FY 2011/2012 Annual Edition
Transcription
FY 2011/2012 Annual Edition
TRANSPORTATION IMPROVEMENT PROGRAM FY 2011 / 2012 ANNUAL REPORT RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT TABLE OF CONTENTS Preface Introduction Programmed Funds by Project Type Programmed Funds by Source Type Resurfacing and Seal Coat Miles Programmed Funds by Source and Supervisorial District General Highway Revenue Allocations Supervisorial District Boundaries Maintenance District Boundaries Underground Utility (Rule 20-A) Program i iii iii iv v viii x xi xiii Proposed Projects Legend Supervisorial District 1 Supervisorial District 2 Supervisorial District 3 Supervisorial District 4 Supervisorial District 5 Comprehensive Summary xix 11 1-1 2-1 3-1 4-1 5-1 SUM-1 Appendices Appendix A - Fund Source List Appendix B - Lead Agency List Appendix C - Grouped Projects List Index A-1 B-1 C-1 Preface i INTRODUCTION The Riverside County Transportation Department is responsible for planning, designing, funding, building, operating and maintaining roads, bridges, and transportation facilities within the unincorporated territory. The County covers an area of approximately 7,300 square miles, which is about the size of the state of New Jersey. The County‐Maintained Road System exceeds 2,100 miles. It is also responsible for the maintenance of 138 bridges and 445 traffic signals, both in unincorporated and within incorporated areas. There are 12 Transportation maintenance yards located throughout the County. This puts in context the diverse challenges that the Transportation Department faces in providing service to over 2 million residents (and growing) in Riverside County. It focuses on its priorities of improving safety, maintaining existing roads and bridges, and enhancing roadway capacity to keep up with population growth. The Transportation Department receives revenue from a variety of funds. At present, the Department has approximately 200 identified fund sources. The capital expenditure of these funds is defined and programmed in this document named the “Transportation Improvement Program” or “TIP,” which provides a multi‐year projection of revenues and expenditures for the Department. It is updated and approved by the County Board of Supervisors annually, with periodic amendments throughout the year. The Department uses the TIP to help manage its numerous projects and financial resources. The multi‐year budget outlined by the TIP includes $841 million in total improvements, with $216 million planned for fiscal year 2011/2012. This represents the capital budget for the Transportation Department. The operating budget numbers are not included in this document. This program includes projects funded by General Highway Funds, Special Districts, State and Federal Funds, special programs and other agencies. County General funds are excluded. The Department has approximately $202 million in projects either under or close to construction, including several large bridge and interchange projects. Furthermore, the previous fiscal year was a banner year for project delivery. The Department has taken advantage of Federal Stimulus Funds, development fees collected during “Boom Years,” and low bid prices due to a slow economy. However, the Department is progressing through a trend of downsized expectations on the timing of delivery of capacity‐expansion infrastructure projects. The combination of huge drops in new development fee revenues, lower Measure “A” sales tax projections, the lack of a new Federal Transportation Bill, and continued uncertainty at the State level on the flow of basic operating funds and Transportation Bond funds plus the economic downturn will stretch the ability to continue the timely delivery of projects needed to serve our County in the future. The Department will continue to work closely with its partners at RCTC, CVAG, WRCOG, and our cities to assess priorities and shift funding. The accompanying graphs, charts and tables provide a detailed look at the proposed projects, programmed funds, revenue allocations, and various components that make up the Transportation Improvement Program. An electronic copy of this year’s TIP document, as well as previous years’ TIP documents, can be found on the Transportation Department website at: http://www.tlma.co.riverside.ca.us/trans/proj_tip_document.html ii This page intentionally left blank. iii FY 2012 FUNDING BREAKDOWN BY PROJECT TYPE RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT NEW FACILITIES and CAPACITY EXPANSION ($51.37M) 26.9% SAFETY ($41.50M) 21.7% Note: This chart includes Unfunded Programming Dollars and only projects that Riverside County is the Lead Agency. MAINTENANCE / REHAB ($58.06M) 30.4% NEW BRIDGES ($40.21M) 21.0% $ 191 Million Total FY 2012 THROUGH FY 2014 PROGRAMMED FUNDS BY SOURCE TYPE RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT SPECIAL DISTRICTS Signal Mitigation Districts, Road & Bridge Benefit Districts, County Service Areas, Assessment Districts, Community Facility Districts $163M ( 19.36% ) GENERAL HIGHWAY FUNDS SPECIAL PROGRAMS AND OTHER Developer Fees, RDA, Cities, State, Federal (CMAQ, HBRR, CDBG, HES, STP Discretionary), CVAG TUMF & Western TUMF $545M ( 64.76% ) Measure A, "Formula" Federal Aid, Gas Tax, LTF, Dist IV Funds, Prop. 42, Prop. 1b $134M ( 15.88% ) $ 841 Million Total iv ROAD RESURFACE / RECONSTRUCTION COMPLETION HISTORY FY 2001 - 2011 140 136 MILES PER YEAR WITH A 20 YEAR CYCLE 120 MILES COMPLETED 100 80 60 40 20 0 01 02 03 04 05 06 07 08 09 10 11 FISCAL YEAR ACTUAL RESURFACE ACTUAL RECONSTRUCTION SEAL COAT HISTORY FY 2000 - 2012 400 350 RECOMMENDED LEVEL: 390 MILES PER YEAR WITH A 7 YEAR CYCLE MILES PROGRAMMED NOTE: The County‐Maintained Road System was reduced over 400 miles in FY 12. 300 261 306 MILES PER YEAR 250 200 183 176 170 169 174 04 05 202 208 07 08 187 187 10 11 207 175 141 150 100 50 0 00 01 02 03 06 FISCAL YEAR 09 12 v FY 2012 THRU 2014 PROGRAMMED FUNDS BY SOURCE TYPE & SUPERVISORIAL DISTRICT RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT $300 $841 Million Total DOLLARS (Millions) $250 $200 $150 $100 $50 $0 Dist. 1 General Hwy Funds Dist. 2 Dist. 3 SUPERVISORIAL DISTRICT Dist. 4 Special Programs & Other Funds Dist. 5 Special Districts Funds FY 2012 THRU 2014 PROGRAMMED FUNDS BY SPECIFIC REVENUE SOURCE RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT Graph of page vii data for ALL DISTRICTS OTHER AGENCIES 22.76% SMDs 1.39% RBBDs 4.30% CSAs 0.04% CFDs 13.62% Developer Fees, RDA, State, CVAG and Cities MEASURE A 4.66% "Formula" FED - AID 0.19% GAS TAX 6.70% PROP 1B 4.08% Federal (CMAQ, HBRR, CDBG, HES, STP Discretionary), State (TCIF), TDA, TUMF SPECIAL PROGRAMS 42.00% DIST IV FUNDS 0.24% $841 Million Total vi ACTUAL PROGRAMMED FUNDS BY SOURCE, DISTRICT AND YEAR (Cost X $1,000) District 1 TOTALS‐ROAD AND BRIDGE BENEFIT DISTRICT(S) TOTALS‐COMMUNITY FACILITIES DISTRICT(S) TOTALS‐COUNTY SERVICE AREA(S) TOTALS‐SIGNAL MITIGATION DISTRICT(S) TOTALS‐DISTRICT 4 FUNDS TOTALS‐STP (FEDERAL) TOTALS‐PROPOSITION 111 (GAS TAX) TOTALS‐MEASURE A TOTALS‐PROP 1B TOTALS‐SPECIAL PROGRAMS TOTALS‐CONTRIBUTIONS FROM OTHER AGENCIES TOTALS District 2 TOTALS‐ROAD AND BRIDGE BENEFIT DISTRICT(S) TOTALS‐COMMUNITY FACILITIES DISTRICT(S) TOTALS‐COUNTY SERVICE AREA(S) TOTALS‐SIGNAL MITIGATION DISTRICT(S) TOTALS‐DISTRICT 4 FUNDS TOTALS‐STP (FEDERAL) TOTALS‐PROPOSITION 111 (GAS TAX) TOTALS‐MEASURE A TOTALS‐PROP 1B TOTALS‐SPECIAL PROGRAMS TOTALS‐CONTRIBUTIONS FROM OTHER AGENCIES TOTALS District 3 TOTALS‐ROAD AND BRIDGE BENEFIT DISTRICT(S) TOTALS‐COMMUNITY FACILITIES DISTRICT(S) TOTALS‐COUNTY SERVICE AREA(S) TOTALS‐SIGNAL MITIGATION DISTRICT(S) TOTALS‐DISTRICT 4 FUNDS TOTALS‐STP (FEDERAL) TOTALS‐PROPOSITION 111 (GAS TAX) TOTALS‐MEASURE A TOTALS‐PROP 1B TOTALS‐SPECIAL PROGRAMS TOTALS‐CONTRIBUTIONS FROM OTHER AGENCIES TOTALS FY 11/12 FY 12/13 FFY TOTAL 432 0 0 272 0 0 5,594 1,299 4,495 18,834 10,154 ___________ 41,080 5,193 0 0 361 0 63 1,760 49 1,944 16,591 18,714 ___________ 44,675 0 0 0 80 0 64 1,278 4,544 1,238 25,699 16,280 ___________ 49,183 5,625 0 0 713 0 127 8,632 5,892 7,677 61,124 45,148 ___________ 134,938 2,078 0 0 2,142 0 113 1,593 2,306 1,356 20,989 3,111 ___________ 33,688 1,588 0 0 1,298 0 0 1,177 134 1,359 31,866 3,389 ___________ 40,811 260 0 0 0 0 0 581 1,031 0 136,465 2,089 ___________ 140,426 3,926 0 0 3,440 0 113 3,351 3,471 2,715 189,320 8,589 ___________ 214,925 5,136 25 0 1,219 0 0 3,783 2,512 5,577 17,846 5,357 ___________ 41,455 1,245 11,686 0 1,003 0 560 5,214 4,830 2,815 19,033 3,712 ___________ 50,098 20,246 102,831 0 1,282 0 100 5,868 5,805 1,072 8,812 0 ___________ 146,016 26,627 114,542 0 3,504 0 660 14,865 13,147 9,464 45,691 9,069 ___________ 237,569 vii ACTUAL PROGRAMMED FUNDS BY SOURCE, DISTRICT AND YEAR (Cost X $1,000) District 4 TOTALS‐ROAD AND BRIDGE BENEFIT DISTRICT(S) TOTALS‐COMMUNITY FACILITIES DISTRICT(S) TOTALS‐COUNTY SERVICE AREA(S) TOTALS‐SIGNAL MITIGATION DISTRICT(S) TOTALS‐DISTRICT 4 FUNDS TOTALS‐STP (FEDERAL) TOTALS‐PROPOSITION 111 (GAS TAX) TOTALS‐MEASURE A TOTALS‐PROP 1B TOTALS‐SPECIAL PROGRAMS TOTALS‐CONTRIBUTIONS FROM OTHER AGENCIES TOTALS District 5 TOTALS‐ROAD AND BRIDGE BENEFIT DISTRICT(S) TOTALS‐COMMUNITY FACILITIES DISTRICT(S) TOTALS‐COUNTY SERVICE AREA(S) TOTALS‐SIGNAL MITIGATION DISTRICT(S) TOTALS‐DISTRICT 4 FUNDS TOTALS‐STP (FEDERAL) TOTALS‐PROPOSITION 111 (GAS TAX) TOTALS‐MEASURE A TOTALS‐PROP 1B TOTALS‐SPECIAL PROGRAMS TOTALS‐CONTRIBUTIONS FROM OTHER AGENCIES TOTALS ALL DISTRICTS TOTALS‐ROAD AND BRIDGE BENEFIT DISTRICT(S) TOTALS‐COMMUNITY FACILITIES DISTRICT(S) TOTALS‐COUNTY SERVICE AREA(S) TOTALS‐SIGNAL MITIGATION DISTRICT(S) TOTALS‐DISTRICT 4 FUNDS TOTALS‐STP (FEDERAL) TOTALS‐PROPOSITION 111 (GAS TAX) TOTALS‐MEASURE A TOTALS‐PROP 1B TOTALS‐SPECIAL PROGRAMS TOTALS‐CONTRIBUTIONS FROM OTHER AGENCIES TOTALS TOTALS‐SPECIAL DISTRICTS TOTALS‐SPECIAL PROGRAMS AND OTHER TOTALS‐GENERAL HIGHWAY FUNDS FY 11/12 FY 12/13 FFY TOTAL 0 0 0 515 434 0 3,446 1,124 2,782 24,363 27,413 ___________ 60,077 0 0 0 1,375 1,100 200 9,520 3,055 2,575 10,191 33,647 ___________ 61,663 0 0 0 0 500 201 6,991 4,557 1,412 7,827 11,900 ___________ 33,388 0 0 0 1,890 2,034 401 19,957 8,736 6,769 42,381 72,960 ___________ 155,128 0 0 17 2,168 0 100 2,462 265 5,400 5,446 23,277 ___________ 39,135 0 0 360 5 0 100 2,116 2,981 622 2,122 13,833 ___________ 22,139 0 0 0 5 0 100 4,978 4,744 1,695 7,148 18,590 ___________ 37,260 0 0 377 2,178 0 300 9,556 7,990 7,717 14,716 55,700 ___________ 98,534 7,646 25 17 6,316 434 213 16,878 7,506 19,610 87,478 69,312 ___________ 215,435 8,026 11,686 360 4,042 1,100 923 19,787 11,049 9,315 79,803 73,295 ___________ 219,386 20,506 102,831 0 1,367 500 465 19,696 20,681 5,417 185,951 48,859 ___________ 406,273 36,178 114,542 377 11,725 2,034 1,601 56,361 39,236 34,342 353,232 191,466 ___________ 841,094 FY 11/12 FY 12/13 FFY TOTAL 14,004 24,114 124,704 162,822 157,040 153,098 234,560 544,698 44,641 ___________ 215,685 42,174 ___________ 219,386 46,759 ___________ 406,023 133,574 ___________ 841,094 viii FUNDING ALLOCATION "GROUND RULES" BOARD ADOPTED GUIDELINES FOR ALLOCATING GENERAL HIGHWAY FUNDS FOR SUPERVISORIAL DISTRICTS GAS TAX & PROP 1B • County Wide: ‐ 1/3 Equal Shares ‐ 1/3 Maintained Miles ‐ 1/3 Road Condition MEASURE A • Return to Sub‐Region of the County (Western, Coachella Valley and Palo Verde) • In Western Region: 1/3 E l Sh ‐ 1/3 Equal Shares ‐ 1/3 Maintained Miles ‐ 1/3 Road Condition LOCAL TRANSPORTATION FUNDS • Return to Sub‐Region of the County FEDERAL STP "FORMULA" FUNDS • Rural Area: ‐ ‐ ‐ 1/3 Federal‐Aid System Miles 1/3 Area 1/3 Population • Urbanized Area and Urban Place Area: • Urbanized Area and Urban Place Area: ‐ Population General Notes: • Reconcile and reclaculate each year to account for actual vs. estimated costs. • Allow staff to interchange general highway fund sources on any given year to provide maxium flexibility on project delivery to overall targets for each supervisorial district over time. • Effects of incorporation will be accounted for in future years. • Discretionary Federal funds (STP Discretionaly, CMAQ, TEA, HBRR and HES) are received on a competitive basis and are not subject to these "Ground Rules." • "Ground Rules" were adopted in September 1991. MILES ix 1000 900 800 700 600 500 400 300 200 100 0 2,147 Total Miles (May 2011) Dist. 1 Dist. 2 Dist. 3 Dist. 4 COUNTY MAINTAINED ROAD MILES Dist. 5 GENERAL HIGHWAY FUNDS REVENUE HISTORY 45,000 40,000 See table below for more information. 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 02 03 Measure A 04 05 Prop 42 06 Prop 1B 07 08 *Gas Tax 09 10 Federal 11 Dist IV Fiscal Year 02 03 04 05 06 07 08 09 10 11 Measure A 7,092 8,563 9,797 11,405 12,881 13,638 12,605 8,142 7,878 5,399 Prop 42 3,124 3,373 0 0 6,754 10,486 0 13,501 14,619 0 Prop 1B 0 0 0 0 0 0 20,277 7,547 0 22,403 *Gas Tax 3,326 4,499 4,681 6,870 1,842 1,635 0 0 681 13,121 Federal 2,354 2,354 2,061 0 0 0 0 2,061 310 310 Dist IV 175 250 510 356 560 638 703 663 552 545 $16,071 $19,039 $17,049 $18,631 $22,037 $26,397 $33,585 $31,914 $24,040 $41,778 TOTALS *Represents Capital Budget component only. N 1 B. BUSTER 2 J. TAVAGLIONE 3 J. STONE 4 J. BENOIT 5 M. ASHLEY (As of 2011 Redistricting) SUPERVISORIAL DISTRICTS x N 11 EL CERRITO 14 PERRIS 12 MURRIETA 15 HEMET 13 RUBIDOUX 16 BEAUMONT 17 IDYLLWILD 18 SKY VALLEY 19 THERMAL ROAD MAINTENANCE DISTRICTS 20 BLYTHE xi xii This page intentionally left blank. Underground Utility Program xiii UNDERGROUND UTILITY CONVERSION PROGRAM (RULE 20-A) An underground utility conversion program established by the California Public Utilities Commission (CPUC) for the conversion of existing overhead distribution lines to an underground location. Funds for the conversion of electrical facilities are kept in trust by the owning utility and apportioned to local agencies by an established formula. Other overhead utilities are required to fund their own conversions, when ordered by the Board of Supervisors. By minute order dated April 27, 1999 (agenda item 3.35), the Board of Supervisors adopted a project selection method whereby technically sound and cost effective candidate districts are identified by the Transportation Department and the Southern California Edison Company for each Supervisorial District. Projects for funding are to be identified after consultation with Supervisors, and relative equity is to be maintained over time based on the proportion of road mileage in the Edison Company service area in each Supervisorial District. Rule 20A District Location Supr. Dist. Status 39 Mission Blvd. Ben Nevis Blvd. to Pedley Rd. 2 District Adopted by the Board 3/7/2000 (7.1). In Final Design. Coordination for start of work for phase 2 is underway). Project has been split into two phases: 1. Ben Nevis to Kenneth 2. Kenneth to Pedley. Utility easement acquisitions in progress. 42 Van Buren Blvd. Riverside C/L to Suttles Dr. 1 District Adopted by the Board 1/7/2003 (9.1). Completed by SCE, Charter CATV and Time‐ Warner Telecom. AT&T work to be completed by approx. January, 2012. 43 Lovekin Blvd. Blythe City Limits to ½ Mile South of Seeley Ave 4 District adopted by the Board 6/7/05 (9.3). Utility easement acquisitions in progress. Coordination for start of construction is underway. 45 Stetson Avenue Dartmouth St to Hemet CL (W of San Jacinto St) 3 District adopted by the Board 7/31/07 (9.15). Design is not yet funded, and will begin when CPUC funding regulations allow. xiv UNDERGROUND UTILITY CONVERSION PROGRAM (RULE 20-A) (Continued) Program Funding summary: (Source: Southern California Edison Company) Funding balance as of 12/31/2010: $ 12,712,526 Allocation for 2011: $ 724,405 Total allocations through 12/31/2011: $ 13,436,931 Projects encumbered: Project Current Cost Est. Est. Const. Year 39a Mission Blvd. ( 9,000,000) 2013 39b Mission Blvd. ( 2,800,000) 2012 43 Lovekin Blvd. ( 3,800,000) 2012 45 Stetson Ave. ( 14,400,000) 2029 Subtotal: ( 30,000,000) Total Encumbrances: ($30,000,000) Estimated Balance as of 12/31/2011: ($13,406,931) Note: Construction schedules are revised to provide funding under CPUC guidelines, and due to recent escalation in costs for undergrounding. Costs and allocation balances are based on information provided by the Southern California Edison Company. xv SUPERVISORIAL EQUITY DISTRIBUTION RIVERSIDE COUNTY UNDERGROUND UTILITY CONVERSION PROGRAM (RULE 20‐A) As approved by the Board of Supervisors 4/27/1999 (3.35) Supervisorial District Rule 20‐A Project Totals To Date * Dist. 1 Dist. 2 Dist. 3 Dist. 4 Dist. 5 $6,000,000 $14,218,872 $15,547,691 $6,513,243 $10,333,842 11.4% 27.0% 29.6% 12.4% 19.6% Total: $52,613,648 100.0% * Includes approved projects In development and proposed projects recommended herein. RULE 20-A EXPENDITURES AND ENCUMBRANCES TO-DATE Dist. 1 11% Dist. 5 20% Dist. 2 27% Dist 4 Dist. 12% Dist. 3 30% Notes: 35 (1) 36 (1) (1) DIST. 3 3 3 3 3 3 3 3 3 3 3 3 5 5 5 5 Domenigoni Pkwy Antelope Road Bradley Road Rancho California Road Stanford St. Highway 243 Yale St. Fairview Avenue North Circle Drive Fairview Avenue Mayberry Avenue Rouse Road Indian Ave. Beaumont Ave. Center Street Oak Glen Rd. I10 Nly Cherry Valley Blvd. to Rancho Rd. Route 215 easterly Rancho Rd. to County Line Rd. Warren Road to 2300 Ft. E'ly Garboni Road N'ly 1200 ft 170 Ft. So. Of Potomac Dr. to North of Augusta Drive Butterfield Stage Rd. easterly (Distribution only) Crest Dr. to Florida Avenue Marion View Dr. to Ridgeview Drive Nicole Ct. N'ly to Hemet C L Sopwith Dr. to Florida Avenue Pinecrest Ave. to Village Center Rd. Florida Avenue to Mayberry Avenue San Jacinto St. to Fairview Avenue Murrieta Rd. to Bradley Rd. Magnolia Ave. to Sampson Ave. Van Buren Blvd. sly to Riv. CL SH 74 SEly to Corydon St. Old hwy 395 wly to Alexander Corydon Street to Malaga Road PROPOSED LIMITS (3) YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES NO YES CONCEN‐ TRATION YES YES YES NO YES YES YES YES YES YES YES YES NO NO NO NO YES YES YES YES YES CRITERIA HIGH VOLUME NO YES NO YES NO NO NO YES NO YES NO NO YES NO NO NO NO YES NO NO NO SCENIC INTEREST 12,095 6,188 5,352 2,818 16,579 9,537 9,290 6,063 7,100 5,000 6,028 3,896 2,888 3,490 2,073 1,634 23,059 14,612 17,563 29,588 10,476 TRAFFIC VOLUME 2000 2001 2001 2001 2001 2001 2001 2007 2001 2004 2001 2001 2001 2001 2002 2001 2001 2001 2001 2001 1998 TRAFFIC VOLUME YEAR 8,000 4,224 7,656 10,560 2,300 1,200 4,000 15,840 9,600 4,553 6,600 3,600 3,588 2,640 19,840 5,280 1,000 3,590 26,000 10,560 6,864 APOXIMATE PROJECT LENGTH Selection of candidate projects for funding shall be in accordance with Board Of Supervisors Minute Order dated 4/27/1999 (3.35) (1) Project was previously approved by the former Underground Utility Advisory Committee. (2) Prioritization Points formula: [ (# of 3 criteria met) X (traffic volume) / ( cost/foot ratio) ] ("BENEFIT" / COST RATIO) (3) Proposed project limits should be considered as preliminary only and subject to change based on eligibility and project feasibility. (4) All cost estimates are preliminary, and subject to verification by SCE. Estimates represent Rule 20A costs only, and do not include costs to underground communication conductors. 2 1 1 1 1 McKinley St. Washington Street Grand Avenue Alessandro Blvd. (south side) Mission Trail ROAD NAME SUPER. DIST. POTENTIAL NEW COUNTY OF RIVERSIDE UNDERGROUND UTILITY DISTRICTS WITHIN EACH SUPERVISORIAL DISTRICT Total: 12,33 12 12 12 12 12 12 115,2‐12 12 12,33 12 12 12 12 12 12,33 12 12 12 12 115,12 ESTIMATED Kv. 4,000,000 1,900,800 3,445,200 4,752,000 $79,056,580 1,035,000 540,000 1,800,000 7,920,000 4,320,000 2,276,500 2,970,000 1,620,000 1,614,600 1,188,000 8,928,000 2,640,000 450,000 1,615,680 11,700,000 4,752,000 9,588,800 48 41 24 13 74 42 41 36 32 30 27 17 13 8 5 3 102 97 78 66 15 ESTIMATED COST RANKING POINTS (4) (2) xvi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 DESCRIPTION Sun City Area Limonite Avenue (Eucalyptus Ave. to El Camino Real) 44th Avenue, Montery Avenue & Parkview Drive Palm Desert‐ Portola Avenue Hemet Area‐ Stetson‐Dartmouth= Thorton‐Stanford Magnolia Avenue‐ Home Gardens Area Magnolia Avenue & East 6th Street Ramona Expressway Florida Avenue(S.H. 74) Yale Street to Girard Street Idyllwild Area Mission Boulevard‐ Santa Ana River to Riverview Drive Limonite Avenue between Downey St. & Bain St. Hobson Way & Intake Blvd. extending Sly on Intake to 14 Florida Avenue from Yale to Columbia Railroad Canyon Road‐ Skylink Dr. to Blackhorse Dr.. Highland Springs Ave. 5th St. to 6th St. Date Palm Dr.,C Street to Converse Street Heacock St., Ironwood Ave. to Cottonwood Ave. Cathedral Canyon Rd.(Perez Rd. to 34th St) 36th Avenue (Date Palm Drive to Da Vall Drive) Ramon Road at White Water Drive Perris Blvd.‐ Ironwood to Fir Magnolia Ave., 100' Wly McKinley to 325' Ely Lincoln Limonite Ave., Archer to Eucalyptus Galena St., Agate St. to Pedley Rd. Iowa Ave., Center St. to Main St. Etiwanda Ave., 54th to Bellegrave Etiwanda Ave., Limonite to 54th Calimesa Blvd., Sandlewood Dr.. to County Line Rd. Menifee Rd. at Highway 74 Washington Street, 41st Ave. to Emerald Crest Drive Washington St., La Quinta City Limit to 42nd Ave. Fred Waring Dr.. from Tennesee Ave. to Warner Trail Completed Projects DISTRICT 3 2 4 4 3 2 2 5 3 3 2 2 4 3 3 5 4 5 4 4 4 5 2 2 2 5 2 2 5 5 4 4 4 $205,170 207,100 230,000 144,200 43,268 1,175 130,438 262,000 113,922 239,550 160,428 196,134 291,862 190,121 368,000 135,000 500,000 1,662,500 0 550,000 200,000 470,000 278,000 320,000 245,000 115,000 428,000 450,000 592,500 1,527,000 152,000 256,000 367,000 (CURRENT) SUPR. EST. COST DIST. 09‐25‐90 01‐08‐91 01‐19‐93 01‐19‐93 01‐19‐93 3.21 3.22 3.6 3.7 3.8 79‐132 81‐175 84‐104 84‐383 86‐315 88‐437 88‐648 89‐523 89‐525 90‐555 91‐013 93‐019 93‐020 93‐021 05‐08‐79 05‐26‐81 03‐14‐84 10‐02‐84 07‐22‐86 08‐30‐88 12‐19‐88 10‐24‐89 05‐29‐79 06‐09‐81 03‐27‐84 10‐16‐84 08‐05‐86 09‐20‐88 01‐10‐89 11‐14‐89 11‐14‐89 10‐23‐90 02‐19‐91 02‐23‐93 02‐23‐93 02‐23‐93 01‐29‐74 09‐05‐72 08‐21‐73 08‐27‐74 01‐07‐75 01‐21‐75 11‐25‐75 05‐25‐76 05‐29‐79 05‐29‐79 03‐04‐80 10‐28‐80 74‐10 72‐318 73‐266 74‐182 74‐424 75‐7 75‐356 76‐109 79‐128 79‐130 80‐76 80‐362 DISTRICT CREATED 01‐15‐74 08‐22‐72 08‐07‐73 06‐11‐74 12‐17‐74 01‐02‐75 11‐10‐75 05‐11‐76 05‐15‐79 05‐15‐79 02‐19‐80 09‐30‐80 3.8 3.7 3.6 3.13 3.31 3.17 BOARD AGENDA 12‐23‐68 02‐02‐70 12‐21‐70 12‐21‐70 12‐21‐70 RESOLUTION NUMBER 12‐09‐68 12‐22‐69 12‐07‐70 12‐07‐70 12‐07‐70 PUBLIC NOTICE COUNTY OF RIVERSIDE RULE 20‐A PROGRAM SUMMARY OF COMPLETED AND PROGRAMMED PROJECTS 79‐133 81‐176 84‐105 84‐384 86‐316 88‐438 89‐06 89‐524 89‐526 90‐556 91‐014 93‐022 93‐023 93‐024 74‐11 72‐319 73‐265 74‐183 75‐3 75‐8 75‐357 76‐110 79‐129 79‐131 80‐77 80‐413 RESOLUTION NUMBER 8.1 7.1 7.1 7.2 9.1 9.4 9.1a 9.1b 9.3 9.1 11.2 11.3 11.4 BOARD AGENDA $192,830 210,872 252,181 144,200 43,268 0 130,438 340,300 113,922 239,550 160,428 196,134 291,862 190,121 368,000 135,000 500,000 1,662,500 0 550,000 200,000 470,000 278,000 320,000 245,000 115,000 428,000 450,000 592,500 1,527,000 152,000 256,000 367,000 FINAL COST xvii 39 43 45 DESCRIPTION Mission Blvd., Ben Nevis Blvd. to Pedley Rd. Lovekin Blvd., Blythe City Limits Sly to 1/2 mile So. Of Seeley Stetson Avenue, Dartmouth St. to Hemet CL 2 4 3 5 5 5 5 5 5 1 1 1 6,300,000 1,800,000 6,000,000 311,000 1,470,000 500,000 1,300,000 876,000 2,000,000 900,000 2,800,000 2,100,000 (CURRENT) SUPR. EST. COST DIST. 2000‐47 2005‐111 2007‐069 95‐066 95‐067 2001‐309 2002‐203 2002‐385 2005‐442 3/22/1999 3/22/1999 10/16/2001 7/9/2002 12/10/2002 10/4/2005 2/16/2000 5/3/2005 6/19/2007 94‐158 95‐014 RESOLUTION NUMBER 06‐28‐94 PUBLIC NOTICE COUNTY OF RIVERSIDE RULE 20‐A PROGRAM 3.29 3.27 3.34 3.9 3.1 3.64 3.33 3.50 3.26 BOARD AGENDA SUMMARY OF COMPLETED AND PROGRAMMED PROJECTS (cont.) Lamb Canyon, Lamb Cyn. landfill to California Ave. Oak Glen Rd., Rancho Rd. to County Line Rd. Beaumont Ave., Cherry Valley Blvd. to Rancho Rd. Cherry Valley Blvd., I10 to Union St. Cherry Valley Blvd., Union St. to Beaumont Ave. Indian Ave., Vicinity of Garnet Ave. Van Buren Blvd., I 215 to Plummer Rd. Van Buren Blvd., Riverside C/L to Suttles Dr. Van Buren Blvd., Barton Rd. to Plummer Rd. Programmed Projects 34 35 36 37 38 40 41 42 44 Completed Projects, Continued DISTRICT ` 95‐068 95‐069 2001‐310 2002‐204 2002‐385 2005‐443 94‐159 95‐015 RESOLUTION NUMBER 3/8/2000 2000‐48 6/7/2005 2005‐117 7/31/2007 2007‐070 4/19/1999 4/19/1999 11/6/2001 8/13/2002 1/7/2003 11/8/2005 06‐28‐94 DISTRICT CREATED 7.1 9.3 9.15 8.3 8.4 7.1 7.2 9.1 9.2 TOTAL 12.1 BOARD AGENDA 11,800,000 3,800,000 14,400,000 311,000 0 0 1,300,000 876,000 3,004,542 1,200,000 3,700,000 1,100,000 $22,613,648 FINAL COST xviii Project Data Legend xix PROJECT DATA LEGEND NAME LIMITS LENGTH (mi) DESCRIPTION (comments) EW (ft)/ PW (ft) MD CT PL RW PROJECT # RD BK PG ROAD # LEAD AGCY LRGR PROJ FUND SOURCE FUND SOURCE AMOUNT (X $1000) D = R = C = PFY FFY TOTAL FISCAL YEAR COST (X $1000) Design E = Environmental Right-of-way Acquisition Construction = Previous Fiscal Years = Future Fiscal Years PFY 11/12 12/13 FFY Construction Resources: DL (Day Labor) or C (Contract) Maintenance District Roard Name Fund Source Code Funds available from Fund Source Existing Width / Proposed Width Limits from / to Length Whittier Ave Yale St to Columbia St 0.25 (mi) 40 (ft)/ 40 (ft) Const sidewalk on S'ly side 15 C Y N C2-0000 111 S5429 RCTD 240 300 163 162 54 3 268 240 SB 821 (Local Transporation Funds) 300 Measure A/Western Scope TOTAL Comments D E R C Funding amount in thousands of dollars: each column representing the year of the funding Plans Required: Y(es), N(o) or U(nknown) Total Project Funds 325 Fund Source Definitions Right‐of‐way Acquisition Required: Y(es), N(o) or U(nknown) Project Number Project Number Road Book Page Road Number Lead Agency Larger Project Code Design Funding: (Design Design Funding: (Design & Preliminary Survey) & Preliminary Survey) Environmental Funding Right‐of‐way Funding Construction Funding: (Construction & Construciton Engineering and Inspection & Utilities & Construction Survey) xx This page intentionally left blank. Supervisorial District 1 Page: 1 - 1 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 1 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY 02nd St Dexter Ave to Camino Del Norte 0.12 miles Resurf AC paved road Total: 11 C Y Y C1-0641 26 221 627 30 200 RCTD Total: 230 32 ft/ 0 ft 12 DL N N C2-0033 40 M3210 RCTD C2-0013 58B S5034A RCTD 332 500 Total: 500 24 ft/ 24 ft 14 C Y N 12 C Y Y B5-0655 73 M5362A RCTD 345 346 349 430 433 15 ft/ 15 ft Blanche Dr Brown St S'ly Cajalco Rd Bundy Cyn Rd/Scott Rd I-15 to I-215 6.54 miles 26 ft/ 68 ft Const interim 4 lane section road In the Cities of Wildomar and Menifee. Cactus Ave Interchange I-215 0.55 miles 40 ft/ 76 ft Recon and widen overpass and ramps Moreno Valley is the lead agency Funds shown are for County's coordination. Cajalco Expy Harvill Ave to I-215 0.32 miles Resurf AC paved road 19 C1-0545 37B M1603 RCTD McAllister St to Van Buren Blvd 1.35 miles 0 ft/ 32 ft Const AC paved road Develop design and review for future CON funding 0.10 miles Const drainage improvements 19 14 C Y N A St (Fairway Dr.) Grand Ave to Marian Ave 0.29 miles Resurf AC paved road 215 48 ft/ 48 ft Cajalco Rd W'ly Wood Rd 0.03 mi to W Extravaganza 0.08 mi 0.69 miles 36 ft/ 36 ft Resurf AC paved road Cajalco Rd Temescal Cyn Rd to I-215 16.10 miles 0 ft/ 0 ft Widen AC paved road from 2 to 4 lanes between Temescal & Harvill and from 4 to 6 lanes between Harvill & I-215 FFY=Future Fiscal Year 11/12 12/13 FFY 3 1 15 D E C 215 Proposition 1B (State bond funds- Local Roads) D E R 27 21 2 107 40 8 15 10 221 ABX8 9 (Gas Tax Mar 2010) 627 DIF AP7 Maj. Imp. Fnd- Lk Mathews/Woodcrest A 221 69 Total: 69 D E C 2 1 66 221 ABX8 9 (Gas Tax Mar 2010) 70 12 5 D E C 413 332 Redevelopment Agency Total: 392 161 712 464 520 2,249 D E R C 345 346 349 430 433 14 C Y N B5-0677 51 201 300 14 3 CO MV Total: 17 14 C Y N C1-0547 58 S1062E RCTD 11 C Y N C1-0494 57 S1062B RCTD 215 230 Total: 230 11 C Y Y C0-0551 57 S1062B RCTD 108 332 633 999 7,000 1,000 36 280,723 D E R C Total: 288,759 108 332 633 999 215 216 Total: 216 D 1,133 944 10 26 33 103 TUMF - Southwest zone (WRCOG) TUMF - Central zone (WRCOG) TUMF Regional System (RCTC) Southwest Area R & B Benefit District Scott R & B Benefit District 16 1 201 Proposition 111 (gas tax) 300 Measure A/Western D E C 23 1 192 215 Proposition 1B (State bond funds- Local Roads) D E C 14 10 1 205 215 Proposition 1B (State bond funds- Local Roads) 236 308 1,700 1,470 1,400 1,070 400 200 17,500 775 16,500 247,200 STP - Discretionary Redevelopment Agency DIF AP13 Maj. Imp. Fnd- Mead Val./Good Hope A Unfunded Page: 1 - 2 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 1 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Cajalco Rd Alexander St 0.00 miles 0 ft/ 0 ft 14 C Y N C1-0647 58B S1062C RCTD 14 C N N B8-0691 58 134 332 311 209 Total: 520 I-215 0.00 miles 84 ft/ 134 ft Widen existing interchange & ramps City of Perris performed environmental & design. County doing construction. Calle Del Corral Porter Ave to Ely Porter Ave .24 mi 0.24 miles 36 ft/ 36 ft Resurf RMS paved road Camino del Sol Area Group 2 3 Area Streets 0.24 miles 0 ft/ 0 ft Resurf AC paved road The project is to finish work on 3 streets remaining from project X1106 due to high ground water. See list at end of District section. Chinche St Plumas St to W'lyPlumas St .04 mi 0.04 miles 29 ft/ 0 ft Resurf AC paved road Clark St/Old Elsinore Rd Rider St 0.00 miles 34 ft/ 34 ft RCTD 11 DL N N C2-0022 54 M7282 RCTD 14 C Y N C2-0153 50 M5992 RCTD 12 DL N N C2-0034 38 M3796 RCTD 14 C Y N B9-0998 58B S5065A RCTD 332 346 632 724 1,000 5,500 112 1,000 Total: 7,612 221 65 Total: 65 I-15 Interchange 0.31 miles 47 ft/ 100 ft Recon interchange, widen overcrossing Seeking additional TUMF funds for construction. In the City of Wildomar. Cobre St Plumas St to E'ly Plumas St .05 mi 0.05 miles 29 ft/ 0 ft Resurf AC paved road Countywide Solar Radar Speed Feedback Signs various locations 0.00 miles 0 ft/ 0 ft Install Solar Powered Radar Speed Feedback Signs 12/13 375 D C 332 346 632 724 171 65 7,049 327 Redevelopment Agency TUMF - Central zone (WRCOG) DIF AP12 Maj. Imp. Fnd- Lakeview/Nuevo Area City of Perris