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HomeMy WebLinkAbout11/2/2016 - STAFF REPORTS - 1.H. O�pALM S'* c V N i .4 + �Orona c4`1rolt �P City Council Staff Report Date: November 2, 2016 CONSENT CALENDAR Subject: APPROVE AMENDMENTS TO COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS (CVAG) REIMBURSEMENT AGREEMENTS FOR INCREASED FUNDING COMMITMENTS AND EXTENSION OF TIME TRIGGERS ASSOCIATED WITH VARIOUS PROJECTS From: David H. Ready, City Manager Initiated by: Engineering Services Department SUMMARY Approval of Amendments to Reimbursement Agreements between the City of Palm Springs and the Coachella Valley Association of Governments (CVAG) allows for a complete funding commitment from regional Measure "A" funds as well as provide for the time extensions necessary to facilitate completion of the projects. RECOMMENDATION: 1) Approve Amendment No. 2 to Agreement No. 6174 , a Reimbursement Agreement with the Coachella Valley Association of Governments, extending time triggers and increased funding commitments for the Vista Chino Low Water Crossing Bridge project at the Whitewater River, City Project No. 10-10, federal-aid Project No. NBIL (513); 2) Approve Amendment No. 2 to Agreement No. 5748 , a Reimbursement Agreement with the Coachella Valley Association of Governments, extending the time triggers to facilitate the widening of the Ramon Road and Bridge over the Whitewater River Channel, City Project No. 08-25, federal-aid Project No. BHLS 5282 (040); 3) Approve Amendment No. 4 to Agreement No. 4394 , a Reimbursement Agreement with the Coachella Valley Association of Governments, extending the time triggers to facilitate the replacement and widening of the Indian Canyon Drive over Union Pacific Railroad (UPRR), City Project No. 01-11, federal-aid Project No. BRLO 5282 (017); and 4) Authorize the City Manager to execute all necessary documents. ITEM NO. ,� City Council Staff Report November 2, 2016 - Page 2 Approve Various Amendments to CVAG Reimbursement Agreements STAFF ANALYSIS: The Engineering Services Department has pursued federal funding from the state of California Department of Transportation ("Caltrans") through its Highway Bridge Program (HBP) to design and construct bridges within the City of Palm Springs that are also included in the adopted Coachella Valley Association of Governments (CVAG) Transportation Project Prioritization Study ("TPPS"). As a result, Caltrans will fund 88.53% of eligible costs and CVAG would fund up to 75% of the match as well as costs not covered by the HBP program in a Reimbursement Agreement between CVAG and the City of Palm Springs. As these projects have progressed in the past several years through unique challenges and project development phases, schedules or milestones that CVAG established as "Time Triggers" in the Reimbursement Agreements, need to be updated. The complete funding commitment from CVAG was also requested for the Vista Chino, Low Water Crossing Bridge Project, City Project No. 10-10. CVAG had only committed up to the Project Approval and Environmental Document (PA&ED) phase of the project through Amendment No. 1 to Agreement No. 6174. Staff requested that CVAG approve amendments to the various reimbursement agreements with the City, including funding the remaining local match of the federal grant for the Vista Chino Low Water Crossing Bridge Project, and time extensions for all projects. On September 26, 2016 the CVAG Executive Committee approved the Amendments to the CVAG Reimbursement Agreements for various projects as summarized in the tables below from CVAG's staff reports included as Attachment 1. Vista Chino Low Water Crossing Bridge project at the Whitewater River, City Project No. 10-10, federal-aid Project No. NBIL (513) Funding/Schedule Summary Amendment 2 to Agreement No. 6174 Year Phase HBP Funding Local Funding Totals 2010/2011 Prelim. Engineering PE $8,578,557 $1,111,443 $9,690,000 2018/2019 Right of Way RW $4,169,763 $540,237 $4,710,000 2021/2022 Construction CON $71,355,180 $9,244,820 $80,600,000 Totals $84,103,600 $10,896,506 $95,000,000 Ramon Road and Bridge over the Whitewater River Channel, City Project No. 08- 25, federal-aid Project No. BHLS 5282 (040) Fun din /Schedule Summary Amendment No. 2 to Agreement No. A5748 Year Phase HBP Funding Local Funding Totals 2010/2011 Prelim. Engineering PE $2,453,000 $915,000 $3.368,000 2016/2017 Right of Way RW $1,030,000 $1,736,000 $2,766,000 2019/2020 Construction CON $21,753,000 $8,111,000 $29,864,000 Totals $26,236,000 $10,762,000 $35,998,000 02 City Council Staff Report November 2, 2016 - Page 3 Approve Various Amendments to CVAG Reimbursement Agreements Replace and widen Indian Canyon Drive at Union Pacific Railroad(UPRR), City Project No. 01-11, federal-aid Project No. BRLO 5282 (017) Schedule Summary Amendment No. 4 to Agreement No. A4394 Desi n Continuous until December 2017 Right of Way June 2014 — December 2017 Construction March 2018 — March 2020 FISCAL IMPACT: The federal Highway Bridge Program (HBP) grant pays 88.53% of all eligible costs, leaving the 11.47% match as well as all other non-HBP eligible costs to be funded locally. In accordance with CVAG policy, 75% of those remaining costs are to be funded with Regional Measure A funds leaving the remaining 25% to be funded with the City's Local Measure A funds and Cathedral City, where appropriate. SUBMITTED Marcus L. Fuller, MPA, P.E., P.L.S. David H. Ready, Esq. Assistant City Manager/City Engineer City Manager Attachment: 1. CVAG Staff Reports 03 Attachment 1 04 ITEM 7F Coachella Valley Association of Governments '`" Executive Committee September 26,2016 CVAG Staff Report Subject: Amendment No. 2 for the Vista Chino Drive Bridge Project Contact: Eric Cowie, Transportation Project Manager (ecowle(a cvaa.ora) Recommendation: Approve Amendment No. 2 to provide CVAG Regional Funds for the Vista Chino Drive Bridge Project at a not-to-exceed amount of$8,172,376. Transportation Committee: CONCURS (Meeting of August 2911) Technical Advisory Committee: CONCURS (Meeting of September 12t') Background: The City Palm Springs successfully acquired a Highway Bridge Program (HBP) grant to undertake the Preliminary Engineering Phase of a project to construct a bridge on Vista Chino Drive across the Whitewater Channel. The HBP grant funded 88.53% of the $1,690,000 costs. In their September 2011 meeting, the Executive Committee agreed to provide Regional funding for this initial phase. Together with Amendment No. 1 in January of 2014, CVAG had previously obligated and authorized $145,383 as its 75% share of the Preliminary Engineering costs not covered by the HBP grant. As indicated in the attached letter, the City of Palm Springs is now requesting CVAG Regional funds to cover the remaining phases of the project through construction. Revised Funding Schedule