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HomeMy WebLinkAboutHBP Funding Constraints Memo 1-6-20 January 6, 2021 To: Jon McMillen, City Manager From: Bryan McKinney, Public Works Director/City Engineer Reference: Dune Palms Road Bridge, Project No. 2011-05 Avenue 50 Bridge, Project No. 2019-02 Subject: Highway Bridge Program (HBP) Funding Constraints In November 2020, Caltrans advised that the HBP Funding Program had been oversubscribed for Federal Fiscal Years (FFY) 20/21 and 21/22 and there is no additional programming capacity for projects already in construction or ready to advertise. As a result, Caltrans HBP Managers issued the attached (ATT 1) HBP Financial Constraint Order of Priorities. Caltrans receives $300 million of new programming capacity each FFY for the HBP Funding Program. The programming capacity is split $100 million for Off System Bridges and $200 million for On System Bridges. The City of La Quinta receives its HBP Funding from the On-System account. The HBP Financial Constraint Order of Priorities directly affects and likely will result in the delay of the two new bridge projects in the City of La Quinta. These projects include: Dune Palms Road Bridge, Project No. 2011-05 and Avenue 50 Bridge Project, Project No. 2019-02. Each of these bridges are at a different point in the project development process and are discussed separately. Avenue 50 Bridge Spanning the Evacuation Channel, Project No. 2019-02 The Avenue 50 Bridge Improvement was originally programmed to receive HBP funding for the Preliminary Engineering (Environmental/Design) Phase during FFY 19/20. Following review of the City’s HBP funding request submittal, Caltrans advised the City that the HBP Obligation Authority for FFY 19/20 had been exceeded and that the Avenue 50 Bridge would be reprioritized in accordance with the HBP Financial Constraint Order of Priorities following the September 2020 Update. Following the September 2020 HBP Program Update, Caltrans issued the Attached (ATT 2) new FTIP Programming Sheet for the project. As illustrated, the Environmental/Design Phase of the Avenue 50 Bridge Project has been delayed until FFY 22/23. The Right-of-Way and Construction Phases are not programmed within the current FTIP and the estimated costs are shown in the “Beyond” column. Currently, the estimated cost of the Avenue 50 Bridge is $14,020,000. These costs are separated into the following phases: Preliminary Engineering (Environmental/Design): $1,900,000 Right-of-Way Acquisition: $1,320,000 Construction: $10,800,000 Total: $14,020,000 The HBP Funding is expected to contribute 88.53% or $12,411,906 toward eligible project costs. The remaining 11.47% or $1,608,094 is considered the “Local Match” and is the responsibility of the City. The project is listed as an eligible improvement within the Coachella Valley Regional Arterial Program. As such, CVAG typically agrees to fund up to 75% of the “Local Match”. Once the project is initiated, staff will submit the appropriate funding request for CVAG’s consideration. In order to accelerate the PE Phase of the Avenue 50 Bridge Improvement before FFY 22/23, the City would be required to provide “at risk” advance funding either through Section 1440 of the Fixing America’s Surface Transportation Act (FAST Act) or through the Advance Construction Procedure outlined in Section 3.7 of the Caltrans Local Procedures Manual. The use of either of these programs/procedures to advance the PE Phase of the project come with the risk that Federal Funds may never become available. The Avenue 50 Bridge Improvement has not yet started, and the City’s investment has been minimal to this point. Staff recommends the City delay the project until Federal Funds become available in FFY 22/23. Dune Palms Road Bridge Spanning the Whitewater River, Project No. 2011- 05 The Dune Palms Road Bridge received HBP Funding for the Environmental/Design Phase on September 3, 2013. The project development process has been actively underway since the City Council approved the Agreement for Contract Services between the City and Bengal Engineering, Inc. for services related to the Dune Palms Road Low Water Crossing Replacement at the Coachella Valley Storm Water Channel on June 17, 2014. The project is anticipated to be shovel (construction) ready by March 2021. The City has worked out most of the right of way and utility relocation issues. The Mobile Home Park resident (Property Manager) living in the single-family home still needs to be relocated and we still need to resolve the relocation of IID’s conflicting facilities. Unless we experience additional delays, it is expected that these remaining issues will be resolved before the end of February 2021. The project schedule currently assumes the project will be advertised for construction in June or July 2021. As previously discussed, the HBP Funding Program does not have or expect to have new programming capacity until after FFY 21/22. Following the September 2020 HBP Program Update, Caltrans issued the Attached (ATT 3) new FTIP Programming Sheet for the project. During FFY 20/21 the project is programmed to receive the remaining Right-of-Way Funds that were previously delayed during FFY 19/20 and the Construction Phase has been programmed as Local Advance Construction (AC) Funds. The conversion of the Local AC Funds to Federal Funds are not programmed within the current 5 Year FTIP and are shown in the “Beyond” column. By programming Local AC funding for the Construction Phase during FFY 20/21, Caltrans is acknowledging the project is “shovel ready” and has provided an opportunity for the City to begin construction during the current 5-year FTIP. Currently, the estimated cost of the Dune Palms Road Bridge is $21,034,000 of eligible participating costs. These costs are separated into the following phases: Preliminary Engineering (Environmental/Design): $1,750,000 Right-of-Way Acquisition: $1,318,000 Construction: $17,996,000 Total: $21,034,000 The HBP Funding will ultimately contribute 88.53% or “up