Agenda — Hemet City Council, February 11, 2025 (part 3 of 6)

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Total for
2020 - 2029
Item (Years 17 - 25) 9 yrs
Local Permittee Land Requirements
Preservation Requirement 56,788 acres 6,310 acres na
(less) HANS Dedication 10,000 acres 1,111 acres na
Local Permittee Acquisition 46,788 acres 5,199 acres na Local Permittee MSHCP Implementation Costs
Land (1) $701,931,902 $77,992,434 72.0%
Management & Monitoring $33,582,193 $3,731,355 3.4%
RCA Staff (2) $20,596,453 $2,288,495 2.1%
Professional Services and Supplies (2) $13,194,561 $1,466,062 1.4% Loan Repayment (3) $2,000,000 $222,222 0.2%
Other Costs (2) (4) $3,602,285 $400,254 0.4%
Net Endowment Funding Required $199,512,947 $22,168,105 20.5% Total Costs $974,420,341 $108,268,927 100.0%
Offsetting Revenues (5)
(exc. Private Development Mitigation)
Public Project Mitigation (6) $10,730,025 $1,192,225 1.4% Transportation Mitigation (7) $8,816,731 $979,637 1.1%
Tipping Fees $35,876,934 $3,986,326 4.6%
Other Revenues (8) $6,240,068 $693,341 0.8%
Total Selected Revenues $61,663,758 $6,851,529 8.0%
Funding Required from Private Development Mitigation
Net Cost $912,756,583 $101,417,398 93.7%
Mitigation Fee Estimates (per gross acre of development) Growth Projection:

Development 2020 - 2028 Annual
Residential Units 79,000 8,778
Residential Acres 14,026 1,558
Non-Residential Acres 6,239 693
Total Acres 20,265 2,252
Mitigation Fee $45,041 per acre
(1) Land value estimates at $14,288 per acre in 2019 dollar terms plus a 5% transaction cost. (4) Includes rents and all other miscellaneous expenses. (5) RCA Revenues are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars. (7) Includes TUMF fees.
(8) Includes interest and other sources, rents, and joint project review fees.

Sources: MSHCP; RCA; Economic & Planning Systems, Inc. % of
Total Cost/
Funding Need
Average
Annual
(6) Includes Flood Control District, PSE mitigation payments, and other government MSHCP infrastructure & civic project revenues. (3) RCA has “Other Long Term Obligations” totaling $2 million, which was a loan received from the County in FY 2012/13 and is now payable in increments of $1 million over the course of two years. (2) RCA Administrative Costs are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars.

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Economic & Planning Systems, Inc. 49 C:\Users\ktraynor\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\YAAP6MDD\NexusStudy_Final_23Oct2020.docx Table 26 Recommended Fee Level—5 -Year Extension

Total for
2020 - 2034
Item (Years 17 - 30) 14 yrs
Local Permittee Land Requirements
Preservation Requirement 56,788 acres 4,056 acres na
(less) HANS Dedication 10,000 acres 714 acres na
Local Permittee Acquisition 46,788 acres 3,342 acres na Local Permittee MSHCP Implementation Costs
Land (1) $701,931,902 $50,137,993 70.3%
Management & Monitoring $51,646,790 $3,689,056 5.2%
RCA Staff (2) $32,038,927 $2,288,495 3.2%
Professional Services and Supplies (2) $20,524,873 $1,466,062 2.1% Loan Repayment (3) $2,000,000 $142,857 0.2%
Other Costs (2) (4) $5,603,554 $400,254 0.6%
Net Endowment Funding Required $184,528,506 $13,180,608 18.5% Total Costs $998,274,552 $71,305,325 100.0%
Offsetting Revenues (5)
(exc. Private Development Mitigation)
Public Project Mitigation (6) $16,691,150 $1,192,225 2.1% Transportation Mitigation (7) $13,714,915 $979,637 1.7% Tipping Fees $55,808,564 $3,986,326 6.9%
Other Revenues (8) $9,706,772 $693,341 1.2%
Total Selected Revenues $95,921,402 $6,851,529 11.8%
Funding Required from Private Development Mitigation
Net Cost $902,353,150 $64,453,796 90.4%
Mitigation Fee Estimates (per gross acre of development) Growth Projection:

Development 2020 - 2033 Annual
Residential Units (4.2 DU/Acres) 122,456 8,747
Residential Acres 21,818 1,558
Non-Residential Acres 9,705 693
Total Acres 31,523 2,252
Mitigation Fee $28,625 per acre
(1) Land value estimates at $14,288 per acre in 2019 dollar terms plus a 5% transaction cost. (4) Includes rents and all other miscellaneous expenses. (5) RCA Revenues are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars. (7) Includes TUMF fees.
(8) Includes interest and other sources, rents, and joint project review fees.

