission 2011 FTIP - Amendment No. 12 Approval Date: 11/9/2011 Agency Project ID Title Change Requested SunLine Transit Agency RIV110806 FY 2011/2012 - Purchase transit enhancements New Project from 2011/2012 SRTP SunLine Transit Agency RIV110808 FY 2011/2012 - Facility Improvements New Project from 2011/2012 SRTP SunLine Transit Agency RIV110809 FY 2011/2012 - Transit Security Enhancements New Project from 2011/2012 SRTP SunLine Transit Agency RIV110810 FY 2011/2012 - Purchase of Ticket Vending Machine New Project from 2011/2012 SRTP SunLine Transit Agency RIV110811 FY 2011/2012 - Implement Intelligent Transportation System New Project from 2011/2012 SRTP SunLine Transit Agency RIV110812 FY 2011/2012 - Technical Transit Planning and Facility Feasibility Studies New Project from 2011/2012 SRTP SunLine Transit Agency RIV110813 FY 2011/2012 - Purchase miscellaneous maintenance tools and equipment New Project from 2011/2012 SRTP SunLine Transit Agency RIV110827 FY 2011/2012 - Furniture Replacement New Project from 2011/2012 SRTP 5 .............. ROTC =not Riva.slr4o County Tronsponoiion Comnusliart 2011 FTIP - Administrtive Modification No. 15 Approval Date: 9/13/2011 Agency Project ID Title Change Requested Corona RIV011241 Auto Center Dr. GS Reprogramming of construction funds to facilitate obligation of federal funds utilizing expedited project selection process (EPSP). Riverside Co. 46460 SR79 Widening from 2 to 4 lanes - Thompson Rd to Domenigoni Pkwy Change STPL programmed amount in FY 2010/2011 to match available programming capacity Riverside Co. RIV060120 At I-215/Van Buren Blvd. IC - Reconstruction/Widening of IC Reprogramming of STPL funds to facilitate obligation of federal funds in FY 2010/2011 Riverside Count Trunsr R y porration Co�r�rn issiury 2011 FTIP/2012 RTP Consistency Amendment No. 24 Approval Date: 6/4/2012 Agency Project ID Title Change Requested Calimesa RIV060102 County Line Widening, Schedule Delay crossing modeling network years Cathedral City RIV071247 Signal synchronization along E. Palm Cyn from E. Buddy Rogers to Allen Ave. Schedule Delay & modeling of project. Coachella RIV110825 Widen and construct a new 6-In bridge over Coachella Stormwater Channel New split project from RIV061159 (SR86/Ave 50 IC) Corona RIV010209 Foothill Parkway Westerly Extension Schedule delay crosses modeling network years. Corona RIV011237 Green River Rd. Widening Schedule delay crosses modeling network years. Corona RIV031203 Widening of Magnolia Ave. Corridor (I-15 to Fulleron). Project Deletion. Corona RIV060107 Widening of Main St. between Hidden Valley Pkwy and Parkridge Ave. Project Deletion. Desert Hot Springs RIV091001 Indian Ave Widening -Hwy 62 to Mission Lakes Blvd. Schedule delay crosses modeling network years. Desert Hot Springs RIV091201 Indian Ave Widening -Mission Lakes Blvd. and Pierson Blvd. Schedule delay crosses modeling network years. Lake Elsinore RIV111203 Temescal Canyon Bridge Replacement New HBP project Moreno Valley RIV080908 Gilman Springs Rd. Widening SR60 to Alessandro Blvd. Schedule delay crosses modeling network years. Moreno Valley RIV080915 St nwood Ave. Widening -Perris Blvd to Nason Scope change. Moreno Valley RIV080917 Moreno Beach Dr. Widening -Cactus Ave to Auto Mall Dr. Schedule delay crosses modeling network years. Moreno Valley RIV080918 Redlands Blvd. Widening - SR60 to Cactus Ave. Schedule delay crosses modeling network years. Moreno Valley RIV090911 Kitching St. Widening - Gentian Ave. to Cactus Ave. Split project with schedule delay that crosses modeling network years. Moreno Valley RIV091004 Cactus Ave. Widening Schedule Delay Palm Springs RIV090402 Agua Caliente Cultural Museum Street and storm Drainage Improvements. Scope of