Summary Year Phase HBP Funding Local Funding Totals 2010/2011 Prelim. En in. PE $ 8,578,557 $ 1,111,443 $ 9,690,000 2018/2019 Right of Way RW $ 4,169,763 $ 540,237 $ 4,710,000 2021/2022 Construction CON $71,355,180 $ 9,244,820 $80,600,000 Totals $84,103,600 $10,896,600 $95,000,000 The City of Palm Springs was ultimately successful in obtaining federal HBP funding for all phases of the Vista Chino Drive Bridge Project. HBP funding covers 88.53% of the overall costs, leaving CVAG's 75% share of the total remaining unfunded costs at $8,172,375. CVAG has previously approved similar requests for the construction of highly leveraged bridge projects in the cities of Cathedral City, La Quinta and Rancho Mirage. The Vista Chino Drive Bridge over the Whitewater Channel is an approved project in CVAG's Transportation Project Prioritization Study (TPPS) ranked at 51s` with 10 Points, with the highest ranked projects earning 15 Points. Receipt of the federal HBP funds provides a substantial incentive to include CVAG Regional Funds in order to proceed through the Construction Phase of the project. 05 Pursuant to CVAG's Cash Flow Preservation Policy, a Time Trigger was established in the Original Reimbursement Agreement, providing that construction begin within four years of the date of the Agreement, by September 26. 2015. The revised funding schedule summary provided indicates project phasing through construction. Staff proposes approval of Time Triggers that correspond to the new schedule; September 26, 2020 for the completion of Right-of-Way acquisition, and September 26, 2021 to begin Construction. If the project does not meet these Triggers, the City of Palm Springs will be required to again submit the project for consideration to receive CVAG regional fund support. Fiscal Analysis: Regional Transportation Funds are available to cover CVAG's share of $8,172,375 within the identified schedule. Amendment No. 2 includes language to Provide Funds to Supplement Federal Grant Funds for the Vista Chino Drive Bridge Project and to authorize that CVAG may decline, or delay, to provide regional funds for the project should it be determined that such action is necessary to maintain a minimum cash flow balance of regional funds. This language has been previously approved by the Executive Committee. Contract Finalization: Minor changes/revisions may be made for clarification purposes by CVAG's Executive Director and Legal Counsel prior to execution. Attachments: City of Palm Springs Letter Amendment No. 2 06 ° p City of Palm Springs Engineering Services Department • • 32W East Tahquitz Canyon Way•Palm Springs,California 92262 • Tel:(760)323-8253 •Fax:(760)322.9360•Web:wwwMalmsprinpco.gov ��1FOaN�P August 8, 2016 Dennis Woods Director of Transportation Coachella Valley Association of Governments (CVAG) 73-710 Fred Waring Drive, Suite 200 Palm Desert, CA 92260 Re: Request for Amendment No. 2 to the Reimbursement Agreement(A6174) to extend the Time Triggers and to establish funding commitments with CVAG for all Phases for the Vista Chino Bridge Project Dear Mr. Woods: The City of Palm Springs requests an Amendment to update the "Time Triggers" and funding commitments to the current AGENCY REIMBURSEMENT AGREEMENT BY AND BETWEEN CVAG AND THE CITY OF PALM SPRINGS. Coordinating environmental and preliminary approvals among the many jurisdictions that included the Ague Caliente Band of Cahuilla Indians (Tribe), Coachella Valley Water District (CVWD), and Riverside County Flood Control as well as professing document reviews and approvals through the Caltrans Local Assistance office has exceeded the Time Triggers established in the agreement. The City is requesting that the Time Triggers be extended and funding commitment, 75% of the Local Funding match from CVAG, to coincide with the Funding Schedule Summary in the table that follows: Funding Schedule Summary Year Phase HOP Funding Local Fundin Totals 2010/2011 Prelim. Engineering PE $8,578 557 $1 111 443 $9.690,000 201812019 Ri ht of Way $4 169 763 $540,237 $4 714 000 2021/2022 Construction CON $71 355,180 $9,244 820 $60 600 000 Totals $84103,600 $10,896 500 $95,000,000 For many years, the City of Palm Springs solicited Cattrans Highway Bridge Program (HBP) for funding a new bridge for the Low Water Crossing at Vista Chino, In 2011. $1,000,000 was programmed for initial start-up of the project which is part of the Preliminary Engineering phase of the project. Caltrans Local Assistance defines the 07 Mr. Dennis Woods August 8, 2016 Page 1 Preliminary Engineering phase to include the initial studies or planning phase, the environmental document or project approval phase, and the Final Design or Plans Specifications & Estimates phase. The original agreement between CVAG and the City of Palm Springs only included the project costs in the preliminary engineering phase of$1,000,000 for the initial start-up of the project. Eighty-eight point fifty-three percent (88.53%) is funded by FHWA, whereas 11.47% is funded by the Local Share. Of the 11.47% ($114,700), CVAG's Regional Share of the Project costs was not to exceed $86,025 being 75% of the Local Share of anticipated costs not paid from the HBP. The City had refined its estimate of the Preliminary Engineering phase which included all the work up to the Environmental Document and Project Approval phase for a total cost of $1,690,000. This increase of $690,000 increases CVAG's share to $59,358 (75% of the Local Share). The amended total of CVAG's share of $145,383 was committed to the City in Amendment No. 1 of the Reimbursement Agreement. The City is requesting in the Amendment a full commitment of 75% of the Local Funding match as required by Caltrans. Through a lengthy environmental process and coordination with multiple agencies, CEQA was adopted via Negative Mitigated Declaration by the Palm Springs City Council on January 13, 2016 and, subsequently, NEPA was approved on January 26, 2016. Following NEPA approval, the City also submitted a request for authorization of funding for final design in March 2016. Following up recently with Caltrans, there appears to be an issue with FHWA approving Low Water Crossing projects causing a statewide delay. If you have any questions or need additional information please contact me at (760) 323-8253 ext. 8744 or via e-mail at Savat.KhamohouiaaPalmSorinasCA.aov. Sincere) , Savat Khamphou, P.E. Senior Civil Engineer Attachments: 1, HBP Backup List 2. Copy of Reimbursement Agreement up to Amendment No. 1 c: Marcus Fuller, Assistant City Manager 1 City Engineer Chron File 08 2014/15-2019/20 Highway Bridge Program See the appropriate FTIP/FSTIP for current funding commitments. This hating includes projects that should be individually listed in the FTIP/FSTIP. (Line item projects only) District: 08 County: Riverside Responsible Agency Prior 14/15 1506 1&17 77118 18119 19120 Beyond Total Palm Springs BRIDGE NO.001.