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Economic & Planning Systems, Inc. 50 C:\Users\ktraynor\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\YAAP6MDD\NexusStudy_Final_23Oct2020.docx Table 27 Recommended Fee Level—10- Year Extension

Total for
2020 - 2039
Item (Years 17 - 35) 19 yrs
Local Permittee Land Requirements
Preservation Requirement 56,788 acres 2,989 acres na
(less) HANS Dedication 10,000 acres 526 acres na
Local Permittee Acquisition 46,788 acres 2,463 acres na Local Permittee MSHCP Implementation Costs
Land (1) $701,931,902 $36,943,784 68.6%
Management & Monitoring $69,711,387 $3,669,020 6.8%
RCA Staff (2) $43,481,401 $2,288,495 4.3%
Professional Services and Supplies (2) $27,855,185 $1,466,062 2.7% Loan Repayment (3) $2,000,000 $105,263 0.2%
Other Costs (2) (4) $7,604,824 $400,254 0.7%
Net Endowment Funding Required $170,361,785 $8,966,410 16.7% Total Costs $1,022,946,483 $53,839,289 100.0%
Offsetting Revenues (5)
(exc. Private Development Mitigation)
Public Project Mitigation (6) $22,652,275 $1,192,225 2.7% Transportation Mitigation (7) $18,613,099 $979,637 2.2% Tipping Fees $75,740,195 $3,986,326 8.9%
Other Revenues (8) $13,173,476 $693,341 1.5%
Total Selected Revenues $130,179,045 $6,851,529 15.3%
Funding Required from Private Development Mitigation
Net Cost $892,767,438 $46,987,760 87.3%
Mitigation Fee Estimates (per gross acre of development) Growth Projection:

Development 2020 - 2038 Annual
Residential Units (4.2 DU/Acres) 166,000 8,737
Residential Acres 29,611 1,558
Non-Residential Acres 13,171 693
Total Acres 42,782 2,252
Mitigation Fee $20,868 per acre
(1) Land value estimates at $14,288 per acre in 2019 dollar terms plus a 5% transaction cost. (4) Includes rents and all other miscellaneous expenses. (5) RCA Revenues are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars. (7) Includes TUMF fees.
(8) Includes interest and other sources, rents, and joint project review fees.

Sources: MSHCP; RCA; Economic & Planning Systems, Inc. (6) Includes Flood Control District, PSE mitigation payments, and other government MSHCP infrastructure & civic project revenues.

Average
Annual
(2) RCA Administrative Costs are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars.
% of
Total Cost/
Funding Need
(3) RCA has “Other Long Term Obligations” totaling $2 million, which was a loan received from the County in FY 2012/13 and is now payable in increments of $1 million over the course of two years.

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Economic & Planning Systems, Inc. 51 C:\Users\ktraynor\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\YAAP6MDD\NexusStudy_Final_23Oct2020.docx Table 28 Recommended Fee Level—15- Year Extension

Total for
2020 - 2044
Item (Years 17 - 40) 24 yrs
Local Permittee Land Requirements
Preservation Requirement 56,788 acres 2,366 acres na
(less) HANS Dedication 10,000 acres 417 acres na
Local Permittee Acquisition 46,788 acres 1,950 acres na Local Permittee MSHCP Implementation Costs
Land (1) $701,931,902 $29,247,163 67.0%
Management & Monitoring $87,775,983 $3,657,333 8.4%
RCA Staff (2) $54,923,875 $2,288,495 5.2%
Professional Services and Supplies (2) $35,185,497 $1,466,062 3.4% Loan Repayment (3) $2,000,000 $83,333 0.2%
Other Costs (2) (4) $9,606,093 $400,254 0.9%
Net Endowment Funding Required $157,001,144 $6,541,714 15.0% Total Costs $1,048,424,494 $43,684,354 100.0%
Offsetting Revenues (5)
(exc. Private Development Mitigation)
Public Project Mitigation (6) $28,613,400 $1,192,225 3.2% Transportation Mitigation (7) $23,511,283 $979,637 2.6% Tipping Fees $95,671,825 $3,986,326 10.7%
Other Revenues (8) $16,640,181 $693,341 1.9%
Total Selected Revenues $164,436,689 $6,851,529 18.4%
Funding Required from Private Development Mitigation
Net Cost $883,987,805 $36,832,825 84.3%
Mitigation Fee Estimates (per gross acre of development) Growth Projection:

Development 2020 - 2043 Annual
Residential Units 210,000 8,750
Residential Acres 37,403 1,558
Non-Residential Acres 16,637 693
Total Acres 54,040 2,252
Mitigation Fee $16,358 per acre
(1) Land value estimates at $14,288 per acre in 2019 dollar terms plus a 5% transaction cost. (4) Includes rents and all other miscellaneous expenses. (5) RCA Revenues are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars. (7) Includes TUMF fees.
(8) Includes interest and other sources, rents, and joint project review fees.

