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04 April 15, 2013 Technical Advisory CommitteeCOMM-TAC-00029 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: April 15, 2013 LOCATION: Riverside County Transportation Commission 4080 Lemon Street, Third Floor Riverside, CA 92501 In compliance with the Americans with Disabilities Act and government Code Section 54954.2, if you need special assistance to participate in a Committee meeting, please contact the Riverside County Transportation Commission at (951) 787-7141. Notification of at least 48 hours prior to meeting time will assist staff in assuring that reasonable arrangements can be made to provide accessibility at the meeting. 1. Call to Order 2. Self -Introductions 3. Approval of February 4, 2013 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. Draft STP Rehabilitation Call for Projects — Summary and Staff Recommendations (Attachment) 6. Development of Multi -funding Call for Projects (Summary of Assumptions for the Call) (Verbal Presentation) 7. Obligation Plan for the Remaining FFY 2012-13 Projects (Attachment) 8. FTIP Update (Attachment) 9. Local Assistance Update (Verbal Presentation) 10. April Commission Meeting Highlights (Verbal Presentation) 11. Other Business SB 821 Call for Projects 12. Adjournment (The next meeting will be May 20, 2013 in Riverside.) -• AGENCY TAC MEMBER BANNING DUANE BURK Director of Public Works BEAUMONT KISHEN PRATHIVADI Assistant Director of Public Works BLYTHE DAVID LANE City Manager CVAG 1 MIKE SHOBERG Transportation Program Manager CALIMESA MICHAEL THORNTON City Engineer CAL TRANS ~ SEAN YEUNG Acting District Local Assistance Engineer CANYON LAKE HABIB MOTLAGH City Engineer CATHEDRAL CITY BILL SIMONS Interim City Engineer COACHELLA JONATHAN HOY City Engineer CORONA KIP FIELD Acting Public Works Director DESERT HOT HAL GOLDENBERG SPRINGS Director of Public Works TECHNICAL AD.RY COMMITTEE April 15, 2013 ALTERNATE PRINT NAME Kahono Oei \<~ol-lo 0 E'"•" Kevin Hughes Allyn Waggle we,...¢\' Deputy Director /~\~v-. Bob French H,~1~ Public Works Director William Mosby Deputy Director of Planning c1¥l\J~T~ l-\N l{.,461{1. "\ ' I L2? .,4 ~1 "'(_C>~ Maritza Martinez j~£t~ ~ Interim Public Works Director Robert Morin Principal Civil Engineer -------• SIGNATURE ~ I I i /\ ~t_ c/fUI) PJJ;<~ ~~1 ... ~ J.'111~ <E:Y-l-\~ I \ I . I .. ~~ 1 -CMJJ1N{ /J u . .... • EASTVALE HEMET GEORGE ALVAREZ City Engineer JORGE BIAGIONI TECHNICAL AD.RY COMMITTEE April 15, 2013 G~e:;~.:? ~ /\ \vare Victor Monz Engineering Director/City Engineer I Principal Engineer INDIAN WELLS IKEN BELL I Bondie Baker Interim Public Works Director Assistant Engineer II INDIO I GRANT EKLUND Tom Rafferty Public Works Director/City Engineer Principal Civil Engineer G#<,lfArr E }< L (.)Ai J;> 1JURUPA VALLEY I ROY STEPHENSON Mike Myers I Public Works Director/City Engineer Assistant City Engineer LA QUINTA !TIMOTHY JONASSON Bryan McKinney Public Works Director/City Engineer Principal Engineer LAKE ELSINORE I KEN SEUMALO City Engineer fCEJ-/ 5ei,tM Alo I I MENIFEE /JONATHAN SMITH Robert Johnson -;J::J.M17-1,1r).} 5 /VltTf/ Acting City Engineer Interim City Manager I MORENO VALLEY !AHMAD ANSARI Prem Kumar ~~~\'I\ Public Works Director/City Engineer Deputy Public Works Director/ ~l..{Nlt\(. Assistant City Engineer MURRIETA BOB MOEHLING Jim Holsten Engineering Manager Assistant City Manager s~ ~O~l.-l ~1 NORCO BILL THOMPSON Lori Askew Director of Public Works Sr. Engineer • ~ JM--~ I ){_?ff Ji __ £-- -... • PALM DESERT BO CHEN City Engineer PALM SPRINGS DAVE BARAKIAN Director of Public Works/ City Engineer PERRIS HABIB MOTLAGH City Engineer RTA GORDON ROBINSON Director of Planning RANCHO MIRAGE BRUCE HARRY Director of Public Works RIVERSIDE TOM BOYD Public Works Director RIVERSIDE COUNTY JUAN PEREZ Director of Transportation SAN JACINTO HABIB MOTLAGH City Engineer SUN LINE JOE FORGIARINI Director of Transit Planning TEMECULA GREG BUTLER Director of Public Works WILDOMAR TIM D'ZMURA Director of Public Works and City Engineer WR COG RUTHANNE TAYLOR-BERGER Deputy Executive Director TECHNICAL AD.RY COMMITTEE April 15, 2013 • Mark Diercks /l/MtL ~~" ~_Id . Transportation Engineer .... fkvl ~((104~ 9&!~-H~,'3 Lorelle Moe-Luna Senior Planner Bill Enos ~~'1 r--. 4~ )\---v-\:, City Engineer < I ~-/ j. 'I ~.JU Farshid Mohammadi / -v Engineering Manager (.fl/\ . Patty Romo _/·;~--~ Deputy Director of Transportation HA61iJ : Amer Attar ~r;5ufl___ Principal Engineer Dan York / / .! City Engineer Donna Dean ?-~ Program Manager ' ...... • AGENCY __ 1?..:versid~ c.L) .,,Rf 'f /Y)o~o i/AL~e,,y TECHNICAL ADV.RY COMMITTEE April 15, 2013 NAME TELEPHONE OR E-MAIL 'Ko1.1 ;./ /,( I I Y nuJf ~ rc..+lwt~' o-ra. I 7 E-(.Ui C.. L€WI 6 £: (Z i C_) L £ (f0 ,1 VI c/I} A L , o ~G "--"-------1------------------------f----1 --1--~--=--• --~----·- MINUTES TECHNICAL ADVISORY COMMITTEE MEETING MINUTES Monday, February 4, 2013 1. CALL TO ORDER The meeting of the Riverside County Transportation Commission (RCTC) Technical Advisory Committee (TAC) was called to order at 10:05 a.m. at the Riverside County Transportation Commission, 4080 Lemon Street, Riverside, CA. 2. SELF -INTRODUCTIONS Members Present: Others Present: Lori Askew, City of Norco Greg Butler, City of Temecula Bo Chen, City of Palm Desert Donna Dean, WRCOG Grant Eklund, City of Indio Bruce Harry, City of Rancho Mirage Jonathan Hoy, City of Coachella Prem Kumar, City of Moreno Valley Eric Lewis, City of Moreno Valley Bob Moehling, City of Murrieta Farshid Mohammadi, City of Riverside Robert Morin, City of Corona Habib Motlagh, Cities of Canyon Lake, Perris and San Jacinto Kahono Oei, City of Banning Gordon Robinson, Riverside Transit Agency Patty Romo, County of Riverside Ken Seumalo, City of Lake Elsinore Bill Simons, City of Cathedral City Michael Thornton, City of Calimesa Sean Yeung, Caltrans District 8 Fred Alamolhoda, LAE Associates, Inc. Grace Alvarez, RCTC Cathy Bechtel, RCTC Ruben Castaneda, City of Eastvale Eric DeHate, RCTC Jillian Edmiston, RCTC Shirley Gooding, RCTC Bryan McKinney, City of La Quinta Shirley Medina, RCTC Roy Null, County of Riverside Jonathan Smith, City of Menifee Technical Advisory Committee Meeting February 4, 2013 Page 2 3. APPROVAL OF MINUTES M/S/C (Harry/Romo) to approve the minutes as submitted. 4. PUBLIC COMMENTS There were no public comments. 5. ELECTION OF OFFICERS Greg Butler, City of Temecula, was unanimously nominated and elected Chair for the Western County; and Jonathan Hoy, City of Coachella, was unanimously nominated and elected Vice Chair for the Eastern County, both for two year terms commencing February 4, 2013. 6. SB 821 CALL FOR PROJECTS Jillian Edmiston, RCTC, reminded the TAC that an SB 821 call for projects will be released on March 4, 2013. There will be an optional technical workshop on March 11. Proposals will be due Thursday, May 16, and the evaluation committee will meet Wednesday, May 29. The award will be presented to the Commission Wednesday, July 10. She requested three TAC volunteers who are not submitting proposals to contact her or Shirley Medina if they wish to sit on the evaluation committee. In response to a suggestion to change the claims due date from June 30 to August 30, Ms. Edmiston reported that administrative extensions may be granted by RCTC's executive director once the affected agency sends a letter to her stating additional time is needed. 7. MID COUNTY PARKWAY Cathy Bechtel, RCTC, provided a Mid County Parkway (MCP) question and answer newsletter describing the project and addressing various questions. She provided history of the MCP as well as future strategies for its completion, and requested specific positive or negative written comments by March 11. There will be a public hearing on Wednesday, February 20, 5:00 p.m. to 8:00 p.m., at Lakeside Middle School, Perris. 8. SR-79 REALIGNMENT PUBLIC MEETINGS Ms. Bechtel reported that the environmental document for the State Route 79 realignment project from Gilman Springs Road/SR-79, San Jacinto, to south of Domenigoni Parkway, Winchester, was signed by Caltrans and it will be published Friday, February 8 in the Federal Register, which will start the 45-day comment period to March 25. She further indicated that the alignment will be moved further west, that it will be straighter, 12 miles, and two lanes in each direction. Two public hearings are scheduled Tuesday, February 26, 3:00 p.m. to 6:00 p.m. and Wednesday, February 27, 5:00 p.m. to 8:00 p.m. at Tahquitz High School, Hemet. Technical Advisory Committee Meeting February 4, 2013 Page 3 9. FEDERAL STP CALL FOR REHABILITATION/RECONSTRUCTION PROJECTS Shirley Medina provided a Draft Surface Transportation Program (STP) Call for Rehabilitation Projects, a table indicating draft amounts that each agency will be eligible to receive if their nominated project fits the criteria, and pavement has a management system in place. She stated that RCTC is setting aside 20% of fiscal year 2012/13 apportionment for STP for three years of funding for a total of $13.8 million. She further explained the background, policy, and procedure. She also indicated that based on questions and/or recommendations, a subcommittee would be convened — most likely a conference call. The call for projects is expected to be released in March. She responded to various questions. 