work change to reflect gap closure on Hermosa Dr btwn Arenas Rd and Baristo Rd. (modeled project). Rancho Mirage RIV091010 Monterey Ave. Widening - Hovley Ln West to Park View Dr. Schedule delay crosses modeling network years. Page No. 1 FrACT4. Riverside 'County Tronsportotion Con117-6,siora 2011 FTIP/2012 RTP Consistency Amendment No. 24 Approval Date: 6/4/2012 Agency Project ID Title Change Requested Riverside Co. RIV011236 Clinton Keith Rd. Extension Schedule delay Riverside Co. RIV041043 Reche Vista Dr. Widening Schedule delay Riverside Co. RIV090903 Cajalco Rd. Widening Clarification on widening from Harvill to 1-215 (6 Ins) RCTC RIV031218 Mid County Parkway - 6 In facility btwn 1-215 in Perris East to SR79 in San Jacinto. Scope of work change based on re -circulated DEIR/SDEIS. Temecula 991203 Overland Dr. Extension -Commerce Center Dr. to Avenida Alvarado/Diaz Rd. intersection. Schedule delay crosses modeling network years. Temecula 991206 Butterfield Stage Rd. Extensions. Schedule delay crosses modeling network years. Temecula RIV060113 Murrieta Creek Bridge (part of Western Bypass Corridor). Schedule delay crosses modeling network years. Temecula RIV060114 Western Bypass Corridor Ph I -SR79 South to Rancho California Rd. Schedule delay crosses modeling network years. Beaumont RIV060115 At I-10/Oak Valley Pkwy IC - Reconstruct/Widen IC Schedule delay crosses modeling network years. Palm Desert RIV031208 At I-10/Monterey Ave. IC. - Reconfigure IC. Schedule delay crosses modeling network years. Palm Desert RIV031209 At I-10/Portola Ave. IC - Construct new 6 thru lanes Portola Ave IC from Dinah Shore Dr. to Varner Rd. Schedule delay crosses modeling network years. Riverside County 47520 At I-10/Jefferson St. IC - Reconstruct, realign, and widen IC. Schedule delay crosses modeling network years. Indio RIV071254 1-10 at Monroe St. IC - Reconstruct/Widen IC. Schedule delay crosses modeling network years. Indio RIV071252 1-10 at Jackson St. IC - Reconstruct/Widen IC. Schedule delay crosses modeling network years. Indio RIV071253 1-10 at Golf Center Pkwy IC - Reconstruct/Widen IC. Schedule delay crosses modeling network years. Page No. 2 lige.iGTi Riverside GaunTr Tronsportotion Gomn�issSary 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/I-15 IC Project Deletion. RCTC RIV071267 i-15 Sbd Co Line to Jct. 1-15/1-215 - Hot lanes Scope Change Riverside County RIV62034 I-15/Clinton Keith Rd. IC - Reconstruction/Widening of OC. Schedule delay crosses modeling network years. Lake Elsinore RIV010206 I-15/Railroad Cyn Rd. IC & I-15/Franklin St. - Construct new full IC at Franklin St, reconstruct/widen Franklin St. OC, and reconstruct/Widen RR Cyn UC. Description change to clarify the removal of NB entry and SB exit ramps and replacement with hook ramps. Corona RIV010208 I-15/Cajalco Rd. IC near Corona - Reconstruct/Realign & Widen. Schedule delay crosses modeling network years. Corona RIV010207 1-15/Ontario Ave. IC. Project Deletion. Riverside Co. RIV050532 I-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 Jack Rabbit Tr. New project Beaumont RIV050535 SR60 btwn Jack Rabbit Tr & SR60/1-10 Jct - Construct new Potrero Blvd. IC in 2 phases. Schedule delay & scope of work updated to indicate accel/decel lanes 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 'i' . .41 Riverside County Transportation Cornntission 2011 FTIP/2012 RTP Consistency Amendment No. 24 Approval Date: 6/4/2012 Agency Project ID Title Change Requested Riverside County RIV071279 SR86S/SR195 IC. Project Deletion. Coachella RIV071274 SR86/Ave. 52 IC. - New IC. Scope change. Coachella RIV061159 SR86/Ave. 50 IC - Widen and Construct new 4 thru lane IC Split Project and schedule delay that crosses modeling network years. RCTC RIV071250 SR91/115 Improvements. Minor description change. Corona RIV060106 SR91/Serfas Club Dr. IC. Project Deletion. 