Western Riverside Council of Governments
TUMF Northwest Zone Executive Committee
AGENDA
Wednesday, July 23, 2025
3:00 PM
Western Riverside Council of Governments
3390 University Avenue, Suite 200
Riverside, CA 92501
Remote Meeting Locations:
City of Corona
City Hall
400 S Vicentia Ave, Office of the Vice Mayor
Corona, CA 92882
County of Riverside
4080 Lemon Street, 5th Floor
Riverside, CA 92501
Members of the public are welcome to participate
remotely from any location. Committee member
participation is limited to locations that are listed on the published agenda.
Public Zoom Link
Meeting ID: 898 4801 5461
Passcode: 009976
Dial in: +1 669 444 9171 U.S.
In compliance with the Americans with Disabilities Act and Government Code Section 54954.2, if special assistance is needed to participate in the TUMF meeting, please contact WRCOG at (951) 405- 67062. Notification of at least 48 hours prior to meeting time will assist staff in assuring that 1 1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. PUBLIC COMMENTS
At this time members of the public can address the Committee regarding any items within the subject matter jurisdiction of the Committee that are not separately listed on this agenda. Members of the public will have an opportunity to speak on agendized items at the time the item is called for discussion. No action may be taken on items not listed on the agenda unless authorized by law. Whenever possible, lengthy testimony should be presented to the Committee in writing and only pertinent points presented orally.
5. CONSENT CALENDAR
All items listed under the Consent Calendar are considered to be routine and may be enacted by one motion. Prior to the motion to consider any action by the Committee, any public comments on any of the Consent Items will be heard.
There will be no separate action unless members of the Committee request specific items be removed from the Consent Calendar.
A. Action Minutes from the May 29, 2024, Northwest Zone Executive Committee Meeting Requested Action(s): 1. Approve the Action Minutes from the May 29, 2024, Northwest Zone Executive Committee meeting.
6. REPORTS / DISCUSSION
Members of the public will have an opportunity to speak on agendized items at the time the item is called for discussion.
A. Review and Recommendation of the Fiscal Year 2025/2026 TUMF Northwest Zone 5- Year Transportation Improvement Program
Requested Action(s): 1. Recommend that the WRCOG Executive Committee approve the Fiscal Year 2025/2026 TUMF Northwest
Zone 5-Year Transportation Improvement Program.
7. NEXT MEETING
The next TUMF Northwest Zone Executive Committee meeting is scheduled for Thursday, May 21, 2026, at 4:00 p.m., in WRCOG's office at 3390 University Avenue, Suite 200, Riverside.
8. ADJOURNMENT
reasonable arrangements can be made to provide accessibility at the meeting. In compliance with Government Code Section 54957.5, agenda materials distributed within 72 hours prior to the meeting which are public records relating to an open session agenda item will be available for inspection by members of the public prior to the meeting at 3390 University Avenue, Suite 200, Riverside, CA, 92501.
In addition to commenting at the Committee meeting, members of the public may also submit written comments before or during the meeting, prior to the close of public comment to [email protected].
Any member of the public requiring a reasonable accommodation to participate in this meeting in light of this announcement shall contact Janis Leonard at least 72 hours prior to the meeting at (951) 405- 6702 or [email protected]. Later requests will be accommodated to the extent feasible.
The Committee may take any action on any item listed on the agenda, regardless of the Requested Action. 2 Item 5.A
TUMF Northwest Zone Executive Committee
Action Minutes
1. CALL TO ORDER
The meeting of the TUMF Northwest Zone Executive Committee was called to order by Chris Gray, WRCOG Deputy Executive Director, at 1:00 p.m., on Wednesday, May 29, 2024.
2. ROLL CALL
City of Corona - Jacque Casillas
City of Eastvale - Christian Dinco
City of Jurupa Valley - Chris Barajas
County of Riverside, District 2 - Karen Spiegel
Absent:
City of Norco
City of Riverside
County of Riverside, District 1
3. PUBLIC COMMENTS
There were no public comments.
