RCTC/Measure A Funded CIP 14Zj /
MEMORANDUM
TO: �0ank J. Spevacek, City Manager
FROM: Timothy R. Jonasson, Public Works Director/City Engineer
DATE: May 6, 2014
RE: Submittal of Maintenance of Effort Certification to RCTC
Attached for your signature are a cover letter and certification statement pertaining to
the City's Measure A Five -Year Capital Improvement Plan. By signing the certification,
the City agrees to use sales tax transportation funds in compliance with RCTC's
Maintenance of Effort Guidelines in a base year amount of $937,007 for Fiscal Year
2014/2015.
Please sign both documents and forward to the City Clerk. She will return to my
department for mailing. >
Thank you. $
0
-_ -__
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s(7(�,�
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Susan Maysels
From:
Nick Nickerson <nnickerson@naiconsulting.com>
Sent:
Thursday, May 08, 2014 10:41 AM
To:
Tim Jonasson; Frank Spevacek
Cc:
Susan Maysels; Wanda Wise -Latta
Subject:
RE: RCTC Maintenance of Effort cert - question from Frank attached
Om
RCTC's submittal deadline is May 12, 2014 for the City's 5 year Measure A CIP. We can always request an amendment if
we do not win the CMAQ Projects and/or to shift funding to the Jefferson Street Interchange.
Nick Nickerson, President
NAI Consulting, Inc.
p. 760-323-5344
m. 760-861-6401
e. nnickerson@naiconsulting.com
From: Tim Jonasson [mailto titionasson(cbla-ouinta.orol
Sent: Wednesday, May 07, 2014 5:53 PM
To: fsoevacek@la-quinta.oro
Cc: nnickerson(@naiconsulting.com; SmayselsOla-quinta.org; wlattw1Ia-quinta.org
Subject: RE: RCTC Maintenance of Effort cert - question from Frank attached
Frank — I agree with Nick on this and recommend we send in the Measure A CIP as is for now. Bryan is following up with
Allyn tomorrow to find out the details as to why CVAG's estimate changed but it will probably change again before the
project is bid. So, if that's the case we can revise the Measure A CIP then but I think RCTC needs this year's Measure A
CIP soon to avoid delaying our Measure A payment.
From: Nick Nickerson [mailto:nnickersonCalnaiconsultino.com]
Sent: Wednesday, May 07, 2014 4:04 PM
To: Tim Jonasson
Subject: RE: RCTC Maintenance of Effort cert - question from Frank attached
We did not get a chance to talk about the CVAG letter increasing the costs for the Jefferson Street Interchange.
My thoughts:
CVAG has the actual contract costs for the design and right of way phases, they will have the engineer's estimate for the
construction, actual bids will be available soon, and can estimate 15%for construction engineering. I think the City
should request a detailed breakdown from CVAG to justify the revised overall $83 million dollar estimate. At this point,
we have no real information to make CIP budget adjustments.
With regards to Frank's question, we update the Measure A CIP every year. We can adjust for the Jefferson Street costs
this time next year when we submit next. Adjusting the CIP now allocating $600,000 or more for Jefferson next fiscal
year will wipe out all the local share for the CMAQ project we submitted to CVAG.
Please call me to discuss.
78-495 CALLF TAMPICO
LA QUINTA, CALIFORNIA 92253
May 6, 2014
Grace Alvarez
Programming and Planning Manager
Riverside County Transportation Commission
P.O. Box 12008
Riverside, CA 92502-2208
(760) 7 7 7 - 7 0 0 0
FAX (760) 777-7101
Subject: City of La Quinta Measure A Five -Year Capital Improvement Plan and
Maintenance of Effort Certification
Dear Ms. Alvarez,
The City of La Quinta respectfully submits its Measure A Capital Improvement Plan,
Project Status Report and Maintenance of Effort Certification for the Commission's
review and approval. The City of La Quinta is a full participant in the Coachella Valley
Multi -Species Habitat Conservation Plan (MSHCP) and the Transportation Uniform
Mitigation Fee (TUMF) Programs.