D E C 2 1 62 300 154 Total: 154 D C 40 114 300 Measure A/Western 221 17 Total: 17 D E C 1 1 15 221 ABX8 9 (Gas Tax Mar 2010) 332 369 500 146 Total: 646 D E R C 113 1 5 1 9 517 332 Redevelopment Agency 369 West County DIF Signal Mitigation Fund 12 C Y U A2-0264 81 S1930 RCTD 345 430 602 639 715 999 Total: 12 DL N N C2-0035 38 M3795 RCTD 14 DL N N B9-0992 58 RCTD FFY 40 88 221 ABX8 9 (Gas Tax Mar 2010) Install Traffic Signal Clinton Keith Rd 11/12 16 1 134 HSIP - Highway Safety Improvement Program 332 Redevelopment Agency Install Traffic Signal and add left turn lanes. Cajalco/Ramona Expwy Interchange D E C FFY=Future Fiscal Year 7,800 7,400 35 4,000 2,000 4,632 25,867 221 17 Total: 17 D E R C 345 430 602 639 715 999 2,426 860 401 2 134 212 499 4,518 1 1 15 D E C 221 ABX8 9 (Gas Tax Mar 2010) 300 297 Total: 297 D C 16,815 TUMF - Southwest zone (WRCOG) Southwest Area R & B Benefit District Developer In-Lieu Funds DIF AP19 Maj. Imp. Fnd- Southwest Area City of Murrieta Unfunded 10 186 300 Measure A/Western 5 96 Page: 1 - 3 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 1 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Dauby Ct Nandina Ave to N'lyNandina Ave .22 mi 0.22 miles 36 ft/ 0 ft Resurf RMS paved road De Luz Rd Rancho California Rd to Carancho Rd 2.17 miles 22 ft/ 24 ft Recon road segments remaining after storm repair El Sobrante Rd Cajalco Rd to Mc Allister Rd 5.00 miles Recon AC paved road 26 ft/ 26 ft El Sobrante Rd Mc Allister St to E'ly 1.00 mi 2.00 miles 24 ft/ 32 ft Widen shoulders and add roadway illumination Plus segment from Mockingbird Cyn Rd to Cajalco Rd Fallen Leaf Dr Sunny Canyon St to Norrisgrove Dr 0.16 miles 32 ft/ 0 ft Resurf RMS paved road Gavilan Rd Multiview Dr to S'ly 1.3 mi 1.30 miles Reconst AC paved road 26 ft/ 26 ft Gavilan Rd/Lake Mathews Dr S'ly Elderidge Dr to S'ly 0.07 mi-E'ly side 0.26 miles 30 ft/ 30 ft Const Guard rail on Gavilan Rd and on Lake Mathews from Capello Dr to Malta Pl on w'ly side. Grand Ave Blackwell Blvd 0.00 miles 25 ft/ 25 ft 14 DL N N C2-0053 54 M7987 RCTD 12 C Y N B1-0455 84 S1128 RCTD 11 C Y N B6-0564 32 S1145A RCTD 11 C Y N B8-0620 32 S1145A RCTD 14 DL N N C2-0054 58 M5368 RCTD 11 C Y N B8-0668 60 S1172 RCTD 11 C Y N C0-0510 57 S1172 RCTD 12 C Y Y C0-0533 42A S1180B RCTD 221 63 Total: 63 11/12 12/13 FFY 2 1 60 D E C 221 ABX8 9 (Gas Tax Mar 2010) 201 215 2 932 Total: 934 D E C 168 1 758 7 201 Proposition 111 (gas tax) 215 Proposition 1B (State bond funds- Local Roads) 300 3,240 Total: 3,240 D E C 225 5 3,010 300 Measure A/Western 133 300 Total: 686 397 1,083 D E C 248 11 52 772 133 HR3 - High Risk Rural Roads 300 Measure A/Western 221 39 Total: 39 D E C 1 1 37 221 ABX8 9 (Gas Tax Mar 2010) 215 1,469 Total: 1,469 D E C 121 1 31 1,316 215 Proposition 1B (State bond funds- Local Roads) 300 244 Total: 244 D E C 56 1 1 186 300 Measure A/Western 332 369 500 50 Total: 550 Install Traffic Signal D E R C 27 4 46 2 1 470 332 Redevelopment Agency 369 West County DIF Signal Mitigation Fund Grand Ave Patrick Ct to Plumas St 0.97 miles Resurf AC paved road FFY=Future Fiscal Year 30 ft/ 30 ft Harley John Rd Nly Cajalco Rd 0.06 mi to S Scottsdale Rd 0.10mi 0.86 miles 24 ft/ 24 ft Resurf AC paved road 12 C Y N C1-0499 38 S1180C RCTD 11 C Y N C1-0495 57 M1721 RCTD 215 606 Total: 606 D E C 43 1 562 215 Proposition 1B (State bond funds- Local Roads) 215 192 Total: 192 D E C 21 1 170 215 Proposition 1B (State bond funds- Local Roads) Page: 1 - 4 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 1 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Harvill Ave Cajalco Rd to A St / Nuevo Rd 2.43 miles Resurf AC paved road 60 ft/ 60 ft Hidden Valley Wildlife Reserve Improv.Entry Rd Arlington Ave to Maint. Sta./Vista Pt. 1.60 miles 0 ft/ 0 ft Const Access road improvements and Bike Trail on earthen levee. Horsethief Cyn Rd Temescal Canyon Rd to Placid Hill Dr 1.22 miles 80 ft/ 80 ft Resurf AC paved road Indian Truck Tr Interchange I-15 0.20 miles 40 ft/ 87 ft Widen I.T.Trl, Ichg ramps and const signals Kaison Cir Nandina Ave to N'lyNandina Ave .22 mi 0.22 miles 36 ft/ 0 ft Resurf RMS paved road Knabe Rd Clay Canyon Dr to Forest Boundary Rd 1.15 miles 59 ft/ 59 ft Resurf AC paved road Krameria Ave Gardner Ave to Gamble Ave 0.50 miles 14 ft/ 20 ft Const curb, gutter, and sidewalk on north side Lois Ln Krameria Ave to N'ly 0.13 mi 0.13 miles Resurf AC paved road C1-0548 58 S5343D RCTD 13 C Y N C1-0643 14 11 C Y N C2-0137 35A S1999 RCTD 11 C N N B4-0501 35 S1203 DEVEL 1,349 Total: 1,349 815 1,695 Total: 1,695 221 999 63 1,277 Total: 1,340 218 300 600 626 635 990 1,000 94 800 720 682 4,800 Total: 8,096 221 63 Total: 63 11 C Y N C0-0523 33A S1623A RCTD 221 712 Total: 712 11 C Y Y C0-0535 53 M5210 RCTD 0 ft/ 0 ft 12 C Y Y C2-0134 38 S1279 RCTD FFY D E C 42 111 70 1,472 D E C 61 2 1,277 221 ABX8 9 (Gas Tax Mar 2010) 999 Unfunded C2-0055 54 M7986 RCTD 32 ft/ 32 ft 12/13 815 County Parks District 14 DL N N C1-0496 28 M7300 RCTD 11/12 141 1 1,207 D E C 215 Proposition 1B (State bond funds- Local Roads) RCTD 11 C Y N Machado St C.L. Elsinore to Golondrina St 0.32 miles Const sidewalk on N'ly side Preliminary Design Only, "Seeking Construction Funding" 14 C Y N 215 FFY=Future Fiscal Year D E R C 218 300 600 626 635 990 476 2 299 39 19 1 3,762 3,498 Prop. 1B - State-Local Partnership Program Measure A/Western Developer Contributions DIF AP6 Maj. Imp. Fnd- Temescal Cyn Area DIF AP15 Maj. Imp. Fnd- Greater Elsinore Area Miscellaneous D E C 2 1 60 221 ABX8 9 (Gas Tax Mar 2010) D E C 35 1 676 221 ABX8 9 (Gas Tax Mar 2010) 132 240 300 Total: 392 194 468 1,054 D E R C 59 21 6 103 128 737 132 SRTS - Safe Routes to Schools 240 SB 821 (Local Transportation Funds) 300 Measure A/Western 215 57 Total: 57 D E C 7 1 49 215 Proposition 1B (State bond funds- Local Roads) 221 30 Total: 30 D R 15 15 221 ABX8 9 (Gas Tax Mar 2010) Page: 1 - 5 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 1 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Macias St Total: C2-0037 40 M1457 RCTD 221 28 Total: 28 26 ft/ 0 ft 12 DL N N 32 ft/ 0 ft 12 DL N N C2-0038 40 M1456 RCTD 11 DL N N C2-0023 28 M1432 RCTD 11 DL N N C2-0024 28 S5238C RCTD 14 DL N N B8-0685 58B S5239B RCTD 14 DL N Y C0-0512 55 Marian Ave Mariposa Ave Mockingbird Cyn Rd to SW'lyMock'bdCyn .07mi 0.07 miles 44 ft/ 0 ft Resurf RMS paved road Mariposa Ave Gardner Ave to Porter Ave 0.31 miles Resurf RMS paved road 15 C2-0036 38 M3797 RCTD Mackay Dr Sangston Ave to Mackay Dr 0.17 miles Resurf AC paved road 15 12 DL N N Plumas St to W'ly Plumas St .04 mi 0.04 miles 30 ft/ 0 ft Resurf AC paved road Union Ave to Marian Ave 0.14 miles Resurf AC paved road 221 32 ft/ 0 ft Markham St Day St to Decker Rd 0.00 miles 0 ft/ 0 ft Install Radar Speed Feedback Signs Mead Valley Paving Project #3 8 various roads 2.52 miles 0 ft/ 26 ft Const RMS paved roads and Chip Seal in FY10/11 Includes segments of Oleander Ave, Woodward St, Shortridge Ave, Bailly St, Corson Ave, Kuder Av, Hawthorne Ave, Wells St, & Oakwood St. Mead Valley Paving Project #4 10 various roads 2.20 miles 0 ft/ 26 ft Const RMS paved roads and Chip Seal in FY12/13 Include segments of Church St, Jean St, Sage St, Bonham St, Elmwood St, Thomas Ln, Cedar St, Smoketree St, and Mack St. Mockingbird Cyn Rd El Sobrante Rd to Section Line 34:27 2.09 miles 34 ft/ 34 ft Resurf AC paved road Mockingbird Cyn Rd Section Line 34:27 to Van Buren Blvd 1.30 miles 40 ft/ 40 ft Resurf AC paved road FFY=Future Fiscal Year 11/12 12/13 FFY 1 1 13 D E C 221 ABX8 9 (Gas Tax Mar 2010) D E C 1 1 26 221 ABX8 9 (Gas Tax Mar 2010) 221 42 Total: 42 D E C 1 1 40 221 ABX8 9 (Gas Tax Mar 2010) 221 24 Total: 24 1 1 22 D E C 221 ABX8 9 (Gas Tax Mar 2010) 221 74 Total: 74 D E C 2 1 71 221 ABX8 9 (Gas Tax Mar 2010) 221 26 Total: 26 1 25 D C 221 ABX8 9 (Gas Tax Mar 2010) 332 2,441 Total: 2,441 RCTD D E R C 24 24 70 2,278 45 332 Redevelopment Agency 14 DL N N C2-0011 55 332 2,100 Total: 2,100 RCTD D E R C 5 4 2 1,020 3 3 3 1,020 40 332 Redevelopment Agency 11 C N N B5-0478 28 M1311B RCTD 11 C Y N B5-0479 28 M1311A RCTD 215 1,203 Total: 1,203 D E C 100 2 1 1,100 215 Proposition 1B (State bond funds- Local Roads) 215 752 Total: 752 D E C 50 2 700 215 Proposition 1B (State bond funds- Local Roads) Page: 1 - 6 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 1 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Mockingbird Cyn Rd 550'N of Via Fronteras to Via Fronteras 0.10 miles 24 ft/ 24 ft Sight distance study Mockingbird Hill Cir Mariposa Ave to SE'lyMariposa Av .12m 0.12 miles 36 ft/ 0 ft Resurf RMS paved road Norrisgrove Dr Vista Del Lago to E'lyV Del Lago .12 mi 0.12 miles 36 ft/ 0 ft Resurf RMS paved road Palomar St Mission Tr to Jefferson Ave 3.60 miles 26 ft/ 52 ft Widen AC paved road to 4 lanes, Realign to connect to Jefferson Ave, for the City of Wildomar. Plumas St Grand Ave to Grand Ave/N 0.49 miles Ressurf AC paved road Mariposa Ave to Sunset View Dr 0.25 miles Resurf RMS paved road Haines St/S to Brown St 0.28 miles Resurf RMS paved road Union Ave to Marian Ave 0.14 miles Resurf AC paved road Grand Ave to Union Ave 0.16 miles Resurf AC paved road 221 36 Total: 36 14 DL N N C2-0056 58 M5346 RCTD 221 33 Total: 33 12 C Y U A2-0791 77 S1343 RCTD 201 300 345 602 999 12 C Y N B0-0512 84 S1271A RCTD 31 ft/ 0 ft 14 DL N N C2-0057 58B S5338E RCTD 32 ft/ 0 ft 12 DL N N C2-0040 40 M1423 RCTD 36 ft/ 0 ft 12 DL N N C2-0041 40 M1423 RCTD 11/12 12/13 50 1 1 34 221 ABX8 9 (Gas Tax Mar 2010) D E C 1 1 31 221 ABX8 9 (Gas Tax Mar 2010) Total: 32 ft/ 0 ft Sangston Dr D E C C2-0025 28 M1404 RCTD C2-0026 54 S5321 RCTD Sangston Dr 211 Proposition 116 11 DL N N 11 DL N N Rider St 50 Total: 40 ft/ 0 ft De Luz Rd to Temecula C.L. 3.39 miles 31 ft/ 31 ft Recon AC paved road and install raised centerline markers. D C1-0650 28 M1311B RCTD C2-0039 38 M3793 RCTD Rancho California Rd 50 11 C Y N 12 DL N N Porter Ave 211 FFY=Future Fiscal Year 33 227 769 233 47 1,309 221 142 Total: 142 D E R C 201 300 345 602 999 850 380 5 14 30 30 Proposition 111 (gas tax) Measure A/Western TUMF - Southwest zone (WRCOG) Developer In-Lieu Funds Unfunded D E C 2 1 139 221 ABX8 9 (Gas Tax Mar 2010) 221 61 Total: 61 2 1 58 D E C 221 ABX8 9 (Gas Tax Mar 2010) 221 300 3,373 6 Total: 3,379 D E C 6 119 2 3,252 221 ABX8 9 (Gas Tax Mar 2010) 300 Measure A/Western 221 65 Total: 65 D E C 2 1 62 221 ABX8 9 (Gas Tax Mar 2010) 221 34 Total: 34 D E C 1 1 32 221 ABX8 9 (Gas Tax Mar 2010) 221 43 Total: 43 D E C 1 1 41 221 ABX8 9 (Gas Tax Mar 2010) FFY Page: 1 - 7 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 1 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Santa Rosa Mine Rd Sly Lk Mathews Dr .1mi 0.12 miles Install Guardrail at curve 22 ft/ 22 ft 14 C Y N B5-0671 60 S5359 RCTD 37 ft/ 0 ft 12 DL N N C2-0042 38 M3794 RCTD 14 DL N N C2-0058 58 S5363 RCTD 11 DL N N C2-0027 54 M7283 RCTD 11 DL N N C2-0028 28 M5029 RCTD 14 DL N N C2-0059 58 M5387 RCTD 14 DL N N C2-0060 58 M5366 RCTD 11 C Y N B9-0988 33B S1807B RCTD Sarabia St Plumas St to Plumas St 0.32 miles Resurf AC paved road Seaton Ave Cajalco Rd to S'lyCajalco Rd .28 mi 0.28 miles 24 ft/ 0 ft Reconst RMS paved road Sendero Del Charro Krameria Ave to S'ly Krameria Av .26mi 0.26 miles 36 ft/ 0 ft Resurf RMS paved road Stonehaven Ct Porter Ave to W'ly Porter Av .04 mi 0.04 miles 32 ft/ 0 ft Resurf RMS paved road Sunny Canyon St Vista Del Lago to E'ly V Del Lago .13 mi 0.13 miles 36 ft/ 0 ft Resurf RMS paved road Swallow Hill Cir Norrisgrove Dr to S'lyNorrisgrove .05 mi 0.05 miles 32 ft/ 0 ft Resurf RMS paved road Temescal Canyon Rd Ely Coldwater Cyn Wash to Wly Coldwater Cyn Wash 0.10 miles 32 ft/ 32 ft Construct box culvert, Recon AC paved surface Temescal Canyon Rd Dos Lagos Rd to S'ly 0.10 miles 15 ft/ 38 ft Construct half width improvements with sidewalk on W'ly side. Widen Dos Lagos Dr from Temescal Cyn Rd to W'ly on S'ly side with retaining wall and sidewalk. Temescal Canyon Rd El Hermano Rd to Lake Elsinore CL 4.08 miles 36 ft/ 36 ft Resurf AC paved road 300 600 29 50 Total: 79 D E C 38 2 FFY=Future Fiscal Year 11/12 12/13 FFY 1 38 300 Measure A/Western 600 Developer Contributions 221 89 Total: 89 D E C 2 1 86 221 ABX8 9 (Gas Tax Mar 2010) 221 149 Total: 149 D E C 2 1 146 221 ABX8 9 (Gas Tax Mar 2010) 221 70 Total: 70 2 1 67 D E C 221 ABX8 9 (Gas Tax Mar 2010) 221 16 Total: 16 D E C 1 1 14 221 ABX8 9 (Gas Tax Mar 2010) 221 35 Total: 35 D E C 1 1 33 221 ABX8 9 (Gas Tax Mar 2010) 221 18 Total: 18 1 1 16 D E C 221 ABX8 9 (Gas Tax Mar 2010) 626 999 384 85 Total: 469 D E R C 93 27 18 1 91 239 626 DIF AP6 Maj. Imp. Fnd- Temescal Cyn Area 999 Unfunded 11 C Y N C2-0154 33A S1807B RCTD 11 C Y N C1-0497 33 S1807B RCTD 221 92 Total: 92 D E 90 2 221 ABX8 9 (Gas Tax Mar 2010) 215 1,363 Total: 1,363 D E C 143 1 1,219 215 Proposition 1B (State bond funds- Local Roads) Page: 1 - 8 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 1 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Temescal Canyon Rd (extension) I-15 to Park Canyon Rd 1.60 miles Realign and widen AC paved road 24 ft/ 48 ft Tenaja Rd Clinton Keith Rd to Sierra Ellena 1.52 miles Reconst AC paved road 55 606 Total: 661 221 38 Total: 38 39 ft/ 0 ft 62 ft/ 110 ft 11 C Y Y B5-0657 53 S5415B RCTD 300 349 627 999 122 887 200 5,676 D E R C Total: 6,885 300 349 627 999 0 ft/ 0 ft 14 C Y Y B7-0798 55 S5415C RCTD 11 C N N C0-0509 27 S5415A CO RIV 12 DL N N C2-0045 40 M1425 RCTD 32 ft/ 0 ft 12 DL N N C2-0046 40 M1421 RCTD 33 ft/ 0 ft 12 DL N N C2-0044 40 M1552 RCTD Mockingbird Cyn Rd to Gamble Ave 3.10 miles 0 ft/ 0 ft Modify Signals for improved signal timing. City of Riverside secured a MSRC grant and is the lead agency. Only County jurisdiction funds are shown. Via Media W'lyBlanche Dr .03 mi to Blanche Dr 0.03 miles 28 ft/ 0 ft Resurf AC paved road Via Norte Via Oeste Via Qeste to Via Sola 3 3 11/12 12/13 FFY 300 200 13,498 473 ABX8 9 (Gas Tax Mar 2010) Measure A/Western TUMF - Identified/Unfunded Unfunded D E C C2-0043 40 M1424 RCTD Van Buren Blvd Signal Synchronization 0.05 miles Resurf AC paved road 300 999 221 300 343 999 12 DL N N I-215 Sangston Dr to Via Qeste 0.10 miles Resurf AC paved road 14,477 26 ft/ 26 ft Van Buren Blvd Ichg 0.00 miles Replace & Expand interchange PA & ED was done by March JPA. Total: D E C C2-0143 80 S1556B RCTD Van Buren Blvd Washington St to Wood Rd 2.10 miles Widen AC paved road to 6 lanes B5-0670 33 S1807B DEVEL 473 6 3,000 10,998 12 C Y N Union Ave Sangston Dr to Mackay Dr 0.17 miles Resurf AC paved road 11 C Y N 221 300 343 999 FFY=Future Fiscal Year 50 5 606 300 Measure A/Western 999 Unfunded 1 1 36 D E C 221 ABX8 9 (Gas Tax Mar 2010) 108 190 217 344 399 600 869 999 10,000 568 10,000 1,463 10,000 3,125 21,911 2,478 Total: 59,545 D E R C 108 190 217 344 399 600 869 999 547 16 51 134 457 4 2,181 3,495 Measure A/Western TUMF Regional System (RCTC) DIF AP7 Maj. Imp. Fnd- Lk Mathews/Woodcrest A Unfunded 4,761 49 289 561 1 224 5,017 19,433 STP - Discretionary Federal Highway Administration (FHWA) Prop. 1B - Trade Corridor Improv. Funds TUMF - Northwest zone (WRCOG) Riverside County Transportation Commission Developer Contributions March Joint Powers Authority Unfunded 369 990 17 5 D C Total: 22 369 West County DIF Signal Mitigation Fund 990 Miscellaneous 221 13 Total: 13 D E C 2 20 1 1 11 221 ABX8 9 (Gas Tax Mar 2010) 221 27 Total: 27 D E C 1 1 25 221 ABX8 9 (Gas Tax Mar 2010) 221 15 Total: 15 D E C 29,210 1 1 13 221 ABX8 9 (Gas Tax Mar 2010) Page: 1 - 9 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 1 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Via Sola Sangston Dr to Via Qeste 0.10 miles Resurf AC paved road C2-0061 58 M5434 RCTD 221 34 Total: 34 18 ft/ 0 ft 14 DL N N 11 DL N N C2-0029 28 M5158 RCTD 14 DL N N C2-0062 58 M5402 RCTD 11 C Y N B9-0942 27 S5441A RCTD 11 C Y N C1-0498 28 S5441B RCTD 11 C Y Y B7-0789 28 S5441B RCTD Vulcan Ct Porter Ave to W'lyPorter Av .02 mi 0.02 miles 28 ft/ 0 ft Resurf RMS paved road Walnut St Vista Del Lago to E'ly V Del Lago .12 mi 0.12 miles 29 ft/ 0 ft Resurf RMS paved road Washington St Tava Ln to Hermosa Dr(City Limit) 1.60 miles 33 ft/ 33 ft Resurf AC paved road This road received an interim overlay under B6-0565. Washington St Van Buren Blvd to S Mariposa Ave 0.16 mi 0.82 miles 34 ft/ 34 ft Resurf AC paved road Washington St 26 ft/ 86 ft Washington St Krameria Ave 0.00 miles 25 Total: 32 ft/ 0 ft C2-0047 40 M1422 RCTD Walnut St to Rider St Nandina Ave to Van Buren Blvd 1.20 miles Widen road from 2 to 4 lanes 25 12 DL N N Vista Del Lago 0.24 miles Resurf RMS paved road 221 26 ft/ 76 ft 11 C Y Y C2-0129 28 S5441B RCTD 11/12 12/13 FFY 1 1 23 D E C 221 ABX8 9 (Gas Tax Mar 2010) D E C 1 1 32 221 ABX8 9 (Gas Tax Mar 2010) 221 11 Total: 11 D E C 1 1 9 221 ABX8 9 (Gas Tax Mar 2010) 221 27 Total: 27 1 1 25 D E C 221 ABX8 9 (Gas Tax Mar 2010) 300 1,303 Total: 1,303 D E C 120 3 1,180 300 Measure A/Western 215 300 351 75 Total: 426 D E C 76 1 349 215 Proposition 1B (State bond funds- Local Roads) 300 Measure A/Western 201 343 999 8 458 4,842 Total: 5,308 D E R C 8 375 115 2,000 2,810 201 Proposition 111 (gas tax) 343 TUMF - Identified/Unfunded 999 Unfunded 369 999 500 237 Total: 737 Install Traffic Signal D E R C 55 1 3 15 22 324 317 369 West County DIF Signal Mitigation Fund 999 Unfunded Wildwood Ln Fallen Leaf Dr to E'lyFallen Leaf .07 mi 0.07 miles 32 ft/ 0 ft Resurf RMS paved road Wood Rd Cajalco Rd to Krameria Ave 3.12 miles Recon and widen AC paved road Widen road to 4 lanes. Partly in the City of Riverside. FFY=Future Fiscal Year 26 ft/ 48 ft D E C 14 DL N N C2-0063 58 M5373 RCTD 221 20 Total: 20 11 C Y N B5-0674 57 S5440A RCTD 300 343 344 999 116 8,864 79 873 D E R C Total: 9,932 300 343 344 999 1 1 18 221 ABX8 9 (Gas Tax Mar 2010) 190 4 1 Measure A/Western TUMF - Identified/Unfunded TUMF - Northwest zone (WRCOG) Unfunded 677 148 2,857 6,055 Page: 1 - 10 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 1 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY z* Future Chip Seal and Slurry Seal Projects District 1 Only 0.00 miles 0 ft/ 0 ft 00 DL N U A2-1157 00 C N N A2-1162 FFY=Future Fiscal Year 11/12 12/13 1,038 FFY 222 2,116 C 1,078 Total: 2,116 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified RCTD These funds listed allow for future years seal coat projects to be submitted and funded. z* Future Projects District 1 Only 0.00 miles 0 ft/ 0 ft These funds will be used for pavement rehabilitation projects in the years shown. RCTD 101 109 222 300 126 1 200 1 Total: 328 C 101 109 222 300 63 265 State Exchange Funds STP - Projects Unidentified ABX8 9 (Gas Tax Mar 2010) Projects Unidentified Measure A/Western Gem Ln Alessandro Blvd Camino Del Sol Onaknoll Dr Lake Mathews Dr Lake Mathews Dr Lake Mathews Dr Lakeridge Dr Cajalco Rd Lakeridge Dr Malta Pl Lakeridge Dr Lake Mathews Dr Alexander St Orange Ave Mack St Orange Ave Carroll St Cajalco Rd Martin St Orange Ave Rider St Martin St Markham St Oleander St Clark St Carroll St Orange Ave Brown St 1953' W Alexander St Brown St Alexander St El Nido Rd Clark St Alexander St Alexander St Chip Seal of 1st District Roads FY11/12 Bentley Dr Capello Dr Descanso Dr Eagle View Rd Grande Vista Ave Lake Mathews Dr Lake Mathews Dr Lake Mathews Dr Onaknoll Dr Scenic View Rd Bailly St Brown St Brown St Clark St Corson Ave Day St Day St Haines St Haines St Haines St Haines St Haines St Hawthorne St Kuder Ave Lee Rd Mack St Oleander Ave Rider St Rider St Santa Rosa Mine Rd Shortridge Ave Wells St Woodward St C2-0001 To Camino del Sol Area Group 2 Camino del Oro Gem Ln Rancho Vista Rd C2-0153 PROJECT GROUPS TOTALS Descanso Dr Onaknoll Dr Onaknoll Dr 684' E Lake Mathews Dr Lake Mathews Dr Lakeridge Dr Malta Pl Gavilan Springs Ranch Rd Capello Dr 1017' E Lake Mathews Dr Elizabeth St Mack St Rider St Rider St Day St Martin St Oleander Ave Rider St Martin St Markham St Oleander Ave Nandina St 2090' E Clark St Day St Rider St Old Elsinore Rd Alexander St Alexander St Una St Christmas Tree Ln Haines St Brown St Elizabeth St TOTALS S'ly 0.05 mi Camino Del Oro Avenida Hacienda From 0.63 0.18 0.60 0.13 0.41 0.87 1.01 1.04 1.16 0.19 0.25 0.50 0.50 0.99 0.25 0.50 0.99 1.00 1.01 0.47 0.51 0.50 0.40 0.25 0.99 0.79 0.37 0.50 0.27 0.78 0.25 0.50 0.24 19.02 0.05 0.05 0.14 0.24 LENGTH 11 11 11 11 11 11 11 11 11 11 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 MD M1820 M1827 M1703 M1026 M1861 S1701B S1701B S1701B M1819 M1025 T90010 S5034A S5034A M5065 M7143 S5093 S5093 M5602 M5602 M5602 M5602 M5602 M10751A M5217 M5608 S5610 S5289A S5338A S5338A S5359 T90012 T90013 M5548A M7931 M7929 M5992 ROAD # 50 50 50 ($ X 1000) PG ($ X 1000) TOTAL COST 154 94 16 6 15 5 11 22 26 26 30 7 7 12 12 26 7 13 26 24 25 12 12 12 11 7 26 21 9 13 7 19 7 13 6 492 16 6 15 5 11 22 26 26 30 7 7 12 12 26 7 13 26 24 25 12 12 12 11 7 26 21 9 13 7 19 7 13 6 492 by Day Labor 47 43 64 28 26 40 Contract Construction CONST ONLY ROAD BK Page: 1 - 11 To Eagle Run St Glen Canyon Dr Canyonwind Rd Canyonwind Rd Palomino Creek Dr Eagle Run St Eagle Run St Lightfoot Dr Broken Bit Cir East Sun Canyon St Lakepointe Dr Lakepointe Dr Daybreak Dr Horsethief Canyon Rd Sun Summit Dr Colt Dr Falling Star Dr Lakepointe Dr Mcallister St Kicking Horse Dr Rocky Creek Dr Horsethief Canyon Rd Lakepointe Dr Horsethief Canyon Rd / S Orangewind Ln Hidden Cove Dr Roan Ct Lake Knoll Pkwy / S Sun Summit Dr Lake Knoll Pkwy Lakepointe Dr Lightfoot Dr Palomino Creek Dr Green Mountain Dr Lakepointe Dr Bobcat Dr Abbeywood Dr West Sun Canyon St Rosy Sky Cir Colt Dr Sun Summit Dr Almondwood Dr Palomino Creek Dr Colt Dr Slurry Seal of 1st District Roads FY11/12 Abbeywood Dr Adelanto Dr Alderidge Ct Alderidge Ct Almondwood Dr Altamar Cir Altyra Ct Black Deer Dr Black Horse Cir Blossom Time Ct Blue Haven Ct Blue Water Ct Bobcat Dr Bosley Ln Bright Morning Ct Broken Bit Cir Bucking Bay Dr Canyon Creek Cir Canyonwind Rd Caravan Cir Clear Springs Way Cloudburst Dr Cold Spring Cir Colt Dr Country Hills Ln Cousins Cir Cowpoke Ct Creekside Rd Crescent Moon Ct Crestlake Ln Crown Creek Cir Crystal Springs Dr Dawnview Ct Daybreak Dr Dovehill Dr Dry Falls Dr Eagle Run St East Sun Canyon St Emerald Lake Ct Empty Saddle Ct Fair Ridge Ct Falling Star Dr Featherhill Dr Fescue Ct C2-0006 PROJECT GROUPS 162' E Eagle Run St Palomino Creek Dr 273' N Canyonwind Rd 223' S Canyonwind Rd Falling Star Dr 162' E Eagle Run St 147' E Eagle Run St Lazy Brook Dr 1957' SW Broken Bit Cir 646' N East Sun Canyon St 591' N Lakepointe Dr 234' NE Lakepointe Dr Kicking Horse Dr 970' W Horsethief Canyon Rd 162' N Sun Summit Dr 1065' W Colt Dr 540' N Falling Star Dr 413' E Lakepointe Dr Treetop Ln 518' S Kicking Horse Dr 228' E Rocky Creek Dr Daybreak Dr 849' SE Lakepointe Dr Edgebrook Dr Praed St 121' N Hidden Cove Dr 227' N Roan Ct Lake Knoll Pkwy / N 312' NE Sun Summit Dr 315' N Lake Knoll Pkwy 198' E Lakepointe Dr Daybreak Dr 157' S Palomino Creek Dr 827' N Green Mountain Dr Rosy Sky Cir Caravan Cir Indian Creek Dr Lakepointe Dr 263' SW Rosy Sky Cir 691' W Colt Dr 353' N Sun Summit Dr Bucking Bay Dr Glen Canyon Dr 498' W Colt Dr From 0.03 0.11 0.05 0.04 0.05 0.03 0.03 0.17 0.37 0.12 0.11 0.04 0.09 0.18 0.03 0.20 0.10 0.08 0.63 0.10 0.04 0.14 0.16 0.32 0.14 0.02 0.04 0.12 0.06 0.06 0.04 0.12 0.03 0.16 0.08 0.12 0.22 0.18 0.05 0.13 0.07 0.08 0.08 0.09 LENGTH 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 MD M1204 M1880 M9060A M9060B M1214 M1213 M1212 M1096 M1063 M2779 M2781 M1574 M1167 M1411 M1817 M1095 M1221 M1105 M9056 M1189 M1614 M1142 M1123 M1375 M3213 M9061 M1383 M1621 M1576 M1612 M1103 M1133 M1881 M1137 M1109 M1176 M1205 M1824 M1108 M1082 M1577 M1216 M1878 M1394 ROAD # 35B 36B 26A 26A 36B 35B 35B 36B 35B 23B 23B 26E 35B 35B 23B 35B 36B 26D 26A 35B 26D 35B 26E 36B 26C 23B 36B 26D 23B 26D 26D 35B 36B 35B 26E 35B 35B 23B 26E 35B 23B 36B 36B 36B ($ X 1000) PG ($ X 1000) TOTAL COST 1 3 1 1 1 1 1 4 9 2 2 1 2 4 1 5 2 2 16 2 1 3 4 11 3 1 1 3 1 1 1 3 1 4 2 3 5 4 1 3 1 2 2 2 1 3 1 1 1 1 1 5 10 2 2 1 2 5 1 6 2 2 18 2 1 4 5 13 4 1 1 4 1 1 1 4 1 5 2 3 6 5 1 4 1 2 2 2 Contract Construction CONST ONLY ROAD BK Page: 1 - 12 To Gelding Ct Colt Dr Colt Dr Featherhill Dr Lazy Brook Dr East Sun Canyon St Eagle Run St Mountain Rd West Sun Canyon St Sun Summit Dr Sun Summit Dr Colt Dr Mountain Rd / N Mountain Rd Horsethief Canyon Rd Bobcat Dr Summer Springs Way Lakepointe Dr Creekside Rd / N Creekside Rd / S 800' SE Lakepointe Dr Sun Summit Dr / Se Lake Knoll Pkwy 615' SE Meadow Mist Ct 339' S Star Canyon Ct 600' SE Cold Spring Cir Lake Crest Dr Fescue Ct Lightfoot Dr Crystal Springs Dr Horsethief Canyon Rd Colt Dr Horsethief Canyon Rd Montauk Cir Wildflower Ln Lakepointe Dr 184' Se Scenic Ridge Dr Colt Dr Lakepointe Dr West Sun Canyon St Sun Summit Dr Lakepointe Dr Lakepointe Dr Rocky Creek Dr Slurry Seal of 1st District Roads FY11/12 (cont.) Filly Ct Gelding Ct Glandt Ct Glen Canyon Dr Gold Dust Ct Green Leaf Ct Green Mountain Dr Haystack Dr Hidden Cove Dr High Bluff Ct High Bluff Ct Hitching Rail Ct Horsethief Canyon Rd Indian Creek Dr Kestral Dr Kicking Horse Dr Knollbrook Pl Lake Crest Dr Lake Knoll Pkwy Lake Knoll Pkwy Lake Knoll Pkwy Lakepointe Dr Lakepointe Dr Lakepointe Dr Lakepointe Dr Lakepointe Dr Lakepointe Dr Lasso Cir Lazy Brook Dr Lightfoot Dr Lone Stallion Ln Lost Trail Ct Lucky Spur Ln Lyme Ct Maplegrove Ct Meadow Mist Ct Meadow Rock Dr Mew Cir Montauk Cir Moon Beam Ln Moon Bow Ct Morning Sun Ct Mountain Ct Northlake St C2-0006 PROJECT GROUPS 203' S Gelding Ct 402' W Colt Dr 309' E Colt Dr Adelanto Dr 173' S Lazy Brook Dr 384' N East Sun Canyon St Light Foot Dr Black Deer Dr Sandy Creek Dr 382' S Sun Summit Dr 295' N Sun Summit Dr 514' E Colt Dr Mountain Rd / S Palomino Creek Dr Kicking Horse Dr Caravan Cir 393' SW Summer Springs Way La Sierra Ave Creekside Rd / S 800' SE Lakepointe Dr La Sierra Ave 429' S Skyridge Dr 600' SE Cold Spring Cir 339' S Star Canyon Ct 225' N Regency Cir Lake Crest Dr 615' Se Meadow Mist Ct 287' W Fescue Ct Black Deer Dr Black Deer Dr Colt Dr 450' E Colt Dr Colt Dr 163' E Montauk Cir 368' S Wildflower Ln 267' NW Lakepointe Dr 572' NW Scenic Ridge Dr 397' W Colt Dr 527' SE Lakepointe Dr Twilight Cir 227' NE Sun Summit Dr 576' NE Lakepointe Dr 692' NE Lakepointe Dr 214' E Rocky Creek Dr From 0.04 0.08 0.06 0.10 0.03 0.07 0.16 0.04 0.11 0.07 0.06 0.10 0.53 0.09 0.04 0.18 0.07 0.14 0.50 0.65 0.13 0.39 0.60 0.32 0.36 0.22 0.44 0.05 0.11 0.21 0.12 0.09 0.11 0.03 0.07 0.05 0.14 0.08 0.10 0.03 0.04 0.11 0.13 0.04 LENGTH 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 MD M1447 M1415 M1001 M1879 M1129 M1823 M1132 M1124 M1822 M1816B M1816A M1057 S1999A M1019 M1190 M1178 M1616 M2765 M1618 M1618 M1618 M1607B M1607 M1607A M1607A M1607 M1607A M1409 M1199 M1130 M1011 M1060 M1377 M1115 M9058 M1771 M2760 M1392 M1117 M2777 M1530 M1772 M1770 M1615 ROAD # 35B 35B 35B 36B 35B 23B 35B 36B 23B 23B 23B 35B 36B 36B 35B 35B 26B 26E 26D 26D 26D 23D 26D 26E 26E 26E 26E 36B 35B 35B 35B 35B 36B 26E 26A 26E 26E 36B 26E 23B 23B 26E 26E 26D ($ X 1000) PG ($ X 1000) TOTAL COST 1 1 1 2 1 1 4 1 2 1 1 2 30 2 1 4 1 8 10 17 5 15 16 12 13 9 16 1 3 5 3 2 3 1 1 1 3 1 2 1 1 3 3 1 1 1 1 2 1 1 5 1 2 1 1 2 34 2 1 5 1 9 12 19 6 17 18 14 15 10 18 1 3 6 4 2 3 1 1 1 4 1 2 1 1 3 4 1 Contract Construction CONST ONLY ROAD BK Page: 1 - 13 To La Sierra Ave Colt Dr Indian Creek Dr 109' W Brightridge Ln 214' Nw Sungrove Cir Colt Dr Outlaw Cir Windcreek Cir Lost Trail Ct Spotted Pony Dr Sun Summit Dr Lakepointe Dr Spotted Pony Dr Colt Dr Lake Knoll Pkwy Meadow Rock Dr Sun Lake Ter Hidden Cove Dr Lakepointe Dr Lakepointe Dr Water Wheel Dr Spring Park Pl Spring Hill Way Lakepointe Dr Spring Hill Way Colt Dr Lakepointe Dr Spring View Ct Lake Knoll Pkwy Lakepointe Dr Lakepointe Dr 195' NW Mountain Mist St Lakepointe Dr / Nw Mountain Mist St Colt Dr Wildflower Ln 250' N Tulip Tree Cir Treetop Ln 296' N Moon Beam Ln Black Horse Cir Canyonwind Rd Lakepointe Dr Lakepointe Dr 905' E Brightridge Ln Slurry Seal of 1st District Roads FY11/12 (cont.) Orchard View Ln Outlaw Cir Palomino Creek Dr Praed St Praed St Prairestone Dr Prickley Pear Ct Rainy Vale Ave Rapid Falls Ct Red Corral Dr Red Sky Ct Regency Cir Rich Springs Way Roan Cir Rocky Creek Dr Rocky Vista Ct Rosy Sky Cir Sandy Creek Dr Scenic Ridge Dr Setting Sun Cir Spotted Pony Dr Spring Hill Way Spring Park Pl Spring View Ct Spring View Ln Spur Branch Cir Star Canyon Ct Streamside Ln Summer Springs Way Sun Lake Ter Sun Ray Ct Sun Summit Dr Sun Summit Dr Sun Summit Dr Thicket Pl Tiger Lilly Way Treetop Ln Tulip Tree Cir Twilight Cir Waterwheel Dr Weeping Willow Dr West Sun Canyon St Whispering Brook Way Wildflower Ln C2-0006 PROJECT GROUPS Praed St 465' E Colt Dr 129' W Featherhill Dr 214' NW Sungrove Cir Dufferin Ave Horsethief Canyon Rd 184' S Outlaw Cir 389' S Windcreek Cir 231' N Lost Trail Ct Black Horse Cir 114' NE Sun Summit Dr 202' SW Lakepointe Dr Black Horse Cir 444' E Colt Dr Clear Springs Way 218' SW Meadow Rock Dr 793' NW Sun Lake Ter West Sun Canyon St Meadow Rock Dr 613' N Lakepointe Dr Red Corral Dr Spring View Ln Lakepointe Dr 383' E Lakepointe Dr 514' S Spring Hill Way 552' E Colt Dr 773' NE Lakepointe Dr 622' S Spring View Ct 852' NW Lake Knoll Pkwy 894' Ne Lakepointe Dr 124' N Lakepointe Dr Mountain Mist St 195' NW Mountain Mist St Lakepointe Dr / Se 462' W Colt Dr Mc Allister St Canyonwind Rd 1055' W Treetop Ln 445' S Moon Beam Ln 578' W Black Horse Cir Wildflower Ln East Sun Canyon St 542' E Lakepointe Dr Tiger Lilly Way From 0.69 0.09 0.13 0.31 0.21 0.10 0.03 0.07 0.04 0.09 0.02 0.04 0.09 0.08 0.10 0.04 0.15 0.08 0.03 0.12 0.11 0.05 0.03 0.07 0.10 0.10 0.15 0.12 0.16 0.17 0.02 0.04 0.38 0.37 0.09 0.13 0.11 0.20 0.14 0.11 0.30 0.34 0.10 0.18 LENGTH 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 MD M3212 M1028 M1206 M1362 M1362 M1058 M1007 M1608 M1061 M1086 M1818 M1107 M1088 M1381 M1613 M2761 M1113 M1821 M2759 M2780 M1092 M2763 M2762 M2768 M2764 M1051 M1575 M2769 M1617 M1112 M1826 M1700 M1700 M1700 M1414 M9059 M3867 M9055 M2778 M1094 M9057 M1825 M1104 M1364 ROAD # 26C 35B 36B 26C 26C 35B 35B 26D 35B 35B 23E 26E 35B 36B 26D 26E 26E 23B 26E 23B 35B 26E 26E 26E 26E 35B 26E 26E 26B 26E 23B 23B 23B 23E 35B 26A 26A 26A 23B 35B 26A 23B 26D 26A ($ X 1000) PG ($ X 1000) TOTAL COST 18 2 3 8 5 2 1 1 1 2 1 1 2 2 2 1 3 2 1 2 3 1 1 2 2 2 3 3 3 4 1 1 9 8 2 3 3 4 3 2 7 8 2 4 21 2 4 9 6 2 1 1 1 2 1 1 2 2 2 