4. CONSENT CALENDAR
RESULT: APPROVED AS RECOMMENDED
MOVER: Jurupa Valley
SECONDER: District 2
AYES: Corona, Eastvale, Jurupa Valley, District 2
A. Action Minutes from the July 5, 2023, Northwest Zone Executive Committee Meeting Action:
1. Approved the Action Minutes from the July 5, 2023, Northwest Zone Executive Committee meeting.
5. REPORTS / DISCUSSION
RESULT: APPROVED AS RECOMMENDED
MOVER: Corona
SECONDER: District 2
3 AYES: Corona, Eastvale, Jurupa Valley, District 2
A. Review and Approval of the TUMF 2024 Northwest Zone 5-Year Transportation Improvement Program
Action:
1. Recommended that the WRCOG Executive Committee approve the TUMF 2024 Northwest Zone 5-Year Transportation Improvement Program.
6. NEXT MEETING
The next TUMF Northwest Zone Executive Committee meeting was not scheduled at this time.
7. ADJOURNMENT
The meeting of the TUMF Northwest Zone Executive Committee was adjourned at 1:27 p.m. 4 Item 6.A
Western Riverside Council of Governments
TUMF Northwest Zone Executive Committee
Staff Report
Subject: Review and Recommendation of the Fiscal Year 2025/2026 TUMF Northwest Zone 5-Year Transportation Improvement Program
Contact: Cameron Brown, Program Manager, [email protected], (951) 405-6712 Date: July 23, 2025
Recommended Action(s):
1. Recommend that the WRCOG Executive Committee approve the Fiscal Year 2025/2026 TUMF Northwest Zone 5-Year Transportation Improvement Program.
Summary:
The TUMF Northwest Zone Transportation Improvement Program (TIP) allocates TUMF funding to the agencies within the Northwest Zone for TUMF Network improvements. The Northwest Zone Executive Committee reviews and approves the draft Northwest Zone 2025/2026 TIP previously recommended by the TUMF Northwest Zone Technical Advisory Committee (TAC).
Purpose / WRCOG 2022-2027 Strategic Plan Goal:
The purpose of this item is to review the Fiscal Year 2025/2026 TUMF allocations for the Northwest Zone. This effort supports WRCOG's 2022-2027 Strategic Plan Goal #5 (Develop projects and programs that improve infrastructure and sustainable development in our subregion).
Discussion:
Background
TUMF Program funds are programmed through a collaborative exercise involving each of WRCOG's TUMF participating member agencies. The WRCOG subregion is divided into TUMF Zones, which allow member agencies to coordinate with neighboring ones to discuss project allocations. The TUMF Northwest Zone is represented by Committee members from the Cities of Corona, Eastvale, Jurupa Valley, Norco, and Riverside, and the County of Riverside Districts 1 and 2.
Present Situation
Staff and elected officials representing each jurisdiction within the Northwest Zone meet regularly to discuss funding allocations for individual projects. The approval of these allocations involves two groups, the Northwest Zone TAC and the Northwest Zone Executive Committee. The Northwest Zone TAC 5 consists of member agency staff on WRCOG's Public Works Committee (PWC) in the Northwest Zone.
The Northwest Zone Executive Committee consists of elected representatives of WRCOG's Executive Committee within the Northwest Zone.
The Northwest Zone TAC has compiled a preliminary Fiscal Year 2025/2026 TUMF Northwest Zone TIP to be presented to the Northwest Zone Executive Committee. This document will be reviewed and discussed, and any changes will be made as recommended by the Northwest Zone Executive Committee. Once approved by the Northwest Zone Executive Committee, the WRCOG Executive Committee will be presented the Zone TIP for final approval.
Prior Action(s):
March 18, 2025: The TUMF Northwest Zone Technical Advisory Committee recommended that the Northwest Zone Executive Committee approve the Fiscal Year 2025/2026 TUMF Northwest Zone Transportation Improvement Program.
Financial Summary:
Any reimbursements of TUMF-related expenses authorized on the approved Northwest Zone TIP will be funded through the TUMF Account (Fund 220). The anticipated revenue reflects current funds held by WRCOG for the Northwest Zone TIP and also anticipated revenues. Payments are only made after the WRCOG member agency secures a reimbursement agreement for those expenditures with WRCOG.
Payments occur after receiving a reimbursement request, which is then reviewed by WRCOG staff and 3rd party consultants to ensure consistency with the TUMF Administrative Plan.