(1052. Vista China over Whitewaler River. Replace 4lam low water crossing with new 4 lane bridge-High Cast project agreement required. Fed Pro]. BR-NBIL(513) Phase Summary: Prior 14/15 15716 1&17 17/18 1&19 19M Beyond Total PE 1,890,000 10.210,000 11.900.000 RNV 2.500,000 2.500A00 CON 80600.000 80.600,000 Total 1,690. 12.710,000 BO.fi00,000 95,000,000 Fund Source Summary: Prior 14115 15M6 16117 17118 1&19 1W20 Beyond Total Fed S 1.496,167 11.252,163 71.355,180 64,103,600 Local Match 193,843 1.457,837 9.244.820 10,896,300 LSSRP Band Local AC Total 1.690.000 12.710.000 80,600,000 95.0mm.000 PE Summary: Prior 14115 15118 16017 17118 18119 Ism Beyond Total Fed S 1,496,157 9,038.9/3 10,535,070 Local Match 193.843 1.171.067 1,364,930 LSSRP Bond Local AC Total 1,690.10100 10,210,000 11.9001000 Phase Funding Deta9s. Prot id Funds Sic Phase Prior 14115 15116 1&17 17/15 is/19 19/2o Beyond Total 3721 HBP PE -9.038,913 9.038.913 Local Match .1.171,067 1,171,087 Fed,Reimb.Role:88.53% 10129/2015 OLA-Admin: Not ready to ad wltun 6 months. PE funds moved it=FFY 1&17 to 17/18. NEPA nos yet dear. Total: 3721 HBP PE -5.754.450 9,036,913 -3.284.463 Lod Match -745,550 1,171.007 425,537 Fed.Reknit.Rate:88.53% 411/2014 DLA-Admin: Not ready to ad witiin 6 months. P£fwlds moved from FFY 15116 to 16117. NEPA not yet clear.Corrected Total. 1undYg Erie as well. 372.1 "BP PE 5,754,450 -7.957.700 -2.213.250 Local Match 745,550 -1.032,300 -286,750 Fed.RekM,Rate:58,53% WI U2012 Albert Ver"de Data:Reschedule 56,50o,00D from Beyond to 15116 and 52,500.000 it=Beyond to RW 15116,As requested Total .2300A00 in September 2012 survey. ' O Caltrans, Division of Local Assistance 312912016, 9:56 AM Ibet2 KL4 Sm(Txt Page 26 AMENDMENT NUMBER TWO TO THE REIMBURSEMENT AGREEMENT BY AND BETWEEN THE CITY OF PALM SPRINGS AND CVAG VISTA CHINO DRIVE BRIDGE PROJECT THIS AMENDMENT NUMBER TWO, effective this 261 day of September, 2016, by and between the City of Palm Springs (lead Agency) and the Coachella Valley Association of Governments, a California joint powers agency, (CVAG), and is made with reference to the following background and circumstances: In September, 2011, the Executive Committee agreed to provide funding assistance to complete the Preliminary Engineering Phase of the Vista Chino Drive Bridge Project over the Whitewater River Channel. At the time, the staff report identified the opportunity to take advantage of highly leveraged federal Highway Bridge Development(HBP) funding. The HBP grant provided 88.53% of the project costs for the Preliminary Engineering Phase. The City of Palm Springs is now requesting a commitment from CVAG to provide funding for additional phases of the Vista Chino Drive Bridge Project, including construction. This Amendment Number Two shall: 1) Establish that the Highway Bridge Program proceeds acquired by the City of Palm Springs will fund the Major Portion of Costs for the Vista Chino Drive Bridge Project, and; 2) Provide CVAG Regional Funds for 75% of the Unfunded Local Portion of Qualified Project Costs, as described, and; 3) Provide that any"Additional Qualified Funds"which the City of Palm Springs should acquire for this Project be First Applied "Off the Top" to reduce remaining Total Project Costs, and; 4) Extending the "Time Triggers" for Right-of-Way and Construction to coincide with the revised schedule, as described, and; 5) Provide for the inclusion of a twenty-foot wide bicycle and pedestrian underpass, and; 6) Provide that CVAG does not agree to advance the Proposed Schedule for the Construction Phase of the Project, and may delay funds for the proposed construction Phase of the Project should CVAG's Cash Flow require such an action at that time, and; 7) Authorize the Executive Director, in consultation with CVAG General Counsel, to resolve any Minor Inconsistencies in approving this Amendment Number Two. All other provisions in the existing Reimbursement Agreement for the Vista Chino Drive Bridge Project, as well as Amendment Number One thereto, shall remain in full force and effect. (Funding Schedule Summary on following page) 10 Revised Funding Schedule Summary Year Phase HBP Funding Local Funding Totals 2010/2011 Prelim. En in. PE $ 8,578,557 $ 1,111,443 $ 9,690,000 2018/2019 Right of Way RW $ 4,169,763 $ 540,237 $ 4,710,000 2021/2022 Construction CON $71,355,180 $ 9,244,820 $80,600,000 Totals $84,103,500 $10,896,500 $96,000,000 Time Trigger for Completion of Right-of-Way September 26, 2020 Time Trigger for Beginning Construction September 26, 2021 (Signatures on following page) 11 COACHELLA VALLEY ASSOCIATION of GOVERNMENTS The parties hereto have caused this Amendment Number Two to be executed by their duly authorized representatives on the above-referenced date. ATTEST: AGENCY: CITY OF PALM SPRINGS By: By: City Manager Mayor CVAG By: By: Tom Kirk Dana Reed Executive Director CVAG Chair 12 ITEM 6F Coachella Valley Association of Governments Executive Committee September 26,2016 CVw r Staff Report I�+�V Subject: Amendment No. 2 to the Agreement with the City of Palm Springs and the City of Cathedral City to Widen the Ramon Road Bridge over the Whitewater River Channel Contact: Eric Cowie, Transportation Program Manager (ecowlejgcvag.org) Recommendation: Approve Amendment No. 2 to the Agreement with the City of Palm Springs and the City of Cathedral City to Widen the Ramon Road Bridge over the Whitewater River Channel to Extend the Time Trigger to June 30, 2020. Transportation Committee: CONCURS (Meeting of August 291") Technical Advisory Committee: CONCURS (Meeting of September 121) Background: At their meeting in June 2008 the Executive Committee agreed to provide funding assistance to complete a Project Study Report for a project to widen the Ramon Road Bridge over the Whitewater River Channel. Subsequently, in their meeting in January 2010, at the request of the City of Palm Springs, the Executive Committee agreed to provide funding assistance for all remaining phases of work, through construction, with Amendment No. 1. The total cost of the project, which remains unchanged, is $35,998,000. The project is partially funded with a federal Highway Bridge Program (HBP) grant. The HBP grant provided just over 70% of the total project costs leaving a remaining local cost of$10.762,000. CVAG's 75% of the local share remains unchanged at $8,071,500. The City of Palm Springs is the Lead Agency for this project. With Amendment No. 1, The City of Cathedral City became an additional party to the Agreement along with the City of Palm Springs. The City of Palm Springs has a separate agreement with the City of Cathedral City concerning the cost share for the remaining 25% local share of this project. Pursuant to CVAG's Cash Flow Preservation Policy, a Time Trigger was established in Amendment No. 1, providing that right-of-way acquisition be completed and construction begin within one year of the proposed schedule at the time of the Amendment. For right-of-way acquisition, that Time Trigger date was June 30, 2016. The project recently commenced the right-of-way phase on June 9, 2016. As indicated by the attached letter, the City of Palm Springs is now requesting Amendment No. 2 to the Agreement to Widen the Ramon Road Bridge over the Whitewater River Channel to extend the project Time Trigger to June 30, 2020 to reflect the revised project schedule. 