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 I-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 I-215/Scott Rd. IC - Reconstruct/Widen IC. Schedule delay crosses modeling network years. Riverside County RIV050534 I-215/Newport Rd. IC - Reconstruct Widen IC. Schedule delay crosses modeling network years. Perris RIV060111 I-215/Ethanac Rd. IC Improvements Scope change Page No. 4 Ft -a R ers'de County Trun port.ti O I r spa eatio Corn rniss9My 2011 FTIP/2012 RTP Consistency Amendment No. 24 Approval Date: 6/4/2012 Agency Project ID Title Change Requested RCTC RIV071276 1-215 from Nuevo Rd. to Box Springs Rd. - Construct 2 HOV lanes. Schedule delay crosses modeling network years. Perris RIV091012 Case Rd/Matthews Rd. at 1-215 IC - IC reconfiguration Scope change Perris RIV100104 I-215/Placentia Ave. IC> Project Deletion. CALTRANS RIV090902 1-215 Imp. - Blaine St off -ramp to 0.3 mi. S/0 MLK Blvd. UC Scope change RCTC RIV520109 Perris Valley Line Cost change and schedule delay RTA RIV051007 Regional Transit Center for mass transit service in Western Riverside County south of SR60 along the 1-215 corridor (PA&ED ONLY). Description change. SunLine Transit Agency RIV090622 ITS equipment. Schedule delay crosses modeling network years. Page No. 5 ................. IRCIre Riverside Courtly Tronsporlation�Commission 2011 FTIP - Administrative Modification No. 17 Approval Date: 10/25/2011 Agency Project ID Title Change Requested Cathedral City RIV011212 Ramon Rd. Widening - 4 to 6 Ins - Date Palm Dr to Da Vali Reprogramming of construction funding years from FY 2010/2011 to FY 2011/2012 Cathedral City RIV091202 Date Palm Dr. Signal Synchronization Reprogramming of construction funding year from FY 2010/2011 to Fy 2011/2012 Cities & County RIV52001 Pavement Rehabilitation Lump Sum Listing Reprogramming of construction funding years from FY 2010/2011 to FY 2011/2012 CVAG RIV090102 Clean Vehicle Acquisition Program (Alternative Fuel Sweepers) Reprogramming of construction funding from FY 2010/2011 to FY 2013/2014 Corona RIV011241 Auto Center Dr. Grade Separation Reprogramming of construction funding years from FY 2013/2014 to FY 2010/2011 based on federal obligation of 9/22/2011. Desert Hot Springs RIV071236 Western Ave -Scenic Dr. Paving Reprogramming of construction funding year from FY 2010/2011 to Fy 2011/2012 Indio RIV091208 Jackson St TS Interconnect & TS Install. Reprogramming of construction funding year from FY 2010/2011 to FY 2011/2012. La Quinta RIV091204 Adams St., Miles Ave., & Dune Palms Rd. Signal Interconnect Project completion La Quinta RIV091206 Eisenhower Dr Signal Interconnect Project completion Palm Desert RIV071257 Monterey Ave., Country Club Dr., Cook St., & Hwy 111 Signal Interconnect Minor cost decrease from $778 to $773 to reflect the actual CMAQ obligation of 8/22/2011 (100% CMAQ funded project) Palm Desert RIV071262 Hwy 111 Improvements Minor cost decrease from $693 to $691 to reflect the actual CMAQ obligation of 8/5/2011 (100% CMAQ funded project) Palm Springs RIV010213 Gene Autry Tr. Widening from 2 to 6 Ins - 1700' S/0 UPRR bridge to Salvia Rd. Reprogramming of supplemental construction funding from FY 2010/2011 to FY 2011/2012. 