Attachment(s):
Attachment 1 - Draft TUMF FY 2025/2026 Northwest Zone 5-Year TIP 6 FY25-26 FY26-27 FY27-28 FY28-29 FY29-30
Current
Programmed
Phase Balance
Total Phase
Payments/
Expenditures
Last Invoice
Reimbursement
Agreement
Amount
Max Share
(2024)
10,000,000$ 10,300,000$ 10,609,000$ 10,927,270$ 11,255,088$ $ 85,898,440 $ (20,022,151)39,737,628$ (26,053,812)$ (31,492,812)$ (37,233,812)$ (26,306,542)$ $ -
49,737,628$ (15,753,812)$ (20,883,812)$ (26,306,542)$ (15,051,454)$ Phase
PLN -$ -$ -$ -$ -$ -$ (149,582)$ 175,600$
ENG 1,455,000$ -$ -$ -$ -$ 1,455,000$ -$ 1,455,000$
ROW 2,947,000$ -$ -$ -$ -$ 2,947,000$ -$ -$
CON 6,000,000$ 2,276,000$ -$ -$ -$ 8,276,000$ -$ -$
PLN 123,000$ -$ -$ -$ -$ 123,000$ -$ 123,000$
ENG 1,000,000$ -$ -$ -$ -$ 1,000,000$ -$ 1,000,000$
ROW 2,000,000$ -$ -$ -$ -$ 2,000,000$ -$ 2,000,000$
CON 3,037,000$ -$ -$ -$ -$ 3,037,000$ -$ 3,037,000$
ENG 300,000$ -$ -$ -$ -$ 300,000$ 300,000$
ROW 1,000,000$ -$ -$ -$ -$ 1,000,000$ -$ 1,000,000$
CON 1,000,000$ -$ -$ -$ -$ 1,000,000$ -$ 1,000,000$
25-NW-COR-1400 Railroad (At Railroad) PLN -$ -$ 2,000,000$ -$ -$ -$ -$ N/A -$ 40,020,000$ 25-NW-COR-1401 Magnolia Avenue Road Widening (Bridge to 6th St) CON -$ -$ 6,000,000$ -$ -$ -$ -$ N/A -$ 6,419,000$ PLN -$ -$ -$ -$ -$ -$ (110,000)$ 110,000$
ENG -$ -$ -$ -$ -$ -$ (350,000)$ 350,000$
ROW 800,000$ -$ -$ -$ -$ 800,000$ -$ -$
CON -$ -$ 850,000$ -$ -$ 850,000$ -$ -$
PLN 80,286$ -$ -$ -$ -$ 80,286$ (144,714)$ 225,000$
ENG 475,000$ -$ -$ -$ -$ 475,000$ -$ 240,000$
CON 5,906,000$ 2,000,000$ -$ -$ -$ 7,906,000$ -$ -$
PLN 2,000,000$ -$ -$ -$ -$ 2,000,000$ -$ 2,000,000$
ENG -$ 2,500,000$ -$ -$ -$ 2,500,000$ -$ 2,500,000$
PLN 22,000$ -$ -$ -$ -$ 22,000$ -$ 22,000$
ENG 54,000$ -$ -$ -$ -$ 54,000$ -$ 54,000$
PLN -$ -$ -$ -$ -$ (226,492)$ 227,000$
ENG 518,266$ -$ -$ -$ -$ 518,266$ (47,734)$ 566,000$
ROW 1,002,000$ -$ -$ -$ -$ 1,002,000$ -$ -$
CON 2,415,000$ 200,000$ -$ -$ -$ 2,615,000$ -$ -$
PLN $40,000 -$ -$ -$ -$ 40,000$ -$ 40,000$
ENG $100,000 -$ -$ -$ -$ 100,000$ -$ 100,000$
PLN -$ -$ -$ -$ -$ -$ -$
ENG 2,312,000$ -$ -$ -$ -$ 2,312,000$ -$
ROW -$ -$ -$ -$ -$ -$ -$
CON $7,000,000 -$ -$ -$ -$ 7,000,000$ -$
ROW $280,068 -$ -$ -$ -$ 280,068$ ($1,319,932) $1,600,000 CON -$ -$ -$ -$ -$ -$ (2,801,407)$ 3,000,000$
20-NW-JVL-1309
N/A
Market Street Bridge over the Santa Ana River (2 to 4 lanes)16-NW-JVL-1183Van Buren Blvd (Bellegrave to Santa Ana River)Bellegrave Ave (Cantu-Galleano Ranch Rd to Van Buren), 2 to 4 lanesRubidoux Boulevard/SR-60 Interchange18-NW-JVL-1195 18-NW-JVL-1196 Cantu Galleano Ranch Road, Gap Closure (Bellegrave to .31 mile west), .31 miles County of Riverside