Please do not hesitate to contact Timothy R. Jonasson, P.E., Public Works Director/City
Engineer, at (760) 777-7042 or Nick Nickerson, Project Manager, at (760) 323-5344 if
you have questions or require additional information.
Sincerely,
Frank
City IV
Enclosures
FY 2014115 MAINTENANCE OF EFFORT
CERTIFICATION STATEMENT
The undersigned agrees and certifies for the city of La Quinta (the "Agency") that sales
tax transportation funds received pursuant to Ordinance No. 02-001 of the Riverside
County Transportation Commission ("Measure A") shall be used in compliance with the
Commission's Maintenance of Effort Guidelines and a base year amount of $937,007,
approved by the Commission at its June 12, 2013 meeting, and that the Agency shall
not use such funds to replace discretionary local funds previously expended by the
Agency for local transportation purposes. The Agency hereby acknowledges that the
failure of the Agency to continue such local expenditure shall result in a reduction or
loss of Measure A funds. Additionally, the Agency commits to expending Measure A
Local Streets and Roads funds for projects listed in the Five Year Capital Improvement
Plan as approved by Riverside County Transportation Commission.
Dated: v 2014
FrankJ.Spevacek, City Manager
�ity of La Quinta, California
Susan Maysels, City Clerk
City of La Quinta, California
CITY OF LA QUINTA
CAPITAL IMPROVEMENT PROGRAM
MEASURE A FUNDED IMPROVEMENT.
Estimated Prior Year Measure A Balance: $ 48,000.00
Estimated H2014/2015 Measure A Allocation: $ 754,500.00
Estimated Measure A Available for FY 2014/2015: $ 802,500.00
MeasumAHalf CMAQGmnt
Project#- Project Description Cent Sales Tax Request City of Indio Total
2OW2015
2015/2016
Maintenance
Dune
New
2016/2017
FY 2014/2015 SUBTOTAL: 802,500 1,159,313 27,873 1,989,686
Estimated Prior Year Measure A Balance: $ -
Estimated FY2015/2016 Measure A Allocation: $ 777,000.00
Estimated Measure A Available for FY 2015/2016: $ 777,000.00 -
FY 2015/2015 SUBTOTAL: 777,000 901,747 0 1,678,747
Estimated Prior Year Measure A Balance: $ -
Estimated FY2036/2017 Measure A Allocation: $ 800,500.00
Estimated Measure A Available for FY 2D36/2017: $ 800,500.00
FY 2016/2017 SUBTOTAL: 800,500 0 0 800,600
Estimated Prior Year Measure A Balance: $ -
Estimated FY 2017/2018 Measure A Allocation: $ 824,500.00
Estimated Measure A Available for FY 2017/2018: $ 824,500.00
2017/2018
Citywide Street and Traffic Signal Maintenance Program 235,000 235,000
Jefferson Street 1-10 Interchange 370,000 370,000
Dune Palms Road Improvements )Black Hawk Way to W hitewater Channel) 219,500 219,500
FY 2017/2018 SU13TOTAL: 824,500 0 0 824,500
Estimated Prior Year Measure A Balance: $ -
Estimated FY.201812018 Measure A Allocation: $ 949,000.00
Estimated Measure A Available for FY 201812019: $ 849,000.00
2018/2019
Citywide Street and Traffic Signal Maintenance Program 235,000 235,000
Dune Palms Road Improvements (Black Hawk Way to Whitswater Channel) 614,000 614,000
FY 2018/2019 SUBTOTAL: 849,000 0 0 84%000
TOTAL FISCAL YEARS 2014/15 THROUGH 2018/19: 4,053,500 2,061,060 27,873 6,142,433
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE A LOCAL FUNDS PROGRAM
FY 2015 - 2019
Agency: City of La Quinta
Pagel of 5
Prepared by: Timothy R. Jonasson, P.E., City Engineer
Phone #: (760) 777-7042
Date: May 5, 2014 _
Estimated Prior Year Measure A Balance: $48,000
Estimated FY 2014-2016 Measure A Allocation: $754,500
Estimated Measure A Available for FY 2014.2015 Projects: $802,500
Item
Total Cost
Measure A
No.