10. FEDERAL FISCAL YEAR 2012/13 OBLIGATION PLAN REVISED Grace Alvarez, RCTC, provided an updated FFY 2012/13 Obligation Plan spreadsheet. She reported that as we approach the April 1 deadline for submittal of request for authorization to Caltrans Local Assistance, for projects programmed with Surface Transportation Program (STP) and Congestion Mitigation Air Quality (CMAQ) in FY 2012/13, RCTC continues to monitor the progress of these projects to make sure RCTC meets its obligation authority while helping the state meet its obligation authority and be eligible for the August Redistribution for California. The current obligation plan reflects the latest schedule updates received from the local agencies. Also, the funding has been revised to reflect the latest funding plans for the Proposition 1B Trade Corridor Improvement Fund (TCIF) projects for grade separations that include a mix of federal, state, and local funds. The combined STP/CMAQ obligation plan is approximately $105 million this year. FY 2012/13 is a big year for delivery of federally funded projects. There are six CVAG CMAQ funded projects from the 2007 call for projects in the Coachella Valley; six grade separation projects from the Alameda Corridor East; RCTC's Perris Valley Line Extension and Rideshare Program; one Transportation Enhancement; an interchange in the Pass Area, and one pavement rehabilitation project. 11. 2013 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM UPDATE Eric DeHate, RCTC, said on December 13, 2012, SCAG, FHWA, and Caltrans approved the 2013 FTIP. The additional amendments that were submitted are attached to the staff report. In response to a suggestion, Mr. DeHate agreed to include estimated date of approval on his FTIP amendment log. 12. LOCAL ASSISTANCE UPDATE Sean Yeung, Caltrans Local Assistance, stated that FHWA sent Caltrans congratulations on taking the balance of unexpended funds down for the quarterly review of inactive projects. Since last year, the Technical Advisory Committee Meeting February 4, 2013 Page 4 number has been reduced from the $60+ million range to under $2 million, which also reduces the scrutiny FHWA would be under by other federal agencies. At present, there is another quarterly review of inactive projects. He encouraged agencies that are on the three-month look ahead to submit an invoice before the end of this quarter so it won't be inactive next quarter. The quarterly review goes out to the six-month look ahead, meaning that it will be six months before it becomes inactive. If an invoice cannot be submitted, agencies should submit a justification form that is due on February 22. Mr. Yeung also announced that a flyer was sent out to all agencies that Caltrans is holding its RE Academy that is being offered throughout the state. The first one will begin in Sacramento on February 11. A series of training will be offered February 11 until the end of June. The training being offered at District 8 will be April 15 through April 18 at the Hilton Garden in San Bernardino off Waterman. The teachers of the classes are from Cal State Sacramento and it costs $360; if not a local agency, the cost will be $560. He stated that he had been contacted by his counterparts in Sacramento that there are a couple of agencies in which a project program supplemental agreement was sent, which is a contract that is sent within 10 to 12 working days after an E-76 is issued meaning that it was more than 30 days since Caltrans has received a signature from the agency. The purpose of the agreement is that upon signing it, Caltrans would be allowed to pay for the invoice submitted by the city. 13. JANUARY COMMISSION MEETING HIGHLIGHTS Cathy Bechtel reported that this year's Commission Workshop was January 31 and February 1. RCTC's federal lobbyist attended from Washington DC as well as the state lobbyist from Sacramento. They talked about the reauthorization, what the funding picture looks like, and the new transportation secretary who has not been named yet. The Commission outlined the Measure A Expenditure Plan that was approved by the public. She further reported that The Commission's Chair, Karen Spiegel, is setting up a subcommittee of Commissioners to review where the Commission can get more funding for such things as the San Jacinto Valley's desire to have the Perris Valley Line continue to Hemet and San Jacinto. She also reported that RCTC's Michael Blomquist talked about the I-15 toll roads and the State Route 91 CIP and that RCTC received a $445 million TIFIA loan. A subcommittee of Commissioners has been discussing the I-15 route, how much money there is for the project, and if a toll road and general purpose lanes should be added. A recommendation was made to move forward with the environmental document on the I-15 toll road from 60 to Cajalco on the I-15 with a toll road in the median and no additional general purpose lane. The Commission approved authorizing its executive director to award the contract at the appropriate time. That is a $250 million project with $137.7 M of federal funds. Technical Advisory Committee Meeting February 4, 2013 Page 5 Ms. Medina reported that proposals for transportation funding, including user fees, vehicle miles travelled fees, vehicle registration fees, and diesel fuel tax increases are being discussed at state and federal levels, and the Commission will continue to be briefed on these issues. 14. OTHER BUSINESS Grace Alvarez asked Sean Yeung about the recently released Caltrans Office Bulletin regarding changes to the finance letter that allows the local agencies to determine a lump sum reimbursement or a Pro Rata reimbursement. The proposed change will impact several projects planned for obligation in FY 2012-2013. Sean Yeung responded that the difference is trying to guess the future cost of the project for that phase of work. When the bids go up, one option is more beneficial; when the bids go down, the other option is more beneficial. In the finance letter, the local agency can determine which method could be the most beneficial. At present, there is talk of modifying the finance letter along with other streamlining processes relating to future RFA packages to federal highways. Patty Romo, County of Riverside, announced that the county has been working on an ADA transition plan for the past couple of years and it is being released for public review February 5, with adoption expected in March. It is on the county's transportation web page. 15. ADJOURNMENT There being no further business for consideration by the Technical Advisory Committee, the meeting adjourned at approximately 11:12 a.m. Respectfully submitted, Shirley Medina Programming and Planning Manager AGENDA ITEM 5 DRAFT RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: April 22, 2013 TO: Budget and Implementation Committee FROM: Shirley Medina, Programming and Planning Manager THROUGH: Cathy Bechtel, Project Development Director SUBJECT: Federal Surface Transportation Rehabilitation Call for Projects — Programming Recommendations STAFF RECOMMENDATION: This item is for the Committee to: 1) Approve programming federal Surface Transportation Program (STP) funds for rehabilitation projects in the amount of $ million as presented in Attachment A; and 2) Forward to the Commission for final action. BACKGROUND INFORMATION: At its March 2013 meeting, the Commission approved a Call for Rehabilitation Projects funded with federal STP funds in the amount of $13.8 million. The amount available is a set aside of 20% of Riverside County's Fiscal Year 2013/13 STP apportionment estimate provided by Caltrans. Staff received number of projects by the April 1, 2013 deadline for the May Commission approval action, and anticipates additional projects to be submitted for approval at the June Commission meeting. Upon approval, staff will program the projects in the Federal Transportation Improvement Program (FTIP). Once the projects are in an approved FTIP project sponsors will work with Caltrans to complete the federal requirements for obligating the funds. Federal STP funds are administered through Caltrans; therefore there is no impact to the Commission's budget. AGENDA ITEM 6 A presentation will be made but there is no attachment to the agenda for item 6. AGENDA ITEM 7 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: April 15, 2013 TO: Technical Advisory Committee FROM: Grace Alvarez, Senior Staff Analyst Eric DeHate, Staff Analyst SUBJECT: Federal Fiscal Year 2012/13 Obligation Plan Revised STAFF RECOMMENDATION: Receive and file. BACKGROUND INFORMATION: As presented to you during our previous TAC meetings, RCTC prepared the federal obligation plan for FFY 2012/13 and submitted it to Caltrans Local Assistance. The revised attached FFY 2012/13 Obligation Plan includes Riverside County's Congestion Mitigation Air Quality (CMAQ) and Surface Transportation Program Local (STPL) funded projects, and reflects the latest updates received from the local agencies. It also reflects the successful obligation of RCTC's Rideshare Program, Riverside County's Clay Street Grade Separation right-of-way, and Desert Hot Springs Essential Road Improvements Phase III. Another change worth reporting is that the Riverside Avenue Grade Separation will not need post award right-of-way STPL obligation, as the right-of-way process has been completed and the previously obligated STPL funds are sufficient to cover the right-of-way costs. As we can see, the obligation plan is an important tool in managing federal funds and 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, determine staffing needs, and develop contingency plans for use of any funds that may not be obligated at a statewide level. It is important to emphasize that agencies that submit their request for authorizations (RFA) by the established deadline of April 1st have better chances of obligating the programmed federal funds in the current fiscal year because usually there is enough Obligation Authority (OA) to approve federal obligations. Additionally, early obligation of the federal funds in the fiscal year helps our region to meet the OA target and prevents it from becoming available to other regions within the state; it may even help secure additional OA for Riverside County through the "August Redistribution." 