1 4 2 1 2 3 1 1 2 2 2 4 3 4 5 1 1 10 9 2 4 4 5 4 2 8 9 2 5 Contract Construction CONST ONLY ROAD BK Page: 1 - 14 To Lake Knoll Pkwy Lakepointe Dr Cable Ln Ravenwood Dr Cable Ln Ravenwood Dr Windstone Way Summerwind Trl Castlerock Trl Markham St Martin St Cable Ln Harvill St Cable Ln / S Cajalco Rd Cable Ln Windstone Way Clark St Windstone Way Slurry Seal of 1st District Roads FY11/12 (cont.) Windcreek Cir Winterbrook Cir Avenue C Avenue D Brookside Way Cable Ln Castlerock Trl Dawes St Foxwood Ct Harvill Ave Harvill Ave Heartwood Dr Martin St Ravenwood Dr Seaton Ave Springwood Ln Summerwind Trl Windstone Way Winter Rock Ct C2-0006 PROJECT GROUPS 556' NW Lake Knoll Pkwy 405' NW Lakepointe Dr 310' W Cable Ln 308' W Ravenwood Dr 409' Nw Cable Ln Markham St 480' N Windstone Way 132' W Summerwind Trl 326' E Castlerock Trl Martin St Cajalco Expy 860' S Cable Ln Seaton Ave Cable Ln / N Martin St 518' S Cable Ln 739' N Windstone Way 959' E Clark St 278' N Windstone Way From TOTALS 22.20 0.11 0.08 0.06 0.06 0.08 0.78 0.09 0.03 0.06 0.58 0.25 0.16 0.24 0.35 0.49 0.10 0.14 0.18 0.05 LENGTH 11 11 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 MD M1611 M1622 M3803 M3805 M3801 M3771 M9431 M7371 M9432 S5343B S5343C M3802 M5241 M3804 S5363 M3806 M10370A M9430 M9433 ROAD # 26D 26D 57B 57B 57B 57B 58A 58A 58A 58 58 57B 58 57B 58 57B 58A 58A 58A ($ X 1000) PG ($ X 1000) TOTAL COST 633 2 1 2 2 3 30 2 1 1 39 17 6 6 14 18 4 3 4 1 717 2 1 2 2 3 34 2 1 1 44 19 7 7 16 21 5 4 5 1 Contract Construction CONST ONLY ROAD BK Page: 1 - 15 Page: 1 - 16 This page intentionally left blank. Transportation Improvement Program 2011-2012 Edition Revenue Source Budget Summaries for Supervisorial District 1 CODE ANNUAL BUDGET AMOUNTS (x $1000) SOURCE PFY 11/12 12/13 FFY TOTAL 63 63 126 485 3,753 5,803 6,959 17,000 101 State Exchange Funds 108 STP - Discretionary 109 STP - Projects Unidentified 132 SRTS - Safe Routes to Schools 133 HR3 - High Risk Rural Roads 134 HSIP - Highway Safety Improvement Program 190 Federal Highway Administration (FHWA) 201 Proposition 111 (gas tax) 211 Proposition 116 215 Proposition 1B (State bond funds- Local Roads) 217 Prop. 1B - Trade Corridor Improv. Funds 218 Prop. 1B - State-Local Partnership Program 221 ABX8 9 (Gas Tax Mar 2010) 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 240 SB 821 (Local Transportation Funds) 300 Measure A/Western 332 Redevelopment Agency 343 TUMF - Identified/Unfunded 344 TUMF - Northwest zone (WRCOG) 542 83 333 345 TUMF - Southwest zone (WRCOG) 1,125 3,874 3,962 346 TUMF - Central zone (WRCOG) 41 5,620 349 TUMF Regional System (RCTC) 1,110 487 369 West County DIF Signal Mitigation Fund 272 361 80 713 399 Riverside County Transportation Commission 2,111 657 2,630 4,602 10,000 430 Southwest Area R & B Benefit District 2,255 416 5,193 433 Scott R & B Benefit District 504 16 600 Developer Contributions 581 410 602 Developer In-Lieu Funds 233 35 626 DIF AP6 Maj. Imp. Fnd- Temescal Cyn Area 120 565 419 1,104 627 DIF AP7 Maj. Imp. Fnd- Lk Mathews/Woodcrest Area 249 136 15 400 632 DIF AP12 Maj. Imp. Fnd- Lakeview/Nuevo Area 112 633 DIF AP13 Maj. Imp. Fnd- Mead Val./Good Hope Area 635 DIF AP15 Maj. Imp. Fnd- Greater Elsinore Area 235 227 220 682 639 DIF AP19 Maj. Imp. Fnd- Southwest Area 398 574 3,028 4,000 715 City of Murrieta 1,500 500 724 City of Perris 815 County Parks District 869 March Joint Powers Authority 990 Miscellaneous 1 29 392 657 686 311 47 189 311 332 57 Grand Totals: 568 57 50 1,062 1 392 50 4,495 1,944 1,238 8,739 833 3,333 5,834 10,000 500 500 1,000 5,594 722 6,316 1,038 28 166 945 1,299 49 2,747 3,266 1,506 1,278 2,316 194 4,544 6,837 731 8,250 12,322 12,322 584 1,542 8,961 5,661 2 1,599 7,864 520 1,161 1,823 3,975 268 112 36 36 2,000 673 327 42 181 1,472 2,525 2,883 7,747 39 2,419 2,347 19,075 41,080 44,675 1,000 1,695 8,756 21,911 4,805 49,183 154,013 Supervisorial District 2 Page: 2 - 1 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 2 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY 42nd St/Tilton Ave Area Sidewalks - Group 1 Pacific Ave to Twinning St 2.80 miles Const sidewalk and street lights 11 streets being improved. Misc. funds are RCSD. Chandler Ave to S'ly Schleisman 660' 0.88 miles 26 ft/ 74 ft Recon, widen AC paved road Payments to Developer for building RBBD facilities. Reimb Agreement Appd 4/9/02 Board item 3.24. In the City of Eastvale. Bedford Canyon Rd El Cerrito Rd to S'ly 0.10 miles 33 ft/ 40 ft Realign road and install traffic signal Part of Corona's Foothill Pkwy/El Cerrito Rd project. Bellegrave Ave U.P.R.R. 0 ft/ 0 ft Total: 3,329 D E R C 686 4 88 2,335 11/12 12/13 FFY 216 332 Redevelopment Agency 990 Miscellaneous 13 C Y N A5-0266 13B S1014 DEVEL 11 C Y Y B2-0469 30B S1024 CO COR 13 C Y Y B8-0665 9 S2019C RCTD C 428 434 1,440 942 Total: 2,382 428 Mira Loma R & B Benefit District 434 R & B Benefit District - Identified/Unfunded 365 369 708 6 1,301 797 D R C Total: 2,104 365 Signal Supervisor District 2 369 West County DIF Signal Mitigation Fund 708 City of Corona 234 999 308 104,958 Total: 105,266 D E R C 1,440 11 1,024 499 489 453 351 219 55 3,171 360 4,300 97,380 234 LTF Rail Funds 999 Unfunded Ben Nevis Blvd Conning St to Lindsay St 0.28 miles Const sidewalk on S'ly side In City of Jurupa Valley. B4-0511 16A S2135A RCTD 3,317 12 36 ft/ 36 ft Archibald Ave 0.00 miles Const bridge at RR crossing Seeking matching funds. In the City of Jurupa Valley. 13 C Y Y 332 990 FFY=Future Fiscal Year 36 ft/ 36 ft Brae Burn Dr Paseo Grande to Cypress Point Dr 0.12 miles 33 ft/ 0 ft Resurf RMS paved road Camino Real Limonite Ave to N Blackhills Dr 0.05mi 1.34 miles 70 ft/ 70 ft Resurf AC paved road In the City of Jurupa Valley. Clay St General Dr to Linares Ave 0.20 miles 64 ft/ 64 ft Const railroad grade separation Federal funds are from Alameda Corridor East (ACE) earmark. Misc. funds 990 are expected from U.P.RR. In City of Jurupa Valley. 13 C Y N C0-0534 3 M2020 RCTD 11 DL N N C2-0030 21A M1748 RCTD 13 C Y N C1-0503 10 S2315A RCTD 13 C Y Y B7-0753 15B M2292 RCTD 240 332 832 99 366 5 Total: 470 D E R C 72 4 4 12 378 240 SB 821 (Local Transportation Funds) 332 Redevelopment Agency 832 Jurupa Community Services Dist. 221 30 Total: 30 D E C 1 1 28 221 ABX8 9 (Gas Tax Mar 2010) 215 1,371 Total: 1,371 92 1 D E C 1,278 215 Proposition 1B (State bond funds- Local Roads) 103 190 217 253 332 399 990 999 7,500 2,500 12,500 5,000 625 500 2,415 4,084 Total: 35,124 D E R C 103 190 217 253 332 399 990 999 1,772 136 1,110 20 4,536 86 291 8,202 18,971 CMAQ Federal Highway Administration (FHWA) Prop. 1B - Trade Corridor Improv. Funds Grade Separation Program/ PUC Section 190 Redevelopment Agency Riverside County Transportation Commission Miscellaneous Unfunded Page: 2 - 2 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 2 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Clay St De Anza Plaza Dr 0.00 miles 64 ft/ 64 ft 13 C Y N B9-0987 15B M2292 RCTD 369 377 Total: 377 Install Traffic Signal D E R C 80 1 1 274 FFY=Future Fiscal Year 11/12 12/13 FFY 21 369 West County DIF Signal Mitigation Fund 29 ft/ 0 ft 11 DL N N C2-0031 21A M1746 RCTD 24 ft/ 24 ft 11 C Y N B7-0767 30B S1139B RCTD Cypress Point Dr Brae Burn Dr to Oakland Hills Dr 0.11 miles Resurf RMS paved road El Cerrito Rd Temescal Cyn Rd 0.00 miles 221 26 Total: 26 1 1 24 221 ABX8 9 (Gas Tax Mar 2010) 369 558 Total: 558 Install traffic signal D E R C 67 1 7 9 17 4 8 445 369 West County DIF Signal Mitigation Fund Estelle St Grant St to McKinley St 0.46 miles Grind and Resurf AC paved road D E C 61 ft/ 61 ft Etiwanda Ave Van Buren Blvd to Philadelphia Ave 0.90 miles 94 ft/ 94 ft Recon AC paved road Hamner & Sumner Bike Lanes Schleisman/Limonite Av to Citrus/Bellegrave Av 0.00 miles 0 ft/ 0 ft Const Bike Lanes In the City of Eastvale. Hamner Ave Bridge Santa Ana River 0.13 miles 40 ft/ 76 ft Widen Bridge In the city of Norco, State Bridge # 56C446 Horseshoe Ln Saddle Creek Dr to Saddle Creek Dr 0.30 miles 33 ft/ 33 ft Reconst AC paved road Indiana Ave Grant St to N'ly 0.04 mi 0.25 miles 23 ft/ 23 ft Recon AC paved road, and construct drainage improvements. Includes segment of Grant St from Baker Ln to Harlow Ave. Jurupa Rd Cedar St to E'ly Felspar St 0.35 miles 24 ft/ 86 ft Const Grade Separation at railroad crossing In the City of Jurupa Valley. 11 C N N B3-0492 22 M1149 RCTD 221 657 Total: 657 13 C Y N B5-0661 2 S2053D RCTD 107 215 300 832 3,001 1,385 404 35 Total: 4,825 13 C Y N C0-0517 14B S2700A RCTD 13 C Y N B7-0754 14C RCTD 13 DL N N C1-0451 10 M2478 RCTD 11 C Y N C2-0138 23A S1224 RCTD 13 C Y Y B7-0795 9 S2081A RCTD 35 2 D E C 620 221 ABX8 9 (Gas Tax Mar 2010) 300 369 58 167 Total: 225 D E C 107 215 300 832 D E C 374 29 4,168 5 249 STP - Formula (Urban/Urban Place) Proposition 1B (State bond funds- Local Roads) Measure A/Western Jurupa Community Services Dist. 30 2 10 183 300 Measure A/Western 369 West County DIF Signal Mitigation Fund 201 221 343 999 3 30 3,290 16,727 D E R C Total: 20,050 201 221 343 999 3 30 3,100 345 1,150 15,422 Proposition 111 (gas tax) ABX8 9 (Gas Tax Mar 2010) TUMF - Identified/Unfunded Unfunded 221 179 C Total: 179 221 ABX8 9 (Gas Tax Mar 2010) 221 330 75 300 Total: 375 D E C 28 151 30 5 340 221 ABX8 9 (Gas Tax Mar 2010) 330 Community Development Block Grant (CDBG) 234 999 2,250 72,071 Total: 74,321 D E R C 291 234 LTF Rail Funds 999 Unfunded 100 60 338 2,768 1,024 5,400 64,340 Page: 2 - 3 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 2 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Jurupa Rd Poinsetta Pl to Rutile St 0.32 miles Const sidewalk on N'ly side In the City of Jurupa Valley. 61 ft/ 61 ft C1-0432 9 S2081A RCTD 116 164 Total: 280 215 various locations to Countywide 0.00 miles 0 ft/ 0 ft Retrofit select signals & street name signs with energy efficient LED lights. Misc. funds are from SCE. Federal funds are through Dept. of Energy. Limonite Ave Etiwanda Ave to Ridgeview Ave 0.20 miles 0 ft/ 0 ft Modify Traffic Signal and widen for turn lanes Budget shown for conceptual design only. In the City of Jurupa Valley. Limonite Ave Eastvale Gateway to Wineville Ave 0.78 miles 72 ft/ 72 ft Resurf AC paved road In the Cities of Eastvale and Jurupa Valley. Limonite Ave Interchange at I-15 Hamner Ave to Wineville Ave 1.00 miles 76 ft/ 106 ft Recon and widen overpass and ramps In the Cities of Eastvale and Jurupa Valley. Magnolia Ave Lincoln St to Buchanan St 0.50 miles 86 ft/ 86 ft Const grade separaton at BNSF RR Misc. Funds are expected from BNSF RR. RR X-ing 2B-20.3 Magnolia Ave 13 C Y N 13 C Y U C0-0543 RCTD C1-0625 14A S2089B RCTD 51 1 11/12 12/13 FFY 46 3 4 175 116 369 370 990 522 48 46 16 Total: 632 369 600 Total: 600 13 C Y N C2-0131 14B 221 730 353 352 RCTD Total: 705 13 C Y U A3-0393 14B S2089A RCTD 11 C Y Y B7-0784 23A S1283 RCTD 0 ft/ 0 ft 40 ft/ 40 ft 11 C Y N B6-0460 22 S1283 RCTD Install Traffic Signal County 3/4, City of Corona 1/4 of intersection. D E R C 582 Federal Economic Stimulus Funds - ARRA West County DIF Signal Mitigation Fund East County DIF Signal Mitigation Fund Miscellaneous 7 93 5 20 13 462 D E C 70 3 632 221 ABX8 9 (Gas Tax Mar 2010) 730 City of Eastvale 428 999 7,124 28,440 Total: 35,564 112 201 215 217 234 253 300 344 399 990 999 16,400 2 1,200 13,700 1,430 5,000 313 1,148 500 4,088 8,281 Total: 52,062 221 331 Total: 331 D E R C 354 716 3,070 960 599 30 895 240 150 3,500 25,050 D E R C 112 201 215 217 234 253 300 344 399 990 999 D E C 1,273 220 54 3,336 202 588 459 22,875 23,055 CMAQ - Identified/Unfunded Proposition 111 (gas tax) Proposition 1B (State bond funds- Local Roads) Prop. 1B - Trade Corridor Improv. Funds LTF Rail Funds Grade Separation Program/ PUC Section 190 Measure A/Western TUMF - Northwest zone (WRCOG) Riverside County Transportation Commission Miscellaneous Unfunded 115 1 4 211 221 ABX8 9 (Gas Tax Mar 2010) Install interim signal Neece St 116 369 370 990 26 2 22 428 Mira Loma R & B Benefit District 999 Unfunded B7-0788 23A S1283 RCTD Magnolia Ave D E C 369 West County DIF Signal Mitigation Fund 11 C Y N BNSF RRXing 0.00 miles D E R C 240 SB 821 (Local Transportation Funds) 300 Measure A/Western LED Retrofit of signals & street name signs 0.00 miles 13 C Y N 240 300 FFY=Future Fiscal Year 218 369 150 802 Total: 952 D R C 126 43 4 12 103 664 218 Prop. 1B - State-Local Partnership Program 369 West County DIF Signal Mitigation Fund Page: 2 - 4 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 2 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Magnolia Ave Neece St 0.00 miles 114 ft/ 114 ft Install flashing crosswalk for EB & WB lanes on Magnolia at Neece St Market St Agua Mansa Rd 0.00 miles 48 ft/ 48 ft Install Traffic Signal In the City of Jurupa Valley. Misc funds are from Burtec Industries. Market Street Bridge Santa Ana River 0.00 miles 0 ft/ 0 ft Replace bridge In the City of Jurupa Valley. Seek federal bridge replacement funds Mission Blvd Bridge Santa Ana River 0.21 miles 0 ft/ 0 ft Pursue Federal Bridge Replacement Funds State Bridge # 56C-071, County Bridge# S8161 In the City of Jurupa Valley. Seeking Future HBBR funds. Oakland Hills Dr Brae Burn Dr to Cypress Point Dr 0.15 miles Resurf RMS paved road 29 ft/ 0 ft Paseo Grande Ontario Ave to S'ly Las Posas Rd 0.16 miles 32 ft/ 32 ft Const curb, gutter, and sidewalk on west side Pedley Rd Galena St to N Ben Nevis Bl 0.10 mi 1.08 miles 49 ft/ 49 ft Resurf AC paved road River Rd Bridge Santa Ana River 0.12 miles 0 ft/ 0 ft Bridge Replacement 80% in the City of Eastvale, 20% in the City of Norco. 300 90 90 C2-0133 22 S1283 RCTD Total: 13 C Y Y B6-0459 12 S2178 RCTD 134 332 369 990 438 1,480 298 105 D E R C Total: 2,321 134 332 369 990 13 C Y Y C0-0528 12 S8013 RCTD B3-0528 11 S8161 RCTD 11 DL N N C2-0032 21A M1747 RCTD 11 C N N C2-0155 21B S1506 CO COR 13 C Y N C1-0528 9 S1349B RCTD 11 C N U A7-0298 17 S1378C RCTD 11/12 D E C 11 C Y N 13 C Y Y FFY=Future Fiscal Year 12/13 8 1 6 73 83 14 5 9 1,928 FFY 2 300 Measure A/Western 191 89 2 HSIP - Highway Safety Improvement Program Redevelopment Agency West County DIF Signal Mitigation Fund Miscellaneous D E R C 121 300 999 36,208 17 4,675 Total: 40,900 120 121 300 999 2,149 32,024 207 4,218 D E R C Total: 38,598 120 121 300 999 128 1,293 816 584 1,284 400 36,395 121 HBRR - Identified/Unfunded 300 Measure A/Western 999 Unfunded 221 34 Total: 34 170 12 165 1,099 1,134 1,948 64 500 33,506 Highway Bridge Replacement & Rehabilitation HB HBRR - Identified/Unfunded Measure A/Western Unfunded D E C 1 1 32 221 ABX8 9 (Gas Tax Mar 2010) 240 300 708 Total: 73 50 37 160 215 1,257 Total: 1,257 D E C 29 2 129 240 SB 821 (Local Transportation Funds) 300 Measure A/Western 708 City of Corona D E C 85 3 1,042 127 215 Proposition 1B (State bond funds- Local Roads) 120 216 250 300 428 625 38,790 22 25 2,793 3,511 1,930 Total: 47,071 D E R C 120 216 250 300 428 625 2,379 2,403 458 39,365 2,466 Highway Bridge Replacement & Rehabilitation HB Prop. 1B - Seismic Bridge funds Seismic Safety Retrofit (State Share) Measure A/Western Mira Loma R & B Benefit District DIF AP5 Maj. Imp. Fnd- Eastvale Area Page: 2 - 5 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 2 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY River Rd Bridge Force Main Santa Ana River 0.12 miles 0 ft/ 0 ft Construct Force Main as part of bridge construction for Western Riverside County Regional Wastewater Authority (WRCRWA). River Rd Bridge Reclaimed Waterline Santa Ana River 0.12 miles 0 ft/ 0 ft Construct reclaimed waterline as part of bridge construction for City of Norco. River Rd Bridge Waterlines Santa Ana River 0.12 miles 0 ft/ 0 ft Construct waterlines as part of bridge construction for Western Municipal Water District (Western). Rubidoux Blvd Market St/20th St 0.01 miles 64 ft/ 64 ft 990 1,980 C Total: 1,980 990 Miscellaneous 28th St 0.00 miles 62 ft/ 62 ft Install Traffic Signal and left-turn lanes In the City of Jurupa Valley. Rudell Rd Ontario Ave to W'ly 0.23 mi 0.23 miles Grind and Resurf AC paved road 33 ft/ 33 ft SR 91 Express Lane Extension/Frontage Rd Serfas Club Dr to Paseo Grande 0.46 miles 36 ft/ 36 ft Realign Frontage Road Amt shown is to assist RCTC in realignment of Frontage Rd as part of Route 91 widening for extension of Express Lanes. Saddle Creek Dr Agate St to Galena St 0.34 miles Reconst AC paved road 33 ft/ 33 ft Santa Ana River Trail Green Riv. Golf Course to Prado Basin 2.50 miles 12 ft/ 12 ft Const Bike Trail E'ly of river, Const Multi-purpose Trail W'ly of river and bridge. 11/12 12/13 B9-0983 17 S1378C RCTD 11 C N N B9-0984 17 S1378C RCTD 716 429 C Total: 429 716 City of Norco 11 C N N B9-0982 17 S1378C RCTD 844 1,226 C Total: 1,226 844 Western Municipal Water District 13 C Y N B4-0512 12 S2011C RCTD 13 C Y N B9-0943 12 S2011C RCTD 332 369 Total: 917 391 1,308 134 369 Total: D E C FFY 1,980 11 C N N 429 1,226 45 1 34 13 1,215 332 Redevelopment Agency 369 West County DIF Signal Mitigation Fund Recon Signal In the City of Jurupa Valley. Rubidoux Blvd FFY=Future Fiscal Year 900 413 1,313 D E R C 135 40 4 2 7 52 1,073 134 HSIP - Highway Safety Improvement Program 369 West County DIF Signal Mitigation Fund 11 C N N B3-0470 30B M1655 RCTD 11 C N U C2-0141 21A M1780 RCTD 13 DL N N C1-0465 10 M2479 RCTD 11 C Y N C1-0642 20 RCTD 300 41 Total: 41 221 70 Total: 70 3 38 D C 300 Measure A/Western D R C 13 8 5 12 4 5 10 3 10 221 ABX8 9 (Gas Tax Mar 2010) 221 161 C Total: 161 221 ABX8 9 (Gas Tax Mar 2010) 815 2,440 Total: 2,440 D E C 7 154 121 100 815 County Parks District 110 20 2,089 Page: 2 - 6 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 2 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Schleisman Rd Hellman Ave 0.00 miles 0 ft/ 0 ft FFY=Future Fiscal Year 11/12 12/13 369 235 C 235 369 West County DIF Signal Mitigation Fund 13 C N N B8-0680 13B S1390A DEVEL Total: 13 C Y Y B3-0684 14C M1390 RCTD 201 300 343 999 250 132 27,000 29,572 D E R C Total: 56,954 201 300 343 999 FFY 235 Install Traffic Signal Dollars shown represent reimbursements to Developer. Incorporated into City of Eastvale. Schleisman Rd Interchange Hamner Ave to I-15 0.50 miles 24 ft/ 110 ft Const road, interchange and overcrossing Finish Proj. Study Rept. then put on hold. in cities of Eastvale and Jurupa Valley. Sierra Ave Karen Ln to County Line 0.50 miles 70 ft/ 70 ft Install Anti-skid pavement, rumble strips, and RPMs. In the City of Jurupa Valley. Sierra Ave Karen Ln to County Line 0.00 miles 70 ft/ 70 ft Install two solar powered radar speed feedback signs. In the City of Jurupa Valley. Signal Synchronization at 5 Interchanges 0.00 miles 0 ft/ 0 ft Interchange coordination timing at var. location including: Clinton Keith Rd @ I-15, Limonite Ave @ I-15, McCall Blvd @ I-215, Mission Blv @ SR60 and Valley Way @ SR-60. Skyview Rd Via Escalante to Sharon Way 0.30 miles Resurf AC paved road In the City of Jurupa Valley. 32 ft/ 32 ft Temescal Canyon Rd Cajalco Rd to El Cerrito Rd 1.10 miles 26 ft/ 86 ft Recon and Widen AC paved road Coordinate w/City of Corona for small missing segment. Valley Wy SR 60 0.35 miles Const new EB ramps 0 ft/ 0 ft 13 C Y N C0-0539 5 S2379 RCTD 13 C N N C2-0136 5 S2379 RCTD 13 C N N B8-0676 4 S2144B RCTD 13 C Y N C1-0534 15B M2293 RCTD 11 C Y Y B8-0677 30B S1807A RCTD 101 134 122 294 Total: 416 D E C 475 665 2,157 1,197 20,800 31,660 Proposition 111 (gas tax) Measure A/Western TUMF - Identified/Unfunded Unfunded 9 33 25 349 101 State Exchange Funds 134 HSIP - Highway Safety Improvement Program 221 25 Total: 25 1 24 D C 221 ABX8 9 (Gas Tax Mar 2010) 369 139 D 120 Total: 139 369 West County DIF Signal Mitigation Fund 215 146 Total: 146 D R C 52 19 9 4 81 215 Proposition 1B (State bond funds- Local Roads) 343 999 728 3,578 Total: 4,306 D E R C 712 278 1,275 2,041 343 TUMF - Identified/Unfunded 999 Unfunded 13 C Y Y B0-0491 11 S2144A RCTD 103 116 201 300 308 2,888 3,839 165 1,491 751 Total: 9,134 D E R C 103 116 201 300 308 1,236 132 2,927 4,729 110 CMAQ Federal Economic Stimulus Funds - ARRA Proposition 111 (gas tax) Measure A/Western RCTC Measure A - Discretionary Page: 2 - 7 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 2 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Van Buren Blvd Clay St to Santa Ana River Bridge 0.15 miles 50 ft/ 72 ft Widening to add turning lanes Recon CGS. Match width at N'ly end of B00801 improvements. Widen NB and SB frontage improvements. In City of Jurupa Valley. Van Buren Blvd Bridges Santa Ana River 0.10 miles 0 ft/ 0 ft Replace existing bridges in cooperation with the City of Riverside. In the City of Jurupa Valley. Van Buren Blvd/Mission Blvd SR 60 EB off-ramp to SR 60 WB on-ramp 0.17 miles 91 ft/ 91 ft Resurface 900'LF In the City of Jurupa Valley. z* Future Chip Seal and Slurry Seal Projects District 2 Only 0.00 miles 0 ft/ 0 ft 13 C N N B8-0624 15A S1454A RCTD 13 C Y U B0-0801 15 S8140 RCTD 13 C Y N C2-0135 2 00 DL N U A2-1158 00 C N N A2-1163 FFY=Future Fiscal Year 11/12 300 602 457 100 D C Total: 557 300 Measure A/Western 602 Developer In-Lieu Funds 128 201 216 250 300 349 832 21,541 162 2,556 180 2,002 3,556 1,224 Total: 31,221 221 437 Total: 437 RCTD D E R C 128 201 216 250 300 349 832 D E C 24 4 1,757 780 18 13,848 12/13 FFY 529 103 1 14,049 665 Seismic Safety Retrofit (Federal Share) Proposition 111 (gas tax) Prop. 1B - Seismic Bridge funds Seismic Safety Retrofit (State Share) Measure A/Western TUMF Regional System (RCTC) Jurupa Community Services Dist. 35 4 398 221 ABX8 9 (Gas Tax Mar 2010) 222 1,093 C Total: 1,093 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 222 300 1 1,000 C Total: 1,001 536 557 RCTD These funds listed allow for future years seal coat projects to be submitted and funded. z* Future Projects District 2 Only 0.00 miles 0 ft/ 0 ft These funds will be used for pavement rehabilitation projects in the years shown. RCTD 1,001 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 300 Measure A/Western Transportation Improvement Program 2011-2012 Edition Revenue Source Budget Summaries for Supervisorial District 2 CODE ANNUAL BUDGET AMOUNTS (x $1000) SOURCE PFY 11/12 9 113 441 12/13 FFY TOTAL 101 State Exchange Funds 122 103 CMAQ 2,888 107 STP - Formula (Urban/Urban Place) 3,001 112 CMAQ - Identified/Unfunded 116 Federal Economic Stimulus Funds - ARRA 120 Highway Bridge Replacement & Rehabilitation HBRR 121 HBRR - Identified/Unfunded 128 Seismic Safety Retrofit (Federal Share) 134 HSIP - Highway Safety Improvement Program 190 Federal Highway Administration (FHWA) 201 Proposition 111 (gas tax) 215 Proposition 1B (State bond funds- Local Roads) 216 Prop. 1B - Seismic Bridge funds 217 Prop. 1B - Trade Corridor Improv. Funds 218 Prop. 1B - State-Local Partnership Program 221 ABX8 9 (Gas Tax Mar 2010) 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 234 LTF Rail Funds 240 SB 821 (Local Transportation Funds) 250 Seismic Safety Retrofit (State Share) 253 Grade Separation Program/ PUC Section 190 300 Measure A/Western 308 RCTC Measure A - Discretionary 330 Community Development Block Grant (CDBG) 332 Redevelopment Agency 343 TUMF - Identified/Unfunded 789 344 TUMF - Northwest zone (WRCOG) 933 215 1,148 349 TUMF Regional System (RCTC) 1,750 1,806 3,556 365 Signal Supervisor District 2 369 West County DIF Signal Mitigation Fund 370 East County DIF Signal Mitigation Fund 399 Riverside County Transportation Commission 428 Mira Loma R & B Benefit District 434 R & B Benefit District - Identified/Unfunded 602 Developer In-Lieu Funds 625 DIF AP5 Maj. Imp. Fnd- Eastvale Area 708 City of Corona 797 716 City of Norco 429 730 City of Eastvale 815 County Parks District 832 Jurupa Community Services Dist. 825 844 Western Municipal Water District 1,226 990 Miscellaneous 2,097 16 4,415 2,088 8,616 96,329 33,688 40,811 140,426 311,254 2,200 4,859 3,001 8,000 8,400 16,400 3,824 537 37,372 2,554 1,013 111 1,814 10,123 563 21,541 1,195 437 1,632 890 291 2,500 2,644 1,356 1,359 5,359 1,203 1,302 10,855 1,319 4,361 40,939 66,307 582 68,232 582 73 9,420 2,578 16,780 26,200 23 2,408 536 558 1,094 398 1,714 3,988 150 151 1,593 346 1,530 641 150 288 288 205 205 43 486 3,383 6,088 10,000 5,748 2,306 134 1,031 9,219 666 85 751 300 3,665 656 300 2,384 6,705 30,229 6 1,911 24 9,091 31,018 6 2,120 1,298 5,329 416 584 1,000 1,589 1,135 489 453 22 46 260 12,075 942 100 100 1,930 1,930 37 834 429 352 221 Grand Totals: 10,388 352 130 2,089 439 2,440 1,264 1,226 Supervisorial District 3 Page: 3 - 1 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 3 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Acacia Ave Columbia St to Meridian St 1.00 miles Resurf AC paved road 37 ft/ 37 ft Acacia Ave Wly Pleasant St 0.05mi to E New Chicago Av .53mi 0.80 miles 39 ft/ 39 ft Resurf AC paved road Alessandro Ave S'ly Cypress 0.02 mi to Ramona Expy 0.79 miles 20 ft/ 20 ft Grind and Resurf Amy Ln Brock Ave to N'ly Brock Ave 0.05 mi 0.05 miles 29 ft/ 29 ft Resurf AC paved road Auld Rd Leon Rd 0.00 miles 0 ft/ 0 ft 15 C N N B5-0525 111 M5002B RCTD X1102 15 C Y N C1-0552 112B M5002B RCTD X1102 15 C Y N B0-0647 102 M5264A RCTD 15 C Y N C1-0553 110 M5714 RCTD X1108 12 C N N B9-0949 124B M1018 DEVEL 12 C N N B9-0950 124B M1018 DEVEL 17 DL N N C2-0087 161 S5019B RCTD 12 C Y U A2-0263 119 S1012C RCTD 12 C N N B9-0951 124B S1031 DEVEL 215 527 Total: 527 D E C FFY=Future Fiscal Year 11/12 2 12/13 FFY 48 2 475 215 Proposition 1B (State bond funds- Local Roads) 215 292 Total: 292 D E C 31 1 260 215 Proposition 1B (State bond funds- Local Roads) 300 507 Total: 507 D E C 35 2 470 300 Measure A/Western 215 20 Total: 20 D C 1 1 18 215 Proposition 1B (State bond funds- Local Roads) 369 235 C Total: 235 369 West County DIF Signal Mitigation Fund 369 235 C Total: 235 369 West County DIF Signal Mitigation Fund 221 649 Total: 649 D E C 235 Install Traffic Signal Dollars shown represent reimbursements to Developer. Auld Rd Briggs Rd 0.00 miles 0 ft/ 0 ft 235 Install Traffic Signal Dollars shown represent reimbursements to Developer. Bautista Rd Upper Valley Rd to S'ly 1.25 mi 1.25 miles Reconst AC paved road 25 ft/ 0 ft Benton Rd SH 79 (Winchester Rd) to Washington St 2.50 miles 26 ft/ 52 ft Recon, Widen AC paved road and Landscape Median from SR 79 to Pourroy Rd Const Interim 4 lane section 50% funded by RBBD. Zone D Benton Rd Pourroy Rd 0.00 miles 0 ft/ 0 ft Install Traffic Signal Dollars shown represent reimbursements to Developer. Reimburse per B.O.S. agenda item 3.55 of 11/2/10. 2 1 646 221 ABX8 9 (Gas Tax Mar 2010) 430 Total: 3,841 3,841 D E C 500 430 Southwest Area R & B Benefit District 369 185 C Total: 185 369 West County DIF Signal Mitigation Fund 185 198 62 3,081 Page: 3 - 2 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 3 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Briercliff Dr Golden Wy to E'ly & W'ly 0.14 mi 0.14 miles Resurf AC paved road 29 ft/ 29 ft Briggs Rd Augie Ct to N'ly 0.41 mi 0.62 miles 0 ft/ 38 ft Realign AC paved roads to ultimate alignment including Baxter Rd from new Briggs Rd to Rockrose Ln. Briggs Rd & Baxter Rd 0.00 miles 0 ft/ 0 ft Loan Payback for road improvements built under project C2-0156. Brock Ave Willow St to E'ly Yale St 0.14 mi 0.23 miles Resurf AC paved road Width varies from 33' to 29'. 