1 ROTC - Rivorside County Transportation Commission 2011 FTIP - Administrative Modification No. 17 Approval Date: 10/25/2011 Agency Project ID Title Change Requested Perris RIV011205 Perris Blvd. Widening - Ramona Exp to PVSD Technical change Riverside County RIV071259 Mecca Community Roundabout Reprogramming of construction funding year from FY 2012/2013 to FY 2011/2012 RCTC RIV041047 Grouped Project Listing - TE Cost decrease RCTC RIV050301 CETAP Corridor - Riverside to Orange County PA&ED & Pre -Design Work in support of environmental document Studies completed. RCTC RIV62047 SB45 Planning Project completion. Riverside RIV070703 Iowa Ave Grade Separation Reprogramming of construction funding year from FY 2010/2011 to FY 2011/2012. Riverside RIV071271 Street Ave. GS Technical change Riverside RIV090101 Victoria Ave Undergrounding Project Reprogramming of construction funding year from FY 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 Riverside RIV080922 Purchase of Replacement Office & Misc Equipment Project Completion Riverside County RIV060124 I-10/Sunset Ave. GS Modeling details removed from project - project is a non - capacity exempt project Riverside County 45580 1-10 at Gene Autry Tr/Palm Dr IC Improvements Schedule Delay - Completion Date changed from 5/2/2011 to 5/1/2012 2 ReTe Riverside Counly Trnnsportmion Commissions 2011 FTIP - Administrative Modification No. 17 Approval Date: 10/25/2011 Agency Project ID Title Change Requested Temecula RIV62031 I-15/SR79 So. IC Improvements Schedule Delay - Completion date changed from 12/31/2011 to 12/31/2012. Riverside County RIV050532 I-15/Schleisman Rd IC Completion Date from 5/8/2015 to 1/15/2017 & reprogramming of construction funding year from FY 2013/2014 to FY 2014/2015 Riverside County RIV011233 At I-15/Limonite Ave IC Improvements Schedule Delay - Completion date changed from 2/27/2015 to 9/14/2015 Riverside County RIV990701 SR60/Valley Way IC Improvements Project Completion Riverside County 46460 SR 79 Widening from 2 to 4 through lanes - Thompson Rd to Domenigoni Pkwy AC Conversion RCTC RIV071250 On SR91/115 Improvements Cost Change and Schedule Delay Riverside RIV0084 On SR91 at Van Buren Blvd IC Improvements Project Completion Caltrans RIV010212 On SR91- Adams to 60/215 IC - HOV AC Conversion - CMAQ funds obligated in FY 2010/2011 RCTC RIV070305 1-215 - Murrieta Hot Springs Rd to Scott Rd: Construct a 3rd mixed flow lane in ea dir Cost Change and Schedule Advance RCTC RIV070309 1-215 from Scott Rd to Nuevo Rd IC: Construct a mixed flow lane in each direction Schedule Advance Perris RIV091012 Case Road/Matthews Rd. (SR-74) at 1-215 interchange Cost Increase 3 Aelea appa ps sluawanoadwr 01 Amdx3 euowea SIZ-1 SLZILOAN suaad paisanbaa aaueyo GULL al;aafoad Aauo6v 440Z/9Z/04 :oleo ienoaddd LT •oN uoRe3W1301A1 anne4siuivapd - dad TTOZ uolss!uimu) uoltolaoAsuaa Rtuno) epica.en(y Rilr4a• met � `a�rrr ..� Riverside 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 III 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. Caltrans RIV090902 I-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/O University Ave. UC. Description change. Caltrans RILS13 Pavement Resurfacing/Rehab for the State Hwy System - Grouped Project Listing Cost increase. RCTC RIV090115 Angel View Children Foundation - Computer Hardware Project deletion. ROTC Riverside (au* Tronsporsosion Consmissior 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 Cathedral City RIV091011 Date Palm Dr, over the Whitewater River 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 Palm Springs RIV090405 Vista Chino at Whitewater River Bridge Replacement Reprogramming of funding years Palm Springs RIV110124 Ramon Rd. Widening including bridge replacement of the Whitewater River Bridge Cost increase Palm Springs RIV990727 Indian Canyon Dr. Widening Cost increase RCTC RIV041047 Transportation Enhancements Grouped Listing Cost decrease Riverside RIV070703 Iowa Ave. GS Fund reprogramming Various Agencies RIV050201 HBP - Bridge Replacement (non -capacity enhancing) Grouped Listing Cost increase Palm Desert RIV031208 I-10/Monterey Ave. IC Reconfiguration Fund source change Moreno Valley RIV090117 SR60/Nason St. IC improvements Fund source change Riverside Co. 46460 SR79 Widening - Thompson to Domenigoni Pkwy Fund source change Riverside Co. RIV060120 I-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 ROTC :CM* %vent4e County Tronsyoriation Commission. 