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. 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 continues to request your active participation in keeping the FFY 2012/13 Obligation Plan updated throughout the end of the fiscal year. Please feel free to contact RCTC Programming Staff if you need assistance with your obligation package. Attachment: FFY 2012/13 Obligation Plan FFY 2012/2013 OBLIGATION PLAN RCTC NOM Rivuddc Calmly Trunsponafmn Commhva- RFA Subm. To Funding Current Project IN FY12/13 FTIP Agency FTIP ID Project Location Project Scope/Description Caltrans D-8 CMAQ STP-L Phase Phase Beaumont RIV050535 SR60/Potrero Blvd. Interchange Ph. 1 IC Project 4/1/2013 $2,406,000 Con ROW Y Coachella RIV071246 Ave. 52GS Grade Separation 4/1/2013 $7,818,000 Con ROW Y Corona RIV041047 Magnolia & El Camino Ave TE project 11/15/2012 $943,000 Con ROW Y Indio RIV091208 Jackson St signal synch Signal synchronization 8/1/2012 $332,000 Con CON Y Palm Desert RIV031208 1-10 at -Monterey Ave IC New Westbound Ramps 3/25/2013 $1,771,000 Con CON Y Palm Desert RIV071243 Free rt- Fred Waring/111 Reconfigure Right Turn 4/15/2013 $531,000 Con ROW Y Palm Springs RIV071258 Traffic Management Ctr TMC 4/15/2013 $1,644,000 Con PA&ED Included in 2013 FTIP A6 Palm Springs RIV091205 Farrell Dr RT Ln @ Vista Chino Intersection Improvements 3/1/2013 $369,000 Con PA&ED Y RCTC RIV520109 Perris Valley Line Perris Valley Rail Line 9/15/2012 $32,091,000 Con PS&E Y Riverside RIV110116 Quiet Zone X-ing Imp Crossing improvements TBD by Agency $7,000,000 Con PA&ED Y Riverside RIV070703 Iowa Ave Grade Separation 3/1/2013 $2,626,968 Row ROW Y 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 $4,350,000 Con PA&ED Y Riverside County RIV060124 Sunset Avenue Grade Separation 4/1/2013 $10,000,000 $1,482,000 Con CON Included in 2013 FTIP A6 $77,785,000 $18,807,968 TOTAL Pending Obligation Need Additional Information Planned for update in 2013 FTIP Amendment #6 RFA to be submitted to Caltrans As of March 7, 2013 1 AGENDA ITEM 8 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: April 15, 2013 TO: Technical Advisory Committee FROM: Grace Alvarez, Senior Staff Analyst Eric DeHate, Staff Analyst SUBJECT: 2013 Federal Transportation Improvement Program (FTIP) STAFF RECOMMENDATION: Receive and file. BACKGROUND INFORMATION: 2013 FTIP On February 4, 2013 RCTC staff presented updates to the 2013 FTIP and reported the approval of the 2013 FTIP federal conformity, as well as approvals for Formal Amendment No. 1 and Administrative Modification No. 2. Since the approval of the 2013 FTIP, SCAG has processed four Formal Amendments, three Administrative Modifications and one RTP Consistency Amendment. Currently, RCTC has participated in seven out of the eight amendments encompassing changes to 131 projects including Administrative Modification No. 8 submitted to SCAG on April 9, 2013. As noted on the 2013 FTIP Amendment Log Approval (attached), Formal Amendment No's 1 and 3 and Administrative Modification No's 2 and 5 have been approved.. Pending approval is 2012 RTP Consistency Amendment No. 4, Formal Amendment 6 and the most recently submitted Administrative Modification No. 8. Formal Amendment No. 7 is SCAG's lump sum listing for Job Access Reverse Commute (JARC) and New Freedom (NF) transit grant projects that include some of our non-profit Riverside County transit providers, currently undergoing Ca!trans and FHWA review. Anticipation of approval of Consistency Amendment No. 4 is end of June 2013. Formal Amendments No. 6 and 7 as well as Administrative Modification No. 8 are anticipated to be approved the end of April 2013. Attachment: 2013 FTIP Amendment Log 2013 Federal Transportation Improvement Program - Amendment Submittals and Approval Dates 2013 FTIP Purpose No. of Projects Due to RCTC Due to SCAG Anticipated Approval Final Approval Final 12/13/2012 Amendment 1 Formal Amendment 53 10/8/2012 10/22/2012 1/31/2013 1/24/2013 Amendment 2 Administrative Modification 23 11/19/2012 11/27/2012 12/15/2013 12/19/2012 Amendment 3 Formal Amendment 14 12/17/2012 1/8/2013 3/15/2013 3/13/2013 RTP Consistency Amendment/Amendment 4 Formal Amendment 1 1/9/2013 1/14/2013 6/30/2013 Amendment 5 Administrative Modification 15 1/24/2013 2/5/2013 2/28/2013 2/21/2013 Amendment 6 Formal Amendment 8 2/25/2013 3/5/2013 4/30/2013 Amendment 7' Formal Amendment 2/27/2013 4/30/2013 Amendment 8 Administrative Modification 17 4/1/2013 4/9/2013 4/30/2013 Total Number of Projects_ 131 'RCTC did not participate in this Amendment 2013 FTIP Amendment log.xlsx As of April 8, 2013 4/8/2013 - 4:26 PM Page 1 of 18 RCTC 2013 FTIP - Formal Amendment No. 1 m October 2012 Akerside(ounryUmnWllotia C0.010r FHWA approval: Jan. 24, 2013 Agency Project ID Title Update Reason CALTRANS RIVLS01 GROUPED PROJECTS FOR SAFETY IMPROVEMENTS - SHOPP COLLISION REDUCTION PROGRAM: PROJECTS ARE CONSISTENT W/ 40 CFR PART 93.126 EXEMPT TABLES 2&3 - RR/HWY CROSSING, SAFER NON -FED -AID SYSTEM RDS, SHOULDR IMPRVMNTS, TRAFFIC CNTRL DEVICES/OPERATING ASSIST OTHER THAN SIGNALS, INTERSCTN SIGNAL PRJCTS AT INDVL INTERSCTNS, PVMNT MARKING DEMO, TCL OUTSIDE THE UA, LIGHTING IMPRVMNTS, EMERGENCY TRUCK PULLOVERS Cost Increase (EA: 0M420 added to FY 2012/2013, OP280 added to FY 2013/2014, OR740 added to FY 2014/2015). CALTRANS RIVLS09 GROUPED PROJECTS FOR SAFETY IMPROVEMENTS - SHOPP MANDATES PROGRAM: PROJECTS ARE CONSISTENT W/ 40 CFR PART 93.126 EXEMPT TABLES 283 - RR/HWY CROSSING, SAFER NON -FED -AID SYSTEM RDS, SHOULDR IMPRVMNTS, TRAFFIC CNTRL DEVICES/OPERATING ASSIST OTHER THAN SIGNALS, INTERSCTN SIGNAL PRJCTS AT INDVL INTERSCTNS, PVMNT MARKING DEMO, TCL OUTSIDE THE UA, LIGHTING IMPRVMNTS, EMERGENCY TRUCK PULLOVERS New Project - EA: 0M310 City of Riverside RIV120801 IN RIVERSIDE FOR RIVERSIDE SPECIAL SERVICES - CAPITALIZED PREVENTATIVE MAINTENANCE (FY 12 - 5307) (UZA: RIV-SB). New project from the 2012/2013 SRTP for the City of Riverside City of Riverside RIV120802 IN WESTERN RIVERSIDE COUNTY FOR RIVERSIDE SPECIAL SERVICES - LEASE OF XEROX MACHINE TO SUPPORT TRANSIT DIVISION NEEDS, PER APPROVED 2012/2013 SRTP - TABLE 4, PROJECT NO. FY 134 (FY 13 - 5307) (UZA: RIV-SAN). New project from the 2012/2013 SRTP for the City of Riverside COACHELLA RIV061159 AT SR86/Avenue 50: Widen and construct new 6 through lane IC from E/O Coachella Stormwater Channel Bridge to E/O Tyler St. Improvements include: extended ramp acceleration/deceleration lanes, relocate/realign Ave 50 and Tyler St, bike lanes, sidewalks, and reconstruct traffic signals (SAFETEA-LU 1702, CA 583, #2543) (EA: 0C970). Cost decrease based on revised engineer's estimate and schedule delay, per current PA&ED start phase. COACHELLA RIV071246 In the City of Coachella - Construct new (Non -capacity) Ave 52 Grade Separation overhead structure spanning over UPRR mainline tracks and Grapefruit Blvd/Hwy 111, from Shady Ln to approx 600' E/O Industrial Way/Tyler St. Improvements incl: Reconfig connection from Ave 52 to Grapefruit Blvd/Hwy 111, bike Ins, sidewalks, retaining walls, reconst traffic sigs/driveways, remove existing at -grade crossing. Reprogramming of funding mainly needed to utilize CITY funding for RAN and increase CMAQ in construction. Minor project description made to correct the problem in the database with ft (" instead of') - abbreviation to the crossing at the end of the project description was needed to stay within the character limitation. Additionally, Sec 125 Surface Transportation Priorities funding was deleted and FFY 2009 Appropriation Earmark added to clarify the earmark appropriation in 2009 (Public Law 111-8). Corona RIV010209 In the City of Corona - Construct Foothill Parkway Westerly Extension 4 lane road from Lincoln Ave to Paseo Grande (Approx 2.5 miles) Cost decrease based on current engineer's estimate and minor schedule delay that does not impact the model (2014). 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM Page 2 of 18 RCTC 2013 FTIP - Formal Amendment No. 1 ma Dant* (wmyImmoimlkn Coma*. October 2012 FHWA approval: Jan. 24, 2013 Agency Project ID Title Update Reason Corona RIV011240 In Corona on existing McKinley St - Construct grade separation at BNSF Railroad crossing (project study report & preliminary environmental analysis report activities). New Project in the 2013 FTIP Quadrennial Years CVAG RIV090102 In the Coachella Valley PM-10 Progra - Clean Vehicle Acquisition Program: Fleet acquisition of alternative fuel sweepers for regional street sweeping program of major arterials, for the reduction of PM10 fugitive dust throughout the Coachella Valley ($229 toll credits used to match CMAQ in const). Reprogram funding from FY 2013/2014 to FY 2014/2015 Desert Hot Springs RIV061161 Essential road improvements - Phase III: City Section 31 including pavement rehab, sidewalks, curb/gutters, cross gutters, ADA ramps & drainage improvements on Ramona Dr., Cactus Dr., El Cajon Dr., La Mesa Dr., Caliente Dr. (Bunch Palms Tr to Hacienda Ave); and Hacienda Ave & Ironwood Dr (Palm Dr to Ramona Dr). New Project in the 2013 FTIP Quadrennial Years Indio RIV121102 In Eastern Riverside County in the City of Indio - Monroe Street Widening: Widening of Monroe St between Ave. 49 and Ave. 52 (Approx. 