13 Revised Fun din Schedule Summary Year Phase HBP Funding Local Funding Totals 2010/2011 Prelim. Engineering $ 2,453,000 $ 915,000 $ 3,368,000 2016/2017 Right-of-Way $ 1,030,000 $ 1,736,000 $ 2,766,000 2019/2020 Construction $21,753,000 $ 8,111,000 $29,864,000 Totals $25,236,000 $10,762,000 $35,998,000 Fiscal Analysis: The City of Palm Springs has only requested an extension of the Time Trigger and has proposed no changes in the total project cost of $35,998,000 with CVAG's 75% local share remaining unchanged at$8,071,500. There is no change in the fiscal impact. Contract Finalization: Minor changes/revisions for clarification purposes may be made prior to execution by CVAG's Executive Director and/or Legal Counsel. Attachments: City of Palm Springs Letter Addendum Number Two 14 04 PPLM ; * sA City of Palm Springs Engineering Services Department 3200 East Tafquitx Canyon Way•Palm Springs,California 92262 Tel:(760)323.82S3•Fax:(760)322.9360•Web:www.palmspringKa.gov cggIFORN�P August 8, 2016 Dennis Woods Director of Transportation Coachella Valley Association of Governments (CVAG) 73-710 Fred Waring Drive, Suite 200 Palm Desert, CA 92260 Re: Request for Amendment No. 2 to the Reimbursement Agreement(A5748) to update Schedule and extend the Time Triggers for the Project to Widen the Ramon Road Bridge over the Whitewater River Channel Dear Mr. Woods: The City of Palm Springs requests an Amendment to update the schedule and extend the Time Triggers to the current AGREEMENT BY AND BETWEEN CVAG AND THE CITY OF PALM SPRINGS. Typical processing times with Caltrans in the environmental review and local assistance office exceeded the time triggers established by CVAG, but the project is on schedule according to the funding commitment dates established by Caltrans. The project has recently commenced into the Right of Way phase, approved by Caltrans latest Amendment Modification (AMOD) E-76 issued on June 9, 2016. An update to the Funding Schedule Summary is provided in the table below: Funding Schedule Summary Year Phase HBP Funding Local Funding Totals 2010/2011 Prelim. Engineering PE $2,453,000 $915,000 $3,368,000 2016/2017 Ri ht of Way RW $1,030,000 $1.736,000 $2.766 000 2019/2020 Construction CON $21 753 000 $8.111 000 1 $29 864 000 i Totals $25,236000 10z7822000 $35 998 000 In June 2008, the Executive Committee agreed to provide funding assistance to complete a Project Study Report for a project to widen the Ramon Road Bridge over the Whitewater River Channel. The intention in completing a Project Study Report was to allow the City of Palm Springs to qualify the bridge for Highway Bridge Program (HBP) funding. Caltrans has programmed HBP funds for the Ramon Road Bridge Widening project and through Amendment No. 1 between the City of Palm Springs, City of 15 Mr. Bennis Woods August 8, 2016 Page 2 Cathedral City, and CVAG it was agreed that CVAG would provide for 75% of the unfunded local portion of qualified project costs. The City respectfully requests an Amendment to provide an extension to the time triggers reflective of the schedule provided to provide minimal disruption to the project. If you have any questions or need additional information please contact me at (760) 323-8253 ext. 8744 or via e-mail at Savat.KhamohouAPalmSorinasCA.gov. Sincerely, Savat Khamphou Senior Civil Engineer Attachments: 1. AMOD E-76 2. HBP Backup List 3. Copy of Funding Agreement up to Amendment No. 1 c: Marcus Fuller, Assistant City Manager/City Engineer Chron File 16 n-41rc:':rIE -rs.Vu1 r�u l?.Iln•: .L� Uuc�N=icti_N;1 DEPARTMEN'lM IRANSPORTATION DIVISION OF V'LANNING, AND LOf-AL ASSiS I N'CL Jha 1l'. h' STRF6r,?,"I b,,,fr 9A4 13LRNAR V I M)U C,1, 11?4,i I_[II I I 'IX dIFJ91387-ey if, I't CornTl {(}rear Fr1 I I I June 9. 2016 iM-RI V-0-PSp 131-11-S-5262040) btarcus L. Fuller Widen Ramon Road from San Luis Rev Drive City Engineer to Landau Boulevard and City of Palm Springs Rehahilitate, widen bridge and approaches ]200 F. Tahquiu(Caption Way oNer Whilewatcr Rig er Palm Springs, CA 922Cj? R(. no. s6CAQ_8 Dear Mr. Fuller. We have reviewed and processed tour obligation submittal for the ahovc-reterenccd project through Caltrans Headquarters and the bederal I liglma} Administration (PNWAI. You arc herebv awhunzed to begin the Right vJ Wag Acquisition and Support phase of your projccl Fnclosed is a copy of the authorizing dmument(L-76) tier your records. If you plan to utihie privatCoutside consultant .services, please be reminded of the Cansullanl Selection and Audit Process as outlined In Chapter 10 of our Local Assistance hrneC(lttres Manual (I.APN't). If you have ary questions, please contact me or my stall. Alperin Vergel do Dios at (909) 80(1- A 944. Sincerer. l� Scim Yeung. P.L. District Local Assistance Fngincer Atiachmenl: L--76 C. Grace Alvare[. RCTC Savat Khamphou- Palm Springs George Farago. Palm Springs ::7h.... .+ , 17 AMENOMENT MODIFICATION SUMMARY-(E-76) FEDERAL AID PROGRAM CALIFORNIA DEPARTMENT OF TSIAN6PORTATION DLALOCATOW 0e-RIV-O-PSP PROJECT LOCATION. PREFIX: BHLS RAVON ROAD FROM SAN LUIS REY DRIVE TO LAVDAU BOULEVARD,BR.NO.SB-42AT PROJECT NO 52S2(aIG) TYPE OF WORK' SEO NO: 3 REHARILITATE AND WIDEN BRIDGE AND APPROACHES Will AUTH 1 AGREE DATES: STATE PROD NO 000002D453L-N FED RR NOS: PE: 2011-06411 00:01)'DO.0 AGENCY: PALM SPRINGS PUC CODES. RAN ROUTE_ PROJ OVERSIGHT_ASSUMEU.4OCAL AOMIN CON' TIP DATA ENVSTATUS7DT" DELEG TOSIATE SEC 60050TV09a014 SPR- MPO- SCAG RW STATUS 7 DT_ MCS pSTIP YR. %Siva INV FITE- OTH: STIP REF 2094000'3905 BEG MP. DISASTER NO: END MP BRIDGE NO 560207 56CO207 FROG CODE LINE NO IMP'V TYPE FUND SYS URBAN AREA URa;91)RAL DEMO ID LICE 10 5 MUE1 11 15 MuE1 20 16 MOE1 21 19 FUNDING SUMMARY PHASE PROJECT COST FEDERAL COST AC COST PREV-OBLIGATIONS3.36IT"00 S2.453.166,00 SD.DO PE THIS REQUEST $0.00 10.00 $O W SUBTOTAL 53'W'D00.00 32 e53166.13-3 S0.00 PREY.OBLIGATION SDOD S0,00 $0 00 RAY THIS REQUEST 52,766,000.00 $1,030489,00 $OW SUBTOTAL $7.766,000.00 $1,030 II9,W SO.W PRFV,OBLIGATION 50.00 SO.DO $0.00 CON THIS REQUEST $0,00 $0.00 $0.00 SUBTOTAL $0.00 $OW 50.00 PREV.OBLIGATION 50.00 $0 00 Saw OTII TH15 REQUEST SDW $0.00 50.00 SUBTOTAL SO.W SD.W 5000 TOTAL. $6.134.000.00 S3 AA3,655DO SO.W STALE REMARKS 0571 72011 lids It a MgO#St fW PE