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HomeMy WebLinkAboutATT 2 - Ave 50 Bridge 2020_11_2019-02_FTIP2018/19-2023/24 Highway Bridge Program District:County: Responsible Agency 08 Riverside Total See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond La Quinta BRIDGE NO. 00L0091, AVENUE 50 OVER LA QUINTA EVACUATION CHANNEL. Replace 3-lane low water crossing with 4-lane bridge. Fund Source Summary: PE R/W Total CON Total 10,800,000 1,900,000 1,900,000 1,320,000 1,900,000 14,020,000 10,800,000 1,320,000 12,120,000 Phase Summary: Fed $ Local AC Local Match Total LSSRP Bond Total 1,682,070 12,411,906 217,930 1,608,094 1,900,000 14,020,000 10,729,836 1,390,164 12,120,000 Fed Proj: Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond PE Summary: Proj id Funds Src TotalPhase Phase Funding Details: Fed $ Local AC Local Match Total LSSRP Bond Total 1,682,070 1,682,070 217,930 217,930 1,900,000 1,900,000 Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond 4370 HBP -1,682,070PE 1,682,070 Local Match -217,930 217,930 Total:Fed. Reimb. Rate:88.53% New! 10/27/2020 DLA-Admin: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 22/23. Funding pushed due to project prioritization. 4370 HBP -442,650 1,682,070PE Local Match -57,350 217,930 Total:Fed. Reimb. Rate:88.53% New! 10/18/2020 DLA Admin: Remove AC from PE. 9/22/2020 Eduardo Moreno-Castaneda: Moved PE funds from FFY 19/20 to 20/21 as requested in 2020 September Survey. -1,239,420 -160,580 4370 Local AC (HBP)-1,239,420PE Local Match -160,580 Total:Fed. Reimb. Rate:88.53% New! 9/22/2020 Eduardo Moreno-Castaneda: Moved PE AC funds from FFY 19/20 to 20/21 as requested in 2020 September Survey. 1,239,420 160,580 Caltrans, Division of Local Assistance Page 1711/6/2020, 7:48 AM Det2 FL4 SmlTxt ATTACHMENT 2 2018/19-2023/24 Highway Bridge Program District:County: Responsible Agency 08 Riverside Total See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond 4370 Local AC (HBP) 1,239,420PE Local Match 160,580 Total:Fed. Reimb. Rate:88.53%10/31/2019 DLA-Admin: PE Funding moved from 21/22 to Beyond, AC PE Funding. Action taken to financially constrain the FTIP (PUSH). -1,239,420 -160,580 4370 HBP -1,239,420PE Local Match -160,580 Total:Fed. Reimb. Rate:88.53%10/30/2019 DLA-Admin: PE funds moved from 19/20 to 21/22. Action taken to financially constrain the FTIP(PUSH). 1,239,420 160,580 4370 HBP 1,682,070 -1,682,070PE Local Match 217,930 -217,930 Total:Fed. Reimb. Rate:88.53%9/25/2018 Matt Sapp: Not ready to ad within 6 months. PE funds moved from FFY 20/21 to 19/20. 4370 HBP 1,682,070 1,682,070PE Local Match 217,930 217,930 Total:1,900,000Fed. Reimb. Rate:88.53%2/12/2018 Eileen Crawford: New Project per 6A dated 6/10/2015 R/W Summary: Proj id Funds Src TotalPhase Phase Funding Details: Fed $ Local AC Local Match Total LSSRP Bond Total 1,168,596 151,404 1,320,000 1,168,596 151,404 1,320,000 Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond 4370 HBP R/W -1,168,596 Local Match -151,404 Total:Fed. Reimb. Rate:88.53% New! 10/27/2020 DLA-Admin: Not ready to ad within 6 months. RW funds moved from FFY 23/24 to Beyond. Funding pushed due to project prioritization. 1,168,596 151,404 4370 HBP R/W -1,168,596 1,168,596 Local Match -151,404 151,404 Total:Fed. Reimb. Rate:88.53% New! 10/18/2020 DLA-Admin: Not ready to ad within 6 months. funds moved from FFY 22/23 to 23/24. Project has not received authorization to proceed. Move funding out. 4370 HBP R/W 1,168,596 Local Match 151,404 Total:Fed. Reimb. Rate:88.53% New! 9/22/2020 Eduardo Moreno-Castaneda: Moved RW funds from Beyond to FFY 22/23 as requested in 2020 September Survey. -1,168,596 -151,404 Caltrans, Division of Local Assistance Page 1811/6/2020, 7:48 AM Det2 FL4 SmlTxt 2018/19-2023/24 Highway Bridge Program District:County: Responsible Agency 08 Riverside Total See the appropriate FTIP/FSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond 4370 HBP 1,168,596R/W Local Match 151,404 Total:1,320,000Fed. Reimb. Rate:88.53%2/13/2018 Eileen Crawford: New Project per 6A dated 6/10/2015 1,168,596 151,404 CON Summary: Proj id Funds Src TotalPhase Phase Funding Details: Fed $ Local AC Local Match Total LSSRP Bond Total 9,561,240 1,238,760 10,800,000 9,561,240 1,238,760 10,800,000 Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond 4370 HBP 9,561,240CON Local Match 1,238,760 Total:10,800,000Fed. Reimb. Rate:88.53%2/13/2018 Eileen Crawford: New Project per 6A dated 6/10/2015 9,561,240 1,238,760 Caltrans, Division of Local Assistance Page 1911/6/2020, 7:48 AM Det2 FL4 SmlTxt