Proiect Name I Limits
Project Type
Funds
2014-2015
Citywide Street and Traffic Signal Maintenance Program
Street/Signal Maintenance
235,000
235,000
1
2
Avenue 52 at Jefferson Street Roundabout Modification
Street Improvement
110,900
110,900
3
Citywide Traffic Signal Interconnect
Signal Improvement
823,502
94,456
4
Fred Waring Drive Reconstruction (Washington to Adams)
Street Improvement
613,940
334,271
5
New Roundabout Westward Ho at Roadrunner
Street Improvement
486,013
27,873
TOTALS
802,600
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE A LOCAL FUNDS PROGRAM
2015 - 2019
Agency: City of La Quinta
Page 2 of 5
Prepared by: Timothy R. Jonasson, P.E., City Engineer
Phone M (760) 777-7042
Date: May 5, 2014
Estimated Prior Year Measure A Balance: $0.00
Estimated FY 2015-2016 Measure A Allocation: $777,000.00
Estimated Measure A Available for FY 2015-2016 Projects: $777,000.00
Item
Total Cost
Measure A
No.
Project Name / Limits
Project Type
Funds
2015-2016
Citywide Street and Traffic Signal Maintenance Program
Street/Signal Maintenance
235,000
235,000
1
2
Dune Palms Road Improvements (Black Hawk Way to
Whitewater Channel
Street Improvement
1,612,000
145,500
3
New Roundabout Madison Street at Avenue 58
Street Improvement
1,018,578
116,831
4
Fred Waring Drive Reconstruction (Washington to Adams)
Street Improvement
613,940
279,669
TOTALS
777,000
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE A LOCAL FUNDS PROGRAM
FY 2015 - 2019
Agency: City of La Quints
Page 3 of 5
Prepared by: Timothy R. Jonasson, P.E., City Engineer
Phone#: (760)777-7042
Date: May 5, 2014
Estimated Prior Year Measure A Balance: $0
Estimated FY 2016-2017 Measure A Allocation: $800,500
Estimated Measure A Available for FY 2016-2017 Projects: $800,500
Item
Measure
No.
Project Name / Limits
Project Type
Total Cost
Funds
2016-2017
Citywide Street and Traffic Signal Maintenance Program
Street/Signal Maintenance
235,000
235,000
1
2
Dune Palms Road Improvements (Black Hawk Way to
Whitewater Channel
Street Improvement
1,612,000
325,000
3
Jefferson Street Interchange
Local Share Contribution
610,500
240,500
TOTALS
8001500
RIVERSIDE. COUNTY TRANSPORTATION COMMISSION
MEASURE A LOCAL FUNDS PROGRAM
FY 2015 - 2019
Agency: City of La Quinta
Page 4 of 5
Prepared by: Timothy R. Jonasson, P.E., City Engineer
Phone #: (760) 777-7042
Date: May 5, 2014
Estimated Prior Year Measure A Balance: 0
Estimated FY 2017-2018 Measure A Allocation: 824500
Estimated Measure A Available for FY 2017-2018 Projects: 824,500
Item
Total CostMeasure
No.
Proiect Name I Limits
Project Type
Funds
2017-2018
Citywide Street and Traffic Signal Maintenance Program
Street/Signal Maintenance
235,000
235,000
1
2
Dune Palms Road Improvements (Black Hawk Way to
Whitewater Channel
Street Improvement
1,612,000
219,500
3
Jefferson Street Interchange
Local Share Contribution
610,500
370,000
TOTALS
824,500
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASUREA LOCAL FUNDS PROGRAM
FY 2015 - 2019
Agency: City of La Quints
Page 5 of 5
Prepared by: Timothy R. Jonasson, P.E., City Engineer
Phone #: (760) 777-7042
Date: May 5, 2014
Estimated Prior Year Measure A Balance: $0
Estimated FY 2018-2019 Measure A Allocation: $849,000
Estimated Measure A Available for FY 2018-2019 Projects: $849,000
Item
Total Cost
Measure
No.