funds.a: 0571 WO11 1215.'Iif11 SEO 1 for PAEOunly TOTAL COST FED PIC FEU FUNDSIL ICE) IMAL PAED S 1,050,W0 $1,356,3W S 1.200.732 540268 ALI D51236011 05R3J11.SeR 1-audwn:dd S1.2W.732 of LICE bads for PE(Enrrwvnanld Process) 'tm wNemnp Is h0m esiF1 la PA+p0s0d 6lanec. P reo.rally pallidaeting.N P-Iaderally r10rI-paratipAung. The federal pa01cJpatingpmled limns am tram 2W'weal of Ole weal anWgo abtdment to Lannon Rivd. The ndv0arlrlpsdr'g pla)aC.gmksmrtu erect slAq sn tlom San Luafigy SMW1g0''aeslMSha west ks+OpO abutment. The n0nylar1Ldpa1;ng proaCt kmAs 0n the east side Is from Landau Blvd to bw east- The City tirl rel hill for rate pa01--pit PE work. The City has Indicated that 11 wD complete the PE(Env Proeata)Phase by,una 2015.left will oll NEPA cnvhanmenlAl daaraPedappmval by IN&dale. Nate that NEPA Cle"nee.Apprpvol has to paver the entlro Project lungs,indudng the nompartidpating PrMevi let is. The nan-parbdpaan0 work is iW%krAlty funded The City is raspo lsi6la For segregating the ParWpalh+g and nnfWadipWUng PE msta ar,UrrataH- Nob Mat PE{Aral daspMi'5AE)Ph%so 1e NOT ete.bonsed Addibonally,sube. QV0+7i to NEPA Cleamnpr and al dW 11me Of raguaaling aldhOl l'qn for PE(6nal deal0NPS&E)the City will naed to ensure Ilut tins phase Is programmed In ale aorNa FSTIPIFTIP. Ir I� Supplemental rbWmergallon Prov,ded In FHWA,U pad 01 this E-76 are:aghri.,y ri nfalud 4,7111 eta me FTIPTF rlu Snead LAN I1012A).. Nole that NO FTIP Sheet afµ7-*a PTC Di S35.W6,000 Our Iho andm Pro.'eci.ind tha!aderaay nciff er icgrat ng Portion. &h 6A ehaws it HOp Pedicipabng Constmclnn Cnxt of S22,159.060 The City neaps In upiYn to the OLAE wily rob pmJnnl rg double-pmgrammed in me FTIPIFSTIP-sop FTIP Id RIV094M HO DLA naurnas the pmgramming nine or RIV06040O In be Irrorrect AS 65l61Y1O15 SEUZ-Qus is a".gna%%W ghat, Nj Ergbreedrg fuvWg+g In P56E ua'mg t hg�. y Bmkgo Aopiacamarrl and RGhalantAian IHBRR)funds.Nadnnal Enye menlM Polity Att(NEPA)war leered en 11 W6.201a- O+e Project fO RIVI lol?4 tr SCAG's 2015 FTIP a'merdmenl nu_4 was approved on 04AT6f7015 PE unablgafed funds arc programmed in I5016 FFY end EPSP'd to 14115 FFY_Uso uNmorallon cede MD01 with maximum reimbursement rate of W 53%. O5m4.015 SEO 2.AgraemcHl'.End DoW on June 30,2021 bated on F:narca leher dared 0510672015. OW17.015 Soot...02 is a request for addlawal Pronillnary enginaemy funding for plans,spodf"Wns and astimalaa(PSbEi In nehabWWe and wMon from tour to six boas Ina Ramon Road ordga and 4PFh0&ha3 over me YYhAawaaf Rner from San I.Us Hay Drive to landau Boq:Ievard using National Highway PeAacrwrtca Program INHPP)funks Pmgmnmmd far FY I6-16 In Amand"ra a4 owmr m an 4081151, SCAG's 2015 FTIP and EPSP'd to FY 14-16 on SMIU15. Furd,ng for pnlindnary engineering for prujoct epmural and anY ronmental document(PA6EO)wa.proyNNaly obtgaled Ferl.r.f fv dirp is rww rapped at an Incressed S2.453.16510,geliminary,m9doenng Wrpr a maxmum rdmburement ruts of 66.53%. ReIrribuna war MOrl NIMP heds at 101.53%on a ore rate reunbusement Lustt in,In me add•Gon l (adept emeunt ahuvm for prNhnvury ergmeerurg for PSF.C. Br.No.56C-0297, O4104F&dO16 SEO 3.This is a mnaaat fur Right of Way ADquuhipn and Adrrvnnlrabon lunding using Highway BAu9e Program IHOP)fu not one,s programmed for 1SP6 FFY in SCAGe 2016 FTIP amendment nu.14 approved on 1172M2015,Iha:fies Mra nghb am Oeu1g evatu'aA In durum wnsderaLan o(H6P hr�ing.NEPA decisipr waa dfl a.n mad p 0Fi72471014 and was f0ocyua'aNmValdated pn 111+2172016.Maximum rNmb inement rate ts at 69.53%,Br.no.56GO297 Right of Way Com Breakdown: Acquahlon PARCELS TYPE ANDIOR ACTIVITY ACHtli ESTIMAIEOCOST 577420-012 Temporary Comirticlipn Easement 0.02 $ 1,344 677-420-016 Temporary Cnnsuucllun Easement 1.69 S 66.2G2 977420421 Tpngwary Corslnucfion Easement(TCE) 0.10 S 0,637 677.420d23 Permanent F.axmrmnL ICE,Slope Easement 1.5E S 233,599 R7742D 024 Permerant Easement,TCE 0.29 S 11.004 67742D-040 TCE.Slope Easement a 26 S 21.455 680-170-014 Pamranenf Easement,TCE,Slope Easemwe 0.32 S 17.T37 660.170-051 -snm nant Easemael.TCE,$lope Esamont a 19 S 125.am 5Bp.t7u•OS3 -ermanant Easement,TCE.SbPe Eascmenl 4.32 S 30°756 671-429-on Billboard Relocafgn fWS of Npmon Rd.EID IYhi[erraler Rwer NIA S 15A.364 SUBTOTAL $954,351 Right of Way Admnds:reUYo cost(support)amoamLA In S 1Re,6.39 OSQ61)016 Sequence V3 Is a request for right of way funding 1cr sJpPort e:ld acquisition to rehoWeatla and wIcon Imm four In six lanes G.e As Tear Road bridge and aoprnachm uygr the W-wierwalef Rimy from%or,tab Roy Dr61a eo"rolau Borynr mdW."Nalken4 Mgt1++a7 Par1olmanca alpgsam jf WP)funds programmed iar Fl!Sib in Arnamlmote 414 approved on llfr011y b SCAG's 2015 FI1P. Funding for prdvntrwry engineenng wad prevleusly Obi galed. Felon'funding under mks wooer Is bmitod to$1,030,489 for non of way acmntas with a mnxtnum retnbursemenl ratio a/96.53% Re mWuaa Ydth add•Lonal MOEI NHPP funds at 66.53%ran wpm raw munbursemenl Item up to Via!edgy Amounts shown for nghl of way octvAds. B-.fin 56C- 02B7. FEDERAL REMARKS AUTHORIZATION AUTHORIZATION TO PROCEED WITH REQUEST RAW PREPARED IN FADS BY. VERGEL DE DIOS,ALSERTO ON 2011f-04-26 go&3444 FOR,ACQUIS.AND SUPPORT REVIEWED IN FADS 9Y,LO'J*.PATRICK GR 26164Y5-Jb %%1-17A% ODCVMENT TYPE AMOD Sl/BMITTFD IN FADS BY.LOUOE.PAT RICK UN 2016-05-26 FOR CALTRANS PRDCFSSED IN FADS SY FOGLE.JERILYNR ON 2016-05-31 FOR FHWA APPROVED IN FMIS BY MARY CUNNINGHAM ON 201606-09 ij:z3:fA.V H 40 SIGNATURE HISTORY FOR PROJECT NUMBER 5162(W01 AS Of OGHY2016 FHWA FMIS SIGNATURE HISTORY MOO 0 SIGNED BY StGNEO 4N 2 JERILYNN FOGLE 0WOM20115 ZYLKIA MARTIN•YAMBO 03797201E MMY CUNNINGHAM 09$IN2p16 1 JERILYNN FOGLE OS/272015 ZYLK(A MARTIN-YAMBO ON012075 MMY CUNNINGHAM OW012015 0 JERILYNN FOGLE 05252011 GARY J.SWEETEN 06r2612011 ROONEY WHITRELU OM12011 FHWA FMIS 3.0 SIGNATURE HISTORY CALTRANS SIGNATURE HISTORY DOCUMENT TYPE SIGNED Ov SIGNED ON AMENDnAOD LOUIE PATRICK 0526201E iV O 2014115-2019120 Highway Bridge Program See the appropriate FTIPIFSTIP for current funding commitments. This lisling includes projects that should be individually listed in the FTIPIFSTIP. {Line Rem projects only) District: 08 County: Riverside Responsible Agency Prier 14115 15116 16117 1711E 18119 10120 Beyond Total Palen Springs BRIDGE NO,56CO287.RAMON ROAD OVER WH17EWATER RIVER,0.8 Mi.E/O GENE AUTRY TR. Wden 4 tans bridge to Slam bridge, seismic retroFt as necessary,scow counlemreaswes as necessary.High Coal Project agreement required. Fed Proj: BHLS-5282(040t PhaB Summary: Prior 14115 Ise% 66it7 17118 18119 19120 Beyond Total PE 1.356,300 1,414.700 2,T71.00(t RIN! 1.16060 1164,000 CON 24,571,000 24,571,000 Total 1.356,300 1414,700 t,164,0001 24.571.000 28,506.0W Fund Source Summary: Prior 14115 15116 16117 17118 18119 19120 beyond Total Fed S 1,200,732 1.252,434 1.030,489 21.752.706 25.236,362 Local Match 155.50 162..26 133.511 2,818,2914 3.289,e38 LSSRP Bond Local AC Total 1.356,300 1.414,700 1,164.0DD 24,611,000 28,506.00D PE Summary: Prior 14115 15r18 Is/ 17118 18119 19120 Beyond Total Fed$ 1,200.732 1,252.434 2.453.155 Loral Match 155.568 162.266 317.834 LSSRP Bond Local AC Total 1,3561300 1,4/4.700 2,771,000 Phase Funding Oetass: Prof Id Funds Sfc Phase Prior 14115 ISMS 16117 17118 18119 1920 Beyond Total 3539 HBP PE 1,252.434 -1,252,434 Loral Match 162266 -162.268 Fed.Reimb.Rate:88-53% 51112015 Linda Newton: Not ready to ad within 6 months. PE funds moved bom FFY 15116 to 14115, Phase being advanced to Total: aWrwftre, 3539 HOP PE -1.252.434 1252,434 Local Match -162,266 162266 Fed.Reimb.Rate.88.53% 10/2412014 OLA.Admin: Not ready to ad within 6 months. PE funds moved from FFY 14115 to 15116. Action taken to financially constrain Total: the FTIP tPUSH). 