7,800 L.F.), from 2 through lanes to 4 through lanes (2 lanes in ea dir), including bike lane, sidewalk, traffic signal install at Ave. 49 and relocation of signal poles and appurtenances at Ave. 50. NEW SLPP Formula Funds project Indio RIV110831 In the City of Indio - Widen Jefferson St. from Varner Rd to Sun City Blvd from 4 to 6 lanes and widen Varner Rd from 2 to 4 lanes from Jefferson St to approx. 500' East of Jefferson St and then tapering back to 2 lanes. Inc! medians, traffic signals, channelization, left -turn pockets, ded rt turn lanes on SB Jefferson and EB Varner, drainage improvemetns, sidewalks, and bike lanes. Cost Change &Schedule Delay SLPP formula funds project La Quinta RIV121101 In Eastern Riverside County in the City of La Quinta - Intersection Improvements: Modify the intersection at Hwy 111 and Washington St by adding left turn lanes, right turn lanes, median modifications, res-striping, reconstruction of curb and gutter, signal and signal pole modifications, and replacement of bus turnout. NEW SLPP Formula Funds project MURRIETA RIV100106 In SW Riverside County - I-15/Los Alamos Rd. Bridge Replacement & Widening: Replacement of existing two lane overcrossing at Los Alamos Rd. and Interstate 15 with a four lane overcrossing (gap closure), bringing the bridge vertical clearance to Caltrans Standards. Cost Change and Schedule Delay SLPP formula funded project Palm Desert RIV071243 In the City of Palm Desert - Free right turn lane-WB Fred Waring Dr to NB Hwy 111: Reconfiguration of a free right turn lane at the intersection from West Bound Fred Waring Dr to north bound Hwy 111 ($61 toll credits used to match CMAQ in construction). New Project in the 2013 FTIP Quadrennial Years Palm Desert RIV071255 In the City of Palm Desert - Mid Valley Bike Path: Construct a 6.5 mile class 1 Bike Path along the northern city limits between S/O Washington St. and N/O Monterey Ave. Schedule Delay Palm Desert RIV031208 At I-10/Monterey Ave IC - Reconfigure IC: Construct new WB entry ramp and realign/relocate WB exit ramp (EA: OF050), New project in the 2013 FTIP quadrennial years & Reprogramming of funds Palo Verde Valley Transit Agency RIV120803 IN EASTERN RIVERSIDE COUNTY FOR PALO VERDE TRANSIT AGENCY - OPERATING ASSISTANCE: FIXED ROUTE AND DIAL -A -RIDE OPERATING ASSISTANCE FOR FISCAL YEAR 2012/2013 (UZA: PALO VERDE). New project from the 2012/2013 SRTP for Palo Verde Valley Transit Agency RCTC RIV120201 On SR-60 near Beaumont: Construct new eastbound and westbound truck lanes from Gilman Springs Rd to 1.6 miles west of Jack Rabbit Trail (EA: ON690) ($746 toll credits used to match CMAQ in PA&ED). Description change to combine RCTC's truck climbing lane with Caltrans SHOPP Safety Improvements per agreement between RCTC and Caltrans 2013 FTIP Amendment log.xlsx Page 3 of 18 4/8/2013 - 4:26 PM RCTC 2013 FTIP - Formal Amendment No. 1 r' 8trers16 (wmylrompormlbn (mnmeJor October 2012 FHWA approval: Jan. 24, 2013 Agency Project ID Title Update Reason RCTC RIV520109 Reconstruct & Upgrade San Jacinto Branch Line for rail passenger service (Riverside to Perris) (Perris Valley Line) (FY 07 5307) (UZA: RIV-SAN). Cost increase and adjustment to toll credit utilization in project description. PTA -RIP funding replaced with Surface Transportation Program - RIP (federal), per CTC. Riverside RIV110116 In Riverside - Quiet Zone X-ing Improvements: Upgrade of 14 at -grade Hwy rail X-ing & one pedestrian only at -grade X-ing along the BNSF San Bernardino Subd. & one at -grade Hwy -rail X-ing along the UPRR Los Angeles Subd w/in the city of Riverside. The improvements are needed to optimize safety at the X-ings and allow for quiet zone to mitigate existing and projected train horn noise impacts. Description change -grade crossings reduced from 14 to 11 based on current conditions Riverside County RIV060123 In Northwest Riverside County on Clay St from approx. 100' SW of General Dr. to approx. 500' N/O Linares Ave: Replace existing 4-lane (2 Ins in each direction) at grade R/R X-ing with a 4-Ln (2 Lns in each direction -non-capacity) undercrossing (UPRR). Cost decrease based on current engineer's estimate and minor schedule delay. CMAQ funds will be obligated in FY 2012/2013, utililzing the EPSP. Riverside County RIV031202 1-10 Bypass South: Construct two lanes of roadway to provide a by-pass/network facility for the 1-10, approx. 1/2 mile S/O I-10 between the eastern end of the City of Banning and Apache Trail in Cabazon. Other improvements include the construction of several low-water crossings at Smith Creek and San Gorgonio River (PA&ED). Cost Increase based on the latest engineer's estimate & Schedule Advance Riverside County RIV060124 In Banning on Sunset Ave at 1-10 from s/o Ramsey St to s/o Lincoln St: Lower Sunset Ave to construct new 4-lane UC at UPRR crossing (non -capacity) and reconstruct the 1-10 IC ramps to meet the new street grade (SAFETEA CA438, #1261+ HR4818+HR3058) (EA:33471) Cost Increase per latest TCIF baseline agreement &minor schedule advance. Riverside County RIV011233 At I-15/Limonite Ave IC - Widen IC 4 to 6 Lns, widen NB and SB exit ramps 1 to 2 Ins, add 2 lane loop ramps in the NB and SB directions & widen Limonite Ave from Hamner to Wineville 4 to 6 Lns (approx 1 mi) (EA: 0E1050K). New project in the 2013 FTIP quadrennial years &Reprogramming of funds Riverside Transit Agency RIV091211 IN WESTERN RIVERSIDE COUNTY FOR RTA - VEHICLE REPLACEMENT: PURCHASE FIFTY (50) REPLACEMENT HEAVY DUTY CNG REVENUE VEHICLE ROLLING STOCK (FEDERAL APPROPRIATION THROUGH HR 3288, FFY 2009/2010 - FTA 5309). Description Change -FTIP project converted to Lump Sum Listing per 2011 FTIP Guidelines, Grouped Project Listing Category 58 Riverside Transit Agency RIV120819 IN WESTERN RIVERSIDE FOR RTA- REVENUE VEHICLES FOR CONTRACTED OPERATIONS: PURCHASE OF SEVEN (7) MID -SIZE VEHICLES, REPLACING TYPE II VEHICLES THAT HAVE REACHED THEIR SERVICE LIFE PER FTA GUIDELINES. REPLACEMENT VEHICLES WILL BE USED FOR CONTRACT OPERATED FIXED ROUTE SERVICE (FTA 5307 - FY 13) (UZA: RIV- SB). New project from the 2012/2013 SRTP for Riverside Transit Agency -Project No. FY13-2 Riverside Transit Agency RIV120822 IN WESTERN RIVERSIDE FOR RTA - CAPITALIZED COST OF TIRE LEASE (FTA 5307 - FY 13) (UZA:RIV-SB). New project from the 2012/2013 SRTP for Riverside Transit Agency- Project No. FY13-5 Riverside Transit Agency RIV120825 IN WESTERN RIVERSIDE FOR RTA - INFORMATION SYSTEMS: PURCHASE OF COMPUTERS AND SOFTWARE SYSTEM FOR FIXED ROUTE VEHICLES, HEMET TRAINING ROOM EQUIPMENT, AND RIVERSIDE CONFERENCE ROOM MONITORS - NON ITS COMPONENTS (FTA 5307 - FY13) (UZA: RIV-SB). New project from the 2012/2013 SRTP for Riverside Transit Agency - Project No. FY13-8 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM Page 4 of 18 RCTC 2013 FTIP - Formal Amendment No. 1 am NE. Rimpde (aonN Irowlorblkn CammeYor October 2012 FHWA approval: Jan. 24, 2013 Agency Project ID Title Update Reason Riverside Transit Agency RIV120826 IN WESTERN RIVERSIDE FOR RTA - OPERATING ASSISTANCE: FIXED ROUTE AND DIAL -A- RIDE OPERATING ASSISTANCE FOR FISCAL YEAR 2012/2013 (FTA 5307 - FY 13) (UZA: HEMET). New project from the 2012/2013 SRTP for Riverside Transit Agency -Project No. FY13-8. Project funding includes prior years carry overs. Riverside Transit Agency RIV120827 IN WESTERN RIVERSIDE FOR RTA - CAPITALIZED PREVENTATIVE MAINTENANCE FOR FY 12-13 (FTA 5307 - FY 13) (UZA: RIV-SB, TEM/MURR/MEN). New project from the 2012/2013 SRTP for Riverside Transit Agency Riverside Transit Agency RIV120828 IN WESTERN RIVERSIDE FOR RTA - CAPITAL COST OF CONTRACTING FOR FY 12-13 (FTA 5307 - FY 13) (UZA: RIV-SB). New project from the 2012/2013 SRTP for Riverside Transit Agency Riverside Transit Agency RIV120820 IN WESTERN RIVERSIDE FOR RTA - SUPPORT VEHICLE: PURCHASE OF ONE (1) VEHICLE TO REPLACE A VEHICLE THAT HAS MET ITS USEFUL LIFE REQUIREMENT (FTA 5307 - FY 13) (UZA: RIV-SB). New project from the 2012/2013 SRTP for Riverside Transit Agency - Project No. FY13-3 Riverside Transit Agency RIV120821 IN WESTERN RIVERSIDE FOR RTA - CAPITAL MAINTENANCE SPARES: PURCHASE OF SPARE PARTS FOR ROLLING STOCK UNDER THE BUS MAINTENANCE PROGRAM (FTA 5307 - FY 13) (UZA: RIV-SB). New project from the 2012/2013 SRTP for Riverside Transit Agency - Project No. FY13-4 Riverside Transit Agency RIV120823 IN WESTERN RIVERSIDE FOR RTA - TRANSIT ENHANCEMENTS: PURCHASE AND INSTALLATION OF TRANSIT ENHANCEMENTS FOR BUS STOP SYSTEM SUCH AS INSTALLATION OF BUS SHELTERS AND BENCHES, KIOSKS, SIGNAGE, AND LIGHTING TO ENHANCE SECURITY AND SAFETY OF THE RIDING PUBLIC (FTA 5307 - FY 13) (UZA: RIV-SB). New project from the 2012/2013 SRTP for Riverside Transit Agency - Project No. FY13-6 Riverside Transit Agency RIV120824 IN WESTERN RIVERSIDE FOR RTA - SUPPORT EQUIPMENT: PURCHASE OF MISCELLANEOUS MAINTENANCE AND SUPPORT EQUIPMENT FOR ROUTINE MAINTENANCE (E.G., VEHICLE JACKS, WHEELCHAIRS FOR OPERATOR TRAINING, POINJAR, AIR COMPRESSORS/GENERATORS, AND FLOOR SCRUBBERS) (FTA 5307 - FY 13) (UZA: RIV-SB). New project from the 2012/2013 SRTP for Riverside Transit Agency - Project No. FY13-7 SAN JACINTO RIV111129 In San Jacinto — Ramona Exp Widening PH 1: Ramona Exp. Widening of 2 and 4 lanes to 6 lanes regional arterial (3 in each direction) between Sanderson & Eagle Rd., including left -turn or landscape median, drainage improvement, relocation of traffic signal poles and installation of curb and gutter. Exist configuration varies from 2 and 4 lanes - widening will be from 2 to 6 and 4 to 6 Lanes. Cost Increase based on the latest engineer's estimate &minor schedule advance SunLine Transit Agency RIV110407 In the Coachella Valley for SunLine Transit Agency - Job Access & Reverse Commute and New Freedom Project: Express Service to the Pass area with service to Banning and Beaumont, connecting Coachella Valley commuters to Western Riverside County (FTA 5316 and FTA 5317, FYs 09 and 10). project description change to include additional stops in Cabazon, Moreno Valley, and Riverside; Conformity Category changed from Exempt-93.126 to . SunLine Transit Agency RIV120804 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - FIXED ROUTE AND DIAL -A -RIDE OPERATING ASSISTANCE FOR FISCAL YEAR 2012/2013 (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency SunLine Transit Agency RIV120805 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - CAPITALIZED PREVENTATIVE MAINTENANCE FOR FISCAL YEAR 2012/2013 (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM Page 5 of 18 RCTC 2013 FTIP - Formal Amendment No. 1 me Rlrmide (oeely IromponoXen Cometior October 2012 FHWA approval: Jan. 24, 2013 Agency Project ID Title Update Reason SunLine Transit Agency RIV120806 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY: REHABILITATION OF SUNLINE'S FLEET OF OLDER BUSES, INCLUDING RESTORATION OF COLORS ON BOTH THE INTERIOR AND EXTERIOR, AND PURCHASE OF EQUIPMENT NEEDED TO REPAIR/REHAB BUSES (FY 13 - 5307) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency - Project No. SL 13-01. SunLine Transit Agency RIV120807 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - PURCHASE TWO REPLACEMENT SERVICE TRUCKS AND FOUR REPLACEMENT CNG RELIEF CARS (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency _project No. SL 13-02. SunLine Transit Agency RIV120808 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - FACILITY IMPROVEMENTS: REPAVE THE EXISTING BUS YARD AND STAFF PARKING AREA AT THE THOUSAND PALMS OPERATING FACILITY (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency _project No. SL 13-03. SunLine Transit Agency RIV120809 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - PURCHASE TRANSIT STOP ENHANCEMENTS FOR CONTINUED IMPROVEMENTS TO BUS STOPS FOR THE SAFETY AND COMFORT OF PASSENGERS, PER COMPREHENSIVE OPERATIONAL ANALYSIS RECOMMENDATION (CA PROP 1 B SECURITY FUNDED PROJECT). New project from the 2012/2013 SRTP for SunLine Transit Agency - Project No. SL 13-04. SunLine Transit Agency RIV120810 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - FACILITY IMPROVEMENTS: IMPROVE THE THOUSAND PALMS AND INDIO FACILITIES, INCLUDING ROOF REPAIR AND REPLACEMENT, NEW CARPETING AND BLINDS, AND REPAIR OF PARKING FACILITIES FOR STAFF USE (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency - Project No. SL 13-05. SunLine Transit Agency RIV120811 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - FURNITURE REPLACEMENT: PURCHASE OF OFFICE FURNITURE TO REPLACE AND ADD FURNITURE REACHES THE END OF ITS CYCLE LIFE (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency _project No. SL 13-06. SunLine Transit Agency RIV120812 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - PURCHASE OF VARIOUS IT EQUIPMENT, SOFTWARE AND HARDWARE FOR EXISTING AGENCY SYSTEM NEEDS AND TO STREAMLINE OPERATIONS AND PRODUCE REPORTS FOR SUNLINE SERVICES (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency - Project No. SL 13-07. SunLine Transit Agency RIV120813 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY -PURCHASE NEW MODERN, STATE OF THE ART TELEPHONE SYSTEM, IMPROVING THE COMMUNICATION SYSTEM FOR SUNLINE TRANSIT AGENCY (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency Project No. SL 13-08. SunLine Transit Agency RIV120814 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - PURCHASE FIVE (5) NEW SPARE FAREBOXES TO ALLOW EXISTING UNITS TO BE REPAIRED WITHOUT BUS SERVICE INTERRUPTION (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency project No. SL 13-09. SunLine Transit Agency RIV120815 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - CONDUCT A SAMPLE SURVEY OF SUNLINE TRANSIT AGENCY RIDERS, PROVIDING USEFUL INFORMATION TO SUPPORT SUNLINE PLANNING AND MARKETING EFFORTS. SURVEY WILL ALSO INCLUDE NTD SECTION 15 RIDECHECKS (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency - Project No. SL 13-10. SunLine Transit Agency RIV120816 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - PURCHASE MAJOR REPLACEMENT MAINTENANCE TOOLS AND EQUIPMENT FOR ROUTINE VEHICLE MAINTENANCE (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency _project No. SL 13-11. SunLine Transit Agency RIV120817 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - SPECIAL FUEL PROVISION ALLOWING A PORTION OF AGENCY FUEL COSTS TO BE TREATED AS A CAPITAL MAINTENANCE (FTA 5307 - FY 13) (UZA: INCCPS). New project from the 2012/2013 SRTP for SunLine Transit Agency _project No. SL 13-12. 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM Page 6 of 18 RCTC 2013 FTIP - Formal Amendment No. 1 i .... October 2012 Rim* (awe Trmswenlen(emmeiler FHWA approval: Jan. 24, 2013 Agency Project ID Title Update Reason SunLine Transit Agency RIV120829 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY - SOLAR PANEL REPLACEMENT: REPLACEMENT OF EXISTING SOLAR PANELS, PROVING 33 PERCENT OF SUNLINE ENERGY NEEDS FOR OPERATING OFFICES AND FACILITIES (PROJECT FUNDED BY FY 12 STATE OF GOOD REPAIR, BUS LIVABILITY AND TRANSIT ASSET MANAGEMENT). New project from the 2012/2013 SRTP for SunLine Transit Agency. Number of Projects 53 2013 FTIP Amendment log.xlsx As of April 8, 2013 4/8/2013 - 4:26 PM Page 7 of 18 RCTC 2013 FTIP - Administrative Modification No. 2 ma 1...... " Rir MAICounty BOMOVIO WCOM Nor November 2012 SCAG approval: Dec. 19, 2012 Agency Project ID Title Update Reason Beaumont RIV100102 In Western Riverside Co in Beaumont: SR79 Bypass Ext No. Ph II - Instal of a 3-Ln pre-fab bridges on the eastside of the Ph I Potrero Bridge SR79 Bypass Ext. No., extending the Potrero Blvd 0.675 mi. No. from the future SR60/Potrero Fwy IC (RIV050535), to connect to the Oak Valley Pkwy in Beaumont, including the instal of a Class !multi -purpose trail, flared intersection and turning pockets. Technical Change to Correct RTP ID, per approved 2012 RTP Cathedral City RIV070302 In Eastern Riverside County in the Coachella Valley - Date Palm Dr Bridge Replacement/Widening: Replacement of a two lane (1 In in ea dir) low water crossing bridge over Long Canyon Creek (Bridge No. 00L0043) with a six lane (3 Ins in ea dir), for approximately 350 ft. (from Varner Rd. to 350' S/O Varner Rd). Reprogrammingof fundin 9 Years per HBP update of 10/29/2012. Cathedral City RIV091011 In Eastern Riverside County in the Coachella Valley - Date Palm Dr over the Whitewater River: Widening of Date Palm Dr from 4 to 6 Ins (3 Ins in ea dir), from approx. 350 Ft S/O the bridge to 250 Ft N/O the bridge (Via Estrada to the north and Perez Rd. to the south), including the construction of a raised median and sidewalk along the east side of the project (Bridge No. 56C0189). Cost increase per HBP funding update of 10/29/2012. Indio RIV111202 In the City of Indio - Ave 44 Bridge Replacement: Replace existing Avenue 44 two lane low water crossing over the Coachella Valley Stormwater Channel with a four lane bridge (Bridge No. 00L0056), including 6 ft sidewalk on each side of the bridge. Reprogramming of Engineering funding years per HBP funding update of 10/29/2012. Lake Elsinore RIV111203 In Lake Elsinore - Temescal Canyon Rd. Bridge ReplacemenUWidening: Replace Temescal Canyon Rd. 2 lane bridge with a 4-lane bridge over Temescal Wash, 0.22 mi. W/O Lake Street (Bridge No. 56C0050). Reprogramming of HBP per 10/29/2012 update. Lake Elsinore RIV091007 In mid -Western Riverside County in the City of Lake Elsinore: Widening of SR-74 from 2 to 4 through lanes (2 lanes in each direction), west of 1-15 to the Ortega Mountains. Other improvements include turn pockets and one traffic signal. Technical Change to Correct RTP ID, per approved 2012 RTP Moreno Valley RIV091003 In Western Riverside County in the City of Moreno Valley - Eucalyptus Ave. Widening/Extension: Construction of a 4th through lane in the eastern direction from Redlands Blvd. to Theodore St & Extension of Eucalyptus Ave. to Redlands Blvd., with a signalized intersection. Technical Change to Correct RTP ID, per approved 2012 RTP Moreno Valley RIV091004 In Western Riverside Co. in the City of Moreno Valley - Cactus Ave Widening: Widen Cactus Ave from 2 to 4 through lanes (2 in ea dir), from Lasselle St to Nason St. Other improvements include the installation of a dedicated right turn lane, a 2-way left turn lane, bus turn -outs, landscaping & sidewalks. Technical Change to Correct RTP ID, per approved 2012 RTP Palm Springs RIV110124 In the Coachella Valley in the city of Palm Springs - Ramon Rd. Widening between San Luis Rey Dr & Landau Blvd: Widening of Ramon Rd. from a 4-Ln arterial to a 6-Ln arterial (3-Lns in ea dir) between San Luis Rey Dr & Landau Blvd., including the widening/replacement of the Whitewater River Bridge (Bridge No. 56CO287), including seismic retrofit and scour countermeasures as necessary. Reprogramming of HBP per 10/29/2012 update. Palm Springs RIV990727 In Palm Springs: Widen Indian Canyon Dr from 2 to 6 lanes (3 in each direction), from UPRR overcrossing to Garnet Ave (HBRR#:5600025). Cost decrease per HBP funding update of 10/29/2012 Palm Springs RIV090405 In the Cityof Palm Springs: Re lace existing 4-lane low water crossing on Vista Chino at Whitewater p g g River with a new 4-lane bridge - bridge No. 00L0052. Reprogrammingof HBP er 10/29/2012 update & Technical p p change, correcting RTP ID to be consistent with the 2012 RTP. 