33 ft/ 33 ft Butterfield Stage Rd Auld Rd to Murrieta Hot Sprgs Rd 2.11 miles 0 ft/ 48 ft Const AC paved road Part of the Eastern Bypass Corridor Clark Dr San Jacinto Ave to E'ly Girard St 0.13 mi 0.37 miles 32 ft/ 32 ft Resurf AC paved road Clinton Keith Rd Antelope Rd to SH 79 (Winchester Rd) 3.50 miles 0 ft/ 86 ft Construct New 6 lane road Includes bridge at Warm Springs Creek. Portions in the City of Murrieta. Columbia St 12 C N N C2-0156 121B S1046A RCTD 12 C N N C2-0157 121B S1046A RCTD 15 C Y N B7-0630 110 M5713 RCTD X1108 12 C Y N B5-0675 125A RCTD 15 C Y N C1-0556 110 M5600 RCTD X1108 12 C Y Y B2-0472 124 RCTD 49 ft/ 49 ft C1-0557 110 S5069A RCTD X1102 27 ft/ 27 ft 17 DL N N B7-0662 162 M5072 RCTD Contreras Rd Johnson Rd to S.H. 371 0.49 miles Resurf RMS paved road C1-0555 112B M5768 RCTD X1108 15 C Y N SH 74 to Stetson Ave 1.25 miles Resurf AC paved road 15 C Y N 215 38 Total: 38 FFY=Future Fiscal Year 11/12 12/13 FFY 5 1 32 D E C 215 Proposition 1B (State bond funds- Local Roads) 300 855 180 2,445 Total: 2,625 D E C 37 23 33 2,532 300 Measure A/Western 855 Murrieta Valley Unified School District 300 720 C Total: 720 300 Measure A/Western 215 97 Total: 97 D C 720 6 1 4 86 215 Proposition 1B (State bond funds- Local Roads) 221 300 345 999 500 112 1,384 14,387 D E R C Total: 16,383 221 300 345 999 215 108 Total: 108 D C 382 175 4 206 899 150 180 4,158 10,229 ABX8 9 (Gas Tax Mar 2010) Measure A/Western TUMF - Southwest zone (WRCOG) Unfunded 1 10 97 215 Proposition 1B (State bond funds- Local Roads) 345 369 430 434 470 600 602 12,000 600 5,002 4,107 33,992 9,708 320 Total: 65,729 215 563 Total: 563 D E R C 345 369 430 434 470 600 602 D E C 3,268 1,521 10,969 544 640 1,645 2,000 1,548 200 40 13,901 29,453 TUMF - Southwest zone (WRCOG) West County DIF Signal Mitigation Fund Southwest Area R & B Benefit District R & B Benefit District - Identified/Unfunded CFD 07-2 Clinton Keith Rd Developer Contributions Developer In-Lieu Funds 59 1 503 215 Proposition 1B (State bond funds- Local Roads) 300 327 Total: 327 D E C 300 Measure A/Western 1 1 325 Page: 3 - 3 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 3 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Cornell St SH 74 to Thornton Ave 1.49 miles Resurf AC paved road Total: 15 C Y N C1-0560 111 M5088 RCTD 215 975 Total: 975 15 C Y N C1-0561 112B M7445 RCTD X1108 15 C Y N C1-0562 111 M5750B RCTD X1108 15 C Y N C1-0563 111 M5750A RCTD X1108 39 ft/ 0 ft 15 DL N N C2-0078 116A M5859 RCTD 29 ft/ 0 ft 15 DL N N C2-0079 116A M5880 RCTD 12 DL N N B8-0562 134 M3807 RCTD 52 ft/ 52 ft 15 C Y N C1-0564 98 M5924 RCTD 41 ft/ 0 ft 15 DL N N C2-0080 116A S5149 RCTD 36 ft/ 36 ft Dumont Rd 33 ft/ 33 ft Erwin Ct Mc Dowell St to S Mc Dowell St 0.04 mi 0.04 miles 29 ft/ 29 ft Resurf AC paved road Erwin Ct Merriwood Dr to N Merriwood Dr 0.04 mi 0.04 miles 29 ft/ 29 ft Resurf AC paved road Evelyn Way Frances Ln Evelyn Wy to San Jacinto St 0.12 miles Reconstruct RMS paved road Frontage Rd Rainbow Canyon Rd / N to San Diego C.L. 0.67 miles 36 ft/ 36 ft Resurf RMS paved road Gilman Springs Rd SH 79 to NW Soboba Rd 0.17 mi 2.21 miles Resurf AC paved road Girard St Thornton Ave to Ramona Bowl 0.17 miles Resurf AC paved road 1,187 C1-0558 111 M5073 RCTD Whittier Ave to SH 74 0.74 miles 38 ft/ 38 ft Resurf AC paved road Includes segment from Crest Dr to Stetson Ave. Stetson Ave to Frances St 0.09 miles Reconst RMS paved road 1,187 15 C Y N Dartmouth St Acacia Ave to Mayberry Ave 0.26 miles Resurf AC paved road 215 D E C 20 FFY=Future Fiscal Year 11/12 12/13 FFY 112 1 1,054 215 Proposition 1B (State bond funds- Local Roads) D E C 1 112 1 861 215 Proposition 1B (State bond funds- Local Roads) 215 81 Total: 81 D E C 1 8 1 71 215 Proposition 1B (State bond funds- Local Roads) 215 16 Total: 16 215 18 Total: 18 D C 1 1 14 215 Proposition 1B (State bond funds- Local Roads) D C 1 1 16 215 Proposition 1B (State bond funds- Local Roads) 221 60 Total: 60 D E C 2 1 57 221 ABX8 9 (Gas Tax Mar 2010) 221 80 Total: 80 D E C 2 1 77 221 ABX8 9 (Gas Tax Mar 2010) 300 113 Total: 113 D E C 1 1 111 300 Measure A/Western 215 1,072 Total: 1,072 D E C 113 1 958 215 Proposition 1B (State bond funds- Local Roads) 221 52 Total: 52 D E C 1 1 50 221 ABX8 9 (Gas Tax Mar 2010) Page: 3 - 4 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 3 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Goetz Rd Bridge Realigned Newport Rd to Normandy Rd 0.51 miles 24 ft/ 64 ft Const wider bridge to replace existing for the Cities of Canyon Lake & Menifee. Golden Wy Acacia Ave to Briercliff Dr 0.03 miles Resurf AC paved road 61 ft/ 61 ft Hemet Area Resurfacing Group 3 37 Various Streets 4.39 miles 0 ft/ 0 ft Resurf AC paved road See included list at end of district section. Hemet Area Resurfacing Group 4 16 Various Streets 2.73 miles 0 ft/ 0 ft Resurf AC paved road. See included list at end of district section. Jepson Ct Mc Dowell St to S Mc Dowell St 0.04 mi 0.04 miles 29 ft/ 29 ft Resurf AC paved road Jepson Ct Merriwood Dr to N Merriwood Dr 0.05 mi 0.05 miles 29 ft/ 29 ft Resurf AC paved road Johnson Rd Contreras Rd to Hill St 0.51 miles Resurf RMS paved road 22 ft/ 22 ft Johnston Ave San Jacinto St to E'ly Stanford 0.12 mi 1.68 miles 34 ft/ 34 ft Resurf AC paved road Kirby Rd SH 371 to Wellman Rd 0.97 miles Reconst AC paved road 26 ft/ 0 ft Ladd Ct Cornell St to Wly Cornell St 0.13 mi 0.13 miles 28 ft/ 28 ft Resurf AC paved road 12 C Y U B8-0643 71 RCTD 15 C Y N C1-0566 112B M5767 RCTD X1108 15 C N N C2-0148 15 C N N C2-0149 15 C Y N C1-0567 111 M5751B RCTD X1108 15 C Y N C1-0568 111 M5751A RCTD X1108 17 DL N N B7-0663 162 M5198 RCTD 15 C Y N B0-0612 111 M5199A RCTD X1102 17 DL N N C2-0088 162A S5207 RCTD 15 C Y N C1-0569 111 M7318 RCTD X1108 346 427 603 839 990 804 1,520 5,883 455 550 Total: 9,212 215 19 Total: 19 D E C 346 427 603 839 990 D E C 607 180 2,821 FFY=Future Fiscal Year 11/12 12/13 FFY 13 20 5,571 TUMF - Central zone (WRCOG) Menifee R & B Benefit District Developer Performance-Bond Funds Eastern Municipal Water District (EMWD) Miscellaneous 1 2 1 15 215 Proposition 1B (State bond funds- Local Roads) 221 2,442 Total: 2,442 RCTD 114 38 34 D E C 2,256 221 ABX8 9 (Gas Tax Mar 2010) 221 1,460 Total: 1,460 RCTD D E C 60 16 1,384 221 ABX8 9 (Gas Tax Mar 2010) 215 16 Total: 16 215 19 Total: 19 D C 1 1 14 215 Proposition 1B (State bond funds- Local Roads) D C 1 1 17 215 Proposition 1B (State bond funds- Local Roads) 300 259 Total: 259 D E C 1 1 257 300 Measure A/Western 221 1,280 Total: 1,280 D E C 100 7 1,173 221 ABX8 9 (Gas Tax Mar 2010) 221 523 Total: 523 2 1 520 D E C 221 ABX8 9 (Gas Tax Mar 2010) 215 50 Total: 50 D C 3 2 45 215 Proposition 1B (State bond funds- Local Roads) Page: 3 - 5 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 3 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Lake St Thornton Ave to S'lyChambers Av .56 mi 1.10 miles 28 ft/ 0 ft Resurf AC paved road Lawton Ct Acacia Ave to Sly Acacia Ave 0.10 mi 0.10 miles 33 ft/ 33 ft Resurf AC paved road Leon Rd Scott Rd 0.00 miles 0 ft/ 0 ft 15 DL N N C2-0081 116B M5215F RCTD 15 C Y N C1-0570 110 M7000 RCTD X1108 12 C N N B6-0452 121A S5220B DEVEL 12 C Y N B7-0733 121A S5220B RCTD 221 219 Total: 219 FFY=Future Fiscal Year 11/12 12/13 FFY 2 1 216 D E C 221 ABX8 9 (Gas Tax Mar 2010) 215 46 Total: 46 369 Total: D C 3 2 41 215 Proposition 1B (State bond funds- Local Roads) 235 C 235 369 West County DIF Signal Mitigation Fund 235 Install Traffic Signal Dollars shown represent reimbursements to Developer. Leon Rd Keller Rd to Scott Rd 1.00 miles Adjust AC road profile Half in City of Menifee 26 ft/ 26 ft Leon Rd and Rice Rd Bridges Domenigoni Pkwy to Olive Ave 0.50 miles 0 ft/ 44 ft Const new bridges & approach roads @ Salt Creek @ ea. location. Length at each location is 0.25 mi. Project will be coordinated with proposed area developments. C2-0082 104 M7044 RCTD 15 C Y N C1-0571 110 M5900 RCTD X1102 29 ft/ 0 ft 15 DL N N C2-0083 116A M5860 RCTD 36 ft/ 36 ft 15 C Y N C1-0572 111 S5242A RCTD X1102 15 C Y N C1-0573 112B S5242B RCTD X1102 Tres Cerritos Ave to N'lyTres Cerritos .49m 0.49 miles 22 ft/ 0 ft Reconst RMS paved road Malibar Ave Columbia St to W Columbia St 0.12 mi 0.12 miles 29 ft/ 29 ft Resurf AC paved road Marcella Ln Mayberry Ave Dartmouth St to Hemet St 0.76 miles Resurf AC paved road B5-0409 113 S5220C RCTD 15 DL N N Los Rancherias Rd Evelyn Wy to San Jacinto St 0.12 miles Reconst RMS paved road 15 C Y Y Mayberry Ave Fairview Ave to E Pleasant Ave 0.05 mi 0.97 miles 34 ft/ 34 ft Resurf AC paved road 101 134 300 460 900 1,271 Total: 2,631 D E R C 421 1 2 50 19 10 2,128 101 State Exchange Funds 134 HSIP - Highway Safety Improvement Program 300 Measure A/Western 369 427 471 682 1,080 26,050 Total: 27,812 D E R C 792 262 5 21 1,504 1,248 55 23,925 369 West County DIF Signal Mitigation Fund 427 Menifee R & B Benefit District 471 CFD 05-1 for Salt Creek Bridges 221 234 Total: 234 2 1 231 D E C 221 ABX8 9 (Gas Tax Mar 2010) 215 50 Total: 50 221 80 Total: 80 D C 5 45 215 Proposition 1B (State bond funds- Local Roads) D E C 2 1 77 221 ABX8 9 (Gas Tax Mar 2010) 215 253 Total: 253 215 307 Total: 307 D C 1 25 227 215 Proposition 1B (State bond funds- Local Roads) D E C 32 1 274 215 Proposition 1B (State bond funds- Local Roads) Page: 3 - 6 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 3 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Mc Dowell St Cornell St to Dartmouth St 0.24 miles Resurf AC paved road 29 ft/ 29 ft 15 C Y N C1-0574 111 M5572B RCTD X1108 29 ft/ 29 ft 15 C Y N C1-0575 111 M5592 RCTD X1108 26 ft/ 0 ft 12 DL N N C2-0048 126 M1841 RCTD 23 ft/ 23 ft 17 DL N N B7-0665 162A S5261 RCTD 17 DL N N B7-0666 162A S5261 RCTD 12 C Y U A2-0732 82 S1472 CO MUR 52 ft/ 52 ft 12 C Y N B8-0669 128B S1472A RCTD 76 ft/ 76 ft 12 C Y Y C2-0128 128B S1472A RCTD Merriwood Dr Cornell St to Dartmouth St 0.24 miles Resurf AC paved road Mesa Rd Rio Rd to De Portola Rd 1.29 miles Reconst AC paved road Mitchell Rd Bautista Rd to Regal Blue Tr 1.43 miles Resurf RMS paved road Mitchell Rd Kirby Rd to W'ly Bohlen Rd 0.11 mi 0.57 miles 22 ft/ 22 ft Resurf RMS paved road Murrieta Hot Spg Rd/I-215 Interchange I-215 0.05 miles 47 ft/ 106 ft 215 97 Total: 97 D C FFY=Future Fiscal Year 11/12 6 1 12/13 FFY 4 86 215 Proposition 1B (State bond funds- Local Roads) 215 98 Total: 98 D C 6 1 4 87 215 Proposition 1B (State bond funds- Local Roads) 221 797 Total: 797 D E C 2 1 794 221 ABX8 9 (Gas Tax Mar 2010) 300 376 Total: 376 1 1 374 D E C 300 Measure A/Western 300 143 Total: 143 D E C 1 1 141 300 Measure A/Western 430 434 1,293 807 Total: 2,100 C 843 100 150 1,007 430 Southwest Area R & B Benefit District 434 R & B Benefit District - Identified/Unfunded Recon interchange Within the City of Murrieta. Construction is complete. Funds shown are reimbursement installments to City. Murrieta Hot Springs Rd SH-79 to Calistoga Dr 0.75 miles Resurf AC paved road Murrieta Hot Springs Rd Willows Ave 0.00 miles 215 621 Total: 621 Goetz Rd to Murrieta Rd 1.78 miles 0 ft/ 110 ft Const 6 lane realigned arterial road segments to connect developer built segment to city streets of Canyon Lake and Menifee. In the City of Menifee. 38 1 12 570 215 Proposition 1B (State bond funds- Local Roads) 369 346 Total: 346 Install Traffic Signal Newport Rd D E C D E R C 30 1 5 5 305 369 West County DIF Signal Mitigation Fund 14 C Y Y A2-0750 68 S5281A RCTD 346 427 603 3,076 94 417 Total: 3,587 D C 38 3,314 235 346 TUMF - Central zone (WRCOG) 427 Menifee R & B Benefit District 603 Developer Performance-Bond Funds Page: 3 - 7 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 3 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Newport Rd/I-215 Interchange Haun Rd to Antelope Rd 0.47 miles 48 ft/ 110 ft Widen overcrossing and ramps TUMF funds shown are for planning & engineering to 6 lanes. Develop PSR/PR reports. In the City of Menifee. 93 Total: 93 C2-0150 221 539 Total: 539 0 ft/ 0 ft 15 C N N 25 ft/ 25 ft 15 C Y N B0-0677 104A M5384 RCTD 29 ft/ 29 ft 15 C Y N C1-0576 111 M7317 RCTD X1108 26 ft/ 26 ft 12 DL N N B8-0565 134 S1304 RCTD 44 ft/ 44 ft 17 C Y N C1-0586 157 M5820 RCTD 15 DL N N C2-0084 116B M5431 RCTD 17 DL N N B5-0618 154 M5316 RCTD 53 ft/ 53 ft 4 Various Streets Old State Hwy Green Ave to SH 74 Only Ct Ladd Ct to N'ly Ladd Ct 0.03 mi 0.03 miles Resurf AC paved road Pala Rd Temecula C.L. to San Diego C.L. 1.55 miles Recon AC paved road Park Ln North Circle Dr to Ridgeview Dr 0.04 miles Resurf AC paved road Pheasant Hill Pl W'ly Lake St .08 mi to E'ly Lake St .09 mi 0.18 miles 32 ft/ 0 ft Resurf AC paved road Pine Cove Rd SH 243 to W'ly 0.44 mi SH 243 0.44 miles Resurf AC paved road 37,008 215 North San Jacinto Resurfacing Group 0.61 miles Resurf AC paved road Total: C1-0585 157 S5849 RCTD SH 243 to Cedar St 0.69 miles Resurf AC paved road. B5-0682 69 S5281B RCTD 51 8,812 2,959 4,436 19,500 1,250 17 C Y N North Circle Dr 0.19 miles Resurf AC paved road 12 C Y U 300 343 346 427 472 999 24 ft/ 24 ft D E R C 300 343 346 427 472 999 849 769 1 FFY=Future Fiscal Year 11/12 1,486 178 25 15 12/13 FFY 575 275 2,835 30,000 Measure A/Western TUMF - Identified/Unfunded TUMF - Central zone (WRCOG) Menifee R & B Benefit District CFD 07-1 Newport/I-215 Interchange Unfunded 10 1 82 D E C 215 Proposition 1B (State bond funds- Local Roads) RCTD 59 4 476 D E C 221 ABX8 9 (Gas Tax Mar 2010) 300 497 Total: 497 D E C 35 2 460 300 Measure A/Western 215 12 Total: 12 D C 1 11 215 Proposition 1B (State bond funds- Local Roads) 300 220 Total: 220 1 1 218 D E C 300 Measure A/Western 215 18 Total: 18 D E C 3 1 14 215 Proposition 1B (State bond funds- Local Roads) 221 45 Total: 45 D E C 1 1 43 221 ABX8 9 (Gas Tax Mar 2010) 300 229 Total: 229 D E C 19 1 1 208 300 Measure A/Western Page: 3 - 8 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 3 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Rainbow Canyon Rd Frontage Rd / N to San Diego C.L. 0.66 miles 31 ft/ 31 ft Resurf RMS paved road Rancho California Anza Rd miles 0 ft/ 0 ft 12 DL N N B8-0566 134 M1539 RCTD 12 C Y Y B9-0957 129 S1271B RCTD Const roundabout Riverside County Bridge Maintenance Program Various locations to Countywide 0.00 miles 0 ft/ 0 ft Pursue federal bridge maintenance funds Sage Rd - 2 segments Red Mnt Rd to Nly Red Mnt Rd .62 mi 0.80 miles 26 ft/ 26 ft Reconst AC paved road Segment 2 is S'ly E. Benton Rd 0.11 mi to N'ly E. Benton Rd 0.07 mi. Rd Bk Pg 127 Scott Rd Interchange Haun Rd to Antelope Rd 0.40 miles 26 ft/ 92 ft Recon interchange and overcrossing In the City of Menifee. Total: 97 221 300 397 639 815 842 28 1,160 12 1,965 25 59 Total: 3,249 300 769 Total: 769 15 C N N C0-0527 15 C Y N C2-0158 123 S5925B RCTD 300 740 Total: 740 12 C Y Y B3-0689 121A M5362B RCTD 433 434 469 600 999 1,230 8,868 35,000 1,673 8,194 Total: 54,965 RCTD Total: 199 A8-0791 112 S5377A RCTD X1102 221 702 Total: 702 24 ft/ 26 ft 15 C Y N 54 ft/ 54 ft 15 C Y N C1-0578 111 S5383B RCTD Stetson Ave to SH 74 FFY 1 1 95 D E R C 221 300 397 639 815 842 D E 644 3 301 72 28 3 2,198 ABX8 9 (Gas Tax Mar 2010) Measure A/Western Metropolitan Water District (MWD) DIF AP19 Maj. Imp. Fnd- Southwest Area County Parks District Rancho California Water District 40 350 15 349 15 95 5 D E C 640 300 Measure A/Western 48 151 Stanford Ave 12/13 300 Measure A/Western RCTD 120 300 Soboba St 11/12 D E C 300 Measure A/Western B6-0581 98 0.09 miles 0 ft/ 0 ft Develop "Plans of Action" for 2 bridges Gilman Spgs Rd @ Potrero Creek(56C0523) M8380; Whitewater Cutoff @ Whitewater River(56C0032) BR# S8118. 1.24 miles Resurf AC paved road 97 15 C Y N Scour Critical Bridges Stetson Ave to Rte 74 1.25 miles Recon AC paved road R/W needs research 300 FFY=Future Fiscal Year D E R C 433 434 469 600 999 D 1,365 992 174 1 261 110 79 13,453 38,530 Scott R & B Benefit District R & B Benefit District - Identified/Unfunded CFD 05-8 Scott Road Developer Contributions Unfunded 43 156 120 Highway Bridge Replacement & Rehabilitation HB 300 Measure A/Western D E C 80 2 620 221 ABX8 9 (Gas Tax Mar 2010) 215 1,455 Total: 1,455 D E C 90 70 1 1,294 215 Proposition 1B (State bond funds- Local Roads) Page: 3 - 9 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 3 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Stanford St Mayberry Ave 0.00 miles 62 ft/ 62 ft 15 C Y N C2-0139 111 S5383B RCTD 369 516 Total: 516 Install Traffic Signal FFY=Future Fiscal Year 11/12 D E R C 40 1 10 2 12/13 FFY 463 369 West County DIF Signal Mitigation Fund 15 C Y N C1-0579 98 M5922 RCTD 24 ft/ 24 ft 17 DL N N B5-0619 154 M5573 RCTD 26 ft/ 0 ft 17 DL N N C2-0089 162 S5397 RCTD 31 ft/ 0 ft 15 DL N N C2-0085 104 S7043 RCTD 29 ft/ 29 ft 15 C Y N B7-0655 110 M7197 RCTD X1108 28 ft/ 0 ft 15 DL N N C2-0086 116B M5433 RCTD 0 ft/ 0 ft 12 C N N B6-0456 122B S1557 DEVEL 12 C N N B6-0457 122B S1557 DEVEL 15 C Y N C2-0142 111 S5429 RCTD State St San Jacinto CL to San Jacinto River Br 0.79 miles 32 ft/ 32 ft Resurf AC paved road Sylvan Wy Pine Cove Rd to W'ly 0.62 mi 0.62 miles Resurf RMS paved road Terwilliger Rd Wellman to S'ly Wellman .38 mi 0.38 miles Reconst AC paved road Tres Cerritos Ave California Ave to Los Rancherias 0.26 miles Reconst RMS paved road Vera Ct Willow St to E'ly 0.05 mi 0.05 miles Resurf AC paved road Vista Moree Ct Lake St to SE'ly Lake St .08 mi 0.08 miles Resurf AC paved road Washington St Yates Rd 0.00 miles 215 236 Total: 236 D E C 25 1 210 215 Proposition 1B (State bond funds- Local Roads) 276 C Total: 276 300 Measure A/Western 221 213 Total: 213 D E C 300 204 72 2 1 210 221 ABX8 9 (Gas Tax Mar 2010) 221 175 Total: 175 D E C 2 1 172 221 ABX8 9 (Gas Tax Mar 2010) 215 21 Total: 21 D C 1 1 19 215 Proposition 1B (State bond funds- Local Roads) 221 21 Total: 21 D E C 1 1 19 221 ABX8 9 (Gas Tax Mar 2010) 369 235 C Total: 235 369 West County DIF Signal Mitigation Fund 369 235 C Total: 235 369 West County DIF Signal Mitigation Fund 240 300 163 162 Total: 325 D E C 235 Install Traffic Signal Dollars shown represent reimbursements to Developer. Washington St Abelia St 0.00 miles 0 ft/ 0 ft 235 Install Traffic Signal Dollars shown represent reimbursements to Developer. Whittier Ave Yale St to Columbia St 0.25 miles Const sidewalk on S'ly side 40 ft/ 40 ft 54 3 268 240 SB 821 (Local Transportation Funds) 300 Measure A/Western Page: 3 - 10 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 3 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Willow St Brock Ave to Acacia Ave 0.10 miles Resurf AC paved road 33 ft/ 33 ft Winchester Rd (SR-79N) Thompson Rd to Domenigoni Pkwy 2.50 miles 24 ft/ 62 ft Widen from 2 lanes to 4 lanes + L. turn lane Seeking TUMF funds for R/W and Construction shortfall. See B4-0527.2 and B4-0527.3 for related construction work. Winchester Rd (SR-79N) Scott Rd to Domenigoni Pkwy 4.62 miles 24 ft/ 62 ft Widen from 2 lanes to 4 lanes + L. turn lane See B4-0527 for Design & R/W funding. Winchester Rd (SR-79N) Abelia St to Scott &Nly intersct'ns 0.58 miles 24 ft/ 62 ft Widen from 2 lanes to 4 lanes + L. turn lane See B4-0527 for Design & R/W funding. Yale St Hemet CL to Stetson Ave 1.08 miles Resurf AC paved road 40 ft/ 40 ft z* Future Chip Seal and Slurry Seal Projects District 3 Only 0.00 miles 0 ft/ 0 ft 15 C Y N B7-0657 110 M7196 RCTD X1108 12 C Y Y B4-0527 122 12 C Y Y RCTD B4-0527 122 RCTD 215 45 Total: 45 260 300 323 328 349 399 430 602 410 1,213 1,000 3,746 8,987 7,100 1,618 701 24,775 108 215 260 328 349 15,097 817 500 548 1,339 Total: 18,301 B4-0527 122 108 999 RCTD Total: 15 C Y N C1-0580 110 M5443 RCTD X1102 00 DL N U A2-1159 00 C N N A2-1164 11/12 3 12/13 FFY 2 40 215 Proposition 1B (State bond funds- Local Roads) Total: 12 C Y Y D C FFY=Future Fiscal Year 5,310 7,090 12,400 215 398 Total: 398 D E R C 260 300 323 328 349 399 430 602 2,832 3,883 11,293 3,098 355 SB 621 Indian Gaming Special Distribution Funds Measure A/Western 3rd Dist Developer Agreement Pblc Fac Trust Fnd Combined Improvement Fund TUMF Regional System (RCTC) Riverside County Transportation Commission Southwest Area R & B Benefit District Developer In-Lieu Funds C 108 215 260 328 349 963 327 174 1,850 9,152 9,149 STP - Discretionary Proposition 1B (State bond funds- Local Roads) SB 621 Indian Gaming Special Distribution Funds Combined Improvement Fund TUMF Regional System (RCTC) C 276 12,124 108 STP - Discretionary 999 Unfunded D C 3 38 357 215 Proposition 1B (State bond funds- Local Roads) 222 3,166 C 1,553 1,613 Total: 3,166 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 101 222 300 200 1,600 5,350 C Total: 7,150 RCTD These funds listed allow for future years seal coat projects to be submitted and funded. z* Future Projects District 3 Only 0.00 miles 0 ft/ 0 ft These funds will be used for various pavement rehabilitation projects in the years shown. RCTD 3,500 3,650 101 State Exchange Funds 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 300 Measure A/Western To Auld Rd 200' N Buck Rd Garbani Rd Holland Rd Avenida Ortega Ladera Vista Avenida Bravura Cordova Dr Via De Oro Los Ranchos Cir Los Ranchos Cir Ashford Ln 3440' W SH-79 Parado Del Sol Dr Chaparral Dr Chaparral Dr Auld Rd 52432' NW Scrub Oak Rd 10336' SE Hixon Trl 5056' SE Hixon Trl Hixon Trl 5600' NW Hixon Trl 15970' SE Fairview Ave 6th St State St 1130' E State St 100' W Santa Fe St 1176' W Sage Rd 1194' W Tres Cerritos Ave 4190' N Tres Cerritos Ave A St Fairview Ave Lincoln Ave East Benton Rd Soledad Ln SH-243 5280' SW SH-243 9504' E SH 243 10560' E SH-243 15840' E SH-243 Sylvan Way Acorn Ln Over Look Dr Coulter Dr Chip Seal of 3rd District Roads FY11/12 Borel Rd Borel Rd Briggs Rd Briggs Rd Chaparral Dr Chaparral Dr Chaparral Dr Chaparral Dr Los Ranchos Cir Lucero Dr Rica Dr Scott Rd Scott Rd Verano Dr Via De Los Arboles Via Eldorado Washington St Bautista Rd Bautista Rd Bautista Rd Bautista Rd Bautista Rd Bautista Rd C St Cactus Valley Rd Cactus Valley Rd Cactus Valley Rd Cactus Valley Rd California Ave California Ave Fairview Ave Palm Ave Palm Ave San Ignacio Rd San Ignacio Rd Poppet Flats Rd Poppet Flats Rd Twin Pines Rd Twin Pines Rd Twin Pines Rd Acorn Ln Appleton Dr Big Rock Dr Cascade Dr C2-0003 PROJECT GROUPS 200' N Buck Rd Buck Rd Holland Rd Newport Rd Ladera Vista Avenida Bravura Cordova Dr Los Ranchos Cir Chaparral Dr 818' N Los Ranchos Cir 1043' N Los Ranchos Cir 3440' W SH-79 Sh-79 1543' N Parado Del Sol Dr 1738' E Chaparral Dr 481' E Chaparral Dr Benton Rd 10336' SE Hixon Trl 5056' SE Hixon Trl Hixon Trl 5600' NW Hixon Trl 15970' SE Fairview Ave 9722' SE Fairview Ave Fairview Ave 1130' E State St 100' W Santa Fe St 1176' W Sage Rd Sage Rd 4190' NW Tres Cerritos Ave 9470' N Tres Cerritos Ave 399' S Sopwith Dr Lincoln Ave Grant Ave Soledad Ln 3987' SE Soledad Ln 5280' SW SH-243 7075' SW SH-243 10560' E SH-243 15840' E SH-243 16917' E SH-243 1626' SW Sylvan Way Shadow Oaks Dr 582' E Over Look Dr 1214' NW Coulter Dr From 1.00 0.04 1.00 1.00 1.02 1.13 0.91 1.18 1.01 0.15 0.20 0.08 0.65 0.29 0.33 0.09 0.50 1.00 1.00 0.96 1.06 1.06 1.18 0.15 0.21 0.27 0.54 0.22 0.57 1.00 0.40 0.50 0.39 0.67 0.76 1.00 0.34 0.20 1.00 0.20 0.31 0.13 0.11 0.23 LENGTH 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 16 16 16 16 16 17 17 17 17 MD S1044B S1044B S1046A S1046A M1950 M1950 M1950 M1950 M1946 M1945 M1944 M5362B M5362B M1953 M1952 M1951 S1557 S5019C S5019C S5019C S5019C S5019C S5019C M5038 S5040A S5040A S5040A S5040A S5043 S5043 S5123A M5301 M5301 M5352 M5352 S4701 S4701 S4578 S4578 S4578 M5613 M5894 M7221 M5857 ROAD # ($ X 1000) PG 43 1 13 13 27 30 27 32 27 4 5 2 17 8 9 3 13 27 28 27 29 28 32 4 6 7 25 6 14 25 20 12 12 16 19 23 9 5 24 5 8 4 2 6 CONST ONLY ROAD BK 43 1 13 13 27 30 27 32 27 4 5 2 17 8 9 3 13 27 28 27 29 28 32 4 6 7 25 6 14 25 20 12 12 16 19 23 9 5 24 5 8 4 2 6 by Day Labor ($ X 1000) TOTAL COST Page: 3 - 11 To Sherman Dr Pine Ridge Rd River St Franklin Dr Sh-243 Franklin Dr 609' W Shadow Oaks Dr SH-243 Marantha Dr Ponderosa Dr Oak Knoll Rd Pine Crest Ave Rocky Point Rd Laurel Trl Cedar St 241' N Acorn Ln Laurel Trl Sylvan Way Marion Ridge Dr Idyllwild Rd County Playground Rd Oak Leaf Ln Nestwa Trl Walters Dr Idyllwild Rd North Circle Dr Marion Ridge Dr Cascade Dr Appleton Dr Franklin Dr Franklin Dr Pine Crest Ave Strong Dr Sunrise Dr SH-243 Ponderosa Dr Golden Leaf Trl 130' S Acorn Ln Chip Seal of 3rd District Roads FY11/12 (cont.) Coulter Dr Deer Path Rd Fir St Forest Lake Dr Franklin Dr Gail Dr Golden Leaf Trl Jameson Dr Johnson Rd Lakeview Dr Laurel Trl Marantha Dr Marion Ridge Dr Nestwa Trl North Circle Dr Norwood Dr Oak Knoll Rd Oak Leaf Ln Overlook Dr Pine Crest Ave Pine Crest Ave Pine Needles Ln Pine Ridge Rd Ponderosa Dr Riv Co Playground Rd River Dr Rocky Point Rd Rosa Way Shadow Oaks Dr Sherman Dr Skyline Way South Circle Dr South Circle Dr Starlite Ln Sunrise Dr Walters Dr Wrightwood Dr Wrightwood Dr C2-0003 PROJECT GROUPS 598' N Sherman Dr 608' NW Pine Ridge Rd North Circle Dr 447' NW Franklin Dr 2572' N SH-243 Ponderosa Dr 305' E Shadow Oaks Dr Pine Crest Ave 181' N Marantha Dr 394' S Ponderosa Dr 2124' W Oak Knoll Rd 660' W Pine Crest Ave 5409' S Rocky Point Rd Sylvan Way Pine Crest Ave 241' S Acorn Ln Marion Ridge Dr 1095' NW Slyvan Way SH-243 County Playground Rd 1557' SW County Playground Rd 541' N Oak Leaf Ln Laurel Trl Lakeview Dr 1569' W Idyllwild Rd Cedar St 1439' N Marion Ridge Dr 130' N Cascade Dr 715' S Appleton Dr Coulter Dr 645' N Franklin Dr Strong Dr SH-243 240' NW Sunrise Dr 783' SW SH-243 368' W Ponderosa Dr 141' N Golden Leaf Trl 619' NW Acorn Ln TOTALS From 36.26 0.11 0.12 0.07 0.08 0.49 0.16 0.17 0.51 0.03 0.07 0.40 0.13 1.02 0.29 0.57 0.09 0.12 0.21 0.46 0.30 0.29 0.10 0.30 0.40 0.30 0.42 0.27 0.02 0.14 0.21 0.12 0.87 0.91 0.05 0.15 0.07 0.03 0.14 LENGTH 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 MD M5919 M5660 M5129 M5596 M5594 M7012 M5896 M5193 M5899 M5858 M5659 M5524 M5237 M5574 S5849 M5936 M7045 M5614 M5299 M5318A M5318A M5615 M5658 M5920 M5344 M5342 M5692 M5921 M5895 M5918 M5595 S5509 S5509 M5665 M5666 M7011 M5937 M5937 ROAD # ($ X 1000) PG 962 4 4 2 2 13 4 5 13 1 2 10 4 21 6 21 3 3 6 10 8 6 3 8 10 7 10 6 1 4 6 4 24 25 2 4 2 1 4 CONST ONLY ROAD BK 962 4 4 2 2 13 4 5 13 1 2 10 4 21 6 21 3 3 6 10 8 6 3 8 10 7 10 6 1 4 6 4 24 25 2 4 2 1 4 by Day Labor ($ X 1000) TOTAL COST Page: 3 - 12 To Babcock Ave Auld St Babcock Ave Wagner Way Mayberry Ave Cynthia St Columbia St Poppy Dr Salpat Pl Whittier Ave San Jacinto St Charlton Ave Frances St Evelyn Wy Dixie Dr Cynthia St Evelyn Wy Dixie Dr Girard St Alto Dr Wagner Way Whittier Ave Auld St Whittier Ave San Jacinto St Wagner Way Babcock Ave Yale St Plymouth St Rockford St Girard St Rockford St Lincoln Ave Acacia Ave Mulberry Dr Berkley Ave Girard St Hemet Area Resufacing Group 3 Auld St Babcock Ave Bellview St Benjamin St Camas Dr Caroline Ct Cavalier Dr Charles Ct Cynthia St Cynthia St Dixie Dr Erma Ct Evelyn Way Frances St Grace Ln Lela May Ave Marcella Ln Marlyce Ln Mulberry Dr New Chicago Ave Newman Ave Olive Dr Parkway Ave Plymouth St Poppy Dr Quincy Ct Rockford St Rosalie Ave Salpat Pl Sampson Ct Sanalamar Dr Sandy Ct Shaler St Tamarisk Dr Tellis Pl Wagner Way Wheeler Dr C2-0148 PROJECT GROUPS Charlton Ave E'ly 0.21 mi Parkway Ave E'ly 0.08 mi Cavalier Dr E'ly 0.07 mi Camas Dr N'ly 0.03 mi Caroline Ct Caroline Ct Hemet C.L. Benjamin St Stetson Ave San Jacinto St Hemet C.L. Mayberry Ave San Jacinto St Hemet C.L. Tellis Pl Acacia Ave E'ly 0.02 mi N'ly 0.11 mi Bellview St Salpat Pl Tellis Pl E'ly 0.04 mi Parkway Ave W'ly 0.08 mi Cynthia St E'ly 0.02 mi Wheeler Dr E'ly 0.04 mi Babcock Ave Hemet C.L. N'ly 0.08 mi Benjamin St Sanalamar Dr From TOTALS 1.96 0.21 0.21 0.17 0.08 0.09 0.07 0.15 0.03 0.10 0.10 0.12 0.04 0.09 0.12 0.07 0.40 0.12 0.07 0.19 0.13 0.02 0.11 0.09 0.19 0.44 0.04 0.16 0.08 0.06 0.02 0.12 0.04 0.02 0.06 0.08 0.19 0.11 LENGTH 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 MD M7539 M7538 M7542 M7550 M5932 M5779 M5749 M7213 M5697 M5697 M5789 M7540 M5859 M5880 M5790 M5748 M5860 M5804 M5690 M5063 M7548 M7003 M7537 M5674 M5764 M7549 M7647 M5747 M5868 M7543 M5603 M7544 M7546 M5702 M7214 M7547 M5604 ROAD # 112 112 112 112 110 110 110 110 110 110 110 112 110 110 110 110 110 110 110 112 112 110 112 110 110 112 112 110 110 112 110 112 112 108 110 112 110 ($ X 1000) PG ($ X 1000) TOTAL COST 934 104 104 75 37 35 31 58 12 44 44 47 20 35 47 27 167 47 27 74 150 8 49 40 84 183 16 71 31 23 8 47 16 10 30 31 94 43 1,176 124 124 91 46 44 40 71 17 54 54 58 26 44 58 34 199 58 34 90 205 12 60 50 101 217 22 87 40 30 12 58 22 15 39 40 113 53 Contract Construction CONST ONLY ROAD BK Page: 3 - 13 Soboba Rd Chabela Dr San Jose Dr San Jose Dr Willows Ave Bainbridge Cir 94' SW Bainbridge Cir Cognac St Cognac St Napa Creek Dr Iron Horse Dr Thompson Rd Cardiff Ave Breitner Way Thompson Rd 1229' S Thompson Rd Bradford St Rhine Ct Cardiff Ave Slurry Seal of 3rd District Roads FY11/12 Almaden Cir Ambercorn Dr Ambercorn Dr Amsterdam Rd Amsterdam Rd Balverne Cir Bealieu Cir Bergen St Beringer Dr Bradford St Breitner Way Breitner Way Brenam Ct Brussels St Callaway Cir C2-0008 Marshall Ave Valle Heights Rd Valle Heights Rd Valle Heights Rd Marshall Ave Valle Heights Rd Valle Heights Rd Bentley St Bentley St Denizen Heights Rd Marshall Ave Leghorn St Palm Ave Palm Ave Leghorn St Leghorn St North San Jacinto Resurfacing Group 1 Chabela Dr San Jose Dr Granite View Dr Las Palmas Ct C2-0150 To Hemet Area Resufacing Group 4 Bentley St Buckeye Ln Chad Ct Denizen Heights Rd Emerson St Garrett Ryan Ct Marshall Ave Parmelee Ct Speer Ct Squirrel Ln Valle Heights Rd Cornish Ave Leghorn St Minorca St Orpington Ave Wyandotte Ave C2-0149 PROJECT GROUPS 634' Se Willows Ave 94' Sw Bainbridge Cir Domaine Michael Dr 372' W Cognac St 150' E Cognac St 202' E Napa Creek Dr 165' Se Iron Horse Dr 465' S Thompson Rd Iron Horse Dr Bergen St 1229' S Thompson Rd Brussels St 232' N Bradford St Leeds St 595' Se Cardiff Ave San Jose Dr NE'ly 0.37 mi San Jose Dr S'ly 0.05 mi Borco St W'ly 0.09 mi N'ly & S'ly 0.17 mi W'ly & E'ly 0.31 mi Bentley St SE'ly 0.19 mi N'ly 0.44 mi SW'ly 0.02 mi N'ly 0.05 mi Garrett Ryan Ct Chad Ct Minorca St Orpington Ave Orpington Ave Minorca St Minorca St From TOTALS TOTALS 0.12 0.02 0.07 0.07 0.03 0.04 0.03 0.09 0.28 0.16 0.23 0.10 0.04 0.09 0.11 0.69 0.07 0.37 0.20 0.05 2.73 0.25 0.09 0.17 0.31 0.18 0.19 0.44 0.02 0.05 0.05 0.29 0.13 0.15 0.15 0.13 0.13 LENGTH 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 MD M9701 M1436 M1436 M9156 M9156A M9713 M9725 M9162 M9714 M9161 M9089A M9089A M9163 M9157 M9723 M5793 M5794 M5795 M5796 M7852 M7939 M7601 M7941 M7851 M7602 M5240 M7853 M7854 M7942 M7940 M7146 M7144 M4148 M7147 M7145 ROAD # 128B 128B 128B 124B 124B 128B 128B 124B 128B 124B 121B 121B 124B 124B 128B 102 102 102 102 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 152 ($ X 1000) PG ($ X 1000) TOTAL COST 1,460 128 49 89 184 93 99 197 20 25 32 171 71 80 80 71 71 539 62 281 156 40 3 1 1 2 1 1 1 2 6 4 5 2 1 2 2 3 1 1 2 1 1 1 2 7 5 6 2 1 2 2 Contract Construction 404 45 212 117 30 Contract Construction 1,205 107 39 73 154 77 82 165 14 19 25 144 58 66 66 58 58 Contract Construction CONST ONLY ROAD BK Page: 3 - 14 To 1949' Sw Town View Ave Town View Ave Mayacamas Dr Napa Creek Dr Sierra Madre Dr Mayacamas Dr Almaden Cir Cardiff Ave Chalk Hill Dr Benton Rd Chalk Hill Dr Sierra Madre Dr Chateau Cuvaison Sierra Madre Dr Sierra Madre Dr Ambercorn Dr Bradford St Amsterdam Rd Beringer Dr Golden Rod Rd Mayacamas Dr Breitner Way Domaine Michael Dr Willows Ave Clos Du Val Auld Rd Beringer Dr / S Willows Ave Cardiff Ave Golden Rod Rd Cardiff Ave Willows Ave Silver Oak Cir Amsterdam Rd Sierra Madre Dr 122' E Via Belleza Willows Ave Cardiff Ave Willows Ave 1006' N Willows Ave Breitner Way Sierra Madre Dr Sierra La Vida 1436' Sw N General Kearny Rd Slurry Seal of 3rd District Roads FY11/12 (cont.) Cardiff Ave Cardiff Ave Carmenet Cir Carneros Cir Cayman Ct Chalk Hill Dr Chappellet Cir Chateau Cuvaison Clos Du Val Cognac St Conn Creek Cir Copper Ct Corbet Canyon Cir Corte Lucido Cresta Del Norte Domaine Michael Dr Dresden Ct Erica Ct Fetzer Cir Franciscan Cir Freemark Abbey Glasgow St Glen Ellen Cir Golden Rod Rd Grgich Hills Dr Hidden Trail Ct Iron Horse Dr Korbel Cir Mayacamas Dr Mirassou Cir Mondavi Cir Napa Creek Dr Ravenswood Cir Rhine Ct Sierra La Vida Sierra Madre Dr Sierra Madre Dr Silver Oak Cir Stags Leap Dr Town View Ave Troy Ln Via Belleza Via Curvado Willows Ave C2-0008 PROJECT GROUPS Sierra Madre Dr 1949' SW Town View Ave 642' NE Mayacamas Dr 198' E Napa Creek Dr 375' NE Sierra Madre Dr Clos Du Val 463' SE Almaden Cir 453' NW Cardiff Ave 898' SW Chalk Hill Dr Amsterdam Rd 223' SW Chalk Hill Dr 141' NE Sierra Madre Dr 466' NE Chateau Cuvaison 227' NW Sierra Madre Dr 272' W Sierra Madre Dr Town View Ave 228' N Bradford St 652' S Amsterdam Rd 189' Ne Beringer Dr 182' Ne Golden Rod Rd 691' Se Mayacamas Dr 150' NW Breitner Way 160' Ne Domaine Michael Dr 960' Se Willows Ave N General Kearny Rd 1083' N Auld Rd Beringer Dr / N 420' SE Willows Ave Golden Rod Rd 323' Sw Golden Rod Rd 560' E Cardiff Ave 1033' N Willows Ave 154' W Silver Oak Cir 817' N Amsterdam Rd 607' NE Sierra Madre Dr 1537' E Via Belleza 122' E Via Belleza 675' N Cardiff Ave Chateau Cuvaison Willows Ave Forest St 489' Ne Sierra Madre Dr 660' Nw Sierra La Vida 250' W Korbel Cir From 0.10 0.37 0.12 0.04 0.07 0.09 0.09 0.18 0.17 0.13 0.04 0.03 0.09 0.04 0.05 0.10 0.04 0.12 0.04 0.03 0.13 0.03 0.03 0.18 0.03 0.21 0.26 0.08 0.21 0.06 0.11 0.20 