to” $18,621,400 toward eligible project costs. The remaining 11.47% or $2,412,600 is considered the “Local Match” and is the responsibility of the City. The project is listed as an eligible improvement within the Coachella Valley Regional Arterial Program. CVAG has agreed to fund up to 75% of the “Local Match” and for 100% of the non-participating costs associated with the CV Link Enhancements. CVAG is currently considering Amendment 2 which, if approved, will increase the Regional Share of the project to $5,395,230. The project schedule assumes we will be advertising the project for construction in June or July 2021. In order for this to happen the City will need to agree to provide “at risk” advance funding using the Advance Construction Procedure outlined in Section 3.7 of the Caltrans Local Procedures Manual. Considerations for Local Advance Construction: Caltrans has only programmed other AC conversion projects during FFY 20/21. This trend is expected to continue well into the future, leaving no programming capacity for other new projects ready to advertise. Caltrans has typically programmed AC conversion to Federal Funding within 2 Federal Fiscal Years for other local agencies. HBP Programming Capacity for new projects ready to advertise will not likely be available during the remaining FTIP Process. The City has invested a considerable amount of time and money obtaining Environmental Clearance, Permits, Right of Way and Preparing the Plans and Specifications getting the project ready for construction. Delaying the project until Federal Funds become available will likely require the City to reapply and/or renew the Environmental Permits required to construct the project if and when Federal Funding becomes available. Delaying the project may also delay the CV Link within La Quinta. The CV Link cannot demonstrate “logical termini” or “independent utility” without the CV Link components included as part of the Dune Palms Road Bridge Improvement. Considerations against Local Advance Construction: The City must consider the risk that Federal Funds may never become available. The City cannot advance the Construction Funding without outside help. CVAG or RCTC may be available funding partners for advancing funds. The City will likely be required to obligate its future Measure A Funding toward any funding advanced by either CVAG or RCTC until the AC is converted to real HBP Funding in the future. Construction is expected to be complete within 18 months following award. The Construction Phase is estimated to cost nearly $18 million. The City will be committed to monthly cash flow needs of approximately $1,000,000 per month for 18 months. Attachments: 1. HBP Financial Constraints Order of Priorities 2. Avenue 50 Bridge FTIP Sheet 3. Dune Palms Road Bridge FTIP Sheet Division of Local Assistance Page 1 of 2 10/29/2020 HBP Financial Constraint Order of Priorities In order to achieve a constrained program for Federal Fiscal Years (FFY) 20/21 and 21/22, the HBP managers have made the following priorities. The demand for funding in the current fiscal year has resulted in inadequate programming capacity. Off System demand is slightly less than On System. The normal review of projects for NEPA clearance, approved PE time extensions, RW certification, and 100% PS&E was performed. HBP managers requested additional information on some projects and the answers have been taken into consideration for the funding on projects. The situation before constraining FFY 20/21 is shown below and the reason for this order of priorities. Off System - $74,910,000 programming capacity 20/21 PE & RW - $16,655,564 20/21 AC conversion for CON - $43,069,272 20/21 CON increases - $6,081,888 Leaving $9,103,277 for projects ready to advertise. On System - $197,337,000 programming capacity 20/21 PE & RW - $71,712,190 20/21 AC conversion for CON - $189,028,506 20/21 CON increases - $31,305,403 Leaving no programming capacity for projects already in construction or ready to advertise. The above analysis shows that additional steps are required to best meet current policy of a financially constrained program. The below are HBP managers’ order of priorities for the October 2020 financial constraint process. This order of priorities is applicable to the current financial constraint process only. HBP manager’s goal is to not have these additional priorities. Until programming capacity is not an issue, future years’ order of priorities is subject to change. 1. All projects without an initial PE authorization have been moved to FFY 23/24. If a local agency wants to begin one of these projects, they may utilize AC. The conversion will be programmed in FFY 23/24. The AC conversion advancement into an earlier year may occur, based upon future programming capacity. There is no guarantee on conversions prior to 23/24. 2. Bridge Inspections 3. High cost bridge projects with signed agreements will continue to have the conversion programmed in FFY 20/21 and 21/22. This is due to having signed agreements and the need to get them converted and closed. This accounts for $98,222,890 of the 20/21 On System AC conversion value above. 4. Prop 1B seismic projects are the top priority for projects with construction cost increases. 5. Prop 1B seismic projects that are ready to advertise for construction and have a signed Project Delivery Agreement. 6. Cost increases for projects in construction based upon Rank order. 7. HBP will not add AC to projects for construction in FFY 20/21, with a conversion in 21/22. ATTACHMENT 1 Division of Local Assistance Page 2 of 2 10/29/2020 8. HBP will not enter into new high cost agreements with local agencies with construction funding in FFY 20/21 or 21/22 for on system projects. HBP will consider entering into new high cost agreements for off system projects with funding in 21/22. 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 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 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 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