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HomeMy WebLinkAboutLa Quinta_Dune Palms2020/21-2025/26 Highway Bridge Program District:County: Responsible Agency 08 Riverside Total CAUTION -- This is NOT the FTIP/FSTIP. See the appropriate FTIP/FSTIP for current funding commitments. This report includes projects that should be line item projects in the FTIP/FSTIP. Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond La Quinta BRIDGE NO. 00L0070, Dune Palms Road OVER the Coachella Valley Stormwater Channel (Whitewater River). Replace 3-Lane Low-Water Crossing with 4-Lane Bridge. (This project must appear in the RTP.) Fund Source Summary: PE R/W Total 545,000 2,295,000 CON Total 17,966,000 17,966,000 1,750,000 773,000 1,318,000 773,000 17,966,000 21,034,000 1,750,000 Phase Summary: Fed $ Local AC Local Match Total 263,237 2,295,000 LSSRP Bond Total 684,337 10,000,000 5,905,300 18,621,400 88,663 2,060,700 -0 2,412,600 15,905,300 -10,000,000 -5,905,300 773,000 17,966,000 21,034,000 2,031,764 BRLKS-5433(014)Fed Proj: Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond PE Summary: Proj id Funds Src TotalPhase Phase Funding Details: Fed $ Local AC Local Match Total 200,725 1,750,000 LSSRP Bond Total 1,549,275 200,725 1,750,000 1,549,275 Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond 4024 HBP 1,549,275PE1,549,275 Local Match 200,725200,725 Total:1,750,000Fed. Reimb. Rate:88.53%10/9/2012 Linda Newton: New eligible project. Caltrans, Division of Local Assistance Page 1510/25/2022, 8:37 AM Det2 FL4 SmlTxt 2020/21-2025/26 Highway Bridge Program District:County: Responsible Agency 08 Riverside Total CAUTION -- This is NOT the FTIP/FSTIP. See the appropriate FTIP/FSTIP for current funding commitments. This report includes projects that should be line item projects in the FTIP/FSTIP. Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond R/W Summary: Proj id Funds Src TotalPhase Phase Funding Details: Fed $ Local AC Local Match Total 62,512 545,000 LSSRP Bond Total 684,337 1,166,825 88,663 151,175 773,000 1,318,000 482,489 Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond 4024 HBP 684,337R/W -684,337 Local Match 88,663-88,663 Total:Fed. Reimb. Rate:88.53%8/24/2020 Bobby Zezoff: LAPG 6-D approved and funds moved to 20/21 due to out of funds at approval date. 4024 HBP 684,337R/W 684,337 Local Match 88,66388,663 Total:773,000Fed. Reimb. Rate:88.53%10/9/2019 Eduardo Moreno-Castaneda: Not ready to ad within 6 months. Additional R/W funding in FFY 19/20 as submitted in September 2019 HBP Survey. 4024 HBP R/W Local Match Total:Fed. Reimb. Rate: 88.53%10/10/2018 Eileen Crawford: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 18/19. Funds not obligated, moved to next fiscal year. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4024 HBP R/W Local Match Total:Fed. Reimb. Rate:88.53%12/5/2019 Linda Newton: Fund line has not failed to deliver. 10/19/2018 DLA-Admin: Fund line failed to deliver. 9/15/2017 Vu Ngo: Not ready to ad within 6 months. RW funds moved from FFY 19/20 to 17/18. As requested in September 2017 Survey. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4024 HBP R/W Local Match Total:Fed. Reimb. Rate:88.53%10/9/2016 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 19/20. NEPA not yet clear. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4024 HBP R/W Local Match Total:Fed. Reimb. Rate:88.53%10/21/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 16/17 to 17/18. NEPA not yet clear. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. Caltrans, Division of Local Assistance Page 1610/25/2022, 8:37 AM Det2 FL4 SmlTxt 2020/21-2025/26 Highway Bridge Program District:County: Responsible Agency 08 Riverside Total CAUTION -- This is NOT the FTIP/FSTIP. See the appropriate FTIP/FSTIP for current funding commitments. This report includes projects that should be line item projects in the FTIP/FSTIP. Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond 4024 HBP R/W Local Match Total:Fed. Reimb. Rate:88.53%10/1/2015 Albert Vergel de Dios: Not ready to ad within 6 months. RW funds moved from FFY 17/18 to 16/17. As requested in September 2015 Survey. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4024 HBP R/W Local Match Total:Fed. Reimb. Rate:88.53%3/18/2015 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 15/16 to 17/18. NEPA not yet clear. 