3539 HOP PE 1.252,434 -1252,434 Local Me" 162,266 -1622e6 Fed.Reimb.Rate:86.53% 10113=14 Wesley ZN*a: Revised PE funding as requested in Seplerrter 2014 Survey, Total: iV r Caltrans, Dwlsion of Local Assistance 312912016,9:56 AM Det2 F" SmlTxt Page 34 AMENDMENT NUMBER TWO TO THE REIMBURSEMENT AGREEMENT BY AND BETWEEN THE CITY OF PALM SPRINGS, CITY OF CATHEDRAL CITY AND CVAG PROJECT TO WIDEN THE RAMON ROAD BRIDGE OVER THE WHITEWATER RIVER CHANNEL THIS AMENDMENT NUMBER TWO, effective this 26t"day of September, 2016, by and between the City of Palm Springs (lead Agency),the City of Cathedral City(Agency) and the Coachella Valley Association of Governments, a California joint powers agency, (CVAG), and is made with reference to the following background and circumstances. All other provisions in the existing Reimbursement Agreement for the Project to Widen the Ramon Road Bridge over the Whitewater River, as well as Amendment Number One thereto, shall remain in full force and effect. This Amendment Number Two shall provide an increase of 2 years added to the Time Trigger Period established in Amendment Number One, such that construction must begin on the Project to Widen the Ramon Road Bridge over the Whitewater River before the NEW TIME TRIGGER DATE OF June 30, 2020. This Amendment Number Two shall provide that the CVAG Regional Share of the Project costs will remain unchanged at$8,071,500. Revised Funding Schedule Summary Year Phase HBP Funding Local Funding Totals 2010/2011 Prelim. Engineering $ 2,453,000 $ 915,000 $ 3,368,000 2016/2017 Right of Way $ 1,030,000 $ 1,736.000 $ 2,766,000 2019/2020 Construction $21,753,000 $ 8,111,000 $29,864,000 Totals $25,236,000 $10,762,000 $35,998,000 CVAG Previously Obligated and Authorized: 75% ($10,762,000) _ $8,071,500 (Signatures on following page) 22 COACHELLA VALLEY ASSOCIATION of GOVERNMENTS The parties hereto have caused this Amendment Number Two to be executed by their duly authorized representatives on the above-referenced date. ATTEST: AGENCY: CITY OF PALM SPRINGS By: By: City Manager Mayor CITY OF CATHEDRAL CITY By: By: City Manager Mayor CVAG By: By: Tom Kirk Dana Reed Executive Director CVAG Chair 23 ITEM 643 Coachella Valley Association of Governments Executive Committee September 26,2016 Staff Report Subject: Amendment No. 4 to the Reimbursement Agreement with the City of Palm Springs for the Project to Improve Indian Canyon Drive from Garnet Road to, and Including, the UPRR Railroad Crossing Contact: Eric Cowie, Transportation Program Manager(ecowleaa cvag.ora) Recommendation: Approve Amendment No. 4 to the Reimbursement Agreement with the City of Palm Springs for the Project to Improve North Indian Canyon Drive from Garnet Road to, and including, the Union Pacific Railroad Crossing (UPRR), to Extend the Time Trigger Three Years to September 26, 2018. Transportation Committee: CONCURS (Meeting of August 291h) Technical Advisory Committee: CONCURS (Meeting of September 12'h) Background: In June 2001, the Executive Committee authorized the amount of $1,546,875 for the design engineering and preparation of the environmental document for the project to improve Indian Canyon Drive from Garnet Road (South of 1-10) to, and including, the UPRR Railroad Crossing Bridge. As was the policy at the time, the Executive Committee agreed to pay 50% of qualified project costs. In April 2003 the Executive Committee authorized Amendment No. 1 in the amount of $28,300 to cover additional costs for the design consultant, and in February 2007 the Executive Committee authorized Amendment No. 2 in the amount of$50,100 for additional design work. In September of 2011 the Executive Committee approved Amendment No. 3 which increased the Regional Funding Share of qualified project costs from 50% to 75%. The Executive Committee then authorized an additional $3,750,000 in Amendment No. 3, representing CVAG's 75% local share of the remaining costs through construction, bringing CVAG's total share of obligated and authorized project costs to $5,375,275. The total cost of the project, which remains unchanged, is $24,593,750. The project is partially funded with a federal Highway Bridge Program (HBP) grant. The HBP grant provided just over 70% of the total project costs leaving a remaining local cost of $7,167,033. CVAG's 75% of the local share remains unchanged at $5,375,275. Pursuant to CVAG's Cash Flow Preservation Policy, a Time Trigger was established in Amendment No. 3, providing that construction begin within four years of the proposed schedule at the time of the Amendment. For construction, that Time Trigger date was June 30, 2015. The project is currently in the right-of-way phase. 24 As indicated by the attached letter, the City of Palm Springs is now requesting Amendment No. 4 to the Agreement to extend the project Time Trigger to September 26, 2018 to reflect the revised project schedule. The City has indicated that Southern California Gas Company has a major facility that requires a complicated right-of-way swap between the City and a private land owner, and that the relocation of Southern California Edison major overhead transmission lines have resulted in two years of delay. The project has a long history of challenges since its inception in 2001. The project is located in an area with several environmentally sensitive species, and had undergone a lengthy environmental process. After the environmental studies were complete and approved, UPRR introduced a policy to raise the height requirement of bridges going over railroads. This completely changed the scope of the project, causing the environmental document to be revalidated. The revised schedule is as follows: Design: Continuous until December of 2017 (end Right-of-Way acquisition) Right-of-Way: June 2014 —December 2017 Construction: March 2018 — March 2020 Fiscal Analysis: The City of Palm Springs has only requested an extension of the Time Trigger and has proposed no changes in the total project cost of $24,593,750 with CVAG's 75% local share remaining unchanged at $5,375,275. There is no change in the fiscal impact. Contract Finalization: Minor changes/revisions es/revisions may be made for clarification purposes b 0 9 Y P P Y CVAG Executive Director and Legal Counsel prior to execution. 