18-NW-RCY-1203 Temescal Canyon Road Widening - Dos Lagos to Dawson 12/19/2024
City of Jurupa Valley
12,678,000$
3/6/2025
4,488,000$ 12/19/2024
426,000$
13,451,000$
N/A No Agreement 9,312,000$
790,000$
N/A
9,278,000$ 5,763,000$
N/A
Fiscal Year 2025/2026 Northwest Zone 5-Year Transportation Improvement Program Fiscal Year
Forecast RevenuesCarryover Revenues
City of Corona
Programmed Expenditures
Available Revenues
05-NW-COR-1048 McKinley St.Grade Separation & Bridge (0.330 mi. 4 to 6 lanes)* 7/29/2010 3,490,000$ 8,466,000$ 2,357,000$
Ontario Ave (I-15 to El Cerrito)Market Street (Rubidoux to Santa Ana River), 1.74 miles, 2 to 4 lanes 20-NW-COR-1308
Limonite Avenue (Bain to Homestead) (.74 mile, 2 to 4 lanes)*16-NW-JVL-1182Ontario Ave (Lincoln to Buena Vista)22-NW-COR-1203 18-NW-JVL-119724-NW-JVL-1310
N/AN/A
7/30/2020
https://wrcog.sharepoint.com/sites/SharedData/Documents/Programs/Transportation/TUMF/Annual TIPs - Projects and Invoices/2025 TIP Update/Northwest Zone/2025 Northwest Zone 5-Year TIP Amendment.xlsx 1 7 FY25-26 FY26-27 FY27-28 FY28-29 FY29-30
Current
Programmed
Phase Balance
Total Phase
Payments/
Expenditures
Last Invoice
Reimbursement
Agreement
Amount
Max Share
(2024)
10,000,000$ 10,300,000$ 10,609,000$ 10,927,270$ 11,255,088$ $ 85,898,440 $ (20,022,151)39,737,628$ (26,053,812)$ (31,492,812)$ (37,233,812)$ (26,306,542)$ $ -
49,737,628$ (15,753,812)$ (20,883,812)$ (26,306,542)$ (15,051,454)$ Fiscal Year 2025/2026 Northwest Zone 5-Year Transportation Improvement Program Fiscal Year
Forecast RevenuesCarryover Revenues
Available Revenues
PLN -$ -$ -$ -$ -$ -$ (689,128)$ 689,128$
ENG -$ -$ -$ -$ -$ -$ (3,183)$ 3,183$
ROW -$ -$ -$ -$ -$ -$ -$ -$
CON -$ 5,763,000$ -$ -$ -$ 5,763,000$ -$ 5,763,000$
21-NW-RCY-1303 Wood Rd Widening (Krameria to Cajalco) PLN 1,311,677$ -$ -$ -$ -$ 1,311,677$ (35,323)$ 5/1/2025 1,347,000$ 12,537,000$ PLN -$ -$ -$ -$ -$ -$ (250,000)$ 250,000$
CON 45,210$ -$ -$ -$ -$ 45,210$ (4,454,790)$ 4,500,000$ PLN $ - $ - $ - $ - $ - -$ (571,000)$ 571,000$
ENG 191,883$ -$ -$ -$ -$ 191,883$ (540,842)$ 742,000$
ROW 932,000$ -$ -$ -$ -$ 932,000$ -$ -$
CON 2,025,344$ -$ -$ -$ -$ 2,025,344$ (2,484,656)$ 4,510,000$ 24-NW-NOR-1311 Hamner Ave (6th to Hidden Valley) PLN 1,500,000$ -$ -$ -$ -$ 1,500,000$ -$ N/A No Agreement 23,682,000$ PLN 1,000,000$ -$ -$ -$ -$ -$ -$
CON -$ 3,000,000$ -$ -$ -$ -$ -$
PLN $ 570,348 $ - $ - $ - $ - 570,348$ $ (1,429,652) 2,000,000$ ENG 4,100,000$ -$ -$ -$ -$ 4,100,000$ -$ 2,100,000$
PLN $ - $ - $ - $ - $ - -$ $ (1,081,092) 1,500,000$