Sources: MSHCP; RCA; Economic & Planning Systems, Inc. (6) Includes Flood Control District, PSE mitigation payments, and other government MSHCP infrastructure & civic project revenues. (3) RCA has “Other Long Term Obligations” totaling $2 million, which was a loan received from the County in FY 2012/13 and is now payable in increments of $1 million over the course of two years. (2) RCA Administrative Costs are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars.

Average
Annual
% of
Total Cost/
Funding Need

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8. MITIGATION FEE ACT (NEXUS) FINDINGS
Mitigation fees are utilized in California to finance public facilities necessary to mitigate impacts stemming from new development. In 1987, the California Legislature adopted the Mitigation Fee Act to provide a framework for the application and administration of such fees. Current prevailing practice among the majority of approved and permitted regional multiple-species Habitat Conservation Plans is that any habitat mitigation fees are to be adopted by the relevant jurisdictions (cities and Counties) consistent with the Mitigation Fee Act.29 As discussed further in Chapter 9, the adoption of fees under the Mitigation Fee Act includes a number of auditing and reporting requirements.

The Mitigation Fee Act, defined in California Government Code Sections 66000 to 66025, requires all public agencies to document five findings when establishing or increasing a fee as a condition for new development. These findings were made when the Western Riverside County MSHCP Local Development Mitigation Fees were first justified and established.30 This Chapter of the Western Riverside Habitat Conservation Plan Nexus Fee Study was prepared to describe how the proposed increase in the Local Development Mitigation Fee satisfies the five statutory findings required by the Mitigation Fee Act and is based on the appropriate nexus between new development and the imposition of a mitigation fee. The five statutory findings required for the establishment of a mitigation fee are summarized in the sections below and supported by the technical analysis in the prior chapters of this Study.

Purpose of Fee
Identify the purpose of the fee. (66001(a)(1))
The purpose of the Local Development Mitigation Fee is to contribute to the funding required to implement the MSCHP and, as a result, help maintain the incidental take permits for new private and public development in Western Riverside County under the federal and State Endangered Species Acts. Maintaining the incidental take permit is necessary to allow for future development, and without the development community paying for the cost of the MSHCP, individual applicants will need to apply independently for development approval under federal and State law if the project impacts a threaten or endangered species. The federal Endangered Species Act specifically requires that the applicant for incidental take permit “ensure that adequate funding for the plan will be provided.”31 In addition, the Local Development Mitigation Fee helps provide the regional benefit of streamlined economic development in Western Riverside County as well as

29 In addition to the current Western Riverside County habitat mitigation fee, see also the Coachella Valley habitat mitigation fee, the San Joaquin County Multi-Species Habitat Conservation and Open Space Fee, and the East Contra Costa County HCP/NCCP mitigation fee. 30 See the Final Mitigation Nexus Report for the Western Riverside County Multiple Species Habitat Conservation Plan, published July 1, 2003.
31 See Section 1539(a)(2)Biii of the federal Endangered Species Act.

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Economic & Planning Systems, Inc. 53 C:\Users\ktraynor\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\YAAP6MDD\NexusStudy_Final_23Oct2020.docx the provision of contiguous open spaces that will serve as a community amenity to residents, workers, and visitors.

Use of Fee Revenues
Identify the use to which the fee is to be put. If the use is financing public facilities, the facilities shall be identified. That identification may, but need not, be made by reference to a capital improvement plan as specific in Section 65403 or 66002, may be made in applicable general or specific plan requirements, or may be made in other public documents that identify the public facilities for which the fee is charged. (66001(a)(2)).

The MSHCP is the public document that outlines the actions required as a whole and the particular set of actions required by the Local Permittees (and the Regional Conservation Agency as their agent) to obtain incidental take permits— associated with State and federal Endangered Species Act requirements—for new public and private development in Western Riverside County.

Failure to meet the requirements of the MSHCP will result in an inability to obtain or maintain incidental take permits through the MSHCP, which would require future development to secure individual take authorization if the project impacts a threaten or endangered species.

Revenues from the Local Development Mitigation Fee will be used, in conjunction with other local and regional funding sources, to fund the conservation actions identified as the responsibility of Local Permittees in the MSHCP. The revenue from the Local Development Mitigation Fee will be used to help fund the appropriate habitat acquisition (land acquisition and associated transaction costs), maintenance and monitoring of habitat land (preserve management, monitoring, and adaptive management), and program management, administration, and oversight activities and costs.32 Chapter 3 of this report describes the Local Permittee conservation requirements, progress to date, and the remaining actions required under the MSHCP.

Relationship
Determine how there is a reasonable relationship between the fee’s use and the type of development project on which the fee is imposed. (66001(a)(3)).