Prolect Name/Limits
Project Type
Funds
2018-2019
Citywide Street and Traffic Signal Maintenance Program
Street/Signal Maintenance
235,000
235,000
1
2
Dune Palms Road Improvements (Black Hawk Way to
Whitewater Channel
Street Improvement
1,612,000
614,000
TOTALS
849,000
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE A LOCAL FUNDS PROGRAM
PROJECT STATUS REPORT FY2013-2014
Agency: City of La Quints
Page 1 of 1
Prepared by: Timothy R. Jonasson, P.E., City Engineer
Phone A (760) 777-7042
Date: May 5, 2014
Vern
No.
Pro ect Name I Limits
ProjectType
Total Cost
Measure A
Funds
Estimated
Completion
Status
1
Citywide Street and Traffic, Signal Maintenance Program
StreeVSignal Maintenance
235,01M
235,000
30Jun-14
Annual Maintenance
Dune Palms Road improvements(Black Hawk Way to
Mulfi-Year Street
2
Whilewaler Channel
Street Improvement
1,612,000
308,000
30-Jun-19
Improvement
Adams Street Signal and Street Improvements (Highway111
Engineering Phase
3
to Whitewater Channel
Street/Signal Improvement
721,000
261.000
30-Jun-15
75%Complete
TOTALS
2,668,0001
8041,000
IMOU ,
April 15, 2015
Grace Alvarez
Planning and Programming Manager
Riverside County Transportation Commission
4080 Lemon Street, 3rd Floor
Riverside, CA 92502-2208
Subject: City of La Quinta Request for Measure A Capital Improvement Plan
Amendment for Fiscal Year 2014/2015
Dear Ms. Alvarez:
The City of La Quinta respectfully requests the Commission approve an
Amendment to the City's Measure A Capital Improvement Plan (CIP) for
Fiscal Year 2014/2015. The following changes are requested and are
depicted on the attached "redline" CIP sheet for Fiscal Year 2014/2015:
Item No. 2 - Avenue 52 at Jefferson Street Roundabout Modification. The
City requests the original program amount be increased from $1 10,900 to
$376,000. This increase is due to an expansion of the project scope of
work.
Item No. 3 - Citywide Traffic Signal Interconnect. The City requests this
project be removed from the list of Measure A funded projects during Fiscal
2014/2015. The project was not successful in obtaining funding during the
last round of CMAQ funding.
Item No. 4 - Fred Waring Drive Reconstruction (Washington to Adams). The
City requests this project be removed from the list of Measure A funded
projects during Fiscal 2014/2015. This project will be funded as part of the
City's Pavement Management Program.
Item No. 5 - New Roundabout Westward Ho at Roadrunner. The City
requests this project be removed from the list of Measure A funded projects
during Fiscal 2014/2015. The project was not successful in obtaining
funding during the last round of CMAQ funding.
78-495 Calle Tampico I La Quinta I California 92253 1 760.777.7000 1 www.La-Quinta.org
Page 2 of 2
The City requests the remaining $191,500 of Measure A funding available
during Fiscal Year 2014/2015 be carried over for use during Fiscal Year
2015/2016.
Please feel free to contact Timothy R. Jonasson, P.E., Public Works
Director/City Engineer at (760) 777-7042 if you have questions.