0.03 0.15 0.11 0.27 0.40 0.13 0.08 0.19 0.05 0.09 0.13 0.65 LENGTH 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 MD M9709 M9709 M9716 M9712 M9961 M9718 M9702 M9730 M9720 M9165 M9722 M9962 M9729 M9488 M9492 M9703 M9164 M9155 M9726 M9706 M9717 M9159 M9704 M9705 M9721 M9617 M9724 M9727 M9715 M9719 M9710 M9711 M9708 M9154 M9491 M9489 M9489 M9707 M9728 M1759 M9160 M9493 M9490 M1483 ROAD # 128B 128B 128B 128B 128B 128B 128B 128B 128B 124B 128B 128B 128B 128A 128A 128B 124B 124B 128B 128B 128B 124B 128B 128B 128B 124B 128B 128A 128B 128B 128B 128B 128B 124B 128A 128A 128A 128B 128B 128B 124B 128A 128A 128B ($ X 1000) PG ($ X 1000) TOTAL COST 2 8 3 1 2 2 2 4 4 3 1 1 2 1 1 2 1 3 1 1 3 1 1 5 1 5 6 2 5 1 2 4 1 3 3 7 9 3 2 5 1 2 3 25 2 9 3 1 2 2 2 5 5 4 1 1 2 1 1 2 1 3 1 1 4 1 1 6 1 6 7 2 6 1 2 5 1 4 3 8 10 4 2 6 1 2 3 28 Contract Construction CONST ONLY ROAD BK Page: 3 - 15 To Seal Rock Ct Babcock Ave Auld St Howard Dr Ballew Way Berkley Ave Babcock Ave Wagner Way Lake St 106' W Wagner Way Yale St Olive Ave 310' E Mountain Ave 639' W Ramona Expy Ramona Expy Palm Ave Palm Ave Charlton Ave Bellview St Whittier Ave 1169' S Poppy Dr Poppy Dr Olive Ave Palm Ave Whittier Ave Victorian Dr Jackie Dr Howard Dr Jackie Dr Palm Ave Aquatic Way Wanda Ln Cedar Ave Wagner Way Howard Dr 150' W Howard Dr Browca St Auld St Barnett Dr Wagner Way Barnett Dr Babcock Ave Jackie Dr Rockford St Slurry Seal of 3rd District Roads FY11/12 (cont.) Aquatic Way Auld St Babcock Ave Ballew Way Barnett Dr Battery Ct Bellview St Benjamin St Berkley Ave Berkley Ave Boyer Ave Browca St Cedar Ave Charlton Ave Charlton Ave Christopher Ct Drummond St Erma Ct Etna Ct Gene St Jackie Dr Jackie Dr Jerry Ln Jerry Ln Katharin St Laguna Honda Rd Lockhart Ln Marlene St Marsha Ct Marta Ct Masonic Dr Moonlighting Dr Mountain Ave Newman Ave Nola St Olive Ave Ossipee St Parkway Ave Peace Cir Quincy Ct Riley Cir Rockford St Royal Cir Sampson Ct C2-0008 PROJECT GROUPS Masonic Dr Charlton Ave 1090' E Auld St Chicago Ave 100' S Edith Wy 463' S Berkley Ave Parkway Ave 424' E Wagner Way 106' W Wagner Way Wagner Way Katharin St 1164' S Olive Ave Ramona Expy Lake St 639' W Ramona Expy 400' S Palm Ave Olive Ave Benjamin St 154' E Bellview St 257' N Whittier Ave 1512' S Poppy Dr 1169' S Poppy Dr 638' N Olive Ave 644' N Palm Ave 767' N Whittier Ave Woodside Ct 368' E Jackie Dr Nola St 355' E Jackie Dr 404' S Palm Ave Steiner Dr 309' E Wanda Ln 747' W Cedar Ave 123' E Wagner Way Marlene St Fairview Ave Drummond St Bellview St 305' E Barnett Dr 223' E Wagner Way 304' E Barnett Dr Parkway Ave 368' E Jackie Dr 121' E Rockford St From 0.04 0.21 0.21 0.16 0.14 0.09 0.17 0.08 0.28 0.02 0.14 0.22 0.14 0.29 0.12 0.08 0.24 0.04 0.03 0.05 0.06 0.22 0.12 0.12 0.15 0.13 0.07 0.13 0.07 0.08 0.20 0.06 0.14 0.02 0.18 0.70 0.03 0.09 0.06 0.04 0.06 0.16 0.07 0.02 LENGTH 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 MD M5032 M7539 M7538 M7311 M7293 M5015 M7542 M7550 M5024 M5024 M5668 M7879 S5386 M5060 M5060 M7405 M5102 M7540 M7545 M5970 M7301 M7301 M5982 M5982 M5971 M5107 M7374 M7685 M7369 M7404 M5035 M7948 M5269 M7548 M7686 M5292 M7880 M7537 M7310 M7549 M7314 M7647 M7375 M7543 ROAD # 107 112A 112A 112A 107A 107 112A 112A 107 107 110 112A 107A 107 107 112A 112A 112A 112A 110 110 110 112A 112A 110 107 110 112A 110 112A 107 112A 107 112A 112A 112A 112A 112A 107A 112A 107A 112A 110 112A ($ X 1000) PG ($ X 1000) TOTAL COST 1 8 8 5 4 3 5 3 10 1 3 7 6 6 5 2 7 1 1 1 2 5 4 4 2 4 1 4 1 2 7 2 3 1 6 27 1 3 2 1 2 5 1 1 1 9 9 6 5 4 6 3 11 1 3 8 7 7 6 2 8 1 1 1 2 6 5 5 2 5 1 5 1 2 8 2 4 1 7 31 1 4 2 1 2 6 1 1 Contract Construction CONST ONLY ROAD BK Page: 3 - 16 To Rockford St Charlton Ave Lake St Lincoln Ave Jackie Dr Masonic Dr Victorian Dr Sansome St Battery Ct Benjamin St Palm Ave Laguna Honda Rd Slurry Seal of 3rd District Roads FY11/12 (cont.) Sandy Ct Sansome St Seal Rock Ct Shaler St Sharose Dr Steiner Dr Telegraph Hill Ct Turk Ct Victorian Dr Wagner Way Wanda Ln Woodside Ct C2-0008 PROJECT GROUPS 215' E Rockford St Berkley Ave 1128' E Lake St Babcock Ave Girard St Charlton Ave 418' S Victorian Dr 179' E Sansome St Steiner Dr Berkley Ave 650' N Olive Ave 456' W Laguna Honda Rd From TOTALS 14.78 0.04 0.24 0.21 0.02 0.09 0.30 0.08 0.03 0.14 0.19 0.37 0.09 LENGTH 15 15 15 15 15 15 15 15 15 15 15 15 MD M7544 M5092 M5030 M7546 M7321 M5036 M5105 M5007 M5101 M7547 M5923 M5111 ROAD # 112A 107 107 112A 110 107 107 107 107 112A 112A 107 ($ X 1000) PG ($ X 1000) TOTAL COST 418 1 8 8 1 3 10 2 1 5 7 12 3 473 1 9 9 1 4 11 2 1 6 8 14 3 Contract Construction CONST ONLY ROAD BK Page: 3 - 17 Page: 3 - 18 This page intentionally left blank. Transportation Improvement Program 2011-2012 Edition Revenue Source Budget Summaries for Supervisorial District 3 CODE ANNUAL BUDGET AMOUNTS (x $1000) SOURCE PFY 11/12 12/13 FFY 560 100 TOTAL 101 State Exchange Funds 108 STP - Discretionary 120 Highway Bridge Replacement & Rehabilitation HBRR 134 HSIP - Highway Safety Improvement Program 215 Proposition 1B (State bond funds- Local Roads) 221 ABX8 9 (Gas Tax Mar 2010) 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 240 SB 821 (Local Transportation Funds) 260 SB 621 Indian Gaming Special Distribution Funds 310 600 300 Measure A/Western 1,776 2,512 4,830 323 3rd Dist Developer Agreement Pblc Fac Trust Fnd 1,000 328 Combined Improvement Fund 641 3,100 553 343 TUMF - Identified/Unfunded 345 TUMF - Southwest zone (WRCOG) 5,610 3,950 3,824 346 TUMF - Central zone (WRCOG) 5,114 1,523 202 349 TUMF Regional System (RCTC) 8,987 1,339 369 West County DIF Signal Mitigation Fund 397 Metropolitan Water District (MWD) 399 Riverside County Transportation Commission 7,100 427 Menifee R & B Benefit District 1,508 1,676 388 3,558 7,130 430 Southwest Area R & B Benefit District 4,902 3,089 222 3,541 11,754 433 Scott R & B Benefit District 859 371 434 R & B Benefit District - Identified/Unfunded 635 13,147 13,782 469 CFD 05-8 Scott Road 35,000 35,000 470 CFD 07-2 Clinton Keith Rd 25,381 33,992 471 CFD 05-1 for Salt Creek Bridges 26,050 26,050 472 CFD 07-1 Newport/I-215 Interchange 16,400 19,500 600 Developer Contributions 9,889 602 Developer In-Lieu Funds 1,021 603 Developer Performance-Bond Funds 2,736 3,564 6,300 639 DIF AP19 Maj. Imp. Fnd- Southwest Area 948 1,017 1,965 815 County Parks District 25 25 839 Eastern Municipal Water District (EMWD) 455 455 842 Rancho California Water District 59 59 855 Murrieta Valley Unified School District 990 Miscellaneous 7,016 13,391 20,407 30 18 48 201 5,577 2,815 1,072 9,665 3,783 2,061 4,255 10,099 3,153 1,613 4,766 900 900 163 163 910 5,805 14,923 1,000 4,294 8,812 1,219 8,812 13,384 6,839 10,326 1,003 1,282 12 3,504 12 7,100 1,230 8,611 25 3,075 163 1,329 11,381 1,021 62 Grand Totals: 660 250 300 52,882 41,455 2,383 2,445 550 50,098 146,016 290,451 Supervisorial District 4 Page: 4 - 1 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY 02nd St Hammond Rd to Home Ave 0.50 miles 28 ft/ 40 ft Recon and widen AC paved road. Const curb, gutter, and sidewalk. 03rd St Hammond Rd to Home Ave 0.53 miles 26 ft/ 36 ft Reconst AC paved road Design cost are under Mecca Phase 1. 04th St SR 111 to Hammond Rd 0.00 miles 0 ft/ 0 ft Const raised median at RR crossing 04th St W'ly Coahuilla 0.05 Mi to E'ly 4th St 0.05 Mi 0.45 miles 26 ft/ 36 ft Reconst AC paved road Design cost are under Mecca Phase 1. 04th St Grapefruit Blvd(SH111) 0.00 miles Modify Traffic Signal 44 ft/ 50 ft 19 C Y N B5-0647 230A M4236A UPRR 19 C Y N C0-0545 230A M4236B RCTD X1005 19 C Y N C2-0132 230A M4236A RCTD 13 ft/ 13 ft 20 DL N N C1-0492 261A S4513C RCTD 24 ft/ 24 ft 20 C Y N C1-0616 265 S4547B RCTD 20 DL N N B7-0685 267 S4530 RCTD 19 C Y N C0-0537 207B S6078A RCTD 10th Ave 22nd Ave 32nd Ave Stephenson Blvd to Neighbours Blvd 1.01 miles 26 ft/ 26 ft Resurf RMS paved road 42nd Ave Lima Hall Rd Install Traffic Signal C0-0544 230A M4520 RCTD X1005 C0-0546 230A M4204 RCTD X1005 0.55 miles 26 ft/ 36 ft Reconst AC paved road Design cost are under Mecca Phase 1. 0.00 miles 19 C Y N 19 C Y N Lincoln St to 5th St Rannells Blvd to Keim Blvd 1.02 miles Resurf AC paved road B9-0999 230A M4454 RCTD 11/12 221 332 290 2,188 Total: 2,478 332 1,318 C 1,318 332 Redevelopment Agency Total: 378 61 1,994 12/13 FFY 45 221 ABX8 9 (Gas Tax Mar 2010) 332 Redevelopment Agency 341 977 150 301 268 220 D C Total: 488 150 Improved Crossing Protection/PUC Section 130 301 Measure A/Coachella Valley 63 15 332 1,133 C Total: 1,133 332 Redevelopment Agency 370 427 Total: 427 294 2 408 D E R C 839 65 1 1 360 370 East County DIF Signal Mitigation Fund 05th St C.L. Blythe to C and D Blvd 0.63 miles Reconst AC paved road 19 C Y N D E C FFY=Future Fiscal Year 62 ft/ 62 ft 332 1,371 C Total: 1,371 332 Redevelopment Agency 302 177 Total: 177 355 1,016 1 1 175 D E C 302 Measure A/Palo Verde 215 229 Total: 229 D E C 24 1 204 215 Proposition 1B (State bond funds- Local Roads) 310 345 Total: 345 D E C 1 1 343 310 District IV Funds 367 370 170 86 Total: 256 D E C 23 3 109 121 367 Signal Supervisor District 4 370 East County DIF Signal Mitigation Fund Page: 4 - 2 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY 48th Ave 19 C Y N C1-0591 213A M4222 RCTD X1205 19 C N N C1-0592 213A S4222 CO COA 12 ft/ 12 ft 19 C Y N C1-0593 219 S4209D RCTD X1205 26 ft/ 26 ft 19 C Y N C1-0594 218 S4208B RCTD X1206 19 C Y N C1-0596 219 S4208C RCTD X1205 13 ft/ 13 ft 19 C Y N C1-0595 219 M4208C RCTD X1205 22 ft/ 22 ft 19 C Y N C1-0597 222 M4487A RCTD X1206 26 ft/ 26 ft 19 C Y N C1-0598 229 S4490B RCTD 24 ft/ 24 ft 19 C Y N C1-0599 229 S4490B RCTD 24 ft/ 24 ft 19 C Y N C1-0600 230 S4490D RCTD X1206 Dillon Rd to Indio CL 0.34 miles Resurf AC paved road 13 ft/ 13 ft 48th Ave Van Buren St to W'ly Bataan St 0.05 mi 0.20 miles 31 ft/ 31 ft Resurf AC paved road as part of City of Coachella project. 52nd Ave Fillmore St to W'ly 0.38 mi 0.38 miles Resurf AC paved road 54th Ave Jackson St to Van Buren St 1.00 miles Resurf AC paved road 54th Ave Harrison St (old SH86) to Tyler St 1.00 miles 13 ft/ 13 ft Resurf AC paved road Coordinate w/City for N. half of road. 54th Ave SH 111 to Coachella CL 0.41 miles Resurf AC paved road 61st Ave Monroe St to Jackson St 1.00 miles Resurf AC paved road 62nd Ave Polk St to Tyler St 1.00 miles Resurf AC paved road 62nd Ave Jackson St to Harrison St 2.00 miles Resurf AC paved road 62nd Ave SH 111 to E'ly SH 111 0.08 mi 0.08 miles Resurf AC paved road 215 63 Total: 63 FFY=Future Fiscal Year 11/12 12/13 FFY 7 1 D E C 55 215 Proposition 1B (State bond funds- Local Roads) 215 148 Total: 148 D C 14 35 99 215 Proposition 1B (State bond funds- Local Roads) 215 63 Total: 63 D E C 7 1 55 215 Proposition 1B (State bond funds- Local Roads) 215 241 Total: 241 D E C 4 22 1 214 215 Proposition 1B (State bond funds- Local Roads) 215 127 Total: 127 D E C 14 1 112 215 Proposition 1B (State bond funds- Local Roads) 215 75 Total: 75 D E C 9 1 65 215 Proposition 1B (State bond funds- Local Roads) 215 204 Total: 204 D E C 3 19 1 181 215 Proposition 1B (State bond funds- Local Roads) 215 403 Total: 403 D E C 42 1 360 215 Proposition 1B (State bond funds- Local Roads) 215 556 Total: 556 D E C 58 1 497 215 Proposition 1B (State bond funds- Local Roads) 215 20 Total: 20 D E C 3 1 16 215 Proposition 1B (State bond funds- Local Roads) Page: 4 - 3 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY 66th Ave Harrison St (old SH86) 0.00 miles Install Traffic Signal 0 ft/ 0 ft 19 C Y N B2-0439 229 S4492B RCTD 260 367 370 399 999 Total: 66th Ave U.P. Railroad to SR 111 0.00 miles Const bridge over railroad 0 ft/ 0 ft 66th Ave Jackson St to Van Buren St 0.88 miles Resurf AC paved road 103 190 201 221 340 999 350 950 293 207 500 22,349 Total: 24,649 215 213 Total: 213 26 ft/ 26 ft C1-0601 229 S4492A RCTD X1206 24 ft/ 24 ft 19 C Y N C1-0434 229 S4492B RCTD 19 C Y N C1-0602 230A S4485A RCTD 19 C Y N C1-0603 235 S4465C RCTD 215 123 Total: 123 19 DL N N C2-0107 236B M6588 RCTD 19 C Y N C1-0604 241 M4472 RCTD X1206 19 C Y N C1-0605 243 M4185 RCTD X1206 19 DL N N C2-0108 236B M6122 RCTD 68th Ave Lincoln St to W'ly Lincoln St 0.50mi 0.50 miles 25 ft/ 25 ft Resurf AC paved road 70th Ave Ely Wheeler St 1.25 mi to W Cleveland St 0.76 mi 0.50 miles 26 ft/ 26 ft Resurf AC paved road 73rd Ave Windlass Dr to E'ly Windlass Dr .16mi 0.16 miles 30 ft/ 0 ft Resurf RMS paved road 76th Ave Harrison St to E Harrison St 0.27 mi 0.27 miles 30 ft/ 30 ft Resurf AC paved road 81st Ave SH 86 to SH 86S 0.31 miles Resurf AC paved road B8-0664 230A S4492C RCTD 1,459 19 C Y N 66th Ave Tyler St to E'ly 0.25 mi 0.25 miles Const sidewalk on S'ly side 19 C Y Y 100 630 50 272 407 36 ft/ 36 ft Access Rd Vander Veer Rd to Desert Beach Dr 0.55 miles 31 ft/ 0 ft D E R C 260 367 370 399 999 D E R C 103 190 201 221 340 999 D E C 254 1 49 7 FFY=Future Fiscal Year 11/12 12/13 FFY 20 1,128 SB 621 Indian Gaming Special Distribution Funds Signal Supervisor District 4 East County DIF Signal Mitigation Fund Riverside County Transportation Commission Unfunded 275 18 357 350 718 125 30 685 2,080 20,011 CMAQ Federal Highway Administration (FHWA) Proposition 111 (gas tax) ABX8 9 (Gas Tax Mar 2010) Transportation Uniform Mitigation Fee (CVAG) Unfunded 3 20 1 189 215 Proposition 1B (State bond funds- Local Roads) 240 301 327 188 Total: 515 215 119 Total: 119 D E C 33 2 30 450 240 SB 821 (Local Transportation Funds) 301 Measure A/Coachella Valley D E C 13 1 105 215 Proposition 1B (State bond funds- Local Roads) D E C 13 1 109 215 Proposition 1B (State bond funds- Local Roads) 221 34 Total: 34 1 1 32 D E C 221 ABX8 9 (Gas Tax Mar 2010) 215 78 Total: 78 D E C 1 8 1 68 215 Proposition 1B (State bond funds- Local Roads) 215 106 Total: 106 D E C 2 10 1 93 215 Proposition 1B (State bond funds- Local Roads) 221 115 Total: 115 D E C 2 1 112 221 ABX8 9 (Gas Tax Mar 2010) Page: 4 - 4 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Airport Blvd E'ly SH 86 0.13 mi to E'ly Fillmore 0.13 mi 0.21 miles 13 ft/ 13 ft Resurf AC paved road Airport Blvd (56th Ave) Polk St to W'ly Coa. Vly Stm Chan 0.00 miles 0 ft/ 0 ft Construct bridge over U.P. Railroad Airport Blvd (Avenue 56) 10,000 4,000 10,000 2,557 D E R C Total: 26,557 217 332 340 999 332 10,531 Total: 10,531 D C C2-0109 236B M6581 RCTD 36 ft/ 0 ft 19 DL N N C2-0110 236B M6586 RCTD 23 ft/ 23 ft 18 DL N N B7-0668 174 S4063 RCTD 35 ft/ 0 ft 18 DL N N C2-0091 187A M6781 RCTD 18 DL N N C2-0092 187A M6790 RCTD 19 C Y N C0-0547 230A M4079 RCTD X1005 Beam Dr Galley Dr to Pilot Dr Bennett Rd Black Eagle Dr Wells Fargo Rd to Chiricahua Dr 0.21 miles Resurf RMS paved road 217 332 340 999 19 DL N N Rocky Point Dr to S'ly Rocky Point .2 mi 0.20 miles 35 ft/ 0 ft Reconst RMS paved road Dillon Rd to S'ly 1.12 mi 1.12 miles Resurf RMS paved road A6-0241 219 S4211C RCTD C2-0090 187A M6458 RCTD Barnacle Dr 0.14 miles Resurf RMS paved road 19 C Y Y 18 DL N N Chiricahua Dr to W'ly Chiricahua .27mi 0.27 miles 33 ft/ 0 ft Reconst RMS paved road Bowie Cir Stanton Dr to N'ly Stanton Dr .03 mi 0.03 miles 31 ft/ 0 ft Resurf RMS paved road Brown St 2nd St to 5th St 0.21 miles 26 ft/ 36 ft Reconst AC paved road Design cost are under Mecca Phase 1. 145 Total: 11/12 12/13 FFY 33 2 D E C B3-0653 220 S4211D RCTD A4-0743 219 S4211C EDA Algonquin Pl 145 19 C Y N 19 C Y N Harrison (SH86) to Grapefruit Blvd 2.32 miles 60 ft/ 110 ft Widen to 6 lanes w/raised median EDA is lead agency. Future CVAG reimbursement per agreement. 221 FFY=Future Fiscal Year 110 221 ABX8 9 (Gas Tax Mar 2010) 878 46 67 1,447 27 3,233 225 6,981 13,653 Prop. 1B - Trade Corridor Improv. Funds Redevelopment Agency Transportation Uniform Mitigation Fee (CVAG) Unfunded 400 400 9,731 332 Redevelopment Agency 221 201 Total: 201 2 1 198 D E C 221 ABX8 9 (Gas Tax Mar 2010) 221 97 Total: 97 D E C 2 1 94 221 ABX8 9 (Gas Tax Mar 2010) 221 36 Total: 36 D E C 1 1 34 221 ABX8 9 (Gas Tax Mar 2010) 301 187 Total: 187 1 1 185 D E C 301 Measure A/Coachella Valley 221 55 Total: 55 D E C 2 1 52 221 ABX8 9 (Gas Tax Mar 2010) 221 13 Total: 13 D E C 1 1 11 221 ABX8 9 (Gas Tax Mar 2010) 332 517 C 134 383 Total: 517 332 Redevelopment Agency Page: 4 - 5 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY C & D Blvd Total: C1-0606 213A S6163 RCTD 215 21 Total: 21 48 ft/ 48 ft 19 C Y N 18 DL N N C2-0093 187A M6793 RCTD 31 ft/ 0 ft 18 DL N N C2-0094 187A M6788 RCTD 48 ft/ 0 ft 19 DL N N C2-0111 236B M6229 RCTD 19 DL N N C2-0112 236B M6582 RCTD 221 190 Total: 190 00 DL N N B0-0774 301 1,290 C Total: 1,290 301 Measure A/Coachella Valley 19 C Y N C0-0548 230A M4132 RCTD X1005 19 DL N N C2-0113 236B M6124 RCTD 19 C Y N C0-0549 230A M4143 RCTD X1005 Camilla Cir Stanton Dr to N'ly Stanton Dr .04 mi 0.04 miles 31 ft/ 0 ft resurf RMS paved road Chiricahua Dr Club View Dr Vander Veer Rd to Sea View Way 0.58 miles Resurf RMS paved road Club View Dr Windlass Dr to SE'ly Windlass .23 mi 0.23 miles 63 ft/ 0 ft Reconst RMS paved road Coachella Valley Area various roads 6.00 miles 0 ft/ 0 ft Resurfacing program in the Coachella Valley Coahuilla St 2nd St to 5th St 0.21 miles 26 ft/ 36 ft Reconst AC paved road Design cost are under Mecca Phase 1. Corvina Dr Vander Veer Rd to Desert Beach Dr 0.41 miles 33 ft/ 0 ft Resurf RMS paved road Dale Kiler Rd 2nd St to 5th St 0.22 miles 26 ft/ 36 ft Reconst AC paved road Design cost are under Mecca Phase 1. 12/13 FFY 23 1 23 ft/ 23 ft Dillion Rd to Indio CL Algonquin Pl to Black Eagle Dr 0.24 miles Resurf RMS [paved road 214 11/12 D E C C1-0617 266 S4592A RCTD Cabazon Ave 0.03 miles Resurf AC paved road 214 20 C Y N 20th Ave to 18th Ave 1.00 miles Resurf AC paved road 215 FFY=Future Fiscal Year 190 215 Proposition 1B (State bond funds- Local Roads) D E C 3 1 17 215 Proposition 1B (State bond funds- Local Roads) 221 16 Total: 16 D E C 1 1 14 221 ABX8 9 (Gas Tax Mar 2010) 221 56 Total: 56 2 1 53 D E C 221 ABX8 9 (Gas Tax Mar 2010) 221 185 Total: 185 D E C 2 1 182 221 ABX8 9 (Gas Tax Mar 2010) D E C 2 1 187 221 ABX8 9 (Gas Tax Mar 2010) 450 RCTD 332 646 C Total: 646 332 Redevelopment Agency 221 92 Total: 92 167 D E C 479 2 1 89 221 ABX8 9 (Gas Tax Mar 2010) 332 541 C 141 400 Total: 541 332 Redevelopment Agency 840 Page: 4 - 6 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Date Palm Dr Interchange I-10 0.00 miles Widen and modify Interchange In the City of Cathedral City 0 ft/ 0 ft Date Palm St 26 ft/ 26 ft 20 DL N N C2-0127 260 S4154B RCTD 33 ft/ 0 ft 19 DL N N C2-0114 236B M6121 RCTD 38 ft/ 38 ft 18 C Y N C1-0587 187A M6067A RCTD 18 C Y N B8-0609 209 S4163E RCTD 28 ft/ 0 ft 18 DL N N C2-0095 183A M4663A RCTD 35 ft/ 0 ft 19 DL N N C2-0115 236B M6580 RCTD 19 C Y U B5-0689 207B S6987B RCTD De Frain Blvd Desert Beach Dr Desert Moon Dr Ramon Rd to Broadmoor Dr 0.52 miles Resurf AC paved road Dillon Rd 44th Ave to Nly Landfill Rd 0.28mi 0.91 miles 37 ft/ 37 ft Resurf AC paved road El Centro Wy Calle Helene to Monte Vista 0.27 miles Resurf RMS paved road Fantail Dr Beacon Dr to Sunfish Ln 0.22 miles Resurf RMS paved road Fred Waring Dr Adams St/Starlight Ln to Port Maria /City limit 0.54 miles 36 ft/ 90 ft Widen road to ultimate width Coordinate with the City of La Quinta for improvements to south half. Hammond Rd 04th St 0.00 miles Const roundabout RCTD C0-0550 230A M4146 RCTD X1005 0.19 miles 40 ft/ 40 ft Reconst AC paved road Design cost are under Mecca Phase 1. SH 111 to Sea View Way 0.20 miles Resurf RMS paved road A8-0373 105 19 C Y N 2nd St to 5th St Hobson Way to Riverside Ave 0.47 miles Recon RMS paved road 18 C Y N 26 ft/ 52 ft 19 C Y Y B9-0997 230A S4257B RCTD 108 115 332 340 5,915 14,284 25 8,726 D E R C Total: 28,950 108 115 332 340 2,678 361 3,654 1,000 FFY=Future Fiscal Year 11/12 12/13 FFY 7 97 16,103 5,050 STP - Discretionary STIP Funds - Federal Redevelopment Agency Transportation Uniform Mitigation Fee (CVAG) 332 341 C Total: 341 332 Redevelopment Agency 221 264 Total: 264 D E C 88 253 2 1 261 221 ABX8 9 (Gas Tax Mar 2010) 221 45 Total: 45 1 1 43 D E C 221 ABX8 9 (Gas Tax Mar 2010) 215 274 Total: 274 D E C 29 1 244 215 Proposition 1B (State bond funds- Local Roads) 301 707 711 572 21 145 D E C Total: 738 301 Measure A/Coachella Valley 707 City of Coachella 711 City of Indio 221 58 Total: 58 51 2 685 D E C 2 1 55 221 ABX8 9 (Gas Tax Mar 2010) 221 53 Total: 53 D E C 1 1 51 221 ABX8 9 (Gas Tax Mar 2010) 340 866 999 6,219 1,720 682 Total: 8,621 103 332 2,000 960 Total: 2,960 D E R C 522 213 3 5 546 117 190 6,787 238 340 Transportation Uniform Mitigation Fee (CVAG) 866 Palm Desert Financing Authority 999 Unfunded D E C 247 110 66 17 41 103 CMAQ 332 Redevelopment Agency 2,479 Page: 4 - 7 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Harbor Dr Coral Reef to Lookout Dr 0.85 miles Resurf RMS paved road Total: 136 11/12 24 ft/ 0 ft 40 ft/ 40 ft 19 C Y N C1-0607 219 M9686 RCTD X1205 B9-0955 233 26 ft/ 26 ft 19 C N Y 18 C Y N C1-0588 187A M4324 RCTD X1206 18 C Y N C1-0589 187A M6237 RCTD 19 C Y N C1-0608 231 S4261A RCTD 19 DL N N C2-0117 236B M6575 RCTD 221 12 Total: 12 20 C Y Y C1-0649 261 108 703 999 810 451 2,340 D E C RCTD Total: 3,601 108 STP - Discretionary 703 City of Blythe 999 Unfunded 18 DL N N C2-0096 187A M6792 RCTD 221 16 Total: 16 19 C N N B2-0388 208A 301 340 999 12 7,500 70,024 RCTD Total: 77,536 74th Ave 12/13 FFY 2 1 133 D E C C2-0116 236A M6235 RCTD Harrison St (Old RTE 86) 0.00 miles 136 19 DL N N Harrison St 54th Ave to Airport Blvd 1.00 miles Resurf AC paved road 221 FFY=Future Fiscal Year 221 ABX8 9 (Gas Tax Mar 2010) 215 618 Total: 618 D E C 64 1 553 215 Proposition 1B (State bond funds- Local Roads) 219 C 219 370 East County DIF Signal Mitigation Fund 215 109 Total: 109 D E C 370 Total: 3 216 OTH Install Traffic Signal Coachella USD is Lead Agency. Coachella USD to pay for intersection/roadway improvements. Funding shown is for RCTD Traffic Sig. improv. Harry Oliver Trl Varner Rd to N'ly 0.24 mi 0.24 miles Resurf AC paved road 32 ft/ 32 ft Haskell Rd Wly Monterey Av 0.32mi to W Monterey Ave 0.07 mi 0.15 miles 24 ft/ 24 ft Resurf AC paved road Hayes St 70th Ave to 68th Ave 1.01 miles Resurf AC paved road 23 ft/ 23 ft Helm Cir Beacon Dr to N'ly Beacon Dr .03 mi 0.03 miles 30 ft/ 0 ft Resurf RMS paved road Hobson Wy/I-10 WB Ramps near Riviera Dr 0.00 miles 0 ft/ 0 ft Modification of WB ramps to E. Hobson Wy Co-op with Caltrans/City of Blythe Funds shown are only part of needed funds. Hopi Cir Stanton Dr to N'ly Stanton Dr .04 mi 0.04 miles 31 ft/ 0 ft Resurf RMS paved road Jefferson St Interchange I-10 0.00 miles 0 ft/ 0 ft Widen and modify interchange $10,010 in STIP funds designated for this project are not yet programmed into the STIP and are not yet shown here. 2 10 1 96 215 Proposition 1B (State bond funds- Local Roads) 215 52 Total: 52 D E C 6 1 45 215 Proposition 1B (State bond funds- Local Roads) 215 324 Total: 324 D E C 34 1 289 215 Proposition 1B (State bond funds- Local Roads) 1 1 10 D E C 221 ABX8 9 (Gas Tax Mar 2010) 136 100 115 100 3,150 D E C 1 1 14 221 ABX8 9 (Gas Tax Mar 2010) D E R C 320 52 1 2 3,651 380 1,100 130 3,100 68,800 301 Measure A/Coachella Valley 340 Transportation Uniform Mitigation Fee (CVAG) 999 Unfunded Page: 4 - 8 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Lincoln St 7th St to S'ly 64th Ave 0.25 mi 1.09 miles Resurf AC paved road C1-0493 266 S4311B RCTD 221 589 Total: 589 40 ft/ 40 ft 20 DL N N 33 ft/ 0 ft 19 DL N N C2-0118 236B M6120 RCTD 19 C Y N C1-0646 230A S4492C RCTD 19 C Y N C1-0653 230A S4304B RCTD 19 C Y N C1-0654 230A S4257B RCTD 42 ft/ 42 ft 20 C Y N C1-0618 260A S4968 RCTD 24 ft/ 24 ft 20 DL N N B7-0687 258 S4336A RCTD 24 ft/ 0 ft 19 DL N N C2-0119 236A M6234 RCTD Mecca Street Reconstruction Phase 3 3 various streets 1.00 miles 30 ft/ 36 ft Reconst. pvmt., add curb, gutter, s/walk& lights See Mecca phase I project X1002 for design costs 66th Ave, Home Ave, Dale Kiler Rd Mecca Street Reconstruction Phase 4 13 various streets 2.40 miles 25 ft/ 36 ft Reconst. pvmt., add curb, gutter, s/walk& lights See Mecca phase I project X1002 for design costs Lincoln Ave, Coahuilla St, Date Palm St, Dale Kiler Rd, Home Ave, Frank Valdovino Rd, BrownSt, Mecca Street Reconstruction Phase 5 4 various streets 2.00 miles 25 ft/ 36 ft Reconst. pvmt., add curb, gutter, s/walk& lights See Mecca phase I project X1002 for some design costs. At Hammond Rd, 66th Ave, Date Palm St, 4th St cul-de-sac. Mesa Dr I-10 to Bellwood Dr 0.10 miles Resurf AC paved road Midland Rd Midland Depot Rd to S'ly 1.05 mi 1.05 miles Resurf RMS paved road Miramar Dr Bay Dr to Via Costa Brava 0.30 miles Resurf RMS paved road 301 Total: 27 ft/ 27 ft C1-0609 230 S4304B RCTD Marina Dr Sea View Rd to SH 111 0.13 miles Resurf RMS paved road 301 19 C Y N Lovekin Blvd 745' N Seeley Ave to Blythe C L 0.69 miles Reconst AC paved road 215 FFY=Future Fiscal Year 11/12 12/13 FFY 50 1 250 D E C 215 Proposition 1B (State bond funds- Local Roads) D E C 1 1 587 221 ABX8 9 (Gas Tax Mar 2010) 221 32 Total: 32 D E C 1 1 30 221 ABX8 9 (Gas Tax Mar 2010) 332 2,135 C 8 2,127 Total: 2,135 332 Redevelopment Agency 332 6,000 C Total: 6,000 332 Redevelopment Agency 332 1,890 Total: 1,890 D E C 6,000 80 10 1,800 332 Redevelopment Agency 215 39 Total: 39 5 1 D E C 33 215 Proposition 1B (State bond funds- Local Roads) 215 358 Total: 358 D E C 1 1 356 215 Proposition 1B (State bond funds- Local Roads) 221 49 Total: 49 D E C 1 1 47 221 ABX8 9 (Gas Tax Mar 2010) Page: 4 - 9 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Monroe St 58th Ave to S'ly 0.25 mi 0.25 miles Resurf AC paved road at three locations. 12 ft/ 12 ft Monroe St N'ly Airport Bl 0.42mi to N'ly 53rd Ave 0.19 mi 1.26 miles 13 ft/ 13 ft Resurf AC paved road Monroe St S'ly 58th Ave 0.56 mi to N'ly 58th Ave 0.11 mi 0.67 miles 13 ft/ 13 ft Resurf AC paved road Monroe St N'ly 58th Ave 0.53 mi to Airport Blvd 0.49 miles 14 ft/ 14 ft Resurf AC paved road Monterey Ave at I-10 C.L. Palm Desert to N'ly Varner Rd 0.1 mi 0.00 miles 76 ft/ 90 ft Realign/Add W.bound ramps, Widen Varner Rd, and Install traffic signal at WB ramp. Outrigger Dr 19 C Y N C1-0610 222 S4345A RCTD X1206 19 C Y N C1-0611 222 S4345A RCTD X1206 18 C N N B5-0686 187A S4293A CO PD Total: 202 215 Proposition 1B (State bond funds- Local Roads) 215 158 Total: 158 D E C 215 82 Total: 82 215 65 Total: 65 D E R C Total: 12,956 201 301 340 622 221 31 Total: 31 221 29 Total: 29 35 ft/ 0 ft 18 DL N N C2-0099 187A M6783 RCTD 221 26 Total: 26 00 DL N N B0-0773 302 1 8 1 72 1 6 1 57 D E C 752 160 1,572 10 310 136 1,010 440 8,566 Proposition 111 (gas tax) Measure A/Coachella Valley Transportation Uniform Mitigation Fee (CVAG) DIF AP2 Maj. Imp. Fnd- Coachella West Area 1 1 29 221 ABX8 9 (Gas Tax Mar 2010) 221 39 Total: 39 D E C 1 1 37 221 ABX8 9 (Gas Tax Mar 2010) D E C 1 1 27 221 ABX8 9 (Gas Tax Mar 2010) D E C 1 1 24 221 ABX8 9 (Gas Tax Mar 2010) Total: RCTD D E C 2 55 12,699 200 C2-0098 187A M6787 RCTD 0 ft/ 0 ft D E C 201 301 340 622 18 DL N N various roads 15 1 140 215 Proposition 1B (State bond funds- Local Roads) 35 ft/ 0 ft Palo Verde Area 2 215 Proposition 1B (State bond funds- Local Roads) C2-0097 187A M6786 RCTD S'ly Tumacacori .04 mi to N'ly Tumacacori .05 mi 0.09 miles 31 ft/ 0 ft Resurf RMS paved road 202 215 Proposition 1B (State bond funds- Local Roads) 18 DL N N Painted Rock Cir 0.00 miles Resurf RMS paved road C1-0612 218 S4345B RCTD X1206 FFY C 35 ft/ 0 ft Pacheta Square S Tumacacori Dr to Tonto Rd 0.11 miles Resurf RMS paved road 19 C Y N 12/13 202 C2-0120 236B M6587 RCTD Pacheta Square Nor Tumacacori Dr to Tonto Rd 0.15 miles Resurf RMS paved road C1-0431 222 S4345A CO LQ 11/12 215 19 DL N N 73rd Ave to Galley Dr 0.06 miles Reconst RMS paved road 19 C N N FFY=Future Fiscal Year 1,280 C 1,280 302 Measure A/Palo Verde 600 680 Page: 4 - 10 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Port Cir Barnacle Dr to N'ly Barnacle Dr .1 mi 0.10 miles 31 ft/ 0 ft Resurf RMS paved road Ramon Rd Monterey Ave to Sierra Del Sol 0.00 miles Install Traffic Signal 40 ft/ 40 ft Ramon Rd to Varner Rd 0.00 miles 0 ft/ 0 ft Construct new interchange and bridge over RR along N'ly extension of Bob Hope Dr. Rio Del Sol Rd Varner Rd to N'ly Del Norte 1.25 mi 1.60 miles 25 ft/ 25 ft Resurf AC paved road SR-86S at Airport Blvd (Ave 56) Ichg Whitewater River to Fillmore St 0.00 miles 0 ft/ 0 ft Const interchange Caltrans is the lead agency. N'ly 1/2 is in the City of Coachella. Amounts shown are for County review and comment. Salton View Dr C2-0121 236B M6571 RCTD Total: 18 C Y N C2-0151 187A S4176B RCTD 370 391 Total: 391 18 C Y Y A4-0747 186 S4176A CALTRAN S 18 C Y N B5-0663 183A S4155 RCTD X1203 19 C N N B7-0794 219 S4211C CALTRAN S 24 ft/ 0 ft C2-0122 236A M6367 RCTD 27 ft/ 0 ft 18 DL N N C2-0100 183A M4960 RCTD 19 DL N N C2-0123 236B M6123 RCTD 19 DL N N C2-0124 236B M6572 RCTD Sea View Dr Vander Veer Rd to Desert Beach Dr 0.29 miles 33 ft/ 0 ft Resurf RMS paved road Seahorse Way Barnacle Dr to Port Cir 0.11 miles Resurf RMS paved road 26 19 DL N N 19 DL N N San Miguelito Dr Ramon Rd to La Canada 0.50 miles Resurf RMS paved road 26 11/12 12/13 FFY 1 1 24 D E C 221 ABX8 9 (Gas Tax Mar 2010) D E R C 50 1 5 15 320 370 East County DIF Signal Mitigation Fund Ramon Rd/Bob Hope Dr Interchange Via Costa Brava to Flamingo Dr 0.52 miles Resurf RMS paved road 221 FFY=Future Fiscal Year 31 ft/ 0 ft 115 116 201 255 301 332 340 622 2,931 23,553 42 23,486 57 25 110 195 Total: 50,399 214 215 4 604 Total: 608 D E R C 115 116 201 255 301 332 340 622 D E C 4,156 2,222 12,701 22,483 8,837 STIP Funds - Federal Federal Economic Stimulus Funds - ARRA Proposition 111 (gas tax) Regional Improvement Program (RIP) Measure A/Coachella Valley Redevelopment Agency Transportation Uniform Mitigation Fee (CVAG) DIF AP2 Maj. Imp. Fnd- Coachella West Area 96 1 457 54 214 Proposition 42 (sales tax on gasoline) 215 Proposition 1B (State bond funds- Local Roads) 201 299 301 9 15,774 20 Total: 15,803 D E R C 3,413 560 4,870 2,290 201 Proposition 111 (gas tax) 299 Caltrans 301 Measure A/Coachella Valley 221 85 Total: 85 D E C 2 1 82 221 ABX8 9 (Gas Tax Mar 2010) 221 99 Total: 99 D E C 2 1 96 221 ABX8 9 (Gas Tax Mar 2010) 221 67 Total: 67 D E C 2 1 64 221 ABX8 9 (Gas Tax Mar 2010) 221 26 Total: 26 D E C 1 1 24 221 ABX8 9 (Gas Tax Mar 2010) 4,670 Page: 4 - 11 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Secondary Access Rd 20 DL Y Y B9-0974 260A 18 DL N N C2-0101 187A M6791 RCTD 20 DL