The implementation of the MSHCP, and the mitigation fee as a fundamental part of it, will benefit all new development by mitigating their collective impacts on covered species and associated habitat. All new public and private development in the Plan area will affect habitat and species either directly, indirectly, or as a cumulative effect. New infrastructure development, for example, in addition to its direct effects, will support new development on other parcels and other locations in the Plan Area. Similarly, new private development will require new infrastructure and also result in additional demand for new developments through linkages—for

32 Consistent with the interpretation applied to the majority of permitted and approved regional, multiple-species Habitat Conservation Plans in California and guidance from RCA Counsel, the Local Development Mitigation Fee is assumed to fund its proportionate share (as determined by the technical analysis and constrained by the statutory requirements) of applicable MSHCP implementation costs including, but also limited to, habitat acquisition costs (and associated transaction costs), the costs of managing and monitoring the habitat preserves in perpetuity, and the administrative and other costs of managing the overall program.

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Economic & Planning Systems, Inc. 54 C:\Users\ktraynor\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\YAAP6MDD\NexusStudy_Final_23Oct2020.docx example, the need for new housing to accommodate new workers at commercial developments or the need for new retail developments to serve new residents at residential developments.

In other words, all new development in Western Riverside County will benefit from the incidental take permits obtained through the MSHCP and via the use of the mitigation fee revenues.

In addition, the incidental take permits are necessary to permit any future development within the Plan Area, and in order to obtain or maintain such incidental take permits, the MSHCP must be fully funded. Because funding the MSHCP is required in order to allow for future development under the MSHCP, there is a direct relationship between the proposed use of the mitigation fee and development within the Plan Area.

Need
Determine how there is a reasonable relationship between the need for the public facility and the type of development project on which the fee is imposed. (66001(a)(4)).

Without new development, no MSHCP would be necessary and no further habitat conservation would be required under the federal and State Endangered Species Acts. To allow for any future development under the Plan, the MSHCP must be fully funded. New development in the Plan Area, as noted above, will directly, indirectly, or cumulatively affect species and habitat in Western Riverside County. Because of this, development of the MSHCP was undertaken to provide a regional, streamlined approach to benefit future development of all types in Western Riverside County, including the development and improvements envisioned under the numerous General Plans and the Regional Transportation Improvement Program. The requirements of the MSHCP (habitat acquisition, management and monitoring, program administration) are a direct result of the regional approach to mitigation that is engendered by all new development in the Plan Area under the pertinent environmental regulations. Meeting the requirements of the MSHCP is necessary to obtain the necessary federal authorization to develop within the Plan Area.

Proportionality
Determine how there is a reasonable relationship between the amount of the fee and the cost of the public facility or portion of the public facility attributable to the development on which the fee is imposed. (66001(b)).

The MSHCP includes detailed conservation requirements based on the scientific evaluations that form the basis of the MSHCP. Based on these evaluations, conservation responsibilities were allocated between the Local Permittees and other agencies, such as the State and federal governments. The Local Development Mitigation Fee appropriately provides funding towards the fulfillment of the Local Permittee conservation requirements. Furthermore, the Local Permittee obligations are not fully funded through the Local Development Mitigation Fee revenues. Other local and regional funding sources, such as the Measure A sales tax and tipping fees, provide additional mitigation and/or offsetting revenues that reduce the overall cost allocation to the Local Development Mitigation Fee Program. In addition, consistent with the relationship between new development in Western Riverside County and the need for the public facilities (conservation program) described above, proportional attribution between new development is ensured

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Economic & Planning Systems, Inc. 55 C:\Users\ktraynor\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\YAAP6MDD\NexusStudy_Final_23Oct2020.docx through the determination of a consistent per gross acre Local Development Mitigation Fee.33 As a result, the Local Development Mitigation Fee level calculations are carefully determined to fund only the proportionate (or less than) conservation costs attributable to the new development on which the fee is imposed and to allocate the fee levels proportionally across all new development. It is this process of careful calculation based on the requirements of the MSHCP that is the subject of a substantial portion of this Nexus Study (see Chapters 2 through 7).

33 Determining habitat mitigation fees on a gross acre basis is the clearest way of ensuring proportionate cost allocations among new developments and is a common practice among adopted Habitat Conservation Plans. For purposes of implementation/administrative consistency, for residential uses, the per-gross-acre fee is translated into per unit fees for different density categories.

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9. FEE IMPLEMENTATION
The revised Local Development Mitigation Fee must be implemented consistent with the MSHCP (and associated Incidental Take Permit and Implementing Agreement) as well as the California Mitigation Fee Act. A detailed set of guidance is included in the Fee Implementation Handbook to support clarity and specificity in the implementation of the updated fee program by Local Permittees. The sections below summarize some of the key implementation and administration actions to be consistent with the requirements.