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 Caltrans RIVLS06 SHOPP - Bridge Rehabilitation Grouped Listing Fund source change RCTC RIV090601 SCRRA Rehabilitation Cost decrease RCTC RIV520109 Perris Valley Line Cost increase RCTC RIV090114 Care -A -Van Transit Inc - Purchase of mini van Project completion 2 ROTC Riverside County Transportation Commission 2011 FTIP - Formal Amendment No. 20 Approval Date: March 20, 2012 Agency Project ID Title Change Requested Desert Hot Springs RIV061161 Essential road improvements Ph III. Change the listing of the streets being rehabilitated under Ph III. Palm Springs RIV090406 Ramon Rd. Widening - Landau Blvd. to San Luis Rey Project Deletion - Duplicate Project (HBP funded - RIV110124) RCTC RIV62021 SR79 Realignment Project to include funding for final update proposed design, R/W & const. RCTC RIV120101 RCTC Commuter Rail Systematic 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. RTA RIV110819 Replacement DAR vehicles Cost change and schedule delay to include SOGR funding for additional DAR buses RTA RIV110824 Facility Maintenance Cost increase to include SOGR funding for the Hemet and Riverside facilities RCM III 1 \ Riverside County Transportation 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 RCTC RIV090601 SCRRA Rehabilitation Cost decrease RTA RIV110816 Capital Cost of Contracting - FY 11/12 Fund source change (funding correction) aSueip uogdunsaa sapgm ijsuea}eaed luawaDeldali ZOTOTTAIII ADuaSv }Isueal aununs laafoad Alpedea-uou aSuetp adoas uolleaedas apeiD Zs 'any 917ZILOAl2l ena peo0 pa4sanbaN a6ueyo 91111 al ;aafoad iioue6v Z60Z/1/9 :oleo ienoaddy ZZ 'oN luauapuewv - dad TTOZ uoisspwo) uoppodsuoii 6iuno) arsJanib saeaA 2ulpuni leuol;lppe .lanoD o; °seam! lso0 weAwd aaeysapld A;uno0 aplsaanld uaa}saM TTTOZSAld DiDd aSueip aoanos punj pd onanN ol. pa ;loos - 2uluapm STZ-1 60£OLOn121 OlOd pa;sanbaa a6ueyo al;ll Ql;oefoad Aoua6d Z1.OZ/66/ti :oleo lenoaddy EZ 'oN uogeDwpolN angea�siu!wpd - dad TTOZ ugssiwwo) uoijouodsumi A{uno) appiam4 O1Ot1 RC'C Riverside County Transportation Commission 2011 FTIP - Formal Amendment No. 25 Approval Date: 6/28/2012 Agency Project ID Title Change Requested CALTRANS RIVLS01 SHOPP Collision Reduction Lump Sum Cost increase RTA RIV110815 Capitalized Preventive Maintenance 11-12 Minor change to allow FTA 5307 funds for fuel reimbursement SunLine Transit Agency RIV110801 Capitalized Preventive Maintenance 11-12 Cost increase to include FTA 5307 funding for fuel reimbursement SunLine Transit Agency RIV111206 American Fuel Cell Hybrid Buses New Project funded by TIGGER Clean Fuel - FTA 5308 RI de ibb .ty-:rbnarwribriaM. Co..,r....i:br. 2011 FTIP - Administrative Modification No. 26 Approval Date: 6/13/2012 Agency Project ID Title Change Requested Cathedral City RIV091011 Date Palm Dr. Bridge over the Whitewater River Bridge Widening Cost increase per HBP listing update of 3/22/2012 Corona RIV011241 Auto Center Dr GS Reprogramming Palm Springs RIV090405 Vista Chino at Whitewater River Bridge replacement Minor change per HBP listing update of 3/22/2012 Various Agencies RIV050201 HBP bridge replacement grouped listing Reprogramming of funds per HBP listing update of 3/23/2012 Moreno Valley RIV090117 SR60/Nason St IC - Widen Nason St. OC Fund source change RCTC RIV070308 SR91/71 Jct - Replace EB 91 to NB 71 connector w/direct fly -over connector, and re -construct the Green River