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM Page 8 of 18 RCTC 2013 FTIP - Administrative Modification No. 2 ism - irirs a CONY Gp16,onoRon(omm for November 2012 SCAG approval: Dec. 19, 2012 Agency Project ID Title Update Reason Palm Springs RIV031206 On S. Palm Canyon Dr. over Arenas Canyon South Drainage Channel: Replace existing 4 lane low- water crossing with a new 4-lane bridge, including drainage improvements consisting of levee channelization (HBRR #: OOL0027). Cost increase per HBP funding update of 10/29/2012. Rancho Mirage RIV110130 In Coachella Valley in Rancho Mirage - Widening of south bound Monterey Ave. from 2 to 3 lanes from Dinah Shore Dr to Gerald Ford Dr. (Approx. 3,480 L.F.). Other improvements include installation of curb and gutter, drainage improvements (retention basins), signing and striping, and traffic signal modification at Ginger Rogers Rd. Schedule Delay per latest project milestone report from the City of Rancho Mirage RCTC RIV041047 Throughout Riverside County - Grouped Projects for Transportation Enhancement Activities - Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and 3 categories - Transportation Enhancement Activities (Except Rehabilitation and Operation of Historic Transportation Buildings, structures, or facilities). $398 in toll credits will be utilized for STPL match for cons in FY 2012/2013. Reprogramming of funds to re-establish the STIP STP-ENHANCE- RIP TEA funds, per RCTC discretion for utilization of TE reserve funds prior to June 30, 2013. TC utilization per Abijit Badge memo dated 12/12/2011. RCTC RIV050517 On SR74 in/near Hemet from Calvert Ave to California Ave: curve, median, & pavement widening (non -capacity) (EA ON3600). Cost increase and schedule delay per latest cost estimate RCTC RIV070308 At SR91/71 Jct: Replace EB 91 to NB 71 connector w/direct fly -over connector, and reconstruct the Green River Rd EB on -ramp (EA: OF541) ($1,501/$639/$200 toll credits will be used in PS&E to match DEMO-SAFETEALU/DEMO-TEA21/STP, respectively. $159 toll credits will be used in R/W to match DEMO-SAFETEALU.) Cost increase to include Surface Transportation Program - HR 4818 (idle earmark) for the r/w phase. RCTC RIV071250 On SR91/1-15: SR91 - Cons 1 MF Ln (SR71-115)/1 Aux Ln var locs (SR241-Pierce) (OC PM 14.43- 1891), CD System (2/3/4 Lns main-115), 1 toll Expr Ln (tel) & convert HOV to Tel ea dir (0C-115); 1-15- const tel med dir connct NB15 to WB91 and EB91 to SB15, 1 tel ea dir SR91 dir connct-Ontario IC (115 PM 37.56-42.94). Cost increase /addition of Prop 1 B SLPP Formula Funds per CTC meeting of Dec. 5-6, 2012. RCTC RIV110122 On 1-215 in SW Riverside County from Murrieta Hot Springs Rd to 1-215/1-15 Junction, construct a third mixed flow lane southbound (widens 1-215/1-15 connector from 2 to 3 lanes). Technical Change to correctly include the PM miles before and after construction for signage and restriping through consultation with Caltrans. New PM pos miles are based on the agreed project construction foot print with Caltrans. RCTC RIV090902 On Interstate 215, from Blaine St SB off -ramp to 0.3 miles south of Martin Luther King Blvd Undercrossing(PM 40.2 to PM 42.5), extend the existing SB lane # 4 (lane drop) to 0.3 miles south of Martin Luther King Blvd undercrossing (EA ON890) ($230 toll credits used to match STPL in cons) Schedule Advance per current bid advertisement Riverside County RIV071259 In Eastern Coachella Valley - Mecca Community Roundabout: Construct a roundabout entry to the unincorporated Mecca Comm. On Hammond Rd & 4th St btwn 5th & 3rd Streets, consisting of a single In. traffic circle w/one bypass RT Ln for the SE traffic; mountable median aprons; landscaped center; S/W & Ped. X-ing; landscape buffer; realignment of Hammond Rd.; and an entry monument. Technical Change to Correct RTP ID, per approved 2012 RTP Riverside County RIV071285 In the Southeast Coachella Valley in Eastern Riverside County, just south of the City of Coachella on Ave. 56 (Airport Blvd) - from Polk St to the west to Orange St. to the east of the R/R X-ing: Replace existing 2 Ln (1 Ln in ea dir) at grade R/R X-ing with a 2 Ln OC (1 Ln in ea dir - non -capacity) across the UPRR tracks. Cost increase and schedule delay 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM Page 9 of 18 RCTC 2013 FTIP - Administrative Modification No. 2 um November 2012 111.4144 (ounryTru npo boon (amuaskr SCAG approval: Dec. 19, 2012 Agency Project ID Title Update Reason Riverside County RIV111003 In Western Riverside County in the city of Jurupa Valley - Market Street Bridge Replacement: Replace the existing two lane (one lane in each direction) Market Street Bridge over the Santa Ana River, 0.4 miles northwest of SR60 with a four lane (two lanes in each direction) bridge, Bridge No. 56C0024. Reprogramming of HBP per 10/29/2012 update. Riverside County RIV100105 In Western Riverside County - 1-15 at Indian Truck Trail IC: Widen Indian Truck Trail from 2 to 4 lanes, including dedicated left -turn lanes to NB and SB on ramp; widening of the SB exit ramp from 1 to 3 lanes; and widening of the NB exit ramp and entry ramp from 1 to 3 lanes plus intersection improvements at Temescal Cyn Rd. Technical Change to Correct RTP ID, per approved 2012 RTP Number of Projects 23 2013 FTIP Amendment log.xlsx As of April 8, 2013 4/8/2013 - 4:26 PM Page 10 of 18 RCTC 2013 FTIP - Formal Amendment No. 3 mom Rnmida County Tramportman (amm<dor January 2013 FHWA approval: Mar. 13, 2013 Agency Project ID Title Update Reason CALTRANS RIVLS12 Grouped projects for emergency repair - SHOPP Emergency Response Program: Projects are consistent w/40 CFR Part 93.126 Exempt Table 2 - Repair damage caused by natural disasters, civil unrest, or terrorist acts. Applies to damages that do not qualify for fed emergency relief funds or to damages that qualify for fed emergency relief funds but extend beyond the federally declared disaster period. New Project in the 2013 FTIP Quadrennial Years -Addition of EA 1 C780 to FY 2012/2013 Federal Lands Highway Divison RIV130101 REHABILITATE APPROXIMATELY 0.5 MILES OF THE PACIFIC COAST TRAIL - FULLERS RIDGE TRAIL BETWEEN SEVEN PINES TRAIL AND DEER SPRINGS TRAIL IN MOUNT SAN JACINTO STATE PARK. CONSTRUCTION ACTIVITES INCLUDE BRUSHING AND CLEARING, SWITCHBACKS, ARMORING, ROCK RETAINING WALLS, DRAINAGE LENSES, AND TRAIL CONSTRUCTION AND REHABILITATION (PART OF MAP-21 BILL). New Project programmed at the request of State of California - Natural Resources Agency -Dept of Parks and Recreation Indio RIV091208 IN COACHELLA VALLEY IN THE CITY OF INDIO - JACKSON ST TRAFFIC SIGNAL INTERCONNECT AND TRAFFIC SIGNAL INSTALL: INSTALL A NEW TS AT JACKSON ST & MARKET ST/DILLON AVE., & INSTALL. OF A WIRELESS INTERCONNECT SYSTEM ON JACKSON ST BTWN AVE. 44 TO THE NO. & AVE. 45 TO THE SO., A DISTANCE OF APROX. 1 MILE. INTERCONNECT SYSTEM INCLUDES 2 EXIST. TS & 1 NEW TS ($38 TOLL CREDITS USED FOR CMAQ MATCH IN CONS). New Project in the 2013 FTIP Quadrennial Years La Quinta RIV121202 IN EASTERN RIVERSIDE COUNTY IN THE CITY OF LA QUINTA - ON DUNE PALMS RD: REPLACE 3-LANE LOW WATER CROSSING WITH 4 LANE BRIDGE OVER THE COACHELLA VALLEY STORMWATER CHANNEL ( WHITEWATER RIVER - BRIDGE NO.00L0070) New Project in the 2013 FTIP Quadrennial Years -per 10/29/2012 HBP update RCTC RIV071250 On SR91/I-15: SR91 - Cons 1 MF Ln (SR71-115)/1 Aux Ln var Iocs (SR241-Pierce) (OC PM 14.43- 18.91), CD System (2/3/4 Lns main-115), 1 toll Expr Ln (tel) & convert HOV to Tel ea dir (0C-115); I- 15-const tel med dir connct NB15 to WB91 and EB91 to SB15, 1 tel ea dir SR91 dir connct-Ontario IC (115 PM 37.56-42.94). Cost increase to include latest cost estimate. RCTC RIV090601 REHABILITATION/RENOVATION OF METROLINK TRACK, SIGNALS, COMMUNICATIONS, STRUCTURES, FACILITIES, SYSTEMS, & ROLLING STOCK. UTILIZATION OF TOLL DEVELOPMENT CREDITS TO MATCH FTA 5307 & FTA5309(A) IN CONSTRUCTION IS AS FOLLOWS: $245 IN FY 11 FOR FTA 5307 AND 5309(A); $251 IN FY 12 FOR FTA 5307; $502 IN FY 13 FOR FTA 5309(A); AND $522 IN FY 14 FOR FTA 5309A. Description change to clarify that rolling stock rehabilitation/renovation includes replacement of locomotives with Tier-4 technology and deprogramming of FTA 5309a FY's 13 and 14. Original Page 11 of 18 4/8/2013 - 4:26 PM RCTC 2013 FTIP - Formal Amendment No. 3 rim ... — Intrude (wry Uamponeeoe Commeslor January 2013 FHWA approval: Mar. 13, 2013 Agency Project ID Title Update Reason Riverside RIV071271 IN RIVERSIDE ON STREETER AVENUE: REPLACE EXISTING 4 LANE (2 LNS IN EA DIR) R/R X- ING WITH A 4 LN (2 LNS IN EA DIR - NON -CAPACITY) U.C. GRADE SEPARATION ON STREETER AVE BETWEEN LANTANA ST AND BEATTY DR., AND INSTALL APPROX. 