Adoption of Revised LDMF
• Consistent with the MSHCP and associated documents, each Local Permittee (i.e., all participating jurisdictions) must adopt an updated LDMF ordinance and a fee resolution establishing the revised fee level as prescribed by the Mitigation Fee Act. • Consistent with the Mitigation Fee Act, the revised ordinance and associated fee resolution will become effective after a public hearing and 60 days. • RCA Legal Counsel will prepare a Fee Update Ordinance and Resolution to facilitate the consistent adoption of the updated LDMF by Local Permittees.

Securing Supplemental Funding
The revised Local Development Mitigation Fee is set at the level that would cover the Local Permittee cost obligations once expected non-fee revenues are subtracted out. To the extent any discounts/exemptions are provided to new Western Riverside County development below the updated fee level, additional funding will be required to backfill the fee revenue losses. To the extent, these revenues do not make up for any fee discounts provided, other sources of funding will need to be sought by the RCA and the Local Permittees to fulfill their Plan obligations. At the same time, if new substantial funding sources become available to the RCA for Local Permittee obligations, the funding required through fees may decrease, in turn reducing the required fee levels through a new update.

Annual Review
The Mitigation Fee Act (at Gov. C. §§ 66001(c), 66006(b)(1)) stipulates that each local agency that requires payment of a fee make specific information available to the public annually within 180 days of the last day of the fiscal year. In this case, the RCA can play this role on behalf of the Local Permittees. This information includes the following:
• A description of the type of fee in the account.
• The amount of the fee (the mitigation fee schedule).
• The beginning and ending balance of the fund.
• The amount of fees collected and interest earned.
• Identification of the improvements constructed.
• The total cost of the improvements constructed.
• The fees expended to construct the improvement.
• The percentage of total costs funded by the fee.

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Economic & Planning Systems, Inc. 57 C:\Users\ktraynor\AppData\Local\Microsoft\Windows\INetCache\Content.Outlook\YAAP6MDD\NexusStudy_Final_23Oct2020.docx If sufficient fees have been collected to fund specific improvement cost, the agency must specify the approximate date for the cost of that improvement. Because of the dynamic nature of growth and MSHCP implementation costs and consistent with current practice, the RCA should continue to monitor progress towards MSHCP goals. The overall adequacy of the fee revenues and other available funding in meeting these goals should be reviewed annually.

Surplus Funds
The Mitigation Fee Act also requires that if any portion of a fee remains unexpended or uncommitted in an account for 5 years or more after deposit of the fee, the RCA, acting for the Local Permittees, shall make findings once each year (1) to identify the purpose to which the fee is to be put, (2) to demonstrate a reasonable relationship between the fee and the purpose for which it was charged, (3) to identify all sources and amounts of funding anticipated to complete financing of incomplete improvements, and (4) to designate the approximate dates on which the funding identified in (3) is expected to be deposited into the appropriate fund (§66001(d)).

If adequate funding has been collected for specific investments, an approximate date must be specified as to when the cost of the investment will be incurred. If the findings show no need for the unspent funds, or if the conditions discussed above are not met, and the administrative costs of the refund do not exceed the refund itself, the local agency that has collected the funds must refund them (Gov. C §66001(e)(f)).

Annual and Periodic Updates
Consistent with the current practice, the Fee Ordinance should allow an automatic annual adjustment to the fees based on the Riverside-San Bernardino-Ontario, CA Consumer Price Index (CPI) or a similar inflation factor. In addition, a more comprehensive update should be conducted required periodically. The Nexus Study and the technical information it contains should be reviewed periodically by the RCA (every five years is recommended) to identify any necessary refinements to the Local Development Mitigation Fees to ensure adequate funding to implement the MSHCP. Under certain circumstances, the RCA may wish to conduct a Nexus Study update sooner than after five years. For example, to the extent there are significant and unexpected changes in implementation costs, in the level of non-fee funding, and/ or the level of fee-paying private development over time, a more immediate fee update may be appropriate.

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APPENDIX I:

Detailed Time Series of Implementation Costs

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All Implementation Costs Over Time – No Extension

