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HomeMy WebLinkAboutATT 3 - Dune Palms Bridge 2020_11_2011-05_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. 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 1,750,000 CON Total 17,966,000 17,966,000 1,750,000 545,000 773,000 1,318,000 545,000 18,739,000 21,034,000 1,750,000 Phase Summary: Fed $ Local AC Local Match Total 200,725 1,750,000 LSSRP Bond Total 482,489 684,337 18,621,400 62,512 2,149,363 2,412,600 15,905,300 545,000 18,739,000 21,034,000 1,549,275 15,905,300 -15,905,300 BRLKS-5433(014)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 200,725 1,750,000 LSSRP Bond Total 1,549,275 200,725 1,750,000 1,549,275 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 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 1211/6/2020, 7:48 AM Det2 FL4 SmlTxt ATTACHMENT 3 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 R/W Summary: Proj id Funds Src TotalPhase Phase Funding Details: Fed $ Local AC Local Match Total LSSRP Bond Total 482,489 684,337 1,166,825 62,512 88,663 151,175 545,000 773,000 1,318,000 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 4024 HBP -684,337 684,337R/W Local Match -88,663 88,663 Total:Fed. Reimb. Rate:88.53% New! 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 684,337 684,337R/W Local Match 88,663 88,663 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 482,489R/W -482,489 Local Match 62,512-62,512 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. 4024 HBP -482,489R/W 482,489 Local Match -62,51262,512 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. 4024 HBP 482,489R/W -482,489 Local Match 62,512-62,512 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. 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 1311/6/2020, 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 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 15,905,300 2,060,700 2,060,700 15,905,300 17,966,000 17,966,000 15,905,300 -15,905,300 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 4024 Local AC (HBP)15,905,300CON -15,905,300 Local Match 2,060,700 -2,060,700 Total:Fed. Reimb. Rate:88.53% New! 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 4024 Local AC (HBP)CON 15,905,300 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 CON -13,469,840 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 Caltrans, Division of Local Assistance Page 1411/6/2020, 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 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 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 -13,469,840 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 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 13,469,840CON 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 CON -13,469,840 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 -13,469,840CON 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 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 -13,469,840 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 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 13,469,840CON 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 -13,469,840CON 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 4024 HBP 13,469,840CON 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 Caltrans, Division of Local Assistance Page 1511/6/2020, 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 4024 HBP -13,469,840CON 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 -13,469,840 13,469,840CON Local Match -1,745,161 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 18/19 to 19/20. 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%10/29/2015 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. 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 1611/6/2020, 7:48 AM Det2 FL4 SmlTxt