Respectfully,
Edie Hylton
Deputy City Manager
Attachment
c: City Clerk
78-495 Calle Tampico I La Quinta I California 92253 1 760.777.7000 1 www.La-Quinta.org
RIVER$jDBC*OUNT•YTRANSPORTATIQN OOM61ISSION
WASURIr A 4QQ4 FUNPS PROGRAM
FY2Q16 • 20.�8
ABencyl QUy of La Qulnla
Pape 1 Qf 6
PrOpedsO by: TyRolhy R. Jorwsuon, P,E., 011yEnglnoof
Phono is (760)777-704-2
Date: May8, 2014
E*Umakod Prior YAaf Mo4sum A 1301904e: $40,.000
Estimated FY 2014.2616 &rassur* A AUac4tlow - F754.000
EsUlrlaldd MQUA A Available for FY 2014.2016 PioN06: $602,600
1 Cliywiiia $Uoetpnd TratOc Slpnal Malntenpno� Pr00foln sll0uvSlgnal MaiRtOna0;auw °,76/ %
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4080 Lemon Street, 3rd Floor • Riverside, CA 92501
Mailing Address: P. O. Box 12008 • Riverside, CA 92502-2208
(951) 787-7141 • Fax (951) 787-7920 • www.rctc.org
Riverside County Transportation Commission
April 23, 2015
Ms. Edie Hylton
Deputy City Manager
City of La Quinta
78-495 Calle Tampico
La Quinta, CA 92253
Subject: Approval of Measure A Capital Improvement Plan Fiscal Year 2014/15 A-1
Dear Ms. Hylton:
This letter serves as the Riverside County Transportation Commission's (Commission) approval of your request dated
April 15, 2015, (received April 20, 2015), revising the city of La Quinta's FY 2014/15 Measure A Local Streets and Roads
Capital Improvement Plan. The following summarizes the requested changes:
• Item No. 2, Avenue 52 at Jefferson Street Roundabout Modification total project cost (TPC) increases from
$110,900 to $376,000; Measure A contribution increases from $110,900 to $376,000. The cost increase is due to
expansion of work to restripe all four legs and associated signage for the entire roundabout converting it from
what is misunderstood as a two-lane roundabout to a single lane roundabout;
• Remove Item No. 3, Citywide Traffic Signal Interconnect;
• Remove item No. 4, Fred Waring Drive Reconstruction (Washington to Adams); and
• Remove item No. 5, New Roundabout Westward Ho at Roadrunner.
Approval of this revision does not impact the total Measure A in the city's plan approved by the Commission at its
July 9, 2014, meeting.
This revision is approved under the Commission's administrative amendment policy that delegates approval of minor
changes to capital improvement plans to its executive director.
Please contact Grace Alvarez at (951) 787-7141 if you have any questions.
Sincerely,
Anne Mayer
Executive Director
Enclosure: City of La Quinta's Amendment Request Dated April 15, 2015
Revised CIP FY 2014/15
c: Nick Nickerson, NAI Consulting
T
C
� ,:- of ,. �� •
4F TNQO
April 15, 2015
Grace Alvarez
Planning and Programming Manager
Riverside County Transportation Commission
4080 Lemon Street, 3rd Floor
Riverside, CA 92502-2208
Subject: City of La Quinta Request for Measure A Capital Improvement Plan
Amendment for Fiscal Year 2014/2015
Dear Ms. Alvarez:
The City of La Quinta respectfully requests the Commission approve an
Amendment to the City's Measure A Capital Improvement Plan (CIP) for
Fiscal Year 2014/2015. The following changes are requested and are
depicted on the attached "redline" CIP sheet for Fiscal Year 2014/2015:
Item No. 2 - Avenue 52 at Jefferson Street Roundabout Modification. The
City requests the original program amount be increased from $110,900 to
$376,000. This increase is due to an expansion of the project scope of
work.
Item No. 3 - Citywide Traffic Signal Interconnect. The City requests this
project be removed from the list of Measure A funded projects during Fiscal
2014/2015. The project was not successful in obtaining funding during the
last round of CMAQ funding.
Item No. 4 - Fred Waring Drive Reconstruction (Washington to Adams). The
City requests this project be removed from the list of Measure A funded
projects during Fiscal 2014/2015. This project will be funded as part of the
City's Pavement Management Program.
Item No. 5 - New Roundabout Westward Ho at Roadrunner. The City
requests this project be removed from the list of Measure A funded projects
during Fiscal 2014/2015. The project was not successful in obtaining
funding during the last round of CMAQ funding.