Factors 17 18 19 20 21 22 23 24 25
Cost Items 2020 2021 2022 2023 2024 2025 2026 2027 2028 ACRES
Land Acuisition Costs
Land Acquisition (Annual)
Local 6,310 6,310 6,310 6,310 6,310 6,310 6,310 6,310 6,310 (less) HANS/JPR Dedications -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 0 Total Local 5,060 5,060 5,060 5,060 5,060 5,060 5,060 5,060 6,310 State/Fed 3,821 3,821 3,821 3,821 3,821 3,821 3,821 3,821 3,821 Total 8,881 8,881 8,881 8,881 8,881 8,881 8,881 8,881 10,131 Land Acquisition (Cumulative)
Local 1 45,272 50,332 55,391 60,451 65,511 70,571 75,630 80,690 87,000 State/Fed 25,429 29,251 33,072 36,893 40,715 44,536 48,357 52,179 56,000 Local - HANS/JPR Dedications 1,250 2,500 3,750 5,000 6,250 7,500 8,750 10,000 10,000 Total 71,951 82,082 92,213 102,344 112,476 122,607 132,738 142,869 153,000 Management and Monitoring Costs
Monitoring Management
State/ Federal
PQP RCA State/ Fed 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 ARL RCA State 25,429 29,251 33,072 36,893 40,715 44,536 48,357 52,179 56,000 Total 307,429 311,251 315,072 318,893 322,715 326,536 330,357 334,179 338,000 Local
PQP RCA Non-RCA Local 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 ARL RCA RCA 46,522 52,832 59,141 65,451 71,761 78,071 84,380 90,690 97,000 Total 111,522 117,832 124,141 130,451 136,761 143,071 149,380 155,690 162,000 Total Acres under RCA Management 46,522 52,832 59,141 65,451 71,761 78,071 84,380 90,690 97,000 Total Acres under RCA Monitoring 418,951 429,082 439,213 449,344 459,476 469,607 479,738 489,869 500,000 COSTS (all constant 2019 dollars)
Land Acquisition Costs
Local, ARL, Annual $14,288 $/Acre $72,294,065 $72,294,065 $72,294,065 $72,294,065 $72,294,065 $72,294,065 $72,294,065 $72,294,065 $90,154,055 Land Transaction Costs 5% of acquisition costs $3,614,703 $3,614,703 $3,614,703 $3,614,703 $3,614,703 $3,614,703 $3,614,703 $3,614,703 $4,507,703 Total, Land Acquisition Costs $75,908,768 $75,908,768 $75,908,768 $75,908,768 $75,908,768 $75,908,768 $75,908,768 $75,908,768 $94,661,758 Local, ARL, Cumulative $75,908,768 $151,817,536 $227,726,304 $303,635,072 $379,543,840 $455,452,608 $531,361,376 $607,270,144 $701,931,902 Management and Monitoring Costs
Management, Annual $32.70 $/Acre $1,521,340 $1,727,681 $1,934,021 $2,140,361 $2,346,702 $2,553,042 $2,759,382 $2,965,723 $3,172,063 Management Cumulative $1,521,340 $3,249,021 $5,183,042 $7,323,403 $9,670,105 $12,223,147 $14,982,530 $17,948,252 $21,120,315 Monitoring, Annual $3.01 $/Acre $1,262,531 $1,293,061 $1,323,592 $1,354,122 $1,384,653 $1,415,184 $1,445,714 $1,476,245 $1,506,776 Monitoring Cumulative $1,262,531 $2,555,592 $3,879,184 $5,233,306 $6,617,959 $8,033,143 $9,478,857 $10,955,102 $12,461,878 Endowment Costs
Net Endowment Funding, Annual $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 Net Endowment Funding, Cumulative $22,168,105 $44,336,210 $66,504,316 $88,672,421 $110,840,526 $133,008,631 $155,176,736 $177,344,842 $199,512,947 Administrative Costs 2
RCA Staff Costs $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 Professional Services $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 Loan Repayment 3 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 Other $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 Total Annual $5,154,811 $5,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 Cumulative Costs $5,154,811 $10,309,622 $14,464,433 $18,619,244 $22,774,055 $26,928,866 $31,083,677 $35,238,488 $39,393,299

TOTAL ALL COSTS
TOTAL Annual $106,015,555 $106,252,426 $105,489,297 $105,726,168 $105,963,039 $106,199,910 $106,436,781 $106,673,652 $125,663,513 TOTAL Cumulative $106,015,555 $212,267,981 $317,757,279 $423,483,447 $529,446,486 $635,646,396 $742,083,177 $848,756,829 $974,420,341

1. All local land conserved to date, including all HANS dedications to date, are captured in the year 17 number.

3. Annual administrative costs decrease in year 19 due to assumption that loan repayment is completed.

End of:

Reserve Summary Financial Responsibility
Habitat Lands/

2. RCA Administrative Costs are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars.

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All Implementation Costs Over Time – 5 Year Extension