N N C1-0620 265 S4075A RCTD 18 DL N N C2-0102 187A M6789 RCTD 18 C N N A7-0394 205 S4534A RCTD 35 ft/ 0 ft 18 DL N N C2-0103 187A M6785 RCTD 35 ft/ 0 ft 18 DL N N C2-0104 187A M6784 RCTD 12 ft/ 12 ft 19 C Y N C1-0613 213A S4554E RCTD X1206 26 ft/ 26 ft 19 DL N N C2-0125 236A S6119 RCTD 19 DL N N C2-0126 236B M6119 RCTD Mesa Dr to Seeley Dr 3.50 miles 0 ft/ 26 ft 332 561 Total: 561 RCTD Stanton Dr to N'ly Stanton Dr .04 mi 0.04 miles 31 ft/ 0 ft Resurf RMS paved road South Broadway S'ly Blythe CL 0.20 mi to S'ly Blythe CL 0.37 mi 0.17 miles 36 ft/ 36 ft Recon AC paved road This project is to complete project B50667. Stanton Dr Wells Fargo Rd to Chiricahua Dr 0.19 miles Resurf RMS paved road 35 ft/ 0 ft Thousand Palms Canyon Rd Ramon Rd/Washington St to Dillon Rd 4.71 miles 22 ft/ 26 ft Resurf RMS paved road, widen shoulders Tonto Rd Pacheta Sq N to Chiricahua Dr 0.04 miles Resurf RMS paved road Tumacacori Dr Wells Fargo Rd to Pacheta Sq N 0.07 miles Resurf RMS paved road Van Buren St 48th Ave to Manila Ave 0.25 miles Resurf AC paved road Vander Veer Rd Bay Dr to Club View Dr 0.28 miles Resurf RMS paved road Vander Veer Rd N'ly Sea View Rd .04mi to S.H. 111 0.27 miles 16 ft/ 16 ft Resurf RMS paved road 11/12 21 1 486 12/13 FFY 3 50 332 Redevelopment Agency Const Gravel road Sonoma Cir D E C FFY=Future Fiscal Year 221 16 Total: 16 D E C 1 1 14 221 ABX8 9 (Gas Tax Mar 2010) 310 89 Total: 89 D E C 1 1 87 310 District IV Funds 221 49 Total: 49 1 1 47 D E C 221 ABX8 9 (Gas Tax Mar 2010) 221 2,455 Total: 2,455 D E C 145 10 2,300 221 ABX8 9 (Gas Tax Mar 2010) 221 12 Total: 12 D E C 1 1 10 221 ABX8 9 (Gas Tax Mar 2010) 221 21 Total: 21 1 1 19 D E C 221 ABX8 9 (Gas Tax Mar 2010) 215 29 Total: 29 D E C 1 3 1 24 215 Proposition 1B (State bond funds- Local Roads) 221 51 Total: 51 D E C 1 1 49 221 ABX8 9 (Gas Tax Mar 2010) 221 31 Total: 31 D E C 1 1 29 221 ABX8 9 (Gas Tax Mar 2010) Page: 4 - 12 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 4 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Varner Rd Boca Chica Tr to S'ly 1.00 mi 1.00 miles Resurf AC paved road 408 12/13 FFY 75 1 332 24 ft/ 24 ft 82 ft/ 82 ft 18 C Y N B5-0662 183A S4890A RCTD X1203 24 ft/ 24 ft 18 C Y N C1-0614 207 S4890C RCTD 18 C N N C2-0021 187 S4890C CALTRAN S 72 ft/ 72 ft 19 C Y N C0-0538 207B S4562E RCTD C2-0105 187A M6782 RCTD 221 52 Total: 52 35 ft/ 0 ft 18 DL N N 00 DL N N A2-1160 222 4,301 C Total: 4,301 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 00 C N N A2-1165 101 109 222 301 310 400 1 9,300 4,850 1,600 C Varner Rd/I-10 Barrier Monterey Ave to Washington St 5.50 miles 0 ft/ 0 ft Install concrete barrier and headlight screen Caltrans is lead agency. Amount shown is Countys estimated share of costs to be paid. Washington St 41st Ave 0.00 miles Total: 11/12 D E C C1-0590 187A S4890C RCTD Varner Rd 38th Ave to Badger St 1.55 miles Resurf AC paved road 408 18 C Y N Varner Rd Rio Del Sol Rd to Ramon Rd 0.50 miles Resurf AC paved road 215 FFY=Future Fiscal Year 215 Proposition 1B (State bond funds- Local Roads) 214 215 3 1,425 Total: 1,428 D E C 74 2 1,202 150 214 Proposition 42 (sales tax on gasoline) 215 Proposition 1B (State bond funds- Local Roads) 215 577 Total: 577 D E C 60 1 516 215 Proposition 1B (State bond funds- Local Roads) 221 500 C Total: 500 221 ABX8 9 (Gas Tax Mar 2010) 367 372 Total: 372 D C 500 33 284 55 367 Signal Supervisor District 4 Install Traffic Signal Wells Fargo Rd Stanton Dr to Black Eagle Dr 0.20 miles Resurf RMS paved road z* Future Chip Seal and Slurry Seal Projects District 4 Only 0.00 miles 0 ft/ 0 ft D E C 1 1 50 221 ABX8 9 (Gas Tax Mar 2010) 2,110 2,191 RCTD These funds allow for future years seal coat projects to be submitted and funded. z* Future Projects District 4 Only 0.00 miles 0 ft/ 0 ft These funds will be used for pavement rehabilitation projects in the years shown. RCTD Total: 16,151 101 109 222 301 310 7,800 8,351 State Exchange Funds STP - Projects Unidentified ABX8 9 (Gas Tax Mar 2010) Projects Unidentified Measure A/Coachella Valley District IV Funds To 615' E Desert Crest Ave 636' W Johnson Rd 1700' W Bennett Rd Bennett Rd 5852' SE Berdoo Canyon Rd 7357' SE Berdoo Canyon Rd 7462' NW Brack Rd 2182' NW Brack Rd Harrison St Polk St Fillmore St Pierce St Harrison St Tyler St 5216' E Tyler St Fillmore St SH-86 Painted Canyon Rd 5280' NE Painted Canyon Rd 10560' NE Painted Canyon Rd 10547' SW Sheep Hole Oasis Trl 5267' SW Sheep Hole Oasis Trl Sheep Hole Oasis Trl 5280' NE Sheep Hole Oasis Trl 11115' NE Sheep Hole Oasis Trl 17331' NE Sheep Hole Oasis Trl 22611' NE Sheep Hole Oasis Trl 27891' NE Sheep Hole Oasis Trl 19945' SW I-10 14665' SW I-10 Palm Island Dr Palm Island Dr Via Costa Brava Dolphin Rd 478' N 7th St Grant St 4830' S Johnson St 3830' S Johnson St Johnson St Palm Island Dr 84Th Ave 82Nd Ave 66Th Ave Via Costa Brava Chip Seal of 4th District Roads FY11/12 Dillon Rd Dillon Rd Dillon Rd Dillon Rd Dillon Rd Dillon Rd Dillon Rd Dillon Rd 62nd Ave 62nd Ave 62nd Ave 62nd Ave 66th Ave 66th Ave 66th Ave 66th Ave 84th Ave Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Cammie Cir Cinna Cir Conchella Dr Conchella Dr Dale Kiler Rd Hammond Rd Hammond Rd Hammond Rd Hammond Rd Jerome Way Johnson St Johnson St Middleton St Miramar Dr C2-0004 PROJECT GROUPS 636' W Johnson Rd 1700' W Bennett Rd Bennett Rd Ford Ave 7357' SE Berdoo Canyon Rd 7462' NW Brack Rd 2182' NW Brack Rd 1462' N Landfill Rd Tyler St Fillmore St Pierce St SH-111 Tyler St 5216' E Tyler St Fillmore St Pierce St Johnson St 5280' NE Painted Canyon Rd 10560' NE Painted Canyon Rd 10547' SW Sheep Hole Oasis Trl 5267' Sw Sheep Hole Oasis Trl Sheep Hole Oasis Trl 5280' NW Sheep Hole Oasis Trl 11115' NE Sheep Hole Oasis Trl 17331' NW Sheep Hole Oasis Trl 22611' NE Sheep Hole Oasis Trl 27891' NE Sheep Hole Oasis Trl 19945' SW I-10 14665' SW I-10 8385' SW I-10 142' W Palm Island Dr 148' W Palm Island Dr Dolphin Rd Flamingo Dr 2640' N 7th St 4830' S Johnson St 3830' S Johnson St Johnson St 66th Ave 241' W Palm Island Dr 82nd Ave 81st Ave 4680' S 66th Ave 70th Ave From 0.27 0.93 0.32 1.01 0.29 1.00 1.00 1.00 1.00 0.99 0.99 0.50 0.96 0.99 1.00 0.99 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.11 1.18 1.00 1.00 1.00 1.00 1.00 0.03 0.03 0.13 0.26 0.41 0.26 0.19 0.73 1.27 0.05 0.99 0.52 0.89 0.57 LENGTH 18 18 18 18 18 18 18 18 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 MD S4163D S4163D S4163D S4163D S4163E S4163E S4163E S4163E S4490B S4490C S4490C S4490C S4492B S4492B S4492B S4492B M4186 S6895 S6895 S6895 S6895 S6895 S6895 S6895 S6895 S6895 S6895 S6895 S6895 S6895 M6837 M6836 M6365 M6365 M4143 S4257A S4257A S4257A S4257A M6838 S4280A S4280A M4335 M6234 ROAD # ($ X 1000) PG 17 53 20 42 9 32 33 33 27 26 26 13 25 25 26 26 20 30 30 30 27 27 28 32 31 27 27 27 29 27 1 1 3 9 8 6 5 18 33 2 22 14 23 19 CONST ONLY ROAD BK 17 53 20 42 9 32 33 33 27 26 26 13 25 25 26 26 20 30 30 30 27 27 28 32 31 27 27 27 29 27 1 1 3 9 8 6 5 18 33 2 22 14 23 19 by Day Labor ($ X 1000) TOTAL COST Page: 4 - 13 To Rd Rd Rd Rd Rd Rd Via Costa Brava Via Costa Brava 1780' S SH-111 64th Ave 66th Ave 68th Ave 5364' S 68th Ave 72nd Ave 74th Ave Palm Island Dr SH-95 SH-95 Lovekin Blvd 2622' E Lovekin Blvd C And D Blvd Defrain Blvd Lovekin Blvd C And D Blvd SH-78 20th Ave 2650' N 20th Ave 18th Ave 25th Ave Riverside Ave 8th Ave 1380' W I-10 Offramp Corn Springs Rd 7586' SE Corn Springs Rd 15158' SE Corn Springs Rd 5280' W Graham Pass 4299' W Graham Pass 6th Ave 600' S I-10 224' N Ragsdale Rd 5504' N Ragsdale Rd 10784' N Ragsdale Rd 16064' N Ragsdale Rd 4th Ave Tamarisk Rd 25th Ave Warmington Ave Peter D Mcintyre Ave 5280' N Peter D Mcintyre Ave 2652' S 22nd Ave Chip Seal of 4th District Roads FY11/12 (cont.) Neptune Dr North Shore Dr Palm Island Dr Pierce St Pierce St Pierce St Pierce St Pierce St Pierce St Sheila Cir 02nd Ave 06th Ave 08th Ave 08th Ave 08th Ave 10th Ave 20th Ave 22nd Ave 25th Ave Arrowhead Blvd Arrowhead Blvd Arrowhead Blvd Borders Ave Buck Blvd C and D Blvd Chuckwalla Valley Chuckwalla Valley Chuckwalla Valley Chuckwalla Valley Chuckwalla Valley Chuckwalla Valley Colorado River Rd Eagle Mountain Rd Eagle Mountain Rd Eagle Mountain Rd Eagle Mountain Rd Eagle Mountain Rd Hunter Blvd Kaiser Rd Lindsay Ave Lindsay Ave Lovekin Blvd Lovekin Blvd Lovekin Blvd C2-0004 PROJECT GROUPS Dolphin Dr Dolphin Dr SH-111 66th Ave 68th Ave 5364' S 68th Ave 72nd Ave 74th Ave Harrison St / N 147' W Palm Island Dr 3086' E SH-95 5144' E SH-95 2622' E Lovekin Blvd C and D Blvd SH-95 2625' W Defrain Blvd C and D Blvd Intake Blvd Lindsay Ave 2650' N 20Th Ave 18th Ave Seeley Ave Warmington St 10th Ave 10th Ave Corn Springs Rd 7586' SE Corn Springs Rd 15158' SE Corn Springs Rd 20438' SE Corn Springs Rd 4299' W Graham Pass Graham Pass 3103' N 6th Ave 224' N Ragsdale Rd 5504' N Ragsdale Rd 10784' N Ragsdale Rd 16064' N Ragsdale Rd 21344' N Ragsdale Rd 2nd Ave 5280' N Tamarisk Rd Warmington Ave Broadway St 5280' N Peter D Mcintyre Ave 2652' S 22Nd Ave 22nd Ave From 0.17 0.10 0.34 1.11 1.01 1.02 1.00 1.03 1.43 0.03 0.58 0.97 0.50 0.51 0.98 0.50 1.00 1.00 0.13 0.50 0.50 1.00 0.11 1.02 1.00 0.88 1.44 1.43 1.00 0.19 0.81 0.59 0.31 1.00 1.00 1.00 1.00 0.99 1.00 0.11 0.08 1.00 0.54 0.50 LENGTH 19 19 19 19 19 19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 MD M6366 M6364 M6834 S4387A M4387D M4387D M4387D M4387D M4387D M6835 S4451A S4481C S4179B S4179B S4179B S4513A S4543B S4547D M4545 S4013B S4013B S4013B M6023 M4082A S4592C S6720 S6720 S6720 S6720 S6720 S6720 M4736 M4650 M4650 M4650 M4650 M4650 M4269 S6357 M4305 M4305 S4311A S4311A S4311A ROAD # ($ X 1000) PG 4 2 12 31 29 29 29 30 41 1 14 27 7 13 26 13 27 27 3 13 13 25 3 33 27 29 47 47 33 6 27 16 12 22 22 22 22 26 27 3 2 28 15 14 CONST ONLY ROAD BK 4 2 12 31 29 29 29 30 41 1 14 27 7 13 26 13 27 27 3 13 13 25 3 33 27 29 47 47 33 6 27 16 12 22 22 22 22 26 27 3 2 28 15 14 by Day Labor ($ X 1000) TOTAL COST Page: 4 - 14 22nd Ave 21st Ave 20th Ave 18th Ave 1500' S Seeley Ave 4th Ave 38th Ave Commercial St Commercial St Warmington St Stephenson Blvd Neighbours Blvd SH-78 Boca Chica Trl Boca Chica Trl Laura Dr Elizabeth Dr 607' S Elizabeth Dr 100' E Laura Dr Varner Rd Sundance Trl Monterey Ave Barcelona Dr La Canada Way Metroplex Dr Thelma Ave Westchester Dr Broadmoor Dr White Sands Dr Metroplex Dr Les Rd Corporate Way Laura Dr Christy Way Robert Rd Robert Rd Westchester Dr Boca Chica Trl Boca Chica Trl Elizabeth Dr Slurry Seal of 4th District Roads FY11/12 Acapulco Trl Barcelona Dr Barcelona Dr Bell Rd Bell Rd Boca Chica Trl Boca Chica Trl Boca Chica Trl Broadmoor Dr Carlsbad Cir Christy Way Corporate Way Datil Rd Deane Cir Desert Moon Dr Drifting Sands Cir Dunham Way Elizabeth Dr Engineer Dr Guadalajara Dr Julia Way La Canada Way La Canada Way Laredo Cir Laura Dr Les Rd Lisa Cir C2-0009 To Chip Seal of 4th District Roads FY11/12 (cont.) Lovekin Blvd Lovekin Blvd Lovekin Blvd Lovekin Blvd Lovekin Blvd Lovekin Blvd Neighbours Blvd Palomas Ave San Juan Ave School Rd Seeley Ave Seeley Ave Warmington St C2-0004 PROJECT GROUPS Guadalajara Dr Laura Dr 618' E Laura Dr 607' S Elizabeth Dr White Sands Dr Bell Rd Sundance Trl 100' E Laura Dr Desert Moon Dr 472' S Barcelona Dr Julia Way Engineer Dr Via Pared 310' N Westchester Dr Ramon Rd 323' N White Sands Dr Engineer Dr 1148' E Les Rd Manufacturing Rd Chiricahua Dr Robert Rd 700' E Robert Rd 492' W Robert Rd 561' N Westchester Dr Broadmoor Dr 618' N Boca Chica Trl 165' N Elizabeth Dr 21st Ave 20th Ave 18th Ave 1500' S Seeley Ave Seeley Ave Midland Rd 36th Ave 24th Ave 24th Ave 1038' N Warmington St SH-78 Arrowhead Blvd 1288' E SH-78 From TOTALS 0.28 0.41 0.12 0.11 0.08 0.34 0.10 0.22 0.78 0.09 0.05 0.31 0.10 0.06 0.52 0.06 0.12 0.22 0.04 0.30 0.06 0.13 0.09 0.11 0.41 0.12 0.03 0.52 0.48 1.00 0.71 0.28 0.67 1.04 0.11 0.10 0.20 1.00 1.00 0.24 73.34 LENGTH 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 20 20 20 20 20 20 20 20 20 20 20 20 20 MD M6825 M6824 M6824 M6072 M6072 M6828 M6828 M6828 M6460 M6827 M4614 M4010 M4149 M6869 M6067A M6079 M4030 M6071 M4057 M6823 M4615 M4294 M4294C M6870 M6826 M6068 M6070 S4311B S4311B S4311B S4311B S4311B S4311E S4353A M6713 M6714 M4450 S4479A S4479B M6715 ROAD # 187A 187A 187A 187A 187A 187A 187A 187A 187A 187A 183A 183A 183A 187A 187A 187A 183A 187A 183A 187A 183A 183A 183A 187A 187A 187A 187A ($ X 1000) PG 2,095 15 14 30 22 14 18 27 3 2 7 27 27 7 by Day Labor ($ X 1000) TOTAL COST 9 13 3 4 3 12 4 6 32 2 2 16 4 2 19 2 6 8 2 10 2 5 3 3 13 4 1 10 15 4 5 3 14 5 7 36 2 2 18 5 2 22 2 7 9 2 11 2 6 3 3 15 5 1 Contract Construction 2,095 15 14 30 22 14 18 27 3 2 7 27 27 7 CONST ONLY ROAD BK Page: 4 - 15 To Varner Rd Pine Valley Dr Varner Rd Westchester Dr Desert Moon Dr White Sands Dr San Miquelito Dr Tubac Trl Desert Moon Dr Tubac Trl Westchester Dr Desert Moon Dr St Andrews Dr Colonial Dr Robert Rd White Sands Dr Boca Chica Trl Westchester Dr Datil Rd Datil Rd Elizabeth Dr Barcelona Dr Deane Cir Boca Chica Trl Saucon Valley St 55th Ave Port Royal Ave Laurence Dr Cambridge Ave Nevis Pl 42nd Ave Andover Dr Laurence Dr Washington St Bodine Dr 42nd Ave 275' N 42nd Ave 625' N 42nd Ave 42nd Ave 624' N 42nd Ave 42nd Ave Bodine Dr Port Royal Ave Butler Bay Pl Slurry Seal of 4th District Roads FY11/12 (cont.) Manufacturing Rd Merion Dr Metroplex Dr Oakland Hills St Ojai Pl Palm Lake Cir Pine Valley Dr Puebla Dr Rainier Pl San Carlos Dr San Lucas Trl San Miquelito Dr San Miquelito Dr Saucon Valley St Sena Ct Shady Palms Cir Sun Dance Trl Tubac Trl Via Pared Via Ventana Walton Cir Westchester Dr Westchester Dr White Sands Dr Wyconda St Andover Dr Aruba Ct Bodine Dr Bowden Dr Butler Bay Pl Cambridge Ave Choate Ct Deerfield Pl Easthaven Rd Exeter Ct Hermitage Dr Hermitage Dr Hermitage Dr Hopewell Ave Hopewell Ave Jamaica Sands Dr Laurence Dr Locovia Ct Nevis Pl C2-0009 PROJECT GROUPS Engineer Dr Desert Moon Dr Corporate Way St Andrews Dr 234' W Desert Moon Dr 323' N White Sands Dr Desert Moon Dr San Carlos Dr 156' W Desert Moon Dr Puebla Dr 448' E Westchester Dr St Andrews Dr Ramon Rd Pine Valley Dr 381' W Robert Rd 322' N White Sands Dr Westchester Dr Puebla Dr La Canada Way La Canada Way 254' N Elizabeth Dr Deane Cir Broadmoor Dr Bell Rd Pine Valley Dr Choate Ct 124' N Port Royal Ave 244' N Exeter Ct Hopewell Ave Trinity Cir Jamaica Sands Dr 356' W Andover Dr 55th Ave Sparkey Way 465' E Bodine Dr 275' N 42nd Ave 625' N 42nd Ave 897' N 42nd Ave 624' N 42nd Ave 1285' N 42nd Ave 2357' N 42nd Ave Andover Dr 125' N Port Royal Ave Trinity Cir From 0.12 0.17 0.07 0.18 0.04 0.06 0.27 0.16 0.03 0.20 0.08 0.41 0.18 0.11 0.07 0.06 0.10 0.14 0.18 0.18 0.05 0.44 0.11 0.32 0.13 0.12 0.02 0.07 0.25 0.10 0.30 0.07 0.04 0.06 0.09 0.05 0.07 0.05 0.12 0.13 0.45 0.18 0.02 0.09 LENGTH 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 MD M4067 M6455 M4064 M6459 M6456 M6076 M6453 M6872 M6457 M6873 M6874 M6450 M6450 M6454 M4613 M6077 M6887 M6871 M4151 M4152 M6069 M6461 M6461 M6073 M6452 M10692A M6489 M10693A M6623 M6622 M6492 M10689A M10691A M6689 M10688A M6486 M6486 M6486 M6488 M6488 M6494 M10690A M6487 M6621 ROAD # 183A 187A 183A 187A 187A 187A 187A 187A 187A 187A 187A 187A 187A 187A 183A 187A 187A 187A 183A 183A 187A 187A 187A 187A 187A 218 207B 218 207B 207B 207B 218 218 207B 218 207B 207B 207B 207B 207B 207B 218 207B 207B ($ X 1000) PG ($ X 1000) TOTAL COST 6 5 4 6 1 2 9 5 1 6 2 24 10 3 3 2 3 5 7 6 1 14 4 11 4 3 1 2 9 2 7 1 1 2 2 1 2 1 3 2 10 4 1 2 7 6 5 7 1 2 10 6 1 7 2 27 11 4 3 2 3 6 8 7 1 16 5 13 5 3 1 2 10 2 8 1 1 2 2 1 2 1 3 2 11 5 1 2 Contract Construction CONST ONLY ROAD BK Page: 4 - 16 To Hermitage Dr Port Royal Ave Adams St Alligator Pond Rd Cambridge Ave 41st Ave Port Royal Ave Port Royal Ave Slurry Seal of 4th District Roads FY11/12 (cont.) Port Royal Ave Saint Lucia Ct Savanna La Mar Dr Savanna La Mar Dr Spalding Dr Sparkey Way Tobago Ct Trinity Cir C2-0009 PROJECT GROUPS Jamaica Sands Dr 163' N Port Royal Ave Alligator Pond Rd Beadling Rd Hopewell Ave Easthaven Rd 183' N Port Royal Ave Nevis Pl From TOTALS 13.17 0.59 0.03 0.25 0.05 0.24 0.37 0.03 0.19 LENGTH 19 19 19 19 19 19 19 19 MD M6495 M6490 M6706 M6706 M6624 M6691 M6491 M6493 ROAD # 207B 207B 207B 207B 207B 207B 207B 207B ($ X 1000) PG ($ X 1000) TOTAL COST 437 13 1 6 1 8 13 1 4 495 15 1 7 1 9 15 1 5 Contract Construction CONST ONLY ROAD BK Page: 4 - 17 Page: 4 - 18 This page intentionally left blank. Transportation Improvement Program 2011-2012 Edition Revenue Source Budget Summaries for Supervisorial District 4 CODE ANNUAL BUDGET AMOUNTS (x $1000) SOURCE PFY 101 State Exchange Funds 103 CMAQ 108 STP - Discretionary 109 STP - Projects Unidentified 115 STIP Funds - Federal 116 Federal Economic Stimulus Funds - ARRA 150 Improved Crossing Protection/PUC Section 130 190 Federal Highway Administration (FHWA) 201 Proposition 111 (gas tax) 214 Proposition 42 (sales tax on gasoline) 215 Proposition 1B (State bond funds- Local Roads) 217 Prop. 1B - Trade Corridor Improv. Funds 221 ABX8 9 (Gas Tax Mar 2010) 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 240 SB 821 (Local Transportation Funds) 255 Regional Improvement Program (RIP) 260 SB 621 Indian Gaming Special Distribution Funds 299 Caltrans 301 Measure A/Coachella Valley 302 Measure A/Palo Verde 310 District IV Funds 332 Redevelopment Agency 340 Transportation Uniform Mitigation Fee (CVAG) 367 Signal Supervisor District 4 370 East County DIF Signal Mitigation Fund 399 Riverside County Transportation Commission 622 DIF AP2 Maj. Imp. Fnd- Coachella West Area 703 City of Blythe 707 City of Coachella 711 City of Indio 866 Palm Desert Financing Authority 11/12 12/13 FFY 200 200 400 37 1,963 350 2,350 155 4,200 1,560 810 6,725 2,931 10,949 3,335 19,000 4,553 23,553 50 218 268 1 843 1 17,215 107 950 346 346 7 7 1,859 245 2,782 3,446 2,575 1,412 8,628 3,333 6,667 10,000 6,991 13,601 2,910 6,610 19,407 6,601 327 327 4,079 23,486 100 100 8,814 2,290 4,670 172 947 2,455 3,877 7,451 177 600 680 1,457 434 1,100 500 2,034 15,774 5,281 14,354 13,414 1,133 34,182 11,686 10,170 14,479 9,419 45,754 366 176 630 1,172 89 339 745 1,173 20 41 272 195 200 395 211 236 Grand Totals: TOTAL 215 451 21 21 145 145 476 3 71,431 60,077 61,663 1,241 1,720 33,388 226,559 Supervisorial District 5 Page: 5 - 1 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY 06th St Lakeview Ave East to Yucca Ave 0.38 miles Resurf RMS paved road C2-0064 99 M5410 RCTD 221 70 Total: 70 27 ft/ 0 ft 14 DL N N 30 ft/ 0 ft 14 DL N N C2-0065 99 M5403 RCTD 18 DL N N B7-0667 177 M6255 RCTD 14 C N N B9-0952 103 S5012 DEVEL 16 C N N B5-0637 139 S4707 MORONG O IN 24 ft/ 0 ft 14 DL N N C2-0067 99 S5013 RCTD 33 ft/ 0 ft 14 DL N N C2-0068 99 M7910 RCTD 13 C Y Y C1-0640 47A S8300 CALTRAN S 13th St 21st Ave W Circle B Dr 0.02 mi to E Circle B Dr 0.02 mi 0.04 miles 18 ft/ 18 ft Resurf RMS paved road Antelope Rd Ellis Ave 0.00 miles 68 Total: 24 ft/ 0 ft C2-0066 96 S5373 RCTD Wren Dr to 11th St Lakeview to Garden Dr 0.37 miles Resurf RMS paved road 68 14 DL N N 12th St 0.36 miles Resurf RMS paved road 221 0 ft/ 0 ft FFY=Future Fiscal Year 11/12 Seminole Dr to Main St 0.20 miles 40 ft/ 40 ft Const Roundabouts at 2 off/on ramp intersections to improve capacity of interchange. Funds shown are for County activity only. Lead Agency is the Morongo Indians. Apricot Ave North Ave to 11th St 0.60 miles Resurf RMS paved road Banner St 13th St to Apricot Ave 0.32 miles Resurf RMS paved road Box Springs OH Bridge Replacement Box Sprgs OC to Day St to Day St undercrossing 0.05 miles 72 ft/ 72 ft Realign bridge over AT&SF RR Costs shown are for County assistance for bridge and road realignment to allow for freeway widening. FFY 221 ABX8 9 (Gas Tax Mar 2010) D E C 2 1 67 221 ABX8 9 (Gas Tax Mar 2010) 221 82 Total: 82 D E C 2 1 79 221 ABX8 9 (Gas Tax Mar 2010) 301 12 Total: 12 1 1 10 D E C 301 Measure A/Coachella Valley 369 235 C Total: 235 369 West County DIF Signal Mitigation Fund 235 Install Traffic Signal Dollars shown represent reimbursements to Developer. Apache Tr/ I-10 Interchange 12/13 2 1 65 D E C 300 10 Total: 10 R C 2 2 3 3 300 Measure A/Western 221 106 Total: 106 D E C 2 1 103 221 ABX8 9 (Gas Tax Mar 2010) 221 79 Total: 79 D E C 2 1 76 221 ABX8 9 (Gas Tax Mar 2010) 221 25 Total: 25 D R 5 20 221 ABX8 9 (Gas Tax Mar 2010) Page: 5 - 2 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Bridge St Nly Ramona Expy 0.47mi to N Ramona Expy 1.39 mi 0.92 miles 25 ft/ 25 ft Resurf AC paved road Briggs Rd Mapes Rd to S'ly Watson Rd 0.12 mi 0.62 miles 19 ft/ 19 ft Resurf AC paved road on easterly side Bubbling Wells Rd Camino Aventura to Desert Hot Springs C.L 0.51 miles 52 ft/ 52 ft Resurf RMS paved road Cabazon Area Resurfacing Group 13 Various Streets 3.65 miles 0 ft/ 0 ft Resurf AC paved road See included list at end of district section. Camino Campanero Ave Descanso to Ave Florencita 0.40 miles Const sidewalk on S'ly side 15 ft/ 15 ft 14 C Y N C1-0546 103B S1046B RCTD 18 DL N N B8-0608 173 M4080 RCTD 221 276 Total: 276 16 C N N C2-0147 300 1,754 Total: 1,754 18 C Y N C1-0433 171 S4845 RCTD 11/12 12/13 FFY 28 1 239 D E C 215 Proposition 1B (State bond funds- Local Roads) 215 108 Total: 108 D E C 12 1 95 215 Proposition 1B (State bond funds- Local Roads) D E C 1 1 274 221 ABX8 9 (Gas Tax Mar 2010) RCTD 29 ft/ 0 ft 42 ft/ 42 ft 13 C Y N C1-0505 44A S3012A RCTD 34 ft/ 34 ft 18 DL N N B7-0670 177 M6257 RCTD 31 ft/ 31 ft 13 C Y N C1-0506 47A M5551 RCTD X1103 13 C Y N C1-0507 47A M5553 RCTD X1103 Circle B Dr to NW'ly Claremont Ave Stanford Ave to E'ly 0.10 mi 0.10 miles Resurf AC paved road 268 C1-0554 97 S5033 RCTD C2-0049 44B M3147 RCTD Chico Cir 0.03 miles Resurf RMS paved road Total: 15 C Y N 13 DL N N Center St I-215 to NW'ly I-215 0.29 mi 0.29 miles Resurf AC paved road 268 30 5 D E C 162 8 1,549 300 Measure A/Western 240 301 127 119 Total: 246 D E R C 53 2 16 1 174 240 SB 821 (Local Transportation Funds) 301 Measure A/Coachella Valley Carlota Ave Elena Ave to E'ly Elena Av .03 mi 0.03 miles Resurf RMS paved road 215 FFY=Future Fiscal Year College Blvd Box Springs Blvd to W Box Springs Bl .18mi 0.18 miles 40 ft/ 40 ft Resurf AC paved road 221 13 Total: 13 D E C 1 1 11 221 ABX8 9 (Gas Tax Mar 2010) 215 171 Total: 171 D E C 18 1 152 215 Proposition 1B (State bond funds- Local Roads) 301 18 Total: 18 D E C 1 1 16 301 Measure A/Coachella Valley 215 28 Total: 28 215 67 Total: 67 D C 3 25 215 Proposition 1B (State bond funds- Local Roads) D C 7 60 215 Proposition 1B (State bond funds- Local Roads) Page: 5 - 3 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Contour Ave 11th St to Hansen Ave 0.35 miles Resurf RMS paved road 24 ft/ 0 ft Cornell Ave Stanford Ave to S Stanford Ave 0.08 mi 0.08 miles 32 ft/ 32 ft Resurf AC paved road Corvado Dr Circle B Dr to E'ly Circle B Dr .03mi 0.03 miles 34 ft/ 0 ft Resurf RMS paved road Dartmouth Ave West Point Dr to W West Point Dr 0.20mi 0.20 miles 33 ft/ 33 ft Resurf AC paved road Elena Ave Main St to Teresa St 0.12 miles Resurf RMS paved road 33 ft/ 0 ft Elm St N'ly Adele Ave 0.09 mi to Sly Bonita Ave 0.32 mi 0.39 miles 23 ft/ 23 ft Resurf AC paved road Eton Ln West Point Dr to Stanford Ave 0.05 miles Resurf AC paved road 32 ft/ 32 ft Flag Pole Ct Banner St to E'ly Banner St .03 mi 0.03 miles 33 ft/ 0 ft Resurf RMS paved road Garden Dr Nuevo Rd to 13th St 0.22 miles Resurf RMS paved road 24 ft/ 0 ft Gene Autry Trail S'ly Salvia Rd 0.50 mi to Salvia Rd 1.64 miles 45 ft/ 62 ft Widen Bridge at U.P.RR Construction administration for City of Palm Springs project. City provided const. plans. 14 DL N N C2-0069 99 S5071 RCTD 13 C Y N C1-0508 47A M5555 RCTD X1103 18 DL N N C2-0106 177 M6259 RCTD 13 C Y N C1-0509 47A M5556 RCTD X1103 13 DL N N C2-0050 44B M3146 RCTD 16 C Y N C1-0581 140B M6841 RCTD 13 C Y N C1-0510 47A M5557 RCTD X1103 14 DL N N C2-0070 99 M7912 RCTD 14 DL N N C2-0071 99 M5141 RCTD 18 C N N B9-0995 177 RCTD 221 64 Total: 64 FFY=Future Fiscal Year 11/12 12/13 FFY 2 1 61 D E C 221 ABX8 9 (Gas Tax Mar 2010) 215 25 Total: 25 221 20 Total: 20 3 22 D C 215 Proposition 1B (State bond funds- Local Roads) D E C 1 1 18 221 ABX8 9 (Gas Tax Mar 2010) 215 60 Total: 60 221 31 Total: 31 D C 6 54 215 Proposition 1B (State bond funds- Local Roads) D E C 1 1 29 221 ABX8 9 (Gas Tax Mar 2010) 215 83 Total: 83 D E C 9 1 73 215 Proposition 1B (State bond funds- Local Roads) 215 16 Total: 16 221 12 Total: 12 D C 2 14 215 Proposition 1B (State bond funds- Local Roads) D E C 1 1 10 221 ABX8 9 (Gas Tax Mar 2010) 221 40 Total: 40 D E C 1 1 38 221 ABX8 9 (Gas Tax Mar 2010) 718 4,935 Total: 4,935 D C 58 2,834 2,043 718 City of Palm Springs Page: 5 - 4 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Gilman Springs Rd 15 C Y N C0-0531 95 S5924B RCTD 15 C Y N C2-0146 87 S5924B RCTD 15 C Y N C2-0140 87 S5924B RCTD 32 ft/ 32 ft 13 C Y N C1-0516 47A M5561 RCTD X1103 41 ft/ 41 ft 16 C Y N C1-0582 91 S4264C RCTD 16 C Y Y B7-0776 139 NW'ly Kevin Ln 0.03 mi to SE'ly Bold Style .4mi 2.26 miles 26 ft/ 34 ft Constr paved shoulders & realign curve Two combined HSIP grants. Gilman Springs Rd Alessandro Blvd 0.00 miles 26 ft/ 42 ft Constr L.turn pocket on Gilman Springs Rd Coordinate w/ City of Moreno Valley Gilman Springs Rd N'ly Eucalyptus 0.03mi to SEly Alessandro 0.56mi 0.59 miles 26 ft/ 26 ft Resurf AC paved road To be constructed with safety project. Harvard Way Dartmouth Ave to College Blvd 0.64 miles Resurf AC paved road Highland Springs Ave 17th St to Cherry Valley Blvd 0.56 miles Resurf AC paved road I-10 Bypass Hargrave St to Apache Trail 3.50 miles 0 ft/ 40 ft Widen from Hargrave St to I-10, 2 to 4 lanes and const 2 lane road from I-10 to Fields Rd w/bridge. All within City of Banning. 18 DL N N C2-0012 169 32 ft/ 32 ft 13 C Y N C1-0520 44B S3089B RCTD 33 ft/ 33 ft 13 C Y N C1-0522 47A M5609 RCTD X1103 King Rd Garnet Ave to El Dorado Rd 0.50 miles 0 ft/ 26 ft Const 26' RMS paved road on 40' graded section La Cadena Dr East Riverside CL to Highgrove Pl 0.22 miles Resurf AC paved road Lehigh Ln Dartmouth Ave to Princeton Ave 0.15 miles Resurf AC paved road RCTD FFY=Future Fiscal Year 11/12 12/13 FFY 134 214 215 1,433 60 515 D E C Total: 2,008 134 HSIP - Highway Safety Improvement Program 214 Proposition 42 (sales tax on gasoline) 215 Proposition 1B (State bond funds- Local Roads) 300 523 Total: 523 60 175 30 D E C 50 15 15 10 1,718 25 433 300 Measure A/Western 300 723 Total: 918 683 1,601 D E C 75 5 15 1,506 300 Measure A/Western 723 City of Moreno Valley 215 192 Total: 192 20 1 171 D E C 215 Proposition 1B (State bond funds- Local Roads) 215 216 Total: 216 D E C 23 1 192 215 Proposition 1B (State bond funds- Local Roads) 190 260 300 347 999 1,739 2,195 49 1,748 14,888 Total: 20,619 332 325 Total: 325 RCTD D E R C 190 260 300 347 999 D E C 232 21 500 430 926 320 527 800 30 623 16,210 Federal Highway Administration (FHWA) SB 621 Indian Gaming Special Distribution Funds Measure A/Western TUMF - Pass zone (WRCOG) Unfunded 3 2 320 332 Redevelopment Agency 215 100 Total: 100 D E C 11 1 88 215 Proposition 1B (State bond funds- Local Roads) 215 46 Total: 46 D C 5 41 215 Proposition 1B (State bond funds- Local Roads) Page: 5 - 5 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Live Oak Canyon Rd 16 C Y N A7-0354 87 S4308 RCTD 32 ft/ 0 ft 14 DL N N C2-0072 99 M9252 RCTD 32 ft/ 32 ft 14 C Y N B5-0517 99 M7671 RCTD X1204 13 C Y Y B7-0791 44B S3043 RCTD San Timoteo Cyn to SBD County Line 2.15 miles 24 ft/ 26 ft Recon AC paved road Mac Arthur Dr 12th St to N'ly 12th St .25 mi 0.25 miles Resurf RMS paved road Macheka Dr Mirileste Dr to Penasco Cir 0.08 miles Resurf AC paved road Main St Sanrive Ave to Michigan Ave 0.32 miles 18 ft/ 30 ft Widen AC paved road in vicinity of Proposed High School in Grand Terrace. Misc fund = Colton USD Main St 13 C Y N B2-0421 B S3043 CO COL 13 C N Y B9-0953 44B S3043 RCTD 41 ft/ 41 ft 16 C Y N C1-0583 140A S6654 RCTD 24 ft/ 76 ft 16 C Y U B5-0630 140A S6654 RCTD 14 DL N N C2-0073 99 M5255 RCTD Iowa 0.00 miles 0 ft/ 0 ft Install Traffic Signal City of Colton is the lead agency. Misc funds are S.B. County STP, City of Colton and City of Grand Terrrace. Main St Michigan Ave 0.00 miles 24 ft/ 24 ft Install Traffic Signal Misc funds=Colton USD + Grand Terrace. Funding is 25% Colton USD, 25% Grand Terrace, 50% County Main St Railroad Ave to Seminole Dr 0.33 miles Resurf AC paved road Main St Interchange I-10 0.00 miles 201 215 300 Total: FFY=Future Fiscal Year 11/12 Garden Dr to E'lyGarden Dr .12 mi 0.12 miles 29 ft/ 0 ft Resurf RMS paved road FFY D E C 1,363 201 Proposition 111 (gas tax) 215 Proposition 1B (State bond funds- Local Roads) 300 Measure A/Western 221 64 Total: 64 186 1 14 D E C 1,162 2 1 61 221 ABX8 9 (Gas Tax Mar 2010) 215 25 Total: 25 D C 3 22 215 Proposition 1B (State bond funds- Local Roads) 215 300 990 818 317 1,009 Total: 2,144 D E R C 187 166 2 2 28 1,759 215 Proposition 1B (State bond funds- Local Roads) 300 Measure A/Western 990 Miscellaneous D R C 369 990 69 341 27 1 7 Total: 410 300 369 990 283 298 346 D R C Total: 927 300 Measure A/Western 369 West County DIF Signal Mitigation Fund 990 Miscellaneous 215 187 Total: 187 D E C 1 374 369 West County DIF Signal Mitigation Fund 990 Miscellaneous 101 266 2 17 541 20 1 166 215 Proposition 1B (State bond funds- Local Roads) 260 756 Total: 756 D E 313 2 2 389 50 260 SB 621 Indian Gaming Special Distribution Funds Widen Interchange Merrell Ave 12/13 124 1,234 5 221 30 Total: 30 D E C 1 1 28 221 ABX8 9 (Gas Tax Mar 2010) Page: 5 - 6 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Michigan Ave Center St to Main St 0.24 miles Resurf AC paved road 37 ft/ 37 ft 11 11 215 89 Total: 89 33 ft/ 33 ft 14 C Y N B5-0519 99 M7121 RCTD X1204 18 C Y N B8-0621 177 S4458A RCTD 24 ft/ 0 ft 13 DL N N C2-0051 44B S3054 RCTD 25 ft/ 25 ft 18 C N N B7-0760 172 S4270B CO PS 42 ft/ 42 ft 18 C N N B9-0977 172 S4270B DEVEL 18 C N N A8-0372 172 S4270B CO PS 332 340 622 718 990 25 81 215 22,103 17 Total: 22,441 Mt Vernon Ave North Indian Cyn Dr 20th Ave to 18th Ave North Indian Cyn Dr 18th Ave 0.00 miles 215 Total: 32 ft/ 32 ft Varner Rd to Nly Club House Dr0.1mi 1.75 miles 24 ft/ 32 ft Widen shoulder and Const left turn lane 0.78 miles Resurf E'ly half of AC paved road 207 C1-0524 47A M5560 RCTD X1103 Mountain View Rd Center St to Spring St 0.26 miles Resurf RMS paved road Total: 13 C Y N Mirileste Dr Menifee Rd to SW'ly 0.29 mi 0.29 miles Resurf AC paved road C1-0523 44B S3052B RCTD 207 D E R C 14 11/12 12/13 FFY 11 1 3 178 215 Proposition 1B (State bond funds- Local Roads) Minnesota Way Harvard Way to Box Springs Blvd 0.04 miles Resurf AC paved road 13 C Y N 215 FFY=Future Fiscal Year 101 133 301 Total: 1 10 D C 215 Proposition 1B (State bond funds- Local Roads) D C 9 80 215 Proposition 1B (State bond funds- Local Roads) 101 526 383 1,010 221 46 Total: 46 D E C 345 38 2 625 101 State Exchange Funds 133 HR3 - High Risk Rural Roads 301 Measure A/Coachella Valley D E C 1 1 44 221 ABX8 9 (Gas Tax Mar 2010) 214 221 2 420 D C 2 10 410 Total: 422 214 Proposition 42 (sales tax on gasoline) 221 ABX8 9 (Gas Tax Mar 2010) 370 235 C Total: 235 370 East County DIF Signal Mitigation Fund 235 Install Traffic Signal Dollars shown represent reimbursement to Developer. North Indian Cyn Dr Interchange I-10 0.00 miles 0 ft/ 0 ft Widen and modify Interchange Project is 3/4 in the City of Palm Springs. Misc. funds are Mission Springs W.D. Nuevo Rd Dunlap Dr to Menifee Rd 2.01 miles Widen road to 4 lanes 32 ft/ 56 ft 14 C Y U B5-0683 62 S5285B RCTD 22 ft/ 22 ft 16 C Y N B7-0735 90A S4356 RCTD Oak Glen Rd Orchard St to S.B. County Line 2.11 miles Resurf AC paved road 300 343 5 4,072 Total: 4,077 221 1,153 Total: 1,153 D E R C 332 340 622 718 990 345 5 29 12,214 9,848 Redevelopment Agency Transportation Uniform Mitigation Fee (CVAG) DIF AP2 Maj. Imp. Fnd- Coachella West Area City of Palm Springs Miscellaneous D E C 311 266 3,500 300 Measure A/Western 343 TUMF - Identified/Unfunded D E C 221 ABX8 9 (Gas Tax Mar 2010) 96 2 1,055 Page: 5 - 7 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Orchard St Nancy Ave to Beaumont Ave 0.71 miles Resurf AC paved road 34 ft/ 34 ft 16 C Y N B0-0701 90A S4368B RCTD 32 ft/ 32 ft 14 C Y N B5-0520 99 M7670 RCTD X1204 18 C Y N A4-0740 177 S4159A RCTD Pablo St Via Santana to S'ly 0.04 mi 0.04 miles Resurf AC paved road Palm Dr/Gene Autry Trail Interchange I-10 0.00 miles 0 ft/ 0 ft Widen and modify interchange and ramps In the Cities of Palm Springs, Desert Hot Spgs, and Cathedral City. Pursue future $10M state reimb in 15/16 TCRP. Pasito St Mirileste Dr to SE'ly 0.08 mi 0.08 miles Resurf AC paved road Total: 196 215 11 Total: 11 116 190 332 340 367 622 709 905 10,415 1,980 25 12,931 438 465 45 89 Total: 26,388 215 26 Total: 26 215 85 Total: 85 33 ft/ 33 ft 14 C Y N B5-0522 99 M7120 RCTD X1204 13 C Y Y B5-0684 45 S3063 RCTD 14 C Y N B5-0523 99 M5488 RCTD X1204 16 C Y Y B5-0656 92 201 640 999 417 150 25,726 RCTD Total: 26,293 Porter St SW'ly Penasco Cir.15mi to Central Ave 0.37 miles 25 ft/ 25 ft Resurf AC paved road Width varies from 20' to 27'. Potrero Blvd 04th St to SR 79 2.03 miles 0 ft/ 76 ft Const new road City of Beaumont is handling the interchange project. Princeton Ave 31 ft/ 31 ft 13 C Y N C1-0529 47A M5558 RCTD X1103 12/13 FFY 19 1 176 D C 1 10 215 Proposition 1B (State bond funds- Local Roads) 33 ft/ 33 ft Hidden Springs Dr to Center St 4.80 miles 26 ft/ 60 ft Construct portions and widen to 4 lanes The Transportation Dept. is seeking additional funds needed. 