1,000 FT OF PCC S/W ON EACH SIDE OF STREETER AVENUE WITHIN THE PROJECT LIMITS. Cost decrease per latest engineer's estimate. Riverside RIV071272 IN RIVERSIDE ON RIVERSIDE AVE: REPLACE EXISTING 4-LANE (2 LNS IN EA DIR) R/R/ X-ING WITH A 4 LN (2 LNS IN EA DIR - NON -CAPACITY) U.C. G. S. ALONG RIVERSIDE AVE BTWN MERRILL AVE AND 400FT N/O ELIZABETH ST. ADD IMP INCLUDE INSTALLATION OF APPROX 1,100 FT OF PCC S/W ON EACH SIDE OF RIVERSIDE AVE WITHIN THE PROJECT LIMITS ($791 TC IN FY09/10 & $151 TC IN FY12/13 USED TO MATCH STPL IN R/W) Cost increase per latest engineer's estimate Riverside County RIV121203 IN EASTERN RIVERSIDE COUNTY IN THE COACHELLA VALLEY - ON AVE 56/AIRPORT DR, REPLACE 2 LANE BRIDGE WITH A 4 LANE BRIDGE OVER WHITEWATER RIVER .21 MILES E/O HWY 111 (BRIDGE N0.56C0020). New Project in the 2013 FTIP Quadrennial Years -per 10/29/2012 HBP update Riverside County RIV121204 IN WESTERN RIVERSIDE COUNTY IN THE NEWLY INCORPORATED CITY OF EASTVALE - ON HAMNER AVE OVER SANTA ANA RIVER .5 MILES N/O OF SIXTH STREET, REPLACE 2 LANE BRIDGE WITH A 6 LANE BRIDGE (BRIDGE N0.56C0446). New Project in the 2013 FTIP Quadrennial Years -per 10/29/2012 HBP update Temecula 991206 BUTTERFIELD STAGE RD EXTENSIONS: EXTEND MURRIETA HOT SPRINGS RD (4 LNS) FROM BUTTERFIELD STAGE RD TO SERAPHINA RD; BUTTERFIELD STAGE RD (4 LNS) FROM RANCHO CALIFORNIA RD TO MURRIETA HOT SPRINGS RD; & NICHOLAS RD (4 LNS) FROM BUTTERFIELD STAGE RD. TO CALLE GIRASOL New Project in the 2013 FTIP Quadrennial Years -Cost increase Temecula RIV031215 Frech Valley Pkwy IC/Arterial Phases: Construct 6 Ln IC (Jefferson to Ynez) & ramps, NB/SB aux In, CD Lns (3 Ins NB&SB) & modify Winchester Rd IC (I-215 PM: 8.43-9.75) (EA:43270). Cost increase per latest engineer's estimate Temecula 991202 French Valley Pkwy (FVP) Phase!: Design & Construct FVP 2 through lanes arterial westbound from 1-15 to Jefferson Ave, construct FVP SB exit ramp (1 lane), SB aux lane (from FVP IC to Winchester Rd IC) & widen Winchester Rd IC SB exit ramp (1 to 3 Ins) (EA: 43270). New Project in the 2013 FTIP Quadrennial Years and cost decrease based on latest estimate Various Agencies RIV050201 IN RIVERSIDE COUNTY GROUPED PROJECTS FOR BRIDGE REHABILITATION AND RECONSTRUCTION - HBP PROGRAM; PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLE 2 CATEGORIES - WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES). TC UTILIZATION: $649 IN 11/12 FOR CONS; $190 IN 12/13 FOR PE; $18 IN 15/16 FOR R/W; $2 IN 16/17 FOR R/W; $871 IN 16/17 FOR CONS; & $192 IN 17/18 Cost increase per 10/29/2012 HBP funding update. Number of Projects Original 14 4/8/2013 - 4:26 PM As of April 8, 2013 Page 12 of 18 2013 FTIP - RTP Consistency Amendment No. 1/Amendment No. 4 January 2013 RCM M. Mom pnpmdp Cwmv Yampmatian famn+cYar Agency Project ID Title Update Reason Riverside County RIV110302 ON I-10 IN THE CITY OF BLYTHE - PROVIDE NEW W/B ON AND W/B OFF RAMPS TO HOBSON WAY APPROX 1,800' W/O EXISTING RAMPS TO RIVIERA DR/INSPECTION STATION. THE NEW RAMPS WILL REPLACE EXISTING CONNECTION TO RIVIERA DR. Description change, Beginning PM Limits change, modeling changes and reprogramming of funds. Number of Projects 1 As of April 8, 2013 Original 4/8/2013 - 4:26 PM Page 13 of 18 RCTC 2013 FTIP -Administrative Modification No. 5 `n .-- lomide County fampmmnon Cemmi,tlor February 2013 SCAG approval: Feb. 21, 2013 Agency Project ID Title Update Reason Beaumont RIV050535 ON SR60 BETWEEN JACK RABBIT TR & SR60/1-10 JCT: PH1-CONSTRUCT NEW POTRERO 6 LN OC (3 LNS EACH DIR) W/TEMP CONNECT TO WESTERN KNOLLS (EA34141). PH2: NEW IC ON/OFF RAMPS. CONSTRUCT WB/EB EXIT & ENTRY RAMPS (2 LNS) & WB/EB LOOP ENTRY RAMPS (2 LNS) (ENTRY RAMPS INCL HOV LANE), INCL EB/WB AUX LNS AT EXIT RAMPS, REALIGN WESTERN KNOLLS AVE, AND REMOVE WESTERN KNOLLS AVE CONNECTION TO SR60 (EA34142). Cost Increase per latest cost estimate and incorporation of 2011 FTIP A-30 changes (2006 AAA Idle Earmark replaced with STPL) and transfer of STPL (Formerly TE) from San Timoteo Canyon Bike and Pedestrian Facilities to SR60/Potrero IC per TAC approval of Dec 10, 2012 Caltrans RIV120201 ON SR-60 NEAR BEAUMONT: CONSTRUCT NEW EASTBOUND AND WESTBOUND TRUCK LANES FROM GILMAN SPRINGS RD TO 1.6 MILES WEST OF JACK RABBIT TRAIL (EA: ON690)AND UPGRADE EXISTING INSIDE AND OUTSIDE SHOULDER IN THE WB DIRECTION TO STANDARD WIDTHS (5-FT INSIDE SHOULDER AND 10-FT OUTSIDE SHOULDER) (EA: OQ 180). Cost decrease to deprogram CMAQ PE funds -CMAQ PE funds replaced (obligated) with idle earmarks on 12/10/2012. Cost decrease needed to match Coop -Agreement. Caltrans RIVLS01 GROUPED PROJECTS FOR SAFETY IMPROVEMENTS - SHOPP COLLISION REDUCTION PROGRAM: PROJECTS ARE CONSISTENT W/ 40 CFR PART 93.126 EXEMPT TABLES 2&3 - W RR/HY CROSSING, SAFER NON -FED -AID SYSTEM RDS, SHOULDR IMPRVMNTS, TRAFFIC CNTRL DEVICES/OPERATING ASSIST OTHER THAN SIGNALS, INTERSCTN SIGNAL PRJCTS AT INDVL INTERSCTNS, PVMNT MARKING DEMO, TCL OUTSIDE THE UA, LIGHTING IMPRVMNTS, EMERGENCY TRUCK PULLOVERS Cost Increase - EA ON510 increased and addition of new EA's OR750 and OR950. PERRIS RIV011205 IN PERRIS - WIDEN PERRIS BLVD 2 TO 6 LANES FROM RAMONA EXPRESSWAY TO PERRIS VALLEY STORM DRAIN - LATERAL'B'(APPROX. 1 MILE), INCLUDING CURB, GUTTER, SIDEWALK, RAISED MEDIAN, SIGNAL WORK, UTILITY RELOCATIONS, AND MINOR DRAINAGE IMPROVEMENTS. Cost Decrease per latest engineer's estimate and notificaton from city of Perris regarding defederalizing the project. RCTC RIV041047 THROUGHOUT RIVERSIDE COUNTY - GROUPED PROJECTS FOR TRANSPORTATION ENHANCEMENT ACTIVITIES - PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - TRANSPORTATION ENHANCEMENT ACTIVITIES (EXCEPT REHABILITATION AND OPERATION OF HISTORIC TRANSPORTATION BUILDINGS, STRUCTURES, OR FACILITIES). $236 IN TOLL CREDITS WILL BE UTILIZED TO MATCH STPL/STP ENHANCE -RIP TEA CONS I Cost Decrease to reflect the transfer from the San Timoteo Canyon Bike and Pedestrian facilities to the SR60/Potrero IC per TAC approval of Dec. 10, 2012. RCTC RIV520109 Reconstruct & Upgrade San Jacinto Branch Line for rail passenger service (Riverside to Perris) (Perris Valley Line) (FY 07 5307) (UZA: RIV-SAN) ($330 Toll Credits to match CMAQ in Cons FY 12/13: $865 toll credits to partially match CMAQ ($7,543) in cons FY 13/14; and $6,076 toll credits to match STP-RIP in Cons FY 12/13). Project not to utilize toll credits RIVERSIDE COUNTY RIV031202 1-10 BYPASS SOUTH: CONSTRUCT TWO LANES OF ROADWAY TO PROVIDE A BY- PASS/NETWORK FACILITY FOR THE 1-10, APPROX. 1/2 MILE S/O 1-10 BETWEEN THE EASTERN END OF THE CITY OF BANNING AND APACHE TRAIL IN CABAZON. OTHER IMPROVEMENTS INCLUDE THE CONSTRUCTION OF SEVERAL LOW-WATER CROSSINGS AT SMITH CREEK AND SAN GORGONIO RIVER (PA&ED). Description change to refer to the federal earmark for the Ramsey St. Extension to meet the intent of the legislation for the project funding. RIVERSIDE COUNTY RIV060123 IN NORTHWEST RIVERSIDE COUNTY ON CLAY ST FROM APPROX 100"SW OF GENERAL DR TO APPROX 500" N/O LINARES AVE: REPLACE EXISTING 4-LANE (2 LNS IN EACH DIRECTION) AT GRADE R/R X-ING WITH A 4-LN (2 LNS IN EACH DIRECTION - NON -CAPACITY) UNDERCROSSING (UPRR). Cost Decrease per latest engineer's estimate. 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM Page 14 of 18 RCTC 2013 FTIP - Administrative Modification No. 5 iE R: —= RneaMe Couch irum,orlf m Comeaelor February 2013 SCAG approval: Feb. 21, 2013 Agency Project ID Title Update Reason RIVERSIDE COUNTY RIV071278 IN NORTHWEST RIVERSIDE COUNTY ON MAGNOLIA AVE: REPLACE EXISTING 4 LANE (2 LNS IN EA. DIR) R/R X-ING WITH A 4-LN (2 LNS IN EA DIR - NON -CAPACITY) O.C. GRADE SEPARATION ON MAGNOLIA AVE BTWN BUCHANAN AVE. (ON THE EAST) AND LINCOLN STREET (ON THE WEST). Cost Decrease per latest engineer's estimate. Due to Programming Capacity issues, STPL will be obligated through the EPSP process. RIVERSIDE COUNTY RIV071285 IN THE SOUTHEAST COACHELLA VALLEY IN EASTERN RIVERSIDE COUNTY, JUST SOUTH OF THE CITY OF COACHELLA ON AVE. 56 (AIRPORT BLVD) - FROM POLK ST TO THE WEST TO ORANGE ST. TO THE EAST OF THE R/R X-ING: REPLACE EXISTING 2 LN (1 LN IN EA DIR) AT GRADE R/R X-ING WITH A 2 LN OC (1 LN IN EA DIR - NON -CAPACITY) ACROSS THE UPRR TRACKS. Cost Increase per latest engineer's estimate. RIVERSIDE COUNTY RIV060124 IN BANNING ON SUNSET AVE AT I-10 FROM S/O RAMSEY ST TO S/O LINCOLN ST: LOWER SUNSET AVE TO CONSTRUCT NEW 4-LANE UC AT UPRR CROSSING (NON -CAPACITY) AND RECONSTRUCT THE 1-10 IC RAMPS TO MEET THE NEW STREET GRADE (SAFETEA-LU CA438, #1261) (EA:33471) Cost decrease and reprogramming of funds to reflect the latest TCIF cost estimate and approved funding. Due to CMAQ capacity issues, RCTC Programmed CMAQ AC in FY 14/15 utilizing LOCAL AC Riverside Transit Agency RIV091211 GROUPED PROJECTS FOR PURCHASE OF NEW BUSES AND RAIL CARS TO REPLACE EXISTING VEHICLES OF THE FLEET: PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLES 2 AND TABLE 3 CATEGORIES - PURCHASE OF NEW BUSES AND RAIL CARS TO REPLACE EXISTING VEHICLES OR FOR MINOR EXPANSIONS OF THE FLEET. Cost Increase per approved 2012/2013 SRTP A-1, and inclusion of new FTA 5308 grant funds. TEMECULA 991203 EXTEND OVERLAND DRIVE (4 LANES) FROM COMMERCE CENTER DRIVE TO AVENIDA ALVARADO/DIAZ ROAD INTERSECTION INCLUDING CONSTRUCTION OF 4 LANE BRIDGE OVER MURRIETA CREEK Description Change to include "To Be Implemented in Phases" Reprogramming of design and construction from FY 2013/2014 to FY 2014/2015. Add funds in FY 2012/2013 per City of Temecula's request of 12/20/2012 TEMECULA RIV060113 CONSTRUCT NEW 4 LANE BRIDGE OVER MURRIETA CREEK (PART OF WESTERN BYPASS CORRIDOR) INCLUDING APPROACHES, CURB & GUTTER, SIDEWALKS, & STORM DRAIN FACILITIES Cost Decrease per latest engineer's estimate. TEMECULA RIV62029 AT HWY 79 SO AND LA PAZ ST: ACQUIRE LAND, DESIGN AND CONSTRUCT PARK -AND -RIDE LOT - 157 SPACES. Cost Decrease per latest engineer's estimate. Number of Projects 15 As of April 8, 2013 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM Page 15 of 18 RCTC 2013 FTIP - Formal Amendment No. 6 ice'` - Nlvws4 Cowry irvmaorlonan(omega- March 2013 Agency Project ID Title Update Reason Beaumont RIV060115 AT I-10/OAK VALLEY PKWY IC: RECONSTRUCT/WIDEN IC FROM 2 TO 6 THROUGH LANES FROM APPROX 500' W/O DESERT LAWN DR TO GOLF CLUB DR, WIDEN RAMPS - EB ENTRY 1 TO 2 LANES, EB & WB EXIT 1 TO 4 LANES, WB ENTRY 1 TO 3 LANES, , ADD NEW EB/WB ENTRY LOOP RAMPS (2 LANES) , ENTRY RAMPS INCLUDE HOV PREFERENTIAL LANE, AND RAMPS INCLUDE EXTENDED ACCELERATION/DECELERATION LANE (EA: OG280). Reprogramming of design, R/W and construction, per City of Beaumont's request of 12/17/2012. Completion year (model year) remains 2018. Murrieta RIV071277 ON 1-215 AT LOS ALAMOS RD IC - INSTALL LANDSCAPING AND IRRIGATION IMPROVEMENTS