9 Attachments: City of Palm Springs Letter Amendment No. 4 29 1pfA City of Palm Springs Engineering Services Department � 3200 East Tahquitz Canyon Way•Palm Springs,California 92262 Tel.1760)323-8253"Fax;(760)322-83W"Web:www.palmspringsca.gov C,(rFORN�P August 8, 2016 Dennis Woods Director of Transportation Coachella Valley Association of Governments (CVAG) 73-710 Fred Waring Drive, Suite 200 Palm Desert, CA 92260 Re: Request for Amendment No. 4 to the Reimbursement Agreement(A4394)to extend the Time Triggers for the Project to Improve Indian Canyon Drive from Garnet Avenue to, and Including, the UPRR Railroad Crossing Dear Mr. Woods: The City of Palm Springs requests an Amendment to extend the 'Time Triggers" to the current AGREEMENT BY AND BETWEEN CVAG AND THE CITY OF PALM SPRINGS. The project is currently in the Right of Way phase. Coordination and negotiations with multiple and various property owners that include several private owners (some owning shared parcels), utility companies, Bureau of Land Management, and Union Pacific Railroad add complexities as well as additional time on the schedule. Southern Cafifomia Gas Company has a major facility that requires a complicated right of way swap between the City and a private land owner: Granite Construction Company has an entrance to its quarry that requires a unique design due to the location of the driveway being elevated nearly 10 feet and addressing blow sand concerns; Southern California Edison (SCE) has major overhead transmission/distribution lines as well as having prior rights within required roadway easements necessary to construct the project. Recent restructuring/re-organization and wavering commitments on the part of SCE in regards to schedule, design and cost of their overhead facilities has delayed the project schedule for nearly two years. The City has just received a copy of a draft utility agreement from SCE at the beginning of this month. A Railroad Agreement with Union Pacific Railroad (UPRR) is typically lengthy and a draft is yet to surface from UPRR. Coordination with Caltrans on funding authorization for utility right of way and construction costs still remains. The project has a long history of its challenges, since the inception of the project in 2001. The project is located in an area with several environmentally sensitive species 26 Mr. Dennis Woods August 8, 2016 Page 2 and had undergone a lengthy environmental process. Aker the environmental studies were complete and approved, UPRR introduced a policy to raise the height requirement of the bridge going over railroads. This completely changed the scope of the project causing the environmental document to be revalidated. Because of the length of delay, the City had to work with FHWA to justify itself being in the PE phase for over 10 years. Through thick and thin of it all, CVAG has been an unwavering partner through these continuing challenges by providing its share of funding commitments and time extensions in Amendments 1-3, while even increasing its regional share from 50% to 75% of the project costs. As such, the City of Palm Springs respectfully requests an Amendment for an extension to the Time Triggers reflective of the schedule provided below: Design Continuous until December 2017 (end of Right of Way) Right of Way June 2014—December 2017 Construction March 2018— March 2020 If you have any questions or need additional information please contact me at (760) 323-8253 ext. 8744 or via e-mail at Savat.Khamohou@ almSorinasCA.aov, Sincerely, G Savat Khamphou Senior Civil Engineer Attachments: 1. AMOD E-76 2. HBP backup List 3. Copy of Funding Agreement up to Amendment No. 3 c: Marcus Fuller, Assistant City Manager 1 City Engineer Chron Fife 27 M TF cuCAI IRMMA-8,nwc A rRANS"IATM AND kNPQJ G OFWV m►ILVna BROWN It Qe.....,. DEPARTMENT OF TRANSPORTATION DIVISION OF PLANNING AND LOCAL ASSISTANCE 464 W.4T4 STREET,66 Flom,MS-760 SAN BE)MARD(NO.CA 9240)-1400 PHONE (909)3134030 pb yd p.,, " FAX (909)313-5936 &AW 0 0kim, Try 711 WW AoLcLgorldW& April 23.2014 David Barakian,P,E 08-RIV-0-PSp Director of Public Works/City Engineer BRLO-5282(017) City of Palm Springs Indian Avenue over 3200 E. Tahquitz Canyon Way, U.P.P.R. and AMTRAK Palm Springs,CA 92263 Replace 2 lanes to 6 lanes Br. no.W-0025 Dear Mr. Barakian: We have reviewed and processed your obligation submittal for the above-referenced project through Cahrans Headquarters and the Federal Highway Administration(FHWA), You are hereby authorized to begin the Right of Way Acquisition and Support phase of your project. Enclosed is a copy of the authorizing document(E-76)for your records. If you plan to utilize private/outside consultant services,please be reminded of the Consultant Selection and Audit Process as outlined in Chapter 10 of our Local Assistance Procedures Manual (LAPM). If you have any questions, please contact me or my staff,Alberto Vergel de Dios at(909) 806- 3944. Sincerely, Sean Yeuug,P.E. District Local Assistance Engineer(Acting) Attachment E-76 c: Grace Alvarez, RCTC Savat Khamphou, City of Palm Springs "Culow rYpro++e�+�o6Ntry acro.,ed(k,�ku" z 8 AMENDMENT MODIFICATION SUMMARY•(E•761 FEDERAL AID PROGRAM CALIFORNIA DEPARTMENT OF TRANSPORTATION OLALOCATOW OSANhPSP PROJECT LOCATION' PREFIX BRLO I4DIAN CANYON d2NE OVERHEAD FROM UPRR OVERCROSSMPG TO GARNET AVENUE BR-56C002S PROJECT NO: 62a2(017) TYPE OF WORK: $ED NO: 4 BRIDGE WIDENING TO SIX LANES PREY AUTH F AGREE DATES'. STATE PROD NO 0592A634L FED RR NO"S' PE, OW17awl AGENCY: PALMSPRING$ PUC CODES: RIW: ROUTE: PROD OVERSIGHT:DELEGATEDFLOCAL ADM91 CON: TiP DATA ENV STATUS FDT• DELEG TO STATE SEC SODS 09174r7fM SPR: T.IFIS: SCAG RW STATUS 107: A1CS' FSTIP YR: 13114 WV RTE: OTH: STfF1 REF: ZMABD0.1071 BEG MP, 0 DISASTER NO: END MP: 0 BRIDGE NOS: 56C0025 PRIG CODE LINE NO IMPV TYPE FUNC SYS URBAN AREA UR&RURAL DEMO ID 3300 El l6 M 5TBA/1 33DO 21 16 M URBAN H1C0 10 15 M NNXO-COACHELLA URBAN Os10 10 IS M INOIO�COACHELLA URBAN FUNDING SUMMARY PHASE PROJECT COST FEDERAL COST AC COST PREV OBLIGATION S337.500.00 11270.000 DO JO.OD PE THIS REQUEST 1000 S-16,009.00 50 Do SUBTOTAL U37MOIDD 5253.901,00 $000 PREY.OBLIGATION 50.00 50.00 $0.00 RAY THIS REQUEST $703,000,00 f6T2.36500 50.00 SUBTOTAL S703,000 OD 5622.36500 3000 PREY OBLIGATION 110,00 SD DO $0.00 CON THIS REQUEST so OD SODO S0.00 SUBTOTAL Sam 5000 S0.00 TOTAL: It.040,300.00 $878.356.00 $0.00 STATE REMARKS HISTORICAL COMMENTS OWD-52BA017)is e11 a"nW Paled.This Pgad Is lo MVO.InBM CwIym Once ON a1 UPRR.