8/25/2019 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2016/17-21/22 to 2018/19-23/24. This does not impact funds in the current FTIP cycle. 4024 HBP 482,489R/W 482,489 Local Match 62,51262,512 Total:545,000Fed. Reimb. Rate:88.53%10/9/2012 Linda Newton: New eligible project. CON Summary: Proj id Funds Src TotalPhase Phase Funding Details: Fed $ Local AC Local Match Total LSSRP Bond Total 10,000,000 5,905,300 15,905,300 2,060,700 -0 2,060,700 15,905,300 -10,000,000 -5,905,300 17,966,000 17,966,000 Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond 4024 Local AC (HBP)5,905,300CON -5,905,300 Local Match 765,094 -765,094 Total:Fed. Reimb. Rate:88.53% New! 10/24/2022 DLA-Admin: CON funds split between FFY 22/23 and 23/24 to reflect LAPG Chapter 6 policy for Mid-Level projects. 4024 HBP -5,905,300CON 5,905,300 Local Match -765,094 765,094 Total:Fed. Reimb. Rate:88.53% New! 10/24/2022 DLA-Admin: CON funds split between FFY 22/23 and 23/24 to reflect LAPG Chapter 6 policy for Mid-Level projects. 4024 HBP 7,952,650CON -7,952,650 Local Match 1,030,350 -1,030,350 Total:Fed. Reimb. Rate:88.53% New! 10/20/2022 DLA-Admin: CON AC conversion moved from FFY 23/24 to FFY 22/23. 4024 Local AC (HBP)-7,952,650CON 7,952,650 Local Match -1,030,350 1,030,350 Total:Fed. Reimb. Rate:88.53% New! 10/20/2022 DLA-Admin: CON AC conversion moved from FFY 23/24 to FFY 22/23. 4024 Local AC (HBP)-7,952,650CON -7,952,650 15,905,300 Local Match -1,030,350 0-1,030,350 2,060,700 Total:0Fed. Reimb. Rate:88.53% New! 10/13/2022 DLA-Admin: Revise CON AC Conversion as requested in 2022 HBP Annual Status. Caltrans, Division of Local Assistance Page 1710/25/2022, 8:37 AM Det2 FL4 SmlTxt 2020/21-2025/26 Highway Bridge Program District:County: Responsible Agency 08 Riverside Total CAUTION -- This is NOT the FTIP/FSTIP. See the appropriate FTIP/FSTIP for current funding commitments. This report includes projects that should be line item projects in the FTIP/FSTIP. Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond 4024 HBP 7,952,650CON 7,952,650 -15,905,300 Local Match 1,030,350 -01,030,350 -2,060,700 Total:-0Fed. Reimb. Rate:88.53% New! 8/18/2022 Matt Sapp: CON funds moved from FFY 25/26 to FFY 22/23 and 23/24. Action taken by request of City through Annual Status update. City advertised 8/12/2022. 4024 Local AC (HBP)15,905,300CON -15,905,300 Local Match 2,060,700 -2,060,700 Total:Fed. Reimb. Rate:88.53%11/9/2021 Linda Newton: Add AC to CON in FFY 21/22 project as requested by local agency. 4024 HBP CON -15,905,300 15,905,300 Local Match -2,060,700 2,060,700 Total:Fed. Reimb. Rate:88.53%10/28/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 24/25 to 25/26. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4024 HBP CON -15,905,300 15,905,300 Local Match -2,060,700 2,060,700 Total:Fed. Reimb. Rate:88.53%10/28/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 23/24 to 24/25. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4024 HBP -7,952,650CON 7,952,650 Local Match -1,030,350 1,030,350 Total:Fed. Reimb. Rate:88.53%10/28/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 22/23 to 23/24. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4024 HBP -7,952,650 7,952,650CON Local Match -1,030,350 1,030,350 Total:Fed. Reimb. Rate:88.53%10/27/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY 21/22 to 22/23. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4024 HBP 7,952,650CON 7,952,650 Local Match 1,030,350 -01,030,350 Total:-0Fed. Reimb. Rate:88.53%10/15/2021 DLA-Admin: Ready to Advertise. CON funds moved from FFY Beyond to 21/22. As requested in September 2021 Status. -15,905,300 -2,060,700 4024 Local AC (HBP)-15,905,300CON Local Match -2,060,700 Total:Fed. Reimb. Rate:88.53%8/23/2021 DLA-Admin: Remove AC from CON phase. 15,905,300 2,060,700 4024 Local AC (HBP)15,905,300 -15,905,300CON Local Match 2,060,700 -2,060,700 Total:Fed. Reimb. Rate:88.53%9/23/2020 Eduardo Moreno-Castaneda: Moved AC CON funds from FFY 21/22 to 20/21 as requested in 2020 September Survey. 4024 HBP 2,435,460CON Local Match 315,540 Total:2,751,000Fed. Reimb. Rate:88.53%10/9/2019 Linda Newton: Add CON cost increase as submitted in September 2019 HBP Survey. 2,435,460 315,540 Caltrans, Division of Local Assistance Page 1810/25/2022, 8:37 AM Det2 FL4 SmlTxt 2020/21-2025/26 Highway Bridge Program District:County: Responsible Agency 08 Riverside Total CAUTION -- This is NOT the FTIP/FSTIP. See the appropriate FTIP/FSTIP for current funding commitments. This report includes projects that should be line item projects in the FTIP/FSTIP. Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond 4024 Local AC (HBP)15,905,300CON Local Match 2,060,700 Total:Fed. Reimb. Rate:88.53%10/9/2019 Linda Newton: Add AC to CON in FFY 21/22. -15,905,300 -2,060,700 4024 HBP -13,469,840CON Local Match -1,745,161 Total:Fed. Reimb. Rate:88.53%10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 13,469,840 1,745,161 4024 HBP -13,469,840 13,469,840CON Local Match -1,745,161 1,745,161 Total:Fed. Reimb. Rate:88.53%10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4024 HBP 13,469,840CON-13,469,840 Local Match 1,745,161-1,745,161 Total:Fed. Reimb. Rate:88.53%10/25/2018 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4024 HBP CON 13,469,840 Local Match 1,745,161 Total:Fed. Reimb. Rate:88.53%9/25/2018 Matt Sapp: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2018 Survey. -13,469,840 -1,745,161 4024 HBP -13,469,840CON Local Match -1,745,161 Total:Fed. Reimb. Rate:88.53%10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 21/22 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 13,469,840 1,745,161 4024 HBP -13,469,840 13,469,840CON Local Match -1,745,161 1,745,161 Total:Fed. Reimb. Rate:88.53%10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 20/21 to 21/22. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4024 HBP 13,469,840CON-13,469,840 Local Match 1,745,161-1,745,161 Total:Fed. Reimb. Rate:88.53%10/25/2017 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to 20/21. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 4024 HBP CON 13,469,840 Local Match 1,745,161 Total:Fed. Reimb. Rate:88.53%9/15/2017 Vu Ngo: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2017 Survey. -13,469,840 -1,745,161 4024 HBP CON -13,469,840 Local Match -1,745,161 Total:Fed. Reimb. Rate:88.53%10/25/2016 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 13,469,840 1,745,161 Caltrans, Division of Local Assistance Page 1910/25/2022, 8:37 AM Det2 FL4 SmlTxt 2020/21-2025/26 Highway Bridge Program District:County: Responsible Agency 08 Riverside Total CAUTION -- This is NOT the FTIP/FSTIP. See the appropriate FTIP/FSTIP for current funding commitments. This report includes projects that should be line item projects in the FTIP/FSTIP. Prior 20/21 21/22 22/23 23/24 24/25 25/26 Beyond 4024 HBP CON 13,469,840 Local Match 1,745,161 Total:Fed. Reimb. Rate:88.53%9/20/2016 Albert Vergel de Dios: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 19/20. As requested in September 2016 Survey. -13,469,840 -1,745,161 4024 HBP CON -13,469,840 Local Match -1,745,161 Total:Fed. Reimb. Rate:88.53%10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 19/20 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 13,469,840 1,745,161 4024 HBP CON Local Match Total:Fed. Reimb. Rate:88.53%10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 18/19 to 19/20. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4024 HBP CON Local Match Total:Fed. Reimb. Rate:88.53%10/29/2015 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to 18/19. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 7/27/2021 DLA-Admin: Fundline zeroed out due to FTIP cycle migration: 2018/19-23/24 to 2020/21-25/26. This does not impact funds in the current FTIP cycle. 4024 HBP CON 13,469,840 Local Match 1,745,161 Total:Fed. Reimb. Rate:88.53%10/1/2015 Albert Vergel de Dios: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18. As requested in September 2015 Survey. -13,469,840 -1,745,161 4024 HBP CON -13,469,840 Local Match -1,745,161 Total:Fed. Reimb. Rate:88.53%10/28/2014 DLA-Admin: Not ready to ad within 6 months. CON funds moved from FFY 17/18 to Beyond. Action taken to financially constrain the FTIP (PUSH). Attempt will be made to program this project in year shown. 13,469,840 1,745,161 4024 HBP CON 13,469,840 Local Match 1,745,161 Total:Fed. Reimb. Rate:88.53%9/3/2014 Albert Vergel de Dios: Not ready to ad within 6 months. CON funds moved from FFY Beyond to 17/18 per September Survey. -13,469,840 -1,745,161 4024 HBP 13,469,840CON Local Match 1,745,161 Total:15,215,000Fed. Reimb. Rate:88.53%10/9/2012 Linda Newton: New eligible project. 13,469,840 1,745,161 Caltrans, Division of Local Assistance Page 2010/25/2022, 8:37 AM Det2 FL4 SmlTxt