Rd EB on -ramp Schedule delay RCTC RIV070309 1-215 Widening from Scott to Nuevo Fund source change per CTC approval of May 23, 2012 Caltrans RIV090902 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 undercrossing Lead agency change from Caltrans to RCTC RCTC RIV120101 RCTC Commuter Rail Systematic Imp. Of Facilities and Equipment; Cost increase RTA RIV110814 Operating Assistance FY 11/12 Cost increase to fund the temporary shuttle service, Rte. 54 SunLine Transit RIV110803 Operating Assistance FY 11/12 Cost decrease per 2011/2012 SRTP Amendment No. 1 SunLine Transit RIV110805 Purchase seven paratransit replacement buses Minor change per 2011/2012 SRTP Amendment No. 1 SunLine Transit RIV110808 Facility Improvements at Thousand Palms and Indio facilities Minor change per 2011/2012 SRTP Amendment No. 1 SunLine Transit RIV110811 Implement Intelligent Transportation System Minor description change to clarify that Information Technology is part of the overall ITS project. aSueyo uonduosep pafoad eaay ssed all o} anS ssaadx3 A )8 myr LOVOITA121 llsueal eununS pafoad papunj Mind SuluamAn/;uewuSllead 6L21S VZOZ9nld 0IM dad ZZOZ all lul Pafoad nnaN luawaneldad apu8 tv •any ZOZTZInI2:I olpul pa;senbaN a6ueyo GULL 4l;oafoad )(DueBy Z 1.0Z/L/8 :a;ea lenoaddy LZ 'oN }uauapuauay ieuaaod - dad TZOZ uc"siwwo, uogoiodsuoui Munco apssianrs QJL,.Z11 �� RCTC IIIII.r■> Riverside County Transportation Commission 2011 FTIP - Administrative Modification No. 28 Approval Date: 7/30/2012 Agency Project ID Title Change Requested Caltrans RIV010212 SR91 HOV Cost decrease Riverside County RIV031202 I-10 BYPASS SOUTH Description change to make reference to prior Ramsey St. Ext. Beaumont RIV050535 SR60/POTRERO BLVD IC Cost decrease Coachella RIV071246 AVE 52 GRADE SEPARATION Reprogramming of funds Riverside County RIV071271 STREETER AVE. GRADE SEPARATION Cost decrease RCTC RIV520109 PERRIS VALLEY LINE Reprogramming of funds Caltrans RIVLS01 SHOPP - COLLISION REDUCTION PROGRAM Cost increase Caltrans RIVLSI3 SHOPP - PAVEMENT RESURFACING Cost decrease Riverside County Uonsportolion Com ion 2011 FTIP - Formal Amendment No. 30 Approval Date: 10/24/2012 Agency Project ID Title Change Requested Desert Hot Springs RIV061161 Essential Road Improvements Ph III Replace 2006 Earmark with STPL Riverside RIV110116 Quiet Zone X-ing Improvements Description change - crossings reduced from 14 to 11 Riverside County RIV060124 Sunset Ave. Grade Separation Replace 2005 and 2006 Earmarks with STPL RCTC RIV120201 SR60 - EB & WB Truck Climbing Lanes from Gilman Springs to W/O Jack Rabbit Tr. & Shoulder Improvements Description change to combine Caltrans shoulder improvements with RCTC's truck climbing/descending lanes. Beaumont RIV050535 SR60/Potrero IC Replace 2006 Earmark with STPL CALTRANS RIVLS01 SHOPP - Collision Reduction LS Cost increase Palo Verde Transit RIV120803 Operating Assistance - FY 12/13 New Project from the 2012/2013 SRTP RTA RIV091211 Vehicle Replacement Lump Sum Listing Convert vehicle replacement into lump sum listing RTA RIV120819 Replacement of seven revenue vehicles for contracted operations New Project from the 2012/2013 SRTP RTA RIV120820 Purchase of one replacement support vehicle New Project from the 2012/2013 SRTP RTA RIV120821 Capital Maintenance Spares - FY 13 New Project from the 2012/2013 SRTP RTA RIV120822 Capitalized cost of tire lease - FY 13 New Project from the 2012/2013 SRTP RTA RIV120823 Transit Enhancements - FY 13 New Project from the 2012/2013 SRTP RTA RIV120824 Purchase of misc. support equipment for routine maintenance - FY 13 New Project from the 2012/2013 SRTP RTA RIV120825 Computer and software purchase for agency operations - FY 13 New Project from the 2012/2013 SRTP RTA RIV120826 