78-495 Calle Tampico I La Quinta I California 92253 1 760.777.7000 1 www.La-Quinta.org
Page 2 of 2
The City requests the remaining $191,500 of Measure A funding available
during Fiscal Year 2014/2015 be carried over for use during Fiscal Year
2015/2016.
Please feel free to contact Timothy R. Jonasson, P.E., Public Works
Director/City Engineer at (760) 777-7042 if you have questions.
Respectfully,
Edie Hylton
Deputy City Manager
Attachment
c: City Clerk
78-495 Calle Tampico I La Quinta I California 92253 1 760.777.7000 1 www.La-Quinta.org
R1VER$IDEC,OUNTYTRANSPORTATION COMMISSION
MP,AS.URU AWC4 FUNPS PROQRAM,
FYI* - 2o1B
Aaarwyt Coy of La Qulnla
Paga 1 Qf 6
P40i d by: TVmlhyR. Jonoiaon, P.E., OnyEnoinaof
PhonOM (700)177-704-2
Otis: II8YQ 2014
EgUmat#d prtot Y1ar Me4aum A Belaeco: 540,000 "
EatInUted FY 2014.2616 fdaacura A AllccaUoat-- mo �
E%Ua%t4d MQrlt vto A Avolfabk forPY 2014.2016 P601401: $642,400 /
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Grace Alvarez
From: Nick Nickerson [nnickerson@naiconsulting.com]
Sent: Monday, April 20, 2015 2:47 PM
To: Grace Alvarez
Cc: 'Tim Jonasson'; 'Ed Wimmer'
Subject: RE: Draft FY 2014/2015 MAF Amendment Request
The original scope of work for the Avenue 52 at Jefferson Roundabout was limited to east and we, t proaches on
Avenue 52. The project will now res Ai e and sign the entire roundabout converting it from what is misunderstood as
two lane roundabout to a single lane roundabWt. All four legs will now be reconfigured with striping and signs.
Do you need me to send this to you in a formal letter?
Nick Nickerson, President
NAI Consulting, Inc.
p. 760-323-5344
m. 760-861-6401
e. nnickerson@naiconsulting.com
From: Grace Alvarez [mailto:GAlvarez@rctc.org]
Sent: Monday, April 20, 2015 2:21 PM
To: Nick Nickerson
Subject: RE: Draft FY 2014/2015 MAF Amendment Request
I should use your submittal as shining example of how the amendments are requested.
Just one question, for Item No. 2 you state the cost increase is due to expansion of project scope. Can you please clarify
what is being expanded and/or provide a project description before and after for comparison purposes? Thanks.
From: Nick Nickerson[mailto:nnickersonCcOnaiconsulting.com]
Sent: Monday, April 20, 2015 1:59 PM
To: Grace Alvarez
Cc: 'Ed Wimmer'; 'Tim Jonasson'
Subject: FW: Draft FY 2014/2015 MAF Amendment Request
Hello Grace,
Attached for your use is the City of La Quinta's Measure A Capital Improvement Plan Amendment Request for FY
2014/2015. The attached was placed in first class mail on April 15, 2015.
Let me know if you have any questions.
Thanks,
Nick Nickerson, President
NAI Consulting, Inc.