Factors 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Cost Items 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 ACRES
Land Acuisition Costs
Land Acquisition (Annual)
Local 4,056 4,056 4,056 4,056 4,056 4,056 4,056 4,056 4,056 4,056 4,056 4,056 4,056 4,056 (less) HANS/JPR Dedications -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 0 0 0 0 0 0 Total Local 2,806 2,806 2,806 2,806 2,806 2,806 2,806 2,806 4,056 4,056 4,056 4,056 4,056 4,056 State/Fed 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,457 2,457 Total 5,263 5,263 5,263 5,263 5,263 5,263 5,263 5,263 6,513 6,513 6,513 6,513 6,513 6,513 Land Acquisition (Cumulative)
Local 1 43,018 45,825 48,631 51,437 54,243 57,050 59,856 62,662 66,719 70,775 74,831 78,887 82,944 87,000 State/Fed 24,065 26,521 28,978 31,434 33,891 36,347 38,804 41,261 43,717 46,174 48,630 51,087 53,543 56,000 Local - HANS/JPR Dedications 1,250 2,500 3,750 5,000 6,250 7,500 8,750 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Total 68,333 74,846 81,359 87,871 94,384 100,897 107,410 113,923 120,436 126,949 133,461 139,974 146,487 153,000 Management and Monitoring Costs
Monitoring Management
State/ Federal
PQP RCA State/ Fed 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 ARL RCA State 24,065 26,521 28,978 31,434 33,891 36,347 38,804 41,261 43,717 46,174 48,630 51,087 53,543 56,000 Total 306,065 308,521 310,978 313,434 315,891 318,347 320,804 323,261 325,717 328,174 330,630 333,087 335,543 338,000 Local
PQP RCA Non-RCA Local 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 ARL RCA RCA 44,268 48,325 52,381 56,437 60,493 64,550 68,606 72,662 76,719 80,775 84,831 88,887 92,944 97,000 Total 109,268 113,325 117,381 121,437 125,493 129,550 133,606 137,662 141,719 145,775 149,831 153,887 157,944 162,000 Total Acres under RCA Management 44,268 48,325 52,381 56,437 60,493 64,550 68,606 72,662 76,719 80,775 84,831 88,887 92,944 97,000 Total Acres under RCA Monitoring 415,333 421,846 428,359 434,871 441,384 447,897 454,410 460,923 467,436 473,949 480,461 486,974 493,487 500,000 COSTS (all constant 2019 dollars)
Land Acquisition Costs
Local, ARL, Annual $14,288 $/Acre $40,096,188 $40,096,188 $40,096,188 $40,096,188 $40,096,188 $40,096,188 $40,096,188 $40,096,188 $57,956,178 $57,956,178 $57,956,178 $57,956,178 $57,956,178 $57,956,178 Land Transaction Costs 5% of acquisition costs $2,004,809 $2,004,809 $2,004,809 $2,004,809 $2,004,809 $2,004,809 $2,004,809 $2,004,809 $2,897,809 $2,897,809 $2,897,809 $2,897,809 $2,897,809 $2,897,809 Total, Land Acquisition Costs $42,100,997 $42,100,997 $42,100,997 $42,100,997 $42,100,997 $42,100,997 $42,100,997 $42,100,997 $60,853,987 $60,853,987 $60,853,987 $60,853,987 $60,853,987 $60,853,987 Local, ARL, Cumulative $42,100,997 $84,201,995 $126,302,992 $168,403,990 $210,504,987 $252,605,985 $294,706,982 $336,807,979 $397,661,967 $458,515,954 $519,369,941 $580,223,928 $641,077,915 $701,931,902 Management and Monitoring Costs
Management, Annual $32.70 $/Acre $1,447,647 $1,580,295 $1,712,942 $1,845,589 $1,978,237 $2,110,884 $2,243,532 $2,376,179 $2,508,826 $2,641,474 $2,774,121 $2,906,768 $3,039,416 $3,172,063 Management Cumulative $1,447,647 $3,027,942 $4,740,884 $6,586,474 $8,564,710 $10,675,595 $12,919,126 $15,295,305 $17,804,131 $20,445,605 $23,219,726 $26,126,494 $29,165,910 $32,337,973 Monitoring, Annual $3.01 $/Acre $1,251,627 $1,271,254 $1,290,880 $1,310,507 $1,330,134 $1,349,761 $1,369,388 $1,389,015 $1,408,641 $1,428,268 $1,447,895 $1,467,522 $1,487,149 $1,506,776 Monitoring Cumulative $1,251,627 $2,522,880 $3,813,761 $5,124,268 $6,454,402 $7,804,163 $9,173,551 $10,562,566 $11,971,207 $13,399,476 $14,847,371 $16,314,893 $17,802,041 $19,308,817 Endowment Costs
Net Endowment Funding, Annual $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 Net Endowment Funding, Cumulative $13,180,608 $26,361,215 $39,541,823 $52,722,430 $65,903,038 $79,083,645 $92,264,253 $105,444,860 $118,625,468 $131,806,076 $144,986,683 $158,167,291 $171,347,898 $184,528,506 Administrative Costs 2
RCA Staff Costs $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 Professional Services $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 Loan Repayment 3 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 Total Annual Costs $5,154,811 $5,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 Cumulative Costs $5,154,811 $10,309,622 $14,464,433 $18,619,244 $22,774,055 $26,928,866 $31,083,677 $35,238,488 $39,393,299 $43,548,111 $47,702,922 $51,857,733 $56,012,544 $60,167,355