Operating Assistance - FY 12/13 New Project from the 2012/2013 SRTP RTA RIV120827 Capitalized preventive maintenance FY 13 New Project from the 2012/2013 SRTP RTA RIV120828 Capital cost of contracting - FY 13 New Project from the 2012/2013 SRTP RIVERSIDE RIV120801 Capitalized preventive maintenance FY 13 New Project from the 2012/2013 SRTP _ RCTC r Riverside County ironsportnlion Commission 2011 FTIP - Formal Amendment No. 30 Approval Date: 10/24/2012 Agency Project ID Title Change Requested RIVERSIDE RIV120802 Lease of Xerox machine to support transit division needs New Project from the 2012/2013 SRTP SunLine Transit RIV120804 Operating Assistance - FY 12/13 New Project from the 2012/2013 SRTP SunLine Transit RIV120805 Capitalized preventive maintenance FY 13 New Project from the 2012/2013 SRTP SunLine 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 SunLine Transit RIV120808 Facility Improvements of bus yard and parking area in Thousand Palms - FY 13 New Project from the 2012/2013 SRTP SunLine Transit RIV120809 Transit Enhancements - FY 13 New Project from the 2012/2013 SRTP SunLine Transit RIV120810 Facility Improvements at Thousand Palms and 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 SunLine Transit RIV120813 Purchase of telephone system - FY 13 New Project from the 2012/2013 SRTP SunLine Transit RIV120814 Purchase of five spare fareboxes - FY 13 New Project from the 2012/2013 SRTP SunLine Transit RIV120815 Ridership survey - FY 13 New Project from the 2012/2013 SRTP SunLine Transit RIV120816 Purchase major replacement maintenance tools and equipment - FY 13 New Project from the 2012/2013 SRTP SunLine Transit RIV120817 Fuel provisions allowing a portion of agency fuel cost to be treated as a capital maintenance cost - FY 13 New Project from the 2012/2013 SRTP SunLine Transit RIV120829 Solar panel replacement New project from FY 12 State of Good Repair Grant @seam! Sulpund 13f ZL/168S 80£OLOAI8 3138 aseanul isop weAwd angsap18 Sulnu!luoO tZZOZSAlB OlOB @seam! lsop @Lin AolleA s!aaad 60TOZSAl8 0108 aue40 leo!uypa1 Suluapl/N/luawu811ea8 6L8S VZOZ9A18 0108 8upweAwdaa 2u!puni. pue aseanul }so0 y}noS sseclAg 0T-1 ZOZI£0A18 AlunoO aplsaan18 °seam! Bulpuni uoneaedaS apeiD 'any enrol £OLOLOA18 ap!saan18 pa;senbaN aGueya 911!1 al ;oafoid Aoue6d Z 60Z/9Z/6 :oleo ienoaddd Z£ 'oN uoge3wpoin anne4siuivapd - d113 'HOZ uoiss,w.o) uown vadsuo�1 Atuno) apsJania --11.2111 RCTC . im. YYW Riverside County Tronsporto ion Conennsiort 2011 FTIP - Administrative Modification No. 34 Approval Date: 10/16/2012 Agency Project ID Title Change Requested RCTC RIV050517 SR74 near Hemet - curve, median, and pavement widening Cost increase/Schedule delay. Riverside RIV070703 Iowa Ave. GS Cost increase/Schedule delay. suea�le� o} DiDH wag aueya AouaSe peal s}uawanoadua! aap!nous 7.8 auei Su!puaasaa/Sulgwn !anal cros TOZOZinia SNV1:111 D palsanboN a6ueyo al poload Aoue6y ZI•OZ/tiZ/O6 :alea !enoaddy g£ •oN uone3Wpow angeals!u!wpd - dad TTOZ uoissRuuio) uogoliodsun4 Ajunoa opijsionw 2013 FTIP AMENDMENT/ADMINISTRATIVE MODIFICATION SCHEDULE Due Date (by Noon) Amendments Administrative Modifications ~Monday , October 22 , 2012 lr mendment #1J-o1 I Tuesday ,November 27 , 2012 I 11'\dmlnSitrabve Modificabon #13-02 Tuesday, January 8, 2013 Amendment #13·03 Monday , Janaury 14 , 2013 Amendment #13-04 RTP/FTIP Amendment #1 Database avaialble December 17th Tuesday , February 5, 2013 Administrative Modification #13 -05 Tuesday , March 5, 2013 Amendment #13·06 Tuesday April2 ,2013 ~dministrative Modification #13-07 AGENDA ITEM ZZ A presentation will be made but there is no attachment to the agenda for item 11. AGENDA ITEM ZZ A presentation will be made but there is no attachment to the agenda for item 12.