& No.5S00025,SequaNwe II was a wwleal 1110,ahem, and des4m This a system federal aid bridge raptammwd pm)ed Is m W(utl IO OIe Indian Carym DFA+ruad widening pmlad a~18d undw STPL�5283TOIS1- ToW PWed meta htdiased by SSW b S237.500 fen pro Fah tahlbrrraerwenl d hallo raquasL MaFldaae wD10110 NBFiR haws at SO%up b TM htd"emoud slows W PmMn rwy egirm". 015107M Sagtsoa No 2 N au9o0ItAa addMlmel PE fwn ft bewd on ExhM 6.0 Not wss auwdeed In 2004 but nal abWaled. BW I=AU:Need papwwvh. 06127105 AU:PON pWw mtrM PE kI . This Wpus e,02 a"PE SSO,DOD- HICO PE Funds In DOW, SLAG lure alymred EPSP Sequence e2 wes a re"sl fw addNotrel pnWAdn y atgheaY f Wring hasad on An tgxbw d the pm)ed dwakwenerd meh(EFsebe bb d ttw I.APO). Auborf~of eddWo rsl fuMng was deferred Iw lack of msyalan bridge spoon pVMdl. RMIn6utea ntlw N191 pFwOwAlyadlpaW 0110 HBRR fvtls and N CO wah new H1C0 a laa-sysbm HBP hods at 0%UP IM kwma%d federal we"" StoanbrprderinayerVlrwwkg. Br.No.56C-002S. PL TOTAL COSTS PANTIC.COSTS FED.FUNDS FED FUNDSLOCAL FUNDS (0110) (H1CO) Prat-EnOr. S337.SW S337,SW SI90,000 S80.000 S67,5W This repeal Is a m-rrbridal of Sequence 02 srhlrh"fund MA beceupe of an WK~Wellman CWO 1n the rabled prole s wean. TMro wane no cellar cwVn. Pl. 04114/t011 T1ats Is a reoesf for additional pads TOW Cost Pon rund Fee.Fed Local Fang PE $13715W $137,S00 s/10.06D S21.5W 07T211=11 Thb nosest a,br pigµ al Way br a»Coy W Palm Spam¢H W vay Braga Peogmm Wo(sr1 The nark COMOr"s M sp Pewss of labrg 1SI ripen Of way pares to,few widening of the Indian Canyon Sledge over UPM, Tµs pa0(ect Is kaded ienWYy wan tM 1,Wmay 8rAp PmWm(11BP)keeb sea nrasnun nnNaskaraas rem or 88.S3%up b 3266.240 0 2116 2 0/2 This Is aµrl0V requesi for H/W Total Case. Plat Calf Fed.Fula laid Ford TOW 3703,0W f7W,OW $622,366 950.634 Pareef Mluf Wbn Type ardba AcMy IeAass Est.Cost 808-084002 PMlal Take 0,024 52,5W 688-060002 TCE 0.452 12,500 6W.100-0O1 Pants Taks 0052 s11,8W Bhp-1W-001 TCE 0863 S37,600 we;-100.001 way Easunenl 0.955 S1,10,000 ON-100401 Sbpe Easernenl 0.376 $61 500 86A1004M Utility Fe, m 0.IT7 s0 689OBYW3 LRMty Eaeernere 0.381 360.0W 669493403 Slope Essemsµ 0.327 S53,511011 609493-W3 TCE 0,621 $30,000 6le"70-003 Slope Ewwnmf 0.219 S36,000 fell"M003 TCE 0.148 $9.700 60070004 S"Easemeri 0.001 $2500 6084I70AW TCE 0.030 S2.5W 6B94O804020 Slope Esseneent O.124 $2015W 56&080d20 7CE 0.080 S3,6W 66949S010 S"fis"PW4 0,010 $2.000 Bp9-093-010 TCE 0091 S30,000 03WMI2 010W121sre of maleisso+b neon WCJW these week 03MI1112 ONISM12 ash NEPA CF.maseallon In"Oaca =2112012 Pk mWlh Pnbd.needs NWough ademWdkq and nedaw_... lacentlPelel.It sad hbp database,reed hrYlge database adrawI neat..Is save blabs case k vuNvd(rase,10 Bridge puelrpl N/W Name Win acgeieNbn and Ow suppod,mvbe e-78 and Inane letter. NEPAawa1 6/16r12abamwes pb nrvkil dweadowds li 117MIll pls kl FUW ddde take a lmk7 02N1f2013 Segnav 64 Is a aepar b dye of any hen9rg br mPPo end atgJWbn toss b Mean am Indian Callan Dnva wwhass in ale temp fnm 1,8W kel smin b 1,0W feel nth of ere U im PecaC Hebesd (UPRFL)Vacks ae pan of s greaten ovarap widanWq of hdbn Canyon Oahe ushg National 16pbwey Perkawlce Progsel(NHPPJ pads poWw mad in WAGE 2013 FnP apWoved on 12/14112. 0 irIIIIN14 BEG 4.TWs repaid In kv I"d of Way acqubabn and suPW1 wft HBP%cans at W-53%maxi hAn 101110111 ninOusemra mall.$16.009 b aim do aGgWe ham PE.Pr*ct Isla replace adwi g b W flown Ino 171 b eM pJ laraee.A 1sM W slglMewn(181 Pawls en b he acguked. TOW Cost Pal Cowl Fab.Fund Local Fund C47 0 TON 5703,000 5703,000 562L356 $60.634 Perad AcquiW m Type andka AdWRy NAo Est Cm1 66940O4102 PmWA Take 0624 521500 669-0911402 TCE 0462 52.500 669.100-001 Pwlim T4Ae 0052 511.600 659-1p0-001 TCE 0663 537,600 559-100-QOW UVeY Esse 0-955 5140.000 669-100p01 Slope Eesem"A 0.376 561,500 669-1004M leery Ea mm 0177 SO 66WO93.003 Utfty Eawmere 0.361 560.000 66941nom Sbpe EesemwA 0.327 553,500 6604113.003 TCE 0691 530,000 669-070003 Sips EasemeM 0 219 536.000 569-070-003 TCE 0.146 Se.700 669-070-0W Slgn EssemnM OAOI 52,5011 65"70LOO4 TCE 0D35 52,500 6694)60020 Vape Ewe li 0,124 520,500 669466020 TCE 0060 53,600 669-093.010 Sipe Essuesnl 0010 52.000 6694M4)10 TCE 0691 530,000 p2730014 Repreal 1pr Rr1Y ecw"m Fyneeq coo IT 30DO per NBP Co"now FEDERAL REMARKS AUTHORIZATION AUTHORIZATION TO PROCEED WITH REQUEST RAV PREPARED IN FADS BY VEROEL DE DIOS,ALBERTO ON O4102M14 363.6,114 FOR'.RAY ACO 6 SUPPORT REVIEWED IN FADS BY KE,RWAAARO ON 04110ROIA 653-9210 DOCUMENT TYPE4 AMOD SUBMI17ED IN FADS BY,KF.RICHARD ON 04110r2914 FOR CALTRANS PROCESSED IN FADS BY MR-Y,SHIM ON 04715I1014 FOR FHWA APPROVED M FMIS BY'ROONEY WHITFIELD ON 04rzMI4 SIGNATURE HISTORY FOR PROJECT NUMBER 52OW017)AS OF 04R3PJ014 FHWA FMIS 4.0 SIGNATURE HISTORY MOON SIGNED BY SIGNED ON 2 SHIM HUEY 04y2172014 MKIA MARTIN-YAMOO 0472172014 ROONEY WHITFIELD 04aM14 1 JERILYNN FOGLE 11QV2006 JERLYNN FOGLE 11FJ1FJ006 VENESHIA L.SMITH i Ir21R006 0 CONVERTED FROM FMM-3 CONVERTED FROM FMIS-3 CONVERTED FROM FMIS-3 FHWA FAKS 3.0 SIGNATURE HISTORY MOON DOCUMENT TYPE_ SIGNED ON 0 AUTH AGR O.SHW"i C+2 GAL TRANS SIGNATURE WSTORY DOCUMENT TYPE SIGNED 8v SIGNED ON AMENDMOD KE.RICHARD 0411000t4l N 2014/15-2019120 Highway Bridge Program See the appropriate FTIPIFSTIP for current funding commitments. This listing includes projects that should be individually listed in the FTIPIFSTIP. (Line item projects only District: 08 County: Riverside Responsible Agency Pnor 14115 15116 16117 17118 15119 1920 Beyond Total Pawn Springs BRIDGE NO.56CW25,1NDIAN CANYON DRIVE,OVER UP RR d AMTRAK,0.6 MI S OF 1-10. Replace 2law bridge with news Iarre brio9e. Changet Fed Prol.BRLO.5282(017) Phaaa Summary: Prior 14115 15116 1B117 17118 1819 19120 Beyond Total PE 475,0110D 475,000 RM 703,WD 750,OW 1.453,000 CON 17,7540W 17,754,000 Total 1,178,OW 750,0001 17,754,000 19,682,000 Fund Source Summary: Prior 14115 15116 16M7 17118 18119 19120 Beyond Toth Fed 8 1,002.365 663,975 15,717.616 17.363,957 Local Match 176,634 86,025 _ 2,036.384 2.295,043 LSSRP Bond Local AC Total 1,178, 750,OW 17,754,OW 19.6B2.0W PE Summary: Prior 14115 15116 WIT 17115 18119 19120 Beyond Total Fed 5 3&0.000 380.000 Local Match 95,000 95.W0 LSSRP Bond Local AC Total 475,OW 475,000 Phase Funding DMaas Pm)d Funds Sic Phase Prior 14115 15116 16117 17118 18119 IWO Beyond Total 1517 HBP PE 110,000 110,000 Local Match 27,5W 27.501) Fed.Relmb.Rote:80.00% 2/3/2011 Linda Newton: Adds PE In at correct ra6nhursemenl rate. Total: 137,500 1517 HOP PE -121,729 -121.729 Local Match •15,771 •15.771 Fed.Re".Rate:88.53% 2132011 Linda Newon: Bade out PE at Incorrect raunbun trnenl rate. Total: -137,SW 1517 HOP P£ t2i,729 121.729 Loral Match 16.771 15,771 Fed.Relntb.Role:88.53% 9121/2010 Edc Tang: Additional kinds is added to re8ed the Mtdiag change on the Exh,&O hun ete to"agency.5137,500.00 Is added Total 137 SO4 lot fiscal year 201002011. tg Cakrans, bivision of Local Assistance 3/2912016,9:56 AM De@ FL4 SmlTtd Page 29