TO THE 1-215/LOS ALAMOS ROAD INTERCHANGE (SAFETEA-LU 2005 SEC. 1702. HPP #3140). New Project in the 2013 FTIP Quadrennial Years. PALM SPRINGS RIV071258 IN THE CITY OF PALM SPRINGS — TRAFFIC MANAGEMENT CENTER: ADVANCE THE INTERCONNECTED SIGNAL TIMING TO BE UNIFIED CITYWIDE, COORDINATE THE COMM. EQUIP., BRINGING THEM ALL ONTO THE SAME COMM. PLATFORM FOR THE TRANSMISSION OF COMPLETE DATA & DISSEMINATION OF INFO. TO THE PUBLIC. Reprogramming of CMAQ construction funds to FY 2014/2015 (programming capacity issues); CMAQ funding will be obligated in FY 2012/2013 utilizing the EPSP in place. Toll Credits will be utilized to satisfy the CMAQ match in construction. Perris RIV091012 IN MID -WESTERN RIVERSIDE COUNTY IN THE CITY OF PERRIS - CASE ROAD/MATTHEWS RD. (SR-74) AT I-215 INTERCHANGE: RECONFIGURATION OF THE EXISTING CASE RD/MATTHEWS RD. (SR-74) AT I-215 IC, IMPROVING THE INTERSECTION OPERATIONS AND ELIMINATING CROSS TRAFFIC CONFLICTS ON THE SB RAMPS, WIDEN MATTHEWS RD FROM 2/3 LANES TO 4 LANES FROM CASE RD TO TRUMBLE RD (EA: OP420). Reprogramming of R/W and Construction, per current schedule. Completion date changes from 2016 to 2018 but model year remains 2018. RCTC RIV520109 RECONSTRUCT & UPGRADE SAN JACINTO BRANCH LINE FOR RAIL PASSENGER SERVICE (RIVERSIDE TO PERRIS) (PERRIS VALLEY LINE) (FY 07 5307) (UZA: RIV-SAN). Reprogramming CMAQ Funds and Measure A Match from FY 2011/2012 to FY 2014/2015. EPSP will be utilized for obligation in FY 2012/2013. Riverside County RIV060124 IN BANNING ON SUNSET AVE AT I-10 FROM S/O RAMSEY ST TO S/O LINCOLN ST: LOWER SUNSET AVE TO CONSTRUCT NEW 4-LANE UC AT UPRR CROSSING (NON -CAPACITY) AND RECONSTRUCT THE I-10 IC RAMPS TO MEET THE NEW STREET GRADE (SAFETEA-LU CA438, #1261) (EA:33471) Reprogramming to eliminate the AC and to allow CMAQ obligation for construction in FY 12/13, utilizing the Expedited Project Selection Process. Riverside Transit Agency RIV050553 IN TEMECULA FOR RIVERSIDE TRANSIT AGENCY - CONSTRUCT NEW TEMECULA/MURRIETA TRANSIT CENTER - LOCATION UNDER STUDY (04, 05, 06, 07, E-2006-091, E-2007-0131, & 2008- BUSP-0131, SAFETEA-LU). New Project in the 2013 FTIP Quadrennial Years. Description modified to include correct earmark. Riverside Transit Agency RIV130201 IN WESTERN RIVERSIDE COUNTY FOR RTA WITHIN THE CITY LIMITS OF RIVERSIDE - REGIONAL TRANSIT CENTER FOR MASS TRANSIT SERVICE IN WESTERN RIVERSIDE COUNTY. LOCATION TO BE DETERMINED (PA&ED ONLY) New PA&ED Project in the 2013 FTIP Quadrennial Years. Number of Projects 8 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM As of April 8, 2013 Page 16 of 18 RCTC 2013 FTIP - Administrative Modification No. 8 `Nom— li imde (way %nomm . Comaa for April 2013 Agency Project ID Title Update Reason BEAUMONT RIV050535 ON SR60 BTWN JACK RABBIT TR & SR60/1-10 JCT: PH1-CONST. NEW POTRERO 6 LN OC (3 LNS EACH DIR) W/TEMP CONNECT TO WESTERN KNOLLS (EA34141/34143). PH2: NEW IC ON/OFF RAMPS. CONST. WB/EB EXIT & ENTRY RAMPS (2 LNS) & WB/EB LOOP ENTRY RAMPS (2 LNS) (ENTRY RAMPS INCL HOV LANE), INCL EB/WB AUX LNS AT EXIT RAMPS, REALIGN WESTERN KNOLLS AVE, AND REMOVE WESTERN KNOLLS AVE CONNECTION TO SR60 (EA34142/34143). Minor Change to the project description to add the new EA of 34143 for both Ph. I and Ph II. CALTRANS RIV120201 ON SR-60 NEAR BEAUMONT: CONSTRUCT NEW EASTBOUND AND WESTBOUND TRUCK LANES FROM GILMAN SPRINGS RD TO 1.6 MILES WEST OF JACK RABBIT TRAIL AND UPGRADE EXISTING INSIDE AND OUTSIDE SHOULDER IN THE WB DIRECTION TO STANDARD WIDTHS (10-FT INSIDE SHOULDER AND 10-FT OUTSIDE SHOULDER) (EA: ON69U). New combined project - Caltrans SHOPP EA 00180 AND RCTC'S EA ON690 combined into a new EA:ON69U. Description change per Caltrans request to reflect the standard shoulder width of 10 ft. Coachella RIV071246 IN CITY OF COACHELLA — CONSTRUCT NEW (NON -CAPACITY) AVE 52 GRADE SEPARATION OVERHEAD STRUCTURE SPANNING OVER UPRR MAINLINE TRACKS AND GRAPEFRUIT BLVD/HWY 111, FROM SHADY LN TO APPROX 600 FT. E/O INDUSTRIAL WAY/TYLER ST. IMPROVEMENTS INCL: RECONFIG CONNECTION FROM AVE 52 TO GRAPEFRUIT BLVD/HWY 111, BIKE LNS, SIDEWALKS, RETAINING WALLS, RECONST TRAFFIC SIGS/DRIVEWAYS, REMOVE EXISTING AT -GRADE CR Technical Change, reclassified from State Route to Local HWY from relinquishment that took place April 2002. Corona RIV011240 IN CORONA ON EXISTING MCKINLEY ST - CONSTRUCT GRADE SEPARATION AT BNSF RAILROAD CROSSING (PROJECT STUDY REPORT & PRELIMINARY ENVIRONMENTAL ANALYSIS REPORT ACTIVITIES) Cost increase per latest engineer's estimate. Lake Elsinore RIV111203 IN LAKE ELSINORE - TEMESCAL CANYON RD BRIDGE REPLACEMENTNVIDENING: REPLACE TEMESCAL CANYON RD. 2 LANE BRIDGE WITH A 4 LANE BRIDGE OVER TEMESCAL WASH, 0.22 MI. W/O LAKE STREET (BRIDGE NO.56C0050). Reprogramming of funds per 3/26/2013 HBP update. Moreno Valley RIV090117 IN MORENO VALLEY AT SR60/NASON ST IC: WIDEN NASON ST OC FROM 2 TO 4 THROUGH LANES FROM ELDER AVE TO FIR AVE (EA: 32302) AC Conversion and incorporation of actual allocation/obligation funding in FY 11/12. STPL funding adjustments are needed to open up capacity for RCTC in FY 13/14. Palm Springs RIV031206 ON S. PALM CANYON DR OVER ARENAS CANYON SOUTH DRAINAGE CHANNEL: REPLACE EXISTING 4 LANE LOW-WATER CROSSING WITH A NEW 4-LANE BRIDGE, INCLUDING DRAINAGE IMPROVEMENTS CONSISTING OF LEVEE CHANNELIZATION (HBRR #: OOL0027). Cost decrease per 3/26/2013 HBP update. RCTC RIV070309 ON 1-215 IN SOUTHWEST RIVERSIDE COUNTY FROM SCOTT RD TO NUEVO RD IC: CONSTRUCT A MIXED FLOW LANE IN EACH DIRECTION AND RECONSTRUT AUX LANES BETWEEN D ST IC AND NUEVO RD IC (EA: OF162) Funding changes per CTC financial allocation amendment for Prop 1 B CMIA and STIP-RIP Riverside RIV071272 IN RIVERSIDE ON RIVERSIDE AVE: REPLACE EXISTING 4-LANE (2 LNS IN EA DIR) R/R/ X-ING WITH A 4 LN (2 LNS IN EA DIR - NON -CAPACITY) U.C. G. S. ALONG RIVERSIDE AVE BTWN MERRILL AVE AND 400FT N/O ELIZABETH ST. ADD IMP INCLUDE INSTALLATION OF APPROX 1,100 FT OF PCC S/W ON EACH SIDE OF RIVERSIDE AVE WITHIN THE PROJECT LIMITS ($791 TC IN FY09/10 TO MATCH STPL IN RNV) Cost increase and schedule delay per latest engineer's estimate. Toll credit reference in the project description removed the use of $151 TC in FY 12/13 (funding not needed - deprogrammed). 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM Page 17 of 18 RCTC 2013 FTIP - Administrative Modification No. 8 `Mos— Ilrirme County %ma'am (amnsuor April 2013 Agency Project ID Title Update Reason Riverside County RIV031202 1-10 BYPASS SOUTH (FORMERLY RAMSEY ST. EXT.): CONSTRUCT TWO LANES OF ROADWAY TO PROVIDE A BY-PASS/NETWORK FACILITY FOR THE 1-10, APPROX. 1/2 MILE S/O 1-10 BETWEEN THE EASTERN END OF THE CITY OF BANNING AND APACHE TRAIL IN CABAZON. OTHER IMPROVEMENTS INCLUDE THE CONSTRUCTION OF BRIDGE CROSSINGS AT SMITH CREEK AND SAN GORGONIO RIVER. Description change to remove SEVERAL LOW WATER and (PA&ED) language. Schedule delay per latest project update. Riverside County RIV060123 IN NORTHWEST RIVERSIDE COUNTY ON CLAY ST FROM APPROX 100"SW OF GENERAL DR TO APPROX 500" N/O LINARES AVE: REPLACE EXISTING 4-LANE (2 LNS IN EACH DIRECTION) AT GRADE R/R X-ING WITH A 4-LN (2 LNS IN EACH DIRECTION - NON -CAPACITY) UNDERCROSSING (UPRR). Cost increase and schedule delay per latest engineer's estimate. Riverside County RIV071288 IN EASTERN RIVERSIDE CO. IN THE COACHELLA VALLEY — 66TH AVE GRADE SEPARATION: CONSTRUCT A TWO-LN (1-LN IN EA DIR) 66TH AVE ELEVATED STRUCTURE OVER THE UPRR, HAMMOND RD., AND SH-111., FROM WESTERLY OF LINCOLN ST TO JOHNSON ST ON THE EAST IN THE COMMUNITY OF MECCA. ADD. IMPROVEMENTS WILL BE CONSTRUCTED TO TIE BACK INTO THE EXISTING ALIGNMENT. Reprogram funding years to reflect current project schedule Riverside Transit Agency RIV120826 IN WESTERN RIVERSIDE COUNTY FOR RTA - OPERATING ASSISTANCE: FIXED ROUTE AND DIAL -A -RIDE OPERATING ASSISTANCE FOR FISCAL YEAR 2012/2013 (FTA 5307 - FY 13) (UZA: HEMET) Cost decrease per latest revisions to FTA 5311 Regional Apportionments for Operating Assistance and removing incorrect funds from SRTP table 4 programmed on this project. Sunline Transit Agency RIV120804 IN COACHELLA VALLEY FOR SUNLINE TRANSIT AGENCY — FIXED ROUTE AND DIAL -A -RIDE OPERATING ASSISTANCE FOR FISCAL YEAR 2012/2013 (FTA 5307 — FY 13) (UZA: INCCPS). Cost increase per latest revisions to FTA 5311 Regional Apportionments for Operating Assistance. Temecula RIV62031 I-15/SR79 SO. IC: REMOVE SB EXIT RAMP, ADD NEW SB EXIT LOOP RAMP, REALIGN SB EXIT RAMP (2 LNS) W/AUX LN. WIDEN SB ENTRY 1 TO 3, NB EXIT 1 TO 4, NB ENTRY 1 TO 3 & RECON SR79S. Schedule delay is due to scope in R/W acquisition. Temecula RIV031215 FRENCH VALLEY PKWY IC/ARTERIAL PHASES: CONSTRUCT 6 LN IC (JEFFERSON TO YNEZ) & RAMPS, NB/SB AUX LN, CD LNS (3 LNS NB&SB) & MODIFY WINCHESTER RD IC (1-215 PM: 8.43-9.75) (EA:43270) Fund Source Change per Abhijit Badge direction to SCAG on 2/20/2013 Various Agencies RIV050201 IN RIVERSIDE COUNTY GROUPED PROJECTS FOR BRIDGE REHABILITATION AND RECONSTRUCTION - HBP PROGRAM; PROJECTS ARE CONSISTENT WITH 40 CFR PART 93.126 EXEMPT TABLE 2 CATEGORIES - WIDENING NARROW PAVEMENTS OR RECONSTRUCTING BRIDGES (NO ADDITIONAL TRAVEL LANES). TC UTILIZATION:$190 IN 12/13 FOR PE; $18 IN 15/16 FOR RM/; $2 IN 16/17 FOR R/W; $871 IN 16/17 FOR CONS; & $192 IN 17/18 Cost Decrease per 3/26/2013 HBP Lump Sum Update. Description change to adjust TC utilization, per HBP funding changes in FY 11/12. Number of Projects 17 2013 FTIP Amendment log.xlsx 4/8/2013 - 4:26 PM As of April 8, 2013 Page 18 of 18 AGENDA ITEM 9 A presentation will be made but there is no attachment to the agenda for item 9. AGENDA ITEM 10 A presentation will be made but there is no attachment to the agenda for item 10.