p. 760-323-5344
m. 760-861-6401
e. nnickerson@naiconsulting.com
1
ATTACHMENT 1
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
MEASURE A PROGRAM ALLOCATION (PROJECTION)
FY 2014/15
(Revised (1/14/15)
Revenues $ 167,000,000
Less: Administration 2,900,000
APPORTIONMENT TO PROGRAMS $ 164,100,000
Western County
Highway Improvements
$
37,613,000
New Corridors
13,644,000
Public Transit
Commuter Rail
7,523,000
Intercity Bus
1,881,000
Specialized Transit -Operations
2,351,000
Specialized Transit-CTSA
783,000
Commuter Services
1,844,000
Regional Arterial
11,063,000
Local Streets & Roads
35,769,000
BANNING $
530,000
BEAUMONT
-
CALIMESA
149,000
CANYON LAKE
169,000
CORONA
3,707,000
EASTVALE
1,088,000
HEMET
1,611,000
JURUPA VALLEY
1,802.000
LAKE ELSINORE
1,137,000
MENIFEE
1,438,000
MORENO VALLEY
3.586,000
MURRIETA
2,065,000
NORCO
599,000
PERRIS
1,353,000
RIVERSIDE
6,655,000
SAN JACINTO
718,000
TEMECULA
2.744,000
WILDOMAR
555.000
RIVERSIDE COUNTY
5,112,000
RCTC Regional Arterial
751,000
Bond Financing
9,956,000
Economic Development Projects
1,475,000
SUBTOTAL -Western County
123,902,000
Coachella Valley
Highways & Regional Arterials
19,488,000
Local Street & Roads
13,642,000
CATHEDRAL CITY $
1,401,000
COACHELLA
629,000
DESERT HOT SPRINGS
494,000
INDIAN WELLS
244,000
INDIO
1,716.000
LA QUINTA
1,509.000 X .
PALM DESERT
2,718,000
PALM SPRINGS
2,048,000
RANCHO MIRAGE
876,000
RIVERSIDE COUNTY
2,007,000
CVAG
-
Specialized & Public Transit
5,846,000
SUBTOTAL -Coachella Valley
38,976,000
Palo Verde Valley
Local Street & Roads 1,222,000
BLYTHE $ 973,000
RIVERSIDE COUNTY 249.000
SUBTOTAL -Palo Verde Valley 1,222,000
TOTAL $ 164,100,000
Mid -year revision reflects no change in revenue projection.
Note: Estimate for Planning Purposes, subject to change and rounding differences.
N:\MEASURES\Meas A FY15\2015 Measure A Revenue Projection Mid Year Revision.xlsx
24
Riverside County Transportation Commission
April 23, 2015
Ms. Edie Hylton
Deputy City Manager
City of La Quinta
78-495 Calle Tampico
La Quinta, CA 92253
4080 Lemon Street, 3rd Floor • Riverside, CA 92501
Mailing Address: P. O. Box 12008 • Riverside, CA 92502-2208
(951) 787-7141 • Fax (951) 787-7920 • www.rctc.org
RECEIVED
APR 3 0 2015
CITY OF LA QUINTA
CITY MANAGER'S OFFICE
Subject: Approval of Measure A Capital Improvement Plan Fiscal Year 2014/15 A-1
Dear Ms. Hylton:
Depot) Ohl
This letter serves as the Riverside County Transportation Commission's (Commission) approval of your request dated
April 15, 2015, (received April 20, 2015), revising the city of La Quinta's FY 2014/15 Measure A Local Streets and Roads
Capital Improvement Plan. The following summarizes the requested changes:
• Item No. 2, Avenue 52 at Jefferson Street Roundabout Modification total project cost (TPC) increases from
$110,900 to $376,000; Measure A contribution increases from $110,900 to $376,000. The cost increase is due to
expansion of work to restripe all four legs and associated signage for the entire roundabout converting it from
what is misunderstood as a two-lane roundabout to a single lane roundabout;
• Remove Item No. 3, Citywide Traffic Signal Interconnect;
• Remove item No. 4, Fred Waring Drive Reconstruction (Washington to Adams); and
• Remove item No. 5, New Roundabout Westward Ho at Roadrunner.
Approval of this revision does not impact the total Measure A in the city's plan approved by the Commission at its
July 9, 2014, meeting.
This revision is approved under the Commission's administrative amendment policy that delegates approval of minor
changes to capital improvement plans to its executive director.
Please contact Grace Alvarez at (951) 787-7141 if you have any questions.
Sincerely,
Anne Mayer
Executive Director
Enclosure: City of La Quinta's Amendment Request Dated April 15, 2015
Revised CIP FY 2014/15
c: Nick Nickerson, NAI Consulting