ENG 2,918,908$ -$ -$ -$ -$ 2,918,908$ (2,500,000)$ 2,500,000$ ROW 7,250,000$ -$ -$ -$ -$ 7,250,000$ -$ 7,250,000$
PLN $ 46,000 $ - $ - $ - $ - 46,000$ $ - 46,000$
ENG 622,911$ -$ -$ -$ -$ 622,911$ (66,089)$ 114,000$
ROW -$ -$ -$ -$ -$ -$ -$ -$
CON 1,400,000$ -$ 2,500,000$ -$ -$ 3,900,000$ -$ -$
PLN $ 172,141 $ - $ - $ - $ - 172,141$ $ (277,859) 450,000$ ENG 11,321$ -$ -$ -$ -$ 11,321$ (488,679)$ 500,000$
CON 4,195,077$ -$ -$ -$ -$ 4,195,077$ -$ 4,195,077$
PLN $ 196,000 $ - $ - $ - $ - 196,000$ $ -
ENG 454,000$ -$ -$ -$ -$ 454,000$ -$
25-NW-EAV-1403 Archibald ITS PLN 3,382,000$ -$ -$ -$ -$ 3,382,000$ -$ N/A -$ -$ 25-NW-EAV-1404 Hamner ITS PLN 1,100,000$ -$ -$ -$ -$ 1,100,000$ -$ N/A -$ -$ 25-NW-EAV-1405 Hellman Ave Road Widening (River Road to 500' N of Walter Street) PLN -$ -$ 5,000,000$ -$ -$ 5,000,000$ -$ N/A -$ 25,331,000$ 25-NW-EAV-1406 Limonite ITS PLN 500,000$ -$ -$ -$ -$ 500,000$ -$ N/A -$ -$ Total Programmed Capital Expenditures 75,791,440$ 15,739,000$ 16,350,000$ -$ -$ Total Programmed Balance Carryover* (26,053,812)$ (31,492,812)$ (37,233,812)$ (26,306,542)$ (15,051,454)$ FY24-25 FY25-26 FY26-27 FY27-28 FY28-29
$ 49,737,628 $ (15,753,812) $ (20,883,812) $ (26,306,542) $ (15,051,454) 75,791,440$ 15,739,000$ 16,350,000$ -$ -$ 92,828,986$ 85,898,440$ (26,053,812)$ (31,492,812)$ (37,233,812)$ (26,306,542)$ (15,051,454)$ Temescal Canyon Road Widening - El Cerrito to Tom Barnes* 18-NW-EAV-1204 Limonite Avenue Extension, Hellman to Archibald City of Eastvale
7/21/2023
County of Riverside/Cities of Norco and Eastvale
05-NW-EAV-1050
Hamner Ave, Schleisman Ave. to Santa Ana River & Santa Ana River to 6th Street (.17 mi., 4 to 6 lanes, 1 mi. 2 to 6 lanes) 18-NW-RCY-1199 17-NW-EAV-1192 Limonite Avenue Bridge (over Cucamonga Creek), 0 to 4 lanes16-NW-RIV-1186 Adams Street/SR-91 Interchange City of Riverside City of Norco
Third Street Grade Separation16-NW-RIV-1190
18-NW-RIV-1202 Van Buren Blvd., Santa Ana River to Jurupa Ave. (.33 mi. 4 to 6 lanes) Hamner Ave (Detroit Street to Santa Ana River)
9,598,000$
11/7/20245/10/20229/11/2024
N/A
8/8/2024
No Agreement
5,656,000$ 2,208,000$
38,343,000$ 18,556,000$
25-NW-NOR-1402 N/A -$ 4,575,000$
6/6/2022
7/11/2024
3,675,000$ 5,763,000$ 9,623,000$
Summary Table
Fiscal
Year 5-Year Total
Available
Revenue
5-Year Total
Programmed Available Revenues
Programm
ed Phases
Carryover
Balance
19-NW-RCY-1301
Hamner Avenue Bridge (1,200' over Santa Ana River) 2 to 6 lanes https://wrcog.sharepoint.com/sites/SharedData/Documents/Programs/Transportation/TUMF/Annual TIPs - Projects and Invoices/2025 TIP Update/Northwest Zone/2025 Northwest Zone 5-Year TIP Amendment.xlsx 2 8