11/12 D E C 221 ABX8 9 (Gas Tax Mar 2010) B5-0521 99 M7669 RCTD X1204 Pigeon Pass Rd Tulane Ave to Lehigh Lane 0.10 miles Resurf AC paved road 196 14 C Y N Penasco Cir Porter St to S'ly 0.27 mi 0.27 miles Resurf AC paved road 221 FFY=Future Fiscal Year D E R C 116 190 332 340 367 622 709 905 D C 2,593 310 1,824 11,234 12 1 5 10,409 Federal Economic Stimulus Funds - ARRA Federal Highway Administration (FHWA) Redevelopment Agency Transportation Uniform Mitigation Fee (CVAG) Signal Supervisor District 4 DIF AP2 Maj. Imp. Fnd- Coachella West Area City of Desert Hot Springs Southern California Gas Company 3 23 215 Proposition 1B (State bond funds- Local Roads) D C 10 75 215 Proposition 1B (State bond funds- Local Roads) 300 346 147 732 D E Total: 879 300 Measure A/Western 346 TUMF - Central zone (WRCOG) 215 130 Total: 130 D E C 520 272 57 30 14 1 115 215 Proposition 1B (State bond funds- Local Roads) D E R C 491 59 1,647 1,055 750 22,291 201 Proposition 111 (gas tax) 640 DIF AP20 Maj. Imp. Fnd- San Gorgonio Pass Area 999 Unfunded 215 28 Total: 28 D C 3 25 215 Proposition 1B (State bond funds- Local Roads) Page: 5 - 8 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Ramona Expy 5th St to Warren Rd 4.40 miles Resurf AC paved road Project is 1/3 in Supv.Dist.3. 40 ft/ 40 ft Ramona Expy I-215 to E Patterson Ave 0.04mi 0.16 miles 80 ft/ 80 ft Resurf AC paved road Work to be done by contractor for Cajalco/Ramona Expwy interchange B8-0691 in SD1. Ramona Expy Lakeview Ave 0.00 miles 56 ft/ 56 ft 15 C Y N B9-0960 97 S5501C RCTD 14 C Y N C1-0549 58 S5501A RCTD 14 C Y N C1-0624 96 S5501B RCTD 14 DL N N C2-0074 99 M7911 RCTD 13 C Y N C2-0144 45 S3067A RCTD 13 C Y N C2-0145 46 S3051 RCTD 13 C Y Y B5-0685 46 S3051 RCTD 214 215 300 Total: Banner St to E'ly Banner St .06 mi 0.06 miles 33 ft/ 0 ft Resurf RMS paved road Reche Canyon Rd Sbd Co to Reche Vista Dr 3.45 miles 30 ft/ 30 ft Constr passing lanes and rumble strip Reche Vista Dr Country Rd to Reche Cyn Rd 1.22 miles Constr turn outs and rumble strip 26 ft/ 26 ft Reche Vista Dr / Reche Canyon Rd Heacock St to San Bernardino Co.Line 5.23 miles 26 ft/ 86 ft Realign 1.3 miles and widen to 4 lanes Coordinate with RCTC/SANBAG bi-county CETAP project. Reservoir Ave Lakeview Ave to Hansen Ave 0.32 miles Resurf RMS paved road 36 ft/ 0 ft 14 DL N N C2-0075 96 M5334 RCTD 26 ft/ 0 ft 14 DL N N C2-0076 62 S5355B RCTD 37 ft/ 37 ft 18 DL N N B8-0610 171 M4426 RCTD San Jacinto Ave Pico Ave to W'ly Pico Ave .5 mi 0.50 miles Reconstruct RMS pave road San Jacinto St Bubbling Wells Rd to Yerxa Rd 0.21 miles Resurf RMS paved road 11/12 12/13 FFY 3,636 688 219 D E C 4,543 214 Proposition 42 (sales tax on gasoline) 215 Proposition 1B (State bond funds- Local Roads) 300 Measure A/Western 215 119 Total: 119 212 7 3,636 D E C 688 13 1 105 215 Proposition 1B (State bond funds- Local Roads) 369 571 Total: 571 D E C 32 38 1 500 369 West County DIF Signal Mitigation Fund Install Traffic Signal Rebel Ct FFY=Future Fiscal Year 221 20 Total: 20 1 1 18 D E C 221 ABX8 9 (Gas Tax Mar 2010) 221 999 335 2,450 Total: 2,785 221 999 235 2,450 Total: 2,685 201 300 346 349 3 309 1,162 45 Total: 1,519 D E C 250 50 25 10 2,450 221 ABX8 9 (Gas Tax Mar 2010) 999 Unfunded D E C 175 25 25 10 2,450 221 ABX8 9 (Gas Tax Mar 2010) 999 Unfunded 221 84 Total: 84 D E R 201 300 346 349 D E C 444 328 662 62 23 Proposition 111 (gas tax) Measure A/Western TUMF - Central zone (WRCOG) TUMF Regional System (RCTC) 2 1 81 221 ABX8 9 (Gas Tax Mar 2010) 221 282 Total: 282 D E C 2 1 279 221 ABX8 9 (Gas Tax Mar 2010) 221 80 Total: 80 D E C 221 ABX8 9 (Gas Tax Mar 2010) 1 1 78 Page: 5 - 9 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY San Timoteo Canyon Rd 10 Total: 10 16 C N N C2-0130 87 S4440B CO BEA 16 C Y N B5-0613 87 S4440B RCTD 16 C N N B7-0734 87 S4440A RCTD 16 C N N B0-0776 87 S4440A RCTD 26 ft/ 26 ft 16 C Y N B9-0946 87 S4440A RCTD C1-0584 140 S4675 RCTD 215 459 Total: 459 24 ft/ 24 ft 16 C Y N 14 C Y Y A5-0220 64A S5370A RCTD 215 366 369 373 Beaumont CL to N'ly 2.50 miles 221 30 ft/ 36 ft Redlands Blvd to W'ly RRXing 1.39 mi 3.00 miles 24 ft/ 24 ft Resurf AC paved road San Timoteo Cyn Rd Live Oak Canyon Rd to Redlands Blvd 1.00 miles 26 ft/ 26 ft Resurface AC paved road San Timoteo Cyn Rd Live Oak Cyn Rd to S.B. County Line 0.23 miles 24 ft/ 28 ft Recon AC paved road San Timoteo Cyn Rd Live Oak Cyn Rd 0.00 miles Research for Traffic Signal Seminole Dr Apache Trl to Main St 2.06 miles Resurf AC paved road Sherman Rd Route 74 to AT & SF Railroad 0.10 miles 0 ft/ 0 ft Intersection improvements and Install signal RR X-ing Gates to be done separatly by BNSF RR. Stanford Ave Eaton Lane to S College Blvd 0.08 mi 0.27 miles 32 ft/ 32 ft Resurf AC paved road Sunset Ave Undercrossing Lincoln St to Ramsey St 0.00 miles 0 ft/ 0 ft Const railroad undercrossing in City of Banning. Widen & Lower Sunset Ave to pass under UPRR tracks. Reconst I-10 off/on ramps. 221 1,955 Total: 1,955 C1-0535 47A M5552 RCTD X1103 16 C Y Y C0-0529 93 RCTD 12/13 FFY D E C 28 117 10 1,800 221 ABX8 9 (Gas Tax Mar 2010) 214 215 14 1,244 Total: 1,258 D E C 124 3 926 10 195 214 Proposition 42 (sales tax on gasoline) 215 Proposition 1B (State bond funds- Local Roads) 215 300 721 28 Total: 749 D E C 87 11 6 2 643 215 Proposition 1B (State bond funds- Local Roads) 300 Measure A/Western 369 25 D Total: 25 369 West County DIF Signal Mitigation Fund 10 5 D E C 5 5 48 1 410 215 Proposition 1B (State bond funds- Local Roads) Total: 13 C Y N 11/12 5 2 3 D R C 221 ABX8 9 (Gas Tax Mar 2010) Const Bike lanes and widen shoulders. Funds represent County costs only. San Timoteo Cyn Rd FFY=Future Fiscal Year 570 231 385 170 1,356 215 82 Total: 82 D E R C 215 366 369 373 246 21 16 57 12 1,004 Proposition 1B (State bond funds- Local Roads) Signal Supervisor District 3 West County DIF Signal Mitigation Fund 3rd Dist Developer Mitigation Pblc Fac Trust Fnd 9 73 D C 215 Proposition 1B (State bond funds- Local Roads) 701 34,400 Total: 34,400 D E R C 693 40 8 3 701 City of Banning 2,606 770 14 12,064 18,202 Page: 5 - 10 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY Sycamore Canyon Blvd Minnesota Wy to College Blvd 0.23 miles Resurf AC paved road 221 14 Total: 14 17 ft/ 0 ft C2-0052 44B M3148 RCTD 13 C N N B9-0996 201 370 Total: 370 18 DL N N B7-0673 177 M6260 RCTD 13 C Y N C1-0538 47A M5559 RCTD X1103 16 C Y N B7-0737 146 S4578 RCTD 14 C Y N B5-0524 99 M7122 RCTD X1204 26 ft/ 26 ft 16 C Y N A3-0526 90A M4560 RCTD 29 ft/ 29 ft 18 DL N N B7-0674 177 M6258 RCTD 40 ft/ 40 ft 13 C N N B4-0440 47A S7390 RCTD X1103 0.00 miles 0 ft/ 0 ft Install Battery Backup Systems at various Traffic Signal locations. Trimero Cir Circle B Dr to S'ly 30 ft/ 30 ft Tulane Ave Stanford Ave to S Stanford Ave 0.21 mi 0.21 miles 32 ft/ 32 ft Resurf AC paved road Twin Pines Rd 26 ft/ 26 ft Via Santana N'ly Mirileste Dr .2mi to S'ly Pablo St 0.05 mi 0.36 miles 33 ft/ 33 ft Resurf AC paved road Vineland St Edgar Canyon Channel 0.01 miles Construct box culvert Vista Grande Dr Circle B Dr to NW'ly & SE'ly 0.08 miles Resurf RMS paved road Watkins Dr I-215 to Riverside C.L. 0.17 miles Resurf AC paved road 68 13 DL N N Countywide S.H. 243 to SE'ly 1.8 mi 1.80 miles Resurf AC paved road Total: 32 ft/ 32 ft C1-0536 47A S5931A RCTD X1103 Traffic Signal Battery Backup Systems 0.08 miles Resurf RMS paved road 68 13 C Y N Teresa St Elena Ave to E'ly Elena Av .05 mi 0.05 miles Resurf RMS paved road 215 FFY=Future Fiscal Year 11/12 12/13 D C FFY 7 61 215 Proposition 1B (State bond funds- Local Roads) D E C 1 1 12 221 ABX8 9 (Gas Tax Mar 2010) RCTD D E C 50 2 34 284 201 Proposition 111 (gas tax) 301 34 Total: 34 1 1 32 D E C 301 Measure A/Coachella Valley 215 62 Total: 62 6 56 D C 215 Proposition 1B (State bond funds- Local Roads) 221 800 Total: 800 D E C 63 2 735 221 ABX8 9 (Gas Tax Mar 2010) 215 110 Total: 110 300 570 Total: 570 D C 12 98 215 Proposition 1B (State bond funds- Local Roads) D E C 75 15 480 300 Measure A/Western 301 35 Total: 35 D E C 1 1 33 301 Measure A/Coachella Valley 300 157 Total: 157 D E C 300 Measure A/Western 30 3 124 Page: 5 - 11 Transportation Improvement Program 2011-2012 Edition Supervisorial District: 5 NAME LIMITS LENGTH EW/PW MD CT PL RW PROJECT# FUND RD BK PG SOURCE ROAD NBR LEAD AGCY LRGR PROJ FISCAL YEAR COST (x $1000) FUND SOURCE D=Design E=Environmental AMOUNT C=Construction R=Right-of-way Acquisition (x$1000) PFY=Previous Fiscal Year DESCRIPTION (Comments ) PFY West Point Dr Harvard Way to W Harvard Way 0.44 mi 0.44 miles 33 ft/ 33 ft Resurf AC paved road Westbrook Dr Garden Dr to E'ly Garden Dr .12 mi 0.12 miles 33 ft/ 0 ft Resurf RMS paved road Wilkinson St River Rd to 0.09 mi N'ly 0.09 miles Const AC paved road 0 ft/ 28 ft 22 ft/ 22 ft Yerxa Rd San Jacinto St to Desert Hot Springs C.L 0.12 miles 36 ft/ 36 ft Resurf AC paved road z* Future Chip Seal and Slurry Seal Projects District 5 Only 0.00 miles C1-0541 47A M5554 RCTD X1103 14 DL N N C2-0077 99 M5930 RCTD 14 C Y Y B7-0799 65A 137 Total: 137 11/12 12/13 D C FFY 15 122 215 Proposition 1B (State bond funds- Local Roads) 221 33 Total: 33 D E C 1 1 31 221 ABX8 9 (Gas Tax Mar 2010) 505 525 Total: 525 RCTD D E R C 97 11 4 36 15 1 1 360 505 CSA 41 Meadowbrook Worsley Rd Dillon Rd to Pierson Blvd 2.63 miles Resurf RMS paved road 13 C Y N 215 FFY=Future Fiscal Year 0 ft/ 0 ft 301 219 Total: 219 E C 1 218 18 DL N N B5-0471 166 S6498 RCTD 18 DL N N B8-0611 171 M4577 RCTD 221 37 Total: 37 00 DL N N A2-1161 222 2,574 C Total: 2,574 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 00 C N N A2-1166 101 222 300 301 200 1 3,000 625 C Total: 3,826 301 Measure A/Coachella Valley D E C 1 1 35 221 ABX8 9 (Gas Tax Mar 2010) 1,263 1,311 RCTD These funds allow for future years seal coat projects to be submitted and funded. z* Future Projects District 5 Only 0.00 miles 0 ft/ 0 ft These funds will be used for various pavement rehabilitation projects in the years shown. RCTD 101 222 300 301 1,750 2,076 State Exchange Funds ABX8 9 (Gas Tax Mar 2010) Projects Unidentified Measure A/Western Measure A/Coachella Valley Chaparral Rd Tamarack Rd Tamarack Rd Esperanza Ave Tamarack Rd Elm St Railroad Ave Chaparral Rd Elm St Esperanza Ave Esperanza Ave W'ly Cottonwood 0.02mi W'ly Verbenia 0.57 mi Post Rd Brown St Christmas Tree Ln 1200' E Christmas Tree Ln Rancho Dr Brookside Ave Cherry Valley Blvd 5072' W Fabian Ln Fabian Ln Union St Nancy Ave Brookside Ave Cherry Ave SH-243 Brookside Ave Taylor Dr Oak Glen Rd Oak Glen Rd Brookside Ave Palm Dr Bubbling Wells Rd Mt View Rd Avenida Descanso 21St Ave 2187' N 21St Ave N Indian Canyon Ave Dillion Rd 5280' N Dillon Rd Thomas Ave Bubbling Wells Rd Bubbling Wells Rd San Jacinto St Chip Seal of 5th District Roads FY11/12 Ellis Ave Orange Ave Santa Rosa Mine Rd Santa Rosa Mine Rd Bonita Dr Cherry Ave Cherry Ave Cherry Valley Blvd Cherry Valley Blvd Cherry Valley Blvd Cherry Valley Blvd Hannon Rd International Park Mt Edna Rd Nancy Ave Orchard St Rancho Dr Tokay St Union St 20Th Ave 20Th Ave 20Th Ave Camino Campesino Circle B Dr Circle B Dr Dillon Rd N Indian Canyon Dr N Indian Canyon Dr N Indian Canyon Dr San Antonio St San Tomas St Tarbutton Rd C2-0005 To Cabazon Area Resurfacing Group Calico Ave Chaparral Rd Cottonwood Rd Eucalyptus St Fremontia Rd Hattie Ave Haugen-Lehmann Wy Haugen-Lehmann Wy Helen Ave Peach St Plum St Sagebrush Ave Tamarack Rd C2-0147 PROJECT GROUPS TOTALS Theda St Old Elsinore Rd 1200' E Christmas Tree Ln Post Rd 2248' N Rancho Dr Cherry Valley Blvd International Park Rd Fabian Ln Union St Nancy Ave 2681' E Nancy Ave Cherry Valley Blvd Avenida Altura Bella 879' W SH-243 Cherry Valley Blvd Nancy Ave Bonita Dr 1037' E Oak Glen Rd Cherry Valley Blvd Bubbling Wells Rd Mountain View Rd 5400' E Mt View Rd 2277' E Avenida Descanso 2187' N 21st Ave 20th Ave Little Morongo Rd 5280' N Dillon Rd Thomas Ave Pierson Blvd Yerxa Rd Yerxa Rd 626' N San Jacinto St TOTALS Cottonwood Rd Haugen Lehmann Wy Verbenia Ave Ida Ave Cottonwood Rd E'ly end Chaparral Rd W'ly Chaparral 0.31 mi E'ly end Ida Ave Ida Ave Verbenia Ave Haugen Lehmann Wy From 1.20 0.95 0.23 0.82 0.43 0.51 0.62 0.96 0.60 0.62 0.51 0.49 0.30 0.17 0.49 0.50 0.76 0.20 0.50 0.99 0.51 1.02 0.43 0.41 0.17 1.01 1.00 0.77 0.75 0.21 0.21 0.12 18.46 0.21 0.37 0.45 0.17 0.37 0.14 0.51 0.31 0.07 0.17 0.17 0.14 0.57 3.65 LENGTH 14 14 14 14 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 18 18 18 18 18 18 18 18 18 18 18 18 18 16 16 16 16 16 16 16 16 16 16 16 16 16 MD S5110A S5296A S5359 S5359 M4725 S4124A S4124B S4574A S4574A S4574B S4574B M4258 S4274 M6875 S4351 S4368A M4622 M4537 M4552A S4542B S4542B S4542C M4812 M6256 M6256 S4163B M10211B M10211B M10211B M4413 M4439 M4508 M6050 M6048 M6047 M6855 M6049 M6857 S6046 M6046 M6856 M6861 M6862 M6051 S6052 ROAD # 142 142 142 147 142 147 142 142 147 147 147 142 142 ($ X 1000) PG ($ X 1000) TOTAL COST 599 32 23 6 22 12 21 22 39 25 26 21 13 9 5 13 16 20 6 13 25 13 27 16 15 6 32 42 32 32 5 5 3 1,754 1,382 599 32 23 6 22 12 21 22 39 25 26 21 13 9 5 13 16 20 6 13 25 13 27 16 15 6 32 42 32 32 5 5 3 by Day Labor 124 215 260 37 215 30 295 179 19 34 37 45 264 98 172 209 26 172 20 237 144 10 24 26 32 212 Contract Construction CONST ONLY ROAD BK Page: 5 - 13 To Sultanas Rd Paradise Palm Ave Butia Palm Ave Paradise Palm Ave Butia Palm Ave Paradise Palm Ave / E Butia Palm Ave Leon Rd Butia Palm Ave Silver Palm Dr Seaforthia Palm Dr / Se Neer St Allen Ave Leon Rd 837' E Leon Rd Paradise Palm Dr / W Sultanas Rd Butia Palm Ave Silver Palm Dr Leon Rd Palmetto Palm Dr Paradise Palm Ave Sago Palm Dr SH-74 10560' E Main St 15840' E Main St 6827' W Haugen Lehmann Way 1547' W Haugen Lehmann Way Main St 5280' E Main St Slurry Seal of 5th District Roads FY11/12 Areca Palm Dr Arenga Palm Dr Bamboo Palm Dr Butia Palm Ave Butterfly Palm Dr Cocos Palm Ave Fountain Palm Dr Fretwell Ave Highland Palms Dr Ivory Palm Dr Kentia Palm Dr Leon Rd Leon Rd Neer St Neer St Palmetto Palm Dr Paradise Palm Ave Phoenix Palm Dr Queen Palm Dr Robertson St Sago Palm Dr Seaforthia Palm Dr Silver Palm Dr Sultanas Rd Railroad Ave Railroad Ave Railroad Ave Railroad Ave Railroad Ave Railroad Ave C2-0010 PROJECT GROUPS Kentia Palm Dr Cocos Palm Ave Pheonix Palm Dr Sago Palm Dr Fountain Palm Dr Paradise Palm Ave / W Butterfly Palm Dr Naumann Ave SH-74 Sago Palm Dr Seaforthia Palm Dr / N SH-74 Neer St 837' E Leon Rd Naumann Ave Paradise Palm Dr / E Palmetto Palm Ave Bamboo Palm Dr Leon Rd Naumann Ave Ivory Palm Dr Kentia Palm Dr Queen Palm Dr Paradise Palm Ave 15840' E Main St 6827' W Haugen Lehmann Way 1547' W Haugen Lehmann Way Haugen Lehmann Way 5280' E Main St 10560' E Main St TOTALS From 10.17 0.04 0.23 0.08 0.26 0.19 0.23 0.12 0.29 0.11 0.11 0.22 0.06 0.30 0.16 0.14 0.30 0.55 0.13 0.18 0.29 0.19 0.19 0.24 0.25 1.00 1.00 1.00 0.29 1.00 1.00 LENGTH 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 16 16 16 16 16 16 MD M7202 M7209 M7208 M7131 M7205 M7210 M7206 M5851 M7130 M7133 M7203 S5220D S5220D M5711 M5711 M7136 M7137 M7207 M7135 M5712 M7132 M7204 M7134 M7201A M6719 M6719 M6719 M6719 M6719 M6719 ROAD # 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 103B 140B 140B 140B 140B 140B 140B ($ X 1000) PG ($ X 1000) TOTAL COST 278 1 5 2 6 4 5 3 6 3 3 5 2 12 2 3 6 13 3 4 7 4 4 5 4 32 32 32 9 30 31 315 1 6 2 7 5 6 3 7 3 3 6 2 14 2 3 7 15 3 4 8 5 5 6 5 36 36 36 10 34 35 Contract Construction CONST ONLY ROAD BK Page: 5 - 14 Transportation Improvement Program 2011-2012 Edition Revenue Source Budget Summaries for Supervisorial District 5 CODE ANNUAL BUDGET AMOUNTS (x $1000) SOURCE PFY 11/12 12/13 FFY 1 100 100 100 7,816 2,599 10,415 1 525 526 101 State Exchange Funds 116 Federal Economic Stimulus Funds - ARRA 133 HR3 - High Risk Rural Roads 134 HSIP - Highway Safety Improvement Program 190 Federal Highway Administration (FHWA) 201 Proposition 111 (gas tax) 214 Proposition 42 (sales tax on gasoline) 3,712 215 Proposition 1B (State bond funds- Local Roads) 1,289 221 ABX8 9 (Gas Tax Mar 2010) 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 240 SB 821 (Local Transportation Funds) 260 SB 621 Indian Gaming Special Distribution Funds 300 Measure A/Western 301 Measure A/Coachella Valley 332 Redevelopment Agency 340 Transportation Uniform Mitigation Fee (CVAG) 343 TUMF - Identified/Unfunded 346 TUMF - Central zone (WRCOG) 347 TUMF - Pass zone (WRCOG) 349 TUMF Regional System (RCTC) 366 Signal Supervisor District 3 367 Signal Supervisor District 4 369 West County DIF Signal Mitigation Fund 370 East County DIF Signal Mitigation Fund 373 3rd Dist Developer Mitigation Pblc Fac Trust Fnd 137 505 CSA 41 Meadowbrook 148 17 622 DIF AP2 Maj. Imp. Fnd- Coachella West Area 100 580 640 DIF AP20 Maj. Imp. Fnd- San Gorgonio Pass Area 150 701 City of Banning 744 709 City of Desert Hot Springs 718 City of Palm Springs 723 City of Moreno Valley 905 Southern California Gas Company 990 Miscellaneous 1,433 2,245 613 1,086 284 301 1,433 388 17 3,719 914 3,712 5,400 2,178 622 1,695 9,006 853 3,649 6,680 1,263 1,312 2,575 127 127 313 252 2 2,384 2,951 1,311 201 2,831 3,951 8,294 438 64 150 793 1,445 50 325 375 8,201 4,811 13,012 1,755 139 204 415 4,072 687 442 1,748 45 203 28 106 1,467 231 438 438 5 5 1,583 235 235 33 170 360 525 680 150 3,390 12,064 18,202 45 15,279 4,072 1,894 45 34,400 45 11,759 27,038 683 Grand Totals: TOTAL 683 89 89 74 1,639 1,713 42,690 39,385 22,139 37,010 141,224 Comprehensive Funding Summary SUM-1 COMPREHENSIVE SUMMARY SUPERVISORIAL DISTRICT PFY ANNUAL BUDGET AMOUNTS (x $1000) 11/12 12/13 FFY TOTALS District 1 19,075 41,080 44,675 49,183 154,013 District 2 96,329 33,688 40,811 140,426 311,254 District 3 52,882 41,455 50,098 146,016 290,451 District 4 71,431 60,077 61,663 33,388 226,559 District 5 42,690 39,385 22,139 37,010 141,224 ALL DISTRICT TOTALS 282,407 215,685 219,386 406,023 1,123,501 Appendix A-Fund Source List Page: A - 1 Transportation Improvement Program 201ŗ-201Ř Edition Fund Sources CODE SOURCE CODE SOURCE 100 ISTEA 212 AB 2928 (sales tax on gasoline) 101 State Exchange Funds 213 Traffic Congestion Relief Funds 102 State Matching Funds 214 Proposition 42 (sales tax on gasoline) 103 CMAQ 215 Proposition 1B (State bond funds- Local Roads) 104 STP - Safety 216 Prop. 1B - Seismic Bridge funds 105 Transportation Enhancement Activities 217 Prop. 1B - Trade Corridor Improv. Funds 106 STP - Formula (Rural) 218 Prop. 1B - State-Local Partnership Program 107 STP - Formula (Urban/Urban Place) 221 ABX8 9 (Gas Tax Mar 2010) 108 STP - Discretionary 222 ABX8 9 (Gas Tax Mar 2010) Projects Unidentified 109 STP - Projects Unidentified 231 Local Transportation Funds - SB 325 110 Federal Dept. of Transportation 232 LTF - Chip Seal 111 STP - Future Formula 233 LTF - Slurry Seal 112 CMAQ - Identified/Unfunded 234 LTF Rail Funds 113 PM10/CMAQ 237 LTF - Projects Unidentified 114 PM10/CMAQ - Identified/Unfunded 238 LTF - Chip Seal Projects Unidentified 115 STIP Funds - Federal 239 LTF - Slurry Seal Projects Unidentified 116 Federal Economic Stimulus Funds - ARRA 240 SB 821 (Local Transportation Funds) 120 Highway Bridge Replacement & Rehabilitation HBRR 241 SB 821 Identified/Unfunded 121 HBRR - Identified/Unfunded 250 Seismic Safety Retrofit (State Share) 122 Timber Bridge Program 251 Seismic Safety R'fit-Identif'd/Unfunded(State $) 123 Timber Bridge Program - Identified/Unfunded 253 Grade Separation Program/ PUC Section 190 124 Low Water Bridge Crossing 255 Regional Improvement Program (RIP) 125 Low Water Bridge Crossing - Identified/Unfunded 257 STIP Funds - State Only 128 Seismic Safety Retrofit (Federal Share) 258 State Safe Route to Schools (SR2S) 129 Seismic Satety R'fit-Identif'd/Unfunded (Fed. $) 260 SB 621 Indian Gaming Special Distribution Funds 130 Hazard Elimination Safety Program (HES) 289 Proposed Port Container Fee 131 HES - Identified/Unfunded 290 Environmental Enhancement (State EEM) 132 SRTS - Safe Routes to Schools 296 State Office of Emergeny Services (OES) 133 HR3 - High Risk Rural Roads 298 California Office of Traffic Safety 134 HSIP - Highway Safety Improvement Program 299 Caltrans 140 Federal Aid Interstate (FAI) 300 Measure A/Western 150 Improved Crossing Protection/PUC Section 130 301 Measure A/Coachella Valley 160 Traffic System Management (TSM) 302 Measure A/Palo Verde 161 TSM - Identified/Unfunded 303 Measure A/Western - Slurry Seal 165 FETSIM 304 Measure A/Coachella - Slurry Seal 170 National Small Business and Adm Tree Planting 307 Measure A/Western - Projects Unidentified 190 Federal Highway Administration (FHWA) 308 RCTC Measure A - Discretionary 191 Federal Emergency Management Agency (FEMA) 309 RCTC Measure A - Discretionary Identified/Unf 199 United States Postal Service 310 District IV Funds 200 Highway Users Gas Tax 311 District IV Funds - Chip Seal 201 Proposition 111 (gas tax) 312 District IV Funds - Slurry Seal 202 Proposition 111 - Chip Seal 317 Dist IV Funds - Projects Unidentified 203 Proposition 111 - Slurry Seal 318 Dist IV Funds - Chip Seal Projects Unidentified 204 Proposition 111 - Crack Seal 319 Dist IV Funds-Slurry Seal Projects Unidentified 207 Proposition 111 - Projects Unidentified 320 Uniform Developer Fees 208 Proposition 111-Chip Seal Projects Unidentified 321 1st Dist Developer Agreement Pblc Fac Trust Fnd 209 Proposition 111-Slurry Seal Project Unidentified 322 2nd Dist Developer Agreement Pblc Fac Trust Fnd 210 Senate Bill 300 323 3rd Dist Developer Agreement Pblc Fac Trust Fnd 211 Proposition 116 324 4th Dist Developer Agreement Pblc Fac Trust Fnd Page: A - 2 Transportation Improvement Program 201ŗ-201 Edition Fund Sources CODE SOURCE CODE SOURCE 325 5th Dist Developer Agreement Pblc Fac Trust Fnd 400 Assessment District 328 Combined Improvement Fund 401 Assessment District 159 330 Community Development Block Grant (CDBG) 402 Assessment District 161 331 CDBG - Identified/Unfunded 403 Assessment District 167 332 Redevelopment Agency 404 Varner Road Business Center Proposed AD 335 Economic Development Agency (EDA) 406 Monterey Ave/I-10 Proposed RBBD 336 EDA - Identified/Unfunded 407 Washington St/I-10 Proposed CFD and R&BBD 340 Transportation Uniform Mitigation Fee (CVAG) 425 Road and Bridge Benefit District 341 CVAG Small Project Fund 426 California Oaks R & B Benefit District 343 TUMF - Identified/Unfunded 427 Menifee R & B Benefit District 344 TUMF - Northwest zone (WRCOG) 428 Mira Loma R & B Benefit District 345 TUMF - Southwest zone (WRCOG) 429 Highland Springs R & B Benefit District 346 TUMF - Central zone (WRCOG) 430 Southwest Area R & B Benefit District 347 TUMF - Pass zone (WRCOG) 431 Placentia St Proposed R & B Benefit District 348 TUMF - Hemet/S. Jacinto zone (WRCOG) 432 Cook St/I-10 Proposed RBBD 349 TUMF Regional System (RCTC) 433 Scott R & B Benefit District 350 Signal Mitigation District 434 R & B Benefit District - Identified/Unfunded 351 Signal Mitigation District 1 450 Community Facilities District 352 Signal Mitigation District 2 451 CFD 89-5 Rancon Business Center 353 Signal Mitigation District 3 452 CFD 88-8 North "A" Street 354 Signal Mitigation District 4 453 CFD 85-1 Golden Triangle 355 Signal Mitigation District 5 454 CFD 85-2 California Oaks 356 Signal Mitigation District 6 455 CFD 87-5 Wildrose 357 Signal Mitigation District 7 456 CFD 88-10 Walker Basin 358 Signal Mitigation District 8 457 CFD 1 Jurupa Area 359 Signal Mitigation District 9 458 CFD 88-4 Winchester Ranch 360 Signal Mitigation District 10 459 CFD 88-12 Ynez Corridor (City of Temecula) 361 Signal Mitigation District 11 460 CFD 87-1 "A" Street (Perris) 362 Signal Mitigation District 12 461 CFD 88-1 Plaza at Monterey 363 Signal Mitigation District 13 462 CFD 88-1 Murrieta County Water District 364 Signal Supervisor District 1 463 CFD 88-3 Rancho California Water District 365 Signal Supervisor District 2 464 CFD 89-1 Temescal Canyon 366 Signal Supervisor District 3 465 CFD 86-1 Menifee Village 367 Signal Supervisor District 4 466 CFD 2001-1 Sycamore Creek 368 Signal Supervisor District 5 467 CFD 03-1 Newport Road 369 West County DIF Signal Mitigation Fund 468 CFD 2002-03 Willows 370 East County DIF Signal Mitigation Fund 469 CFD 05-8 Scott Road 371 1st Dist Developer Mitigation Pblc Fac Trust Fnd 470 CFD 07-2 Clinton Keith Rd 372 2nd Dist Developer Mitigation Pblc Fac Trust Fnd 471 CFD 05-1 for Salt Creek Bridges 373 3rd Dist Developer Mitigation Pblc Fac Trust Fnd 472 CFD 07-1 Newport/I-215 Interchange 374 4th Dist Developer Mitigation Pblc Fac Trust Fnd 500 County Service Area 375 5th Dist Developer Mitigation Pblc Fac Trust Fnd 501 CSA 26 Palm Desert Country Club 392 Building and Safety 502 CSA 33 Sun City 393 Planning 503 CSA 36 Idyllwild 395 Sunline Transit 504 CSA 38 Pine Cove Area 396 Elsinore Valley Municipal Water District 505 CSA 41 Meadowbrook 397 Metropolitan Water District (MWD) 506 CSA 51 Desert Center (Lake Tamarisk) 398 Flood Control 507 CSA 60 Pinyon Area 399 Riverside County Transportation Commission 508 CSA 62 Ripley Page: A - 3 Transportation Improvement Program 201ŗ-201Ř Edition Fund Sources CODE SOURCE CODE SOURCE 509 CSA 63 702 City of Beaumont 510 CSA 69 Hemet 703 City of Blythe 511 CSA 70 Perris Area (Wagon Wheel) 704 City of Calimesa 512 CSA 74 Calimesa Area 705 City of Canyon Lake 513 CSA 85 Cabazon Area 706 City of Cathedral City 514 CSA 86 Quail Valley Area 707 City of Coachella 515 CSA 93 708 City of Corona 516 CSA 104 Sky Valley 709 City of Desert Hot Springs 517 CSA 105 Indio Hills 710 City of Hemet 518 CSA 108 Sage (Minto Way) 711 City of Indio 519 CSA 115 Desert Hot Springs Area (B-Bar H Ranch) 712 City of Indian Wells 520 CSA 117 713 City of Lake Elsinore 521 CSA 122 Mesa Verde 714 City of La Quinta 522 CSA 124 Warm Springs Valley (Elsinore Area) 715 City of Murrieta 523 CSA 128 Lake Mathews Estates 716 City of Norco 524 CSA 130 Romoland 717 City of Palm Desert 525 CSA 143 Rancho California Area 718 City of Palm Springs 526 CSA 145 Sun City 719 City of Riverside 527 CSA 146 Lakeview/Nuevo 720 City of Rancho Mirage 551 CSA 149 721 City of San Jacinto 600 Developer Contributions 722 City of Temecula 601 Developer Improvement Funds 723 City of Moreno Valley 602 Developer In-Lieu Funds 724 City of Perris 603 Developer Performance-Bond Funds 725 City of Ontario 610 Homeowner's Contributions 726 City of Fontana 619 West County DIF Public Facilities 727 City of Wildomar 620 East County DIF Public Facilities 728 City of Menifee 621 DIF AP1 Maj. Imp. Fnd- Jurupa Area 729 City of Chino 622 DIF AP2 Maj. Imp. Fnd- Coachella West Area 730 City of Eastvale 623 DIF AP3 Maj. Imp. Fnd- Highgrove/N.side/Univ.Cty 731 City of Jurupa 624 DIF AP4 Maj. Imp. Fnd- Reche Cyn/Badlands Area 750 County of San Bernardino 625 DIF AP5 Maj. Imp. Fnd- Eastvale Area 800 Reprogrammed/Previously Funded 626 DIF AP6 Maj. Imp. Fnd- Temescal Cyn Area 801 Reprogrammed CRP 627 DIF AP7 Maj. Imp. Fnd- Lk Mathews/Woodcrest Area 802 Reprogrammed State Exchange Funds 628 DIF AP8 Maj. Imp. Fnd- MAFB 803 Building Services, A & E 629 DIF AP9 Maj. Imp. Fnd- Desert Center Area 805 Reprogrammed Proposition 111 630 DIF AP10 Maj. Imp. Fnd- Upper San Jacinto Valley 806 Reprogrammed SB 300 631 DIF AP11 Maj. Imp. Fnd- REMAP Area 807 Reprogrammed LTF 632 DIF AP12 Maj. Imp. Fnd- Lakeview/Nuevo Area 808 Reprogrammed SB 821 633 DIF AP13 Maj. Imp. Fnd- Mead Val./Good Hope Area 809 Reprogrammed Measure A 634 DIF AP14 Maj. Imp. Fnd- Palo Verde Valley Area 810 Reprogrammed District 4 Funds 635 DIF AP15 Maj. Imp. Fnd- Greater Elsinore Area 811 Reprogrammed Select System 636 DIF AP16 Maj. Imp. Fnd- Highway 74/79 Area 812 Reprogrammed HBRR 637 DIF AP17 Maj. Imp. Fnd- Sun City/Menifee Val. 815 County Parks District 638 DIF AP18 Maj. Imp. Fnd- Coachella Eastern Area 832 Jurupa Community Services Dist. 639 DIF AP19 Maj. Imp. Fnd- Southwest Area 833 Coachella Valley Water Dist. 640 DIF AP20 Maj. Imp. Fnd- San Gorgonio Pass Area 839 Eastern Municipal Water District (EMWD) 700 Cities 842 Rancho California Water District 701 City of Banning 843 San Gorgonio Pass Water District Transportation Improvement Program 201ŗ-201Ř Edition Fund Sources CODE SOURCE 844 Western Municipal Water District 850 Corona-Norco Unified School District 851 Hemet Unified School District 854 Val Verde Unified School District 866 Palm Desert Financing Authority 867 Desert Sands Unified School District 869 March Joint Powers Authority 902 CTP - Comprehensive Transportation Plan 905 Southern California Gas Company 980 hold 990 Miscellaneous 999 Unfunded Page: A - 4 Appendix B-Lead Agency List Page: B - 1 Transportation Improvement Program 2011-2012 Edition Lead Agencies CODE AGENCY CODE AGENCY CALTRANS California Department of Transportation SFRR Santa Fe Railroad CNTY SB County of San Bernardino SPTC Southern Pacific Transportation Company CO BAN City of Banning UPRR Union Pacific Railroad CO BEA City of Beaumont VVUSD Val Verde Unified School District CO BLY City of Blythe WRCOG Western Riverside Council of Governments CO CAL City of Calimesa CO CC City of Cathedral City CO CL City of Canyon Lake CO COA City of Coachella CO COL City of Colton CO COR City of Corona CO DHS City of Desert Hot Springs CO FON City of Fontana CO HEM City of Hemet CO IND City of Indio CO IW City of Indian Wells CO LE City of Lake Elsinore CO LQ City of La Quinta CO MEN City of Menifee CO MUR City of Murrieta CO MV City of Moreno Valley CO NOR City of Norco CO PD City of Palm Desert CO PER City of Perris CO PS City of Palm Springs CO RIV City of Riverside CO RM City of Rancho Mirage CO SJ City of San Jacinto CO TEM City of Temecula CO WIL City of Wildomar CVAG Coachella Valley Association of Governments DEVEL Developer DSUSD Desert Sands Unified School District EDA Economic Development Agency EMWD Eastern Municipal Water District EVMWD Elsinore Valley Muncipal Water District FDOT Federal Department of Transportation HUSD Hemet Unified School District JUSD Jurupa Unified School District MCWD Murrieta County Water District MORONGO IN Morongo Band of Mission Indians MWD Metropolitan Water District OTH Other entity RCFCD Riverside County Flood Control District RCTC Riverside County Transportation Commission RCTD Riverside County Transportation Department RCWD Rancho California Water District RDA Redevelopment Agency SCAG Southern California Association of Governments Appendix C-Grouped Project List Page: C - 1 Transportation Improvement Program 2011-2012 Edition Grouped Projects X1005 FY 10/11 Mecca Area Reconstruction Group 2 Project# Project Name Limits C00544 03rd St Hammond Rd to Home Ave 1,095 04th St W'ly Coahuilla 0.05 Mi to E'ly 4th St 0.05 Mi 1,133 940 05th St Lincoln St to 5th St 1,371 1,137 C00547 Brown St 2nd St to 5th St 517 428 C00548 Coahuilla St 2nd St to 5th St 646 536 C00549 Dale Kiler Rd 2nd St to 5th St 541 448 C00550 Date Palm St 2nd St to 5th St 341 283 5,867 4867 Total Cost ( x $1000 ) Const Only ( x $1000 ) FY 10/11 Hemet Area Resurface Group Project# Project Name Limits B50525 Acacia Ave Columbia St to Meridian St 527 395 Acacia Ave Wly Pleasant St 0.05mi to E New Chicago Av .53mi 292 215 C10557 Columbia St SH 74 to Stetson Ave B00612 Johnston Ave San Jacinto St to E'ly Stanford 0.12 mi 563 417 1,280 1,000 C10571 Malibar Ave Columbia St to W Columbia St 0.12 mi 50 37 C10572 Mayberry Ave Dartmouth St to Hemet St 253 188 C10573 Mayberry Ave Fairview Ave to E Pleasant Ave 0.05 mi 307 227 A80791 Soboba St Stetson Ave to Rte 74 702 500 C10580 Yale St Hemet CL to Stetson Ave 398 296 4,372 3275 Total Cost ( x $1000 ) Const Only ( x $1000 ) Total: FY 11/12 University City Area Resurface Group Project# Project Name Limits C10506 Claremont Ave Stanford Ave to E'ly 0.10 mi 28 21 C10507 College Blvd Box Springs Blvd to W Box Springs Bl .18mi 67 49 C10508 Cornell Ave Stanford Ave to S Stanford Ave 0.08 mi 25 18 C10509 Dartmouth Ave West Point Dr to W West Point Dr 0.20mi 60 45 C10510 Eton Ln West Point Dr to Stanford Ave C10516 Harvard Way Dartmouth Ave to College Blvd 16 11 192 141 C10522 Lehigh Ln C10524 Minnesota Way Dartmouth Ave to Princeton Ave 46 34 Harvard Way to Box Springs Blvd 11 8 C10529 Princeton Ave Tulane Ave to Lehigh Lane 28 21 C10535 Stanford Ave Eaton Lane to S College Blvd 0.08 mi 82 60 C10536 Sycamore Canyon Blvd Minnesota Wy to College Blvd 68 50 C10538 Tulane Ave Stanford Ave to S Stanford Ave 0.21 mi 62 46 B40440 Watkins Dr I-215 to Riverside C.L. 157 100 C10541 West Point Dr Harvard Way to W Harvard Way 0.44 mi 137 101 979 705 Total Cost ( x $1000 ) Const Only ( x $1000 ) Total: X1108 1,318 C00546 C10552 X1103 Const Only ( x $1000 ) C00545 Total: X1102 Total Cost ( x $1000 ) FY 10/11 Hemet Area Resurface Group 2 Project# Project Name Limits C10553 Amy Ln Brock Ave to N'ly Brock Ave 0.05 mi 20 15 C10555 Briercliff Dr Golden Wy to E'ly & W'ly 0.14 mi 38 27 B70630 Brock Ave Willow St to E'ly Yale St 0.14 mi 97 72 Page: C - 2 Transportation Improvement Program 2011-2012 Edition Grouped Projects X1108 FY 10/11 Hemet Area Resurface Group 2 Clark Dr San Jacinto Ave to E'ly Girard St 0.13 mi C10561 Dumont Rd Acacia Ave to Mayberry Ave 81 59 C10562 Erwin Ct Mc Dowell St to S Mc Dowell St 0.04 mi 16 11 C10563 Erwin Ct Merriwood Dr to N Merriwood Dr 0.04 mi 18 13 C10566 Golden Wy Acacia Ave to Briercliff Dr 19 12 C10567 Jepson Ct Mc Dowell St to S Mc Dowell St 0.04 mi 16 11 C10568 Jepson Ct Merriwood Dr to N Merriwood Dr 0.05 mi 19 14 C10569 Ladd Ct Cornell St to Wly Cornell St 0.13 mi 50 37 C10570 Lawton Ct Acacia Ave to Sly Acacia Ave 0.10 mi 46 34 C10574 Mc Dowell St Cornell St to Dartmouth St 97 72 C10575 Merriwood Dr Cornell St to Dartmouth St 98 73 C10576 Only Ct Ladd Ct to N'ly Ladd Ct 0.03 mi 12 9 B70655 Vera Ct Willow St to E'ly 0.05 mi 21 16 B70657 Willow St Brock Ave to Acacia Ave 45 33 801 589 Total Cost ( x $1000 ) Const Only ( x $1000 ) FY 11/12 Coachella Valley Resurface Group Project Name Limits B50663 Rio Del Sol Rd Varner Rd to N'ly Del Norte 1.25 mi B50662 Varner Rd Rio Del Sol Rd to Ramon Rd 608 453 1,428 1,223 2,036 1676 Total Cost ( x $1000 ) Const Only ( x $1000 ) FY 11/12 Romoland Area Resurface Group Project# Project Name Limits B50517 Macheka Dr Mirileste Dr to Penasco Cir 25 18 B50519 Mirileste Dr Menifee Rd to SW'ly 0.29 mi 89 66 B50520 Pablo St Via Santana to S'ly 0.04 mi 11 8 B50521 Pasito St Mirileste Dr to SE'ly 0.08 mi 26 19 B50522 Penasco Cir Porter St to S'ly 0.27 mi 85 62 B50523 Porter St SW'ly Penasco Cir.15mi to Central Ave 130 95 B50524 Via Santana N'ly Mirileste Dr .2mi to S'ly Pablo St 0.05 mi 110 81 476 349 Total Cost ( x $1000 ) Const Only ( x $1000 ) Total: FY 11/12 Coachella Valley Resurface Group 2 Project# Project Name Limits C10591 48th Ave Dillon Rd to Indio CL 63 46 C10593 52nd Ave Fillmore St to W'ly 0.38 mi 63 46 C10595 54th Ave SH 111 to Coachella CL 75 54 C10596 54th Ave Harrison St (old SH86) to Tyler St 127 93 C10607 Harrison St 54th Ave to Airport Blvd 618 458 946 697 Total Cost ( x $1000 ) Const Only ( x $1000 ) 241 178 Total: X1206 81 C10556 Total: X1205 108 Limits Project# X1204 Const Only ( x $1000 ) Project Name Total: X1203 Total Cost ( x $1000 ) Project# FY 11/12 Coachella Valley Resurface Group 3 Project# Project Name Limits C10594 54th Ave Jackson St to Van Buren St Page: C - 3 Transportation Improvement Program 2011-2012 Edition Grouped Projects X1206 FY 11/12 Coachella Valley Resurface Group 3 Project# Project Name Limits C10597 61st Ave Monroe St to Jackson St C10600 62nd Ave SH 111 to E'ly SH 111 0.08 mi C10601 66th Ave Jackson St to Van Buren St C10604 76th Ave Harrison St to E Harrison St 0.27 mi C10605 81st Ave SH 86 to SH 86S Total Cost ( x $1000 ) Const Only ( x $1000 ) 204 150 20 13 213 157 78 56 106 77 C10588 Harry Oliver Trl Varner Rd to N'ly 0.24 mi 109 80 C10610 Monroe St S'ly 58th Ave 0.56 mi to N'ly 58th Ave 0.11 mi 82 60 C10611 Monroe St N'ly 58th Ave 0.53 mi to Airport Blvd 65 47 158 116 29 20 1,305 954 C10612 Monroe St N'ly Airport Bl 0.42mi to N'ly 53rd Ave 0.19 mi C10613 Van Buren St 48th Ave to Manila Ave Total: Index ROAD INDEX ROAD NAME 02nd Ave 02nd St 02nd St 03rd St 04th St 04th St 04th St 05th St 06th Ave 06th St 08th Ave 08th Ave 08th Ave 10th Ave 10th Ave 12th St 13th St 20th Ave 20Th Ave 20Th Ave 20Th Ave 21st Ave 22nd Ave 22nd Ave 25th Ave 32nd Ave 42nd Ave 42nd St/Tilton Ave Area Sidewalks - Group 1 48th Ave 48th Ave 52nd Ave 54th Ave 54th Ave 54th Ave 61st Ave 62nd Ave 62nd Ave 62nd Ave 62nd Ave 62nd Ave 62nd Ave 62nd Ave 66th Ave 66th Ave 66th Ave 66th Ave 66th Ave 66th Ave 66th Ave 66th Ave 68th Ave 70th Ave 73rd Ave 76th Ave 81st Ave 84th Ave A St (Fairway Dr.) Abbeywood Dr Acacia Ave Acacia Ave Acapulco Trl RI‐1 SD-PAGE 4-14 1-1 4-1 4-1 4-1 4-1 4-1 4-1 4-14 5-1 4-14 4-14 4-14 4-14 4-1 5-1 5-1 4-14 5-13 5-13 5-13 5-1 4-14 4-1 4-14 4-1 4-1 2-1 4-2 4-2 4-2 4-2 4-2 4-2 4-2 4-13 4-13 4-13 4-13 4-2 4-2 4-2 4-13 4-13 4-13 4-13 4-3 4-3 4-3 4-3 4-3 4-3 4-3 4-3 4-3 4-13 1-1 1-12 3-1 3-1 4-15 ROAD NAME Access Rd Acorn Ln Adelanto Dr Airport Blvd Airport Blvd (56th Ave) Airport Blvd (Avenue 56) Alderidge Ct Alderidge Ct Alessandro Ave Algonquin Pl Almaden Cir Almondwood Dr Altamar Cir Altyra Ct Ambercorn Dr Ambercorn Dr Amsterdam Rd Amsterdam Rd Amy Ln Andover Dr Antelope Rd Apache Tr/ I-10 Interchange Appleton Dr Apricot Ave Aquatic Way Archibald Ave Areca Palm Dr Arenga Palm Dr Arrowhead Blvd Arrowhead Blvd Arrowhead Blvd Aruba Ct Auld Rd Auld Rd Auld St Auld St Avenue C Avenue D Babcock Ave Babcock Ave Bailly St Ballew Way Balverne Cir Bamboo Palm Dr Banner St Barcelona Dr Barcelona Dr Barnacle Dr Barnett Dr Battery Ct Bautista Rd Bautista Rd Bautista Rd Bautista Rd Bautista Rd Bautista Rd Bautista Rd Bealieu Cir Beam Dr Bedford Canyon Rd Bell Rd SD-PAGE 4-3 3-11 1-12 4-4 4-4 4-4 1-12 1-12 3-1 4-4 3-14 1-12 1-12 1-12 3-14 3-14 3-14 3-14 3-1 4-16 5-1 5-1 3-11 5-1 3-16 2-1 5-14 5-14 4-14 4-14 4-14 4-16 3-1 3-1 3-16 3-13 1-15 1-15 3-16 3-13 1-11 3-16 3-14 5-14 5-1 4-15 4-15 4-4 3-16 3-16 3-11 3-11 3-11 3-11 3-11 3-11 3-1 3-14 4-4 2-1 4-15 ROAD INDEX ROAD NAME Bell Rd Bellegrave Ave Bellview St Bellview St Ben Nevis Blvd Benjamin St Benjamin St Bennett Rd Bentley Dr Bentley St Benton Rd Benton Rd Bergen St Beringer Dr Berkley Ave Berkley Ave Big Rock Dr Black Deer Dr Black Eagle Dr Black Horse Cir Blanche Dr Blossom Time Ct Blue Haven Ct Blue Water Ct Bobcat Dr Boca Chica Trl Boca Chica Trl Boca Chica Trl Bodine Dr Bonita Dr Borders Ave Borel Rd Borel Rd Bosley Ln Bowden Dr Bowie Cir Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Canyon Rd Box Springs OH Bridge Replacement Boyer Ave Bradford St Brae Burn Dr Breitner Way Breitner Way Brenam Ct Bridge St Briercliff Dr Briggs Rd Briggs Rd Briggs Rd RI‐2 SD-PAGE 4-15 2-1 3-16 3-13 2-1 3-16 3-13 4-4 1-11 3-14 3-1 3-1 3-14 3-14 3-16 3-16 3-11 1-12 4-4 1-12 1-1 1-12 1-12 1-12 1-12 4-15 4-15 4-15 4-16 5-13 4-14 3-11 3-11 1-12 4-16 4-4 4-13 4-13 4-13 4-13 4-13 4-13 4-13 4-13 4-13 4-13 4-13 4-13 4-13 5-1 3-16 3-14 2-1 3-14 3-14 3-14 5-2 3-2 3-11 3-11 3-2 ROAD NAME Briggs Rd Briggs Rd & Baxter Rd Bright Morning Ct Broadmoor Dr Brock Ave Broken Bit Cir Brookside Way Browca St Brown St Brown St Brown St Brown St Brussels St Bubbling Wells Rd Buck Blvd Buckeye Ln Bucking Bay Dr Bundy Cyn Rd/Scott Rd Butia Palm Ave Butler Bay Pl Butterfield Stage Rd Butterfly Palm Dr C & D Blvd C and D Blvd C St Cabazon Area Resurfacing Group Cabazon Ave Cable Ln Cactus Ave Interchange Cactus Valley Rd Cactus Valley Rd Cactus Valley Rd Cactus Valley Rd Cajalco Expy Cajalco Rd Cajalco Rd Cajalco Rd Cajalco/Ramona Expwy Interchange Calico Ave California Ave California Ave Callaway Cir Calle Del Corral Camas Dr Cambridge Ave Camilla Cir Camino Campanero Camino Campesino Camino del Oro Camino del Sol Area Group 2 Camino Real Cammie Cir Canyon Creek Cir Canyonwind Rd Capello Dr Caravan Cir Cardiff Ave Cardiff Ave Carlota Ave Carlsbad Cir Carmenet Cir SD-PAGE 5-2 3-2 1-12 4-15 3-2 1-12 1-15 3-16 1-11 1-11 1-1 4-4 3-14 5-2 4-14 3-14 1-12 1-1 5-14 4-16 3-2 5-14 4-5 4-14 3-11 5-2 4-5 1-15 1-1 3-11 3-11 3-11 3-11 1-1 1-1 1-1 1-2 1-2 5-13 3-11 3-11 3-14 1-2 3-13 4-16 4-5 5-2 5-13 1-11 1-2 2-1 4-13 1-12 1-12 1-11 1-12 3-15 3-15 5-2 4-15 3-15 ROAD INDEX ROAD NAME Carneros Cir Caroline Ct Cascade Dr Castlerock Trl Cavalier Dr Cayman Ct Cedar Ave Center St Chabela Dr Chad Ct Chalk Hill Dr Chaparral Dr Chaparral Dr Chaparral Dr Chaparral Dr Chaparral Rd Chappellet Cir Charles Ct Charlton Ave Charlton Ave Chateau Cuvaison Cherry Ave Cherry Ave Cherry Valley Blvd Cherry Valley Blvd Cherry Valley Blvd Cherry Valley Blvd Chico Cir Chinche St Chiricahua Dr Choate Ct Christopher Ct Christy Way Chuckwalla Valley Rd Chuckwalla Valley Rd Chuckwalla Valley Rd Chuckwalla Valley Rd Chuckwalla Valley Rd Chuckwalla Valley Rd Cinna Cir Circle B Dr Circle B Dr Claremont Ave Clark Dr Clark St Clark St/Old Elsinore Rd Clay St Clay St Clear Springs Way Clinton Keith Rd Clinton Keith Rd Clos Du Val Cloudburst Dr Club View Dr Club View Dr Coachella Valley Area Coahuilla St Cobre St Cocos Palm Ave Cognac St Cold Spring Cir RI‐3 SD-PAGE 3-15 3-13 3-11 1-15 3-13 3-15 3-16 5-2 3-14 3-14 3-15 3-11 3-11 3-11 3-11 5-13 3-15 3-13 3-16 3-16 3-15 5-13 5-13 5-13 5-13 5-13 5-13 5-2 1-2 4-5 4-16 3-16 4-15 4-14 4-14 4-14 4-14 4-14 4-14 4-13 5-13 5-13 5-2 3-2 1-11 1-2 2-1 2-2 1-12 1-2 3-2 3-15 1-12 4-5 4-5 4-5 4-5 1-2 5-14 3-15 1-12 ROAD NAME College Blvd Colorado River Rd Colt Dr Columbia St Conchella Dr Conchella Dr Conn Creek Cir Contour Ave Contreras Rd Copper Ct Corbet Canyon Cir Cornell Ave Cornell St Cornish Ave Corporate Way Corson Ave Corte Lucido Corvado Dr Corvina Dr Cottonwood Rd Coulter Dr Country Hills Ln Countywide Solar Radar Speed Feedback Signs Cousins Cir Cowpoke Ct Creekside Rd Crescent Moon Ct Cresta Del Norte Crestlake Ln Crown Creek Cir Crystal Springs Dr Cynthia St Cynthia St Cypress Point Dr Dale Kiler Rd Dale Kiler Rd Dartmouth Ave Dartmouth St Date Palm Dr Interchange Date Palm St Datil Rd Dauby Ct Dawes St Dawnview Ct Day St Day St Daybreak Dr De Frain Blvd De Luz Rd Deane Cir Deer Path Rd Deerfield Pl Denizen Heights Rd Descanso Dr Desert Beach Dr Desert Moon Dr Desert Moon Dr Dillon Rd Dillon Rd Dillon Rd Dillon Rd SD-PAGE 5-2 4-14 1-12 3-2 4-13 4-13 3-15 5-3 3-2 3-15 3-15 5-3 3-3 3-14 4-15 1-11 3-15 5-3 4-5 5-13 3-12 1-12 1-2 1-12 1-12 1-12 1-12 3-15 1-12 1-12 1-12 3-13 3-13 2-2 4-13 4-5 5-3 3-3 4-6 4-6 4-15 1-3 1-15 1-12 1-11 1-11 1-12 4-6 1-3 4-15 3-12 4-16 3-14 1-11 4-6 4-15 4-6 4-13 4-13 4-13 4-13 ROAD INDEX ROAD NAME Dillon Rd Dillon Rd Dillon Rd Dillon Rd Dillon Rd Dillon Rd Dixie Dr Domaine Michael Dr Dovehill Dr Dresden Ct Drifting Sands Cir Drummond St Dry Falls Dr Dumont Rd Dunham Way Eagle Mountain Rd Eagle Mountain Rd Eagle Mountain Rd Eagle Mountain Rd Eagle Mountain Rd Eagle Run St Eagle View Rd East Sun Canyon St Easthaven Rd El Centro Wy El Cerrito Rd El Sobrante Rd El Sobrante Rd Elena Ave Elizabeth Dr Ellis Ave Elm St Emerald Lake Ct Emerson St Empty Saddle Ct Engineer Dr Erica Ct Erma Ct Erma Ct Erwin Ct Erwin Ct Estelle St Etiwanda Ave Etna Ct Eton Ln Eucalyptus St Evelyn Way Evelyn Way Exeter Ct Fair Ridge Ct Fairview Ave Fallen Leaf Dr Falling Star Dr Fantail Dr Featherhill Dr Fescue Ct Fetzer Cir Filly Ct Fir St Flag Pole Ct Forest Lake Dr RI‐4 SD-PAGE 4-13 4-13 4-13 4-13 5-13 4-6 3-13 3-15 1-12 3-15 4-15 3-16 1-12 3-3 4-15 4-14 4-14 4-14 4-14 4-14 1-12 1-11 1-12 4-16 4-6 2-2 1-3 1-3 5-3 4-15 5-13 5-3 1-12 3-14 1-12 4-15 3-15 3-16 3-13 3-3 3-3 2-2 2-2 3-16 5-3 5-13 3-3 3-13 4-16 1-12 3-11 1-3 1-12 4-6 1-12 1-12 3-15 1-13 3-12 5-3 3-12 ROAD NAME Fountain Palm Dr Foxwood Ct Frances Ln Frances St Franciscan Cir Franklin Dr Fred Waring Dr Freemark Abbey Fremontia Rd Fretwell Ave Frontage Rd Gail Dr Garden Dr Garrett Ryan Ct Gavilan Rd Gavilan Rd/Lake Mathews Dr Gelding Ct Gem Ln Gene Autry Trail Gene St Gilman Springs Rd Gilman Springs Rd Gilman Springs Rd Gilman Springs Rd Girard St Glandt Ct Glasgow St Glen Canyon Dr Glen Ellen Cir Goetz Rd Bridge Gold Dust Ct Golden Leaf Trl Golden Rod Rd Golden Wy Grace Ln Grand Ave Grand Ave Grande Vista Ave Granite View Dr Green Leaf Ct Green Mountain Dr Grgich Hills Dr Guadalajara Dr Haines St Haines St Haines St Haines St Haines St Hammond Rd Hammond Rd Hammond Rd Hammond Rd Hammond Rd Hamner & Sumner Bike Lanes Hamner Ave Bridge Hannon Rd Harbor Dr Harley John Rd Harrison St Harrison St (Old RTE 86) Harry Oliver Trl SD-PAGE 5-14 1-15 3-3 3-13 3-15 3-12 4-6 3-15 5-13 5-14 3-3 3-12 5-3 3-14 1-3 1-3 1-13 1-11 5-3 3-16 3-3 5-4 5-4 5-4 3-3 1-13 3-15 1-13 3-15 3-4 1-13 3-12 3-15 3-4 3-13 1-3 1-3 1-11 3-14 1-13 1-13 3-15 4-15 1-11 1-11 1-11 1-11 1-11 4-13 4-13 4-13 4-13 4-6 2-2 2-2 5-13 4-7 1-3 4-7 4-7 4-7 ROAD INDEX ROAD NAME Harvard Way Harvill Ave Harvill Ave Harvill Ave Haskell Rd Hattie Ave Haugen-Lehmann Wy Haugen-Lehmann Wy Hawthorne St Hayes St Haystack Dr Heartwood Dr Helen Ave Helm Cir Hemet Area Resurfacing Group 3 Hemet Area Resurfacing Group 4 Hermitage Dr Hermitage Dr Hermitage Dr Hidden Cove Dr Hidden Trail Ct Hidden Valley Wildlife Reserve Improv.-Entry High Bluff Ct High Bluff Ct Highland Palms Dr Highland Springs Ave Hitching Rail Ct Hobson Wy/I-10 WB Ramps Hopewell Ave Hopewell Ave Hopi Cir Horseshoe Ln Horsethief Canyon Rd Horsethief Cyn Rd Hunter Blvd I-10 Bypass Indian Creek Dr Indian Truck Tr Interchange Indiana Ave International Park Iron Horse Dr Ivory Palm Dr Jackie Dr Jackie Dr Jamaica Sands Dr Jameson Dr Jefferson St Interchange Jepson Ct Jepson Ct Jerome Way Jerry Ln Jerry Ln Johnson Rd Johnson Rd Johnson St Johnson St Johnston Ave Julia Way Jurupa Rd Jurupa Rd Kaiser Rd RI‐5 SD-PAGE 5-4 1-15 1-15 1-4 4-7 5-13 5-13 5-13 1-11 4-7 1-13 1-15 5-13 4-7 3-4 3-4 4-16 4-16 4-16 1-13 3-15 1-4 1-13 1-13 5-14 5-4 1-13 4-7 4-16 4-16 4-7 2-2 1-13 1-4 4-14 5-4 1-13 1-4 2-2 5-13 3-15 5-14 3-16 3-16 4-16 3-12 4-7 3-4 3-4 4-13 3-16 3-16 3-12 3-4 4-13 4-13 3-4 4-15 2-2 2-3 4-14 ROAD NAME Kaison Cir Katharin St Kentia Palm Dr Kestral Dr Kicking Horse Dr King Rd Kirby Rd Knabe Rd Knollbrook Pl Korbel Cir Krameria Ave Kuder Ave La Cadena Dr East La Canada Way La Canada Way Ladd Ct Laguna Honda Rd Lake Crest Dr Lake Knoll Pkwy Lake Knoll Pkwy Lake Knoll Pkwy Lake Mathews Dr Lake Mathews Dr Lake Mathews Dr Lake St Lakepointe Dr Lakepointe Dr Lakepointe Dr Lakepointe Dr Lakepointe Dr Lakepointe Dr Lakeview Dr Laredo Cir Las Palmas Ct Lasso Cir Laura Dr Laurel Trl Laurence Dr Lawton Ct Lazy Brook Dr LED Retrofit of signals & street name signs Lee Rd Leghorn St Lehigh Ln Lela May Ave Leon Rd Leon Rd Leon Rd Leon Rd Leon Rd and Rice Rd Bridges Les Rd Lightfoot Dr Limonite Ave Limonite Ave Limonite Ave Interchange at I-15 Lincoln St Lindsay Ave Lindsay Ave Lisa Cir Live Oak Canyon Rd Lockhart Ln SD-PAGE 1-4 3-16 5-14 1-13 1-13 5-4 3-4 1-4 1-13 3-15 1-4 1-11 5-4 4-15 4-15 3-4 3-16 1-13 1-13 1-13 1-13 1-11 1-11 1-11 3-5 1-13 1-13 1-13 1-13 1-13 1-13 3-12 4-15 3-14 1-13 4-15 3-12 4-16 3-5 1-13 2-3 1-11 3-14 5-4 3-13 5-14 5-14 3-5 3-5 3-5 4-15 1-13 2-3 2-3 2-3 4-8 4-14 4-14 4-15 5-5 3-16 ROAD INDEX ROAD NAME Locovia Ct Lois Ln Lone Stallion Ln Los Rancherias Rd Los Ranchos Cir Lost Trail Ct Lovekin Blvd Lovekin Blvd Lovekin Blvd Lovekin Blvd Lovekin Blvd Lovekin Blvd Lovekin Blvd Lovekin Blvd Lovekin Blvd Lovekin Blvd Lucero Dr Lucky Spur Ln Lyme Ct Mac Arthur Dr Machado St Macheka Dr Macias St Mack St Mackay Dr Magnolia Ave Magnolia Ave Magnolia Ave Magnolia Ave Main St Main St Main St Main St Main St Interchange Malibar Ave Manufacturing Rd Maplegrove Ct Marantha Dr Marcella Ln Marcella Ln Marian Ave Marina Dr Marion Ridge Dr Mariposa Ave Mariposa Ave Market St Market Street Bridge Markham St Marlene St Marlyce Ln Marsha Ct Marshall Ave Marta Ct Martin St Masonic Dr Mayacamas Dr Mayberry Ave Mayberry Ave Mc Dowell St Mead Valley Paving Project #3 Mead Valley Paving Project #4 RI‐6 SD-PAGE 4-16 1-4 1-13 3-5 3-11 1-13 4-14 4-14 4-14 4-15 4-15 4-15 4-15 4-15 4-15 4-8 3-11 1-13 1-13 5-5 1-4 5-5 1-5 1-11 1-5 2-3 2-3 2-3 2-4 5-5 5-5 5-5 5-5 5-5 3-5 4-16 1-13 3-12 3-5 3-13 1-5 4-8 3-12 1-5 1-5 2-4 2-4 1-5 3-16 3-13 3-16 3-14 3-16 1-15 3-16 3-15 3-5 3-5 3-6 1-5 1-5 ROAD NAME Meadow Mist Ct Meadow Rock Dr Mecca Street Reconstruction Phase 3 Mecca Street Reconstruction Phase 4 Mecca Street Reconstruction Phase 5 Merion Dr Merrell Ave Merriwood Dr Mesa Dr Mesa Rd Metroplex Dr Mew Cir Michigan Ave Middleton St Midland Rd Minnesota Way Minorca St Miramar Dr Miramar Dr Mirassou Cir Mirileste Dr Mission Blvd Bridge Mitchell Rd Mitchell Rd Mockingbird Cyn Rd Mockingbird Cyn Rd Mockingbird Cyn Rd Mockingbird Hill Cir Mondavi Cir Monroe St Monroe St Monroe St Monroe St Montauk Cir Monterey Ave at I-10 Moon Beam Ln Moon Bow Ct Moonlighting Dr Morning Sun Ct Mountain Ave Mountain Ct Mountain View Rd Mt Edna Rd Mt Vernon Ave Mulberry Dr Murrieta Hot Spg Rd/I-215 Interchange Murrieta Hot Springs Rd Murrieta Hot Springs Rd N Indian Canyon Dr N Indian Canyon Dr N Indian Canyon Dr Nancy Ave Napa Creek Dr Neer St Neer St Neighbours Blvd Neptune Dr Nestwa Trl Nevis Pl New Chicago Ave Newman Ave SD-PAGE 1-13 1-13 4-8 4-8 4-8 4-16 5-5 3-6 4-8 3-6 4-16 1-13 5-6 4-13 4-8 5-6 3-14 4-13 4-8 3-15 5-6 2-4 3-6 3-6 1-5 1-5 1-6 1-6 3-15 4-9 4-9 4-9 4-9 1-13 4-9 1-13 1-13 3-16 1-13 3-16 1-13 5-6 5-13 5-6 3-13 3-6 3-6 3-6 5-13 5-13 5-13 5-13 3-15 5-14 5-14 4-15 4-14 3-12 4-16 3-13 3-16 ROAD INDEX ROAD NAME Newman Ave Newport Rd Newport Rd/I-215 Interchange Nola St Norrisgrove Dr North Circle Dr North Circle Dr North Indian Cyn Dr North Indian Cyn Dr North Indian Cyn Dr Interchange North San Jacinto Resurfacing Group North Shore Dr Northlake St Norwood Dr Nuevo Rd Oak Glen Rd Oak Knoll Rd Oak Leaf Ln Oakland Hills Dr Oakland Hills St Ojai Pl Old State Hwy Oleander Ave Olive Ave Olive Dr Onaknoll Dr Only Ct Orange Ave Orchard St Orchard St Orchard View Ln Orpington Ave Ossipee St Outlaw Cir Outrigger Dr Overlook Dr Pablo St Pacheta Square Nor Pacheta Square S Painted Rock Cir Pala Rd Palm Ave Palm Ave Palm Dr/Gene Autry Trail Interchange Palm Island Dr Palm Lake Cir Palmetto Palm Dr Palo Verde Area Palomar St Palomas Ave Palomino Creek Dr Paradise Palm Ave Park Ln Parkway Ave Parkway Ave Parmelee Ct Paseo Grande Pasito St Peace Cir Peach St Pedley Rd RI‐7 SD-PAGE 3-13 3-6 3-7 3-16 1-6 3-12 3-7 5-6 5-6 5-6 3-7 4-14 1-13 3-12 5-6 5-6 3-12 3-12 2-4 4-16 4-16 3-7 1-11 3-16 3-13 1-11 3-7 5-13 5-13 5-7 1-14 3-14 3-16 1-14 4-9 3-12 5-7 4-9 4-9 4-9 3-7 3-11 3-11 5-7 4-14 4-16 5-14 4-9 1-6 4-15 1-14 5-14 3-7 3-16 3-13 3-14 2-4 5-7 3-16 5-13 2-4 ROAD NAME Penasco Cir Pheasant Hill Pl Phoenix Palm Dr Pierce St Pierce St Pierce St Pierce St Pierce St Pierce St Pigeon Pass Rd Pine Cove Rd Pine Crest Ave Pine Crest Ave Pine Needles Ln Pine Ridge Rd Pine Valley Dr Plum St Plumas St Plymouth St Ponderosa Dr Poppet Flats Rd Poppet Flats Rd Poppy Dr Port Cir Port Royal Ave Porter Ave Porter St Potrero Blvd Praed St Praed St Prairestone Dr Prickley Pear Ct Princeton Ave Puebla Dr Queen Palm Dr Quincy Ct Quincy Ct Railroad Ave Railroad Ave Railroad Ave Railroad Ave Railroad Ave Railroad Ave Rainbow Canyon Rd Rainier Pl Rainy Vale Ave Ramon Rd Ramon Rd/Bob Hope Dr Interchange Ramona Expy Ramona Expy Ramona Expy Rancho California Rancho California Rd Rancho Dr Rancho Vista Rd Rapid Falls Ct Ravenswood Cir Ravenwood Dr Rebel Ct Reche Canyon Rd Reche Vista Dr SD-PAGE 5-7 3-7 5-14 4-14 4-14 4-14 4-14 4-14 4-14 5-7 3-7 3-12 3-12 3-12 3-12 4-16 5-13 1-6 3-13 3-12 3-11 3-11 3-13 4-10 4-17 1-6 5-7 5-7 1-14 1-14 1-14 1-14 5-7 4-16 5-14 3-16 3-13 5-14 5-14 5-14 5-14 5-14 5-14 3-8 4-16 1-14 4-10 4-10 5-8 5-8 5-8 3-8 1-6 5-13 1-11 1-14 3-15 1-15 5-8 5-8 5-8 ROAD INDEX ROAD NAME Reche Vista Dr / Reche Canyon Rd Red Corral Dr Red Sky Ct Regency Cir Reservoir Ave Rhine Ct Rica Dr Rich Springs Way Rider St Rider St Rider St Riley Cir Rio Del Sol Rd Riv Co Playground Rd River Dr River Rd Bridge River Rd Bridge Force Main River Rd Bridge Reclaimed Waterline River Rd Bridge Waterlines Riverside County Bridge Maintenance Program Roan Cir Robertson St Rockford St Rockford St Rocky Creek Dr Rocky Point Rd Rocky Vista Ct Rosa Way Rosalie Ave Rosy Sky Cir Royal Cir Rubidoux Blvd Rubidoux Blvd Rudell Rd Saddle Creek Dr Sage Rd - 2 segments Sagebrush Ave Sago Palm Dr Saint Lucia Ct Salpat Pl Salton View Dr Sampson Ct Sampson Ct San Antonio St San Carlos Dr San Ignacio Rd San Ignacio Rd San Jacinto Ave San Jacinto St San Jose Dr San Juan Ave San Lucas Trl San Miguelito Dr San Miquelito Dr San Miquelito Dr San Timoteo Canyon Rd San Timoteo Cyn Rd San Timoteo Cyn Rd San Timoteo Cyn Rd San Timoteo Cyn Rd San Tomas St RI‐8 SD-PAGE 5-8 1-14 1-14 1-14 5-8 3-15 3-11 1-14 1-11 1-11 1-6 3-16 4-10 3-12 3-12 2-4 2-5 2-5 2-5 3-8 1-14 5-14 3-16 3-13 1-14 3-12 1-14 3-12 3-13 1-14 3-16 2-5 2-5 2-5 2-5 3-8 5-13 5-14 4-17 3-13 4-10 3-16 3-13 5-13 4-16 3-11 3-11 5-8 5-8 3-14 4-15 4-16 4-10 4-16 4-16 5-9 5-9 5-9 5-9 5-9 5-13 ROAD NAME Sanalamar Dr Sandy Creek Dr Sandy Ct Sandy Ct Sangston Dr Sangston Dr Sansome St Santa Ana River Trail Santa Rosa Mine Rd Santa Rosa Mine Rd Santa Rosa Mine Rd Santa Rosa Mine Rd Sarabia St Saucon Valley St Savanna La Mar Dr Savanna La Mar Dr Scenic Ridge Dr Scenic View Rd Schleisman Rd Schleisman Rd Interchange School Rd Scott Rd Scott Rd Scott Rd Interchange Scour Critical Bridges Sea View Dr Seaforthia Palm Dr Seahorse Way Seal Rock Ct Seaton Ave Seaton Ave Secondary Access Rd Seeley Ave Seeley Ave Seminole Dr Sena Ct Sendero Del Charro Setting Sun Cir Shadow Oaks Dr Shady Palms Cir Shaler St Shaler St Sharose Dr Sheila Cir Sherman Dr Sherman Rd Shortridge Ave Sierra Ave Sierra Ave Sierra La Vida Sierra Madre Dr Sierra Madre Dr Signal Synchronization at 5 Interchanges Silver Oak Cir Silver Palm Dr Skyline Way Skyview Rd Soboba St Sonoma Cir South Broadway South Circle Dr SD-PAGE 3-13 1-14 3-17 3-13 1-6 1-6 3-17 2-5 1-11 5-13 5-13 1-7 1-7 4-16 4-17 4-17 1-14 1-11 2-6 2-6 4-15 3-11 3-11 3-8 3-8 4-10 5-14 4-10 3-17 1-15 1-7 4-11 4-15 4-15 5-9 4-16 1-7 1-14 3-12 4-16 3-17 3-13 3-17 4-14 3-12 5-9 1-11 2-6 2-6 3-15 3-15 3-15 2-6 3-15 5-14 3-12 2-6 3-8 4-11 4-11 3-12 ROAD INDEX ROAD NAME South Circle Dr Spalding Dr Sparkey Way Speer Ct Spotted Pony Dr Spring Hill Way Spring Park Pl Spring View Ct Spring View Ln Springwood Ln Spur Branch Cir Squirrel Ln SR 91 Express Lane Extension/Frontage Rd SR-86S at Airport Blvd (Ave 56) Ichg Stags Leap Dr Stanford Ave Stanford Ave Stanford St Stanton Dr Star Canyon Ct Starlite Ln State St Steiner Dr Stonehaven Ct Streamside Ln Sultanas Rd Summer Springs Way Summerwind Trl Sun Dance Trl Sun Lake Ter Sun Ray Ct Sun Summit Dr Sun Summit Dr Sun Summit Dr Sunny Canyon St Sunrise Dr Sunset Ave Undercrossing Swallow Hill Cir Sycamore Canyon Blvd Sylvan Wy Tamarack Rd Tamarisk Dr Tarbutton Rd Telegraph Hill Ct Tellis Pl Temescal Canyon Rd Temescal Canyon Rd Temescal Canyon Rd Temescal Canyon Rd Temescal Canyon Rd (extension) Tenaja Rd Teresa St Terwilliger Rd Thicket Pl Thousand Palms Canyon Rd Tiger Lilly Way Tobago Ct Tokay St Tonto Rd Town View Ave Traffic Signal Battery Backup Systems RI‐9 SD-PAGE 3-12 4-17 4-17 3-14 1-14 1-14 1-14 1-14 1-14 1-15 1-14 3-14 2-6 4-11 3-15 3-8 5-9 3-9 4-11 1-14 3-12 3-9 3-17 1-7 1-14 5-14 1-14 1-15 4-16 1-14 1-14 1-14 1-14 1-14 1-7 3-12 5-9 1-7 5-10 3-9 5-13 3-13 5-13 3-17 3-13 1-7 1-7 1-7 2-6 1-8 1-8 5-10 3-9 1-14 4-11 1-14 4-17 5-13 4-11 3-15 5-10 ROAD NAME Treetop Ln Tres Cerritos Ave Trimero Cir Trinity Cir Troy Ln Tubac Trl Tulane Ave Tulip Tree Cir Tumacacori Dr Turk Ct Twilight Cir Twin Pines Rd Twin Pines Rd Twin Pines Rd Twin Pines Rd Union Ave Union St Valle Heights Rd Valley Wy Van Buren Blvd Van Buren Blvd Van Buren Blvd Bridges Van Buren Blvd Ichg Van Buren Blvd Signal Synchronization Van Buren Blvd/Mission Blvd Van Buren St Vander Veer Rd Vander Veer Rd Varner Rd Varner Rd Varner Rd Varner Rd/I-10 Barrier Vera Ct Verano Dr Via Belleza Via Curvado Via De Los Arboles Via Eldorado Via Media Via Norte Via Oeste Via Pared Via Santana Via Sola Via Ventana Victorian Dr Vineland St Vista Del Lago Vista Grande Dr Vista Moree Ct Vulcan Ct Wagner Way Wagner Way Walnut St Walters Dr Walton Cir Wanda Ln Warmington St Washington St Washington St Washington St SD-PAGE 1-14 3-9 5-10 4-17 3-15 4-16 5-10 1-14 4-11 3-17 1-14 3-11 3-11 3-11 5-10 1-8 5-13 3-14 2-6 1-8 2-7 2-7 1-8 1-8 2-7 4-11 4-11 4-11 4-12 4-12 4-12 4-12 3-9 3-11 3-15 3-15 3-11 3-11 1-8 1-8 1-8 4-16 5-10 1-9 4-16 3-17 5-10 1-9 5-10 3-9 1-9 3-17 3-13 1-9 3-12 4-16 3-17 4-15 3-11 1-9 1-9 ROAD INDEX RI‐10 ROAD NAME Washington St Washington St Washington St Washington St Washington St Waterwheel Dr Watkins Dr Weeping Willow Dr Wells Fargo Rd Wells St West Point Dr West Sun Canyon St Westbrook Dr Westchester Dr Westchester Dr Wheeler Dr Whispering Brook Way White Sands Dr Whittier Ave Wildflower Ln Wildwood Ln Wilkinson St Willow St Willows Ave Winchester Rd (SR-79N) Winchester Rd (SR-79N) Winchester Rd (SR-79N) Windcreek Cir Windstone Way Winter Rock Ct Winterbrook Cir Wood Rd Woodside Ct Woodward St Worsley Rd Wrightwood Dr Wrightwood Dr Wyandotte Ave Wyconda St Yale St Yerxa Rd z* Future Chip Seal and z* Future Chip Seal and z* Future Chip Seal and z* Future Chip Seal and z* Future Chip Seal and z* Future Projects z* Future Projects z* Future Projects z* Future Projects z* Future Projects SD-PAGE Slurry Slurry Slurry Slurry Slurry Seal Seal Seal Seal Seal Projects Projects Projects Projects Projects 1-9 1-9 3-9 3-9 4-12 1-14 5-10 1-14 4-12 1-11 5-11 1-14 5-11 4-16 4-16 3-13 1-14 4-16 3-9 1-14 1-9 5-11 3-10 3-15 3-10 3-10 3-10 1-15 1-15 1-15 1-15 1-9 3-17 1-11 5-11 3-12 3-12 3-14 4-16 3-10 5-11 1-10 2-7 3-10 4-12 5-11 1-10 2-7 3-10 4-12 5-11 ROAD NAME SD-PAGE