TOTAL ALL COSTS
TOTAL Annual $63,135,690 $63,287,964 $62,440,239 $62,592,513 $62,744,787 $62,897,061 $63,049,335 $63,201,610 $82,106,873 $82,259,148 $82,411,422 $82,563,696 $82,715,970 $82,868,244 TOTAL Cumulative $63,135,690 $126,423,655 $188,863,893 $251,456,406 $314,201,193 $377,098,254 $440,147,590 $503,349,199 $585,456,073 $667,715,220 $750,126,642 $832,690,338 $915,406,308 $998,274,552

1. All local land conserved to date, including all HANS dedications to date, are captured in the year 17 number.

3. Annual administrative costs decrease in year 19 due to assumption that loan repayment is completed.

End of:

Reserve Summary
Financial Responsibility
Habitat Lands/

2. RCA Administrative Costs are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars.

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All Implementation Costs Over Time – 10 Year Extension

Factors 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Cost Items 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 ACRES
Land Acuisition Costs
Land Acquisition (Annual)
Local 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 (less) Anheuser Busch purchase 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (less) HANS/JPR Dedications -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 0 0 0 0 0 0 0 0 0 0 0 Total Local 1,739 1,739 1,739 1,739 1,739 1,739 1,739 1,739 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 2,989 State/Fed 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 1,810 Total 3,549 3,549 3,549 3,549 3,549 3,549 3,549 3,549 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 4,799 Land Acquisition (Cumulative)
Local 1 41,951 43,690 45,429 47,167 48,906 50,645 52,384 54,123 57,112 60,100 63,089 66,078 69,067 72,056 75,045 78,033 81,022 84,011 87,000 State/Fed 23,418 25,228 27,038 28,848 30,659 32,469 34,279 36,089 37,899 39,709 41,519 43,329 45,139 46,949 48,760 50,570 52,380 54,190 56,000 Local - HANS/JPR Dedications 1,250 2,500 3,750 5,000 6,250 7,500 8,750 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Total 66,619 71,418 76,217 81,016 85,815 90,614 95,413 100,212 105,011 109,809 114,608 119,407 124,206 129,005 133,804 138,603 143,402 148,201 153,000 Management and Monitoring Costs
Monitoring Management
State/ Federal
PQP RCA State/ Fed 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 ARL RCA State 23,418 25,228 27,038 28,848 30,659 32,469 34,279 36,089 37,899 39,709 41,519 43,329 45,139 46,949 48,760 50,570 52,380 54,190 56,000 Total 305,418 307,228 309,038 310,848 312,659 314,469 316,279 318,089 319,899 321,709 323,519 325,329 327,139 328,949 330,760 332,570 334,380 336,190 338,000 Local
PQP RCA Non-RCA Local 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 ARL RCA RCA 43,201 46,190 49,179 52,167 55,156 58,145 61,134 64,123 67,112 70,100 73,089 76,078 79,067 82,056 85,045 88,033 91,022 94,011 97,000 Total 108,201 111,190 114,179 117,167 120,156 123,145 126,134 129,123 132,112 135,100 138,089 141,078 144,067 147,056 150,045 153,033 156,022 159,011 162,000 Total Acres under RCA Management 43,201 46,190 49,179 52,167 55,156 58,145 61,134 64,123 67,112 70,100 73,089 76,078 79,067 82,056 85,045 88,033 91,022 94,011 97,000 Total Acres under RCA Monitoring 413,619 418,418 423,217 428,016 432,815 437,614 442,413 447,212 452,011 456,809 461,608 466,407 471,206 476,005 480,804 485,603 490,402 495,201 500,000 COSTS (all constant 2019 dollars)
Land Acquisition Costs
Local, ARL, Annual $14,288 $/Acre $24,844,562 $24,844,562 $24,844,562 $24,844,562 $24,844,562 $24,844,562 $24,844,562 $24,844,562 $42,704,552 $42,704,552 $42,704,552 $42,704,552 $42,704,552 $42,704,552 $42,704,552 $42,704,552 $42,704,552 $42,704,552 $42,704,552 Land Transaction Costs 5% of acquisition
costs $1,242,228 $1,242,228 $1,242,228 $1,242,228 $1,242,228 $1,242,228 $1,242,228 $1,242,228 $2,135,228 $2,135,228 $2,135,228 $2,135,228 $2,135,228 $2,135,228 $2,135,228 $2,135,228 $2,135,228 $2,135,228 $2,135,228 Total, Land Acquisition Costs $26,086,790 $26,086,790 $26,086,790 $26,086,790 $26,086,790 $26,086,790 $26,086,790 $26,086,790 $44,839,780 $44,839,780 $44,839,780 $44,839,780 $44,839,780 $44,839,780 $44,839,780 $44,839,780 $44,839,780 $44,839,780 $44,839,780 Local, ARL, Cumulative $26,086,790 $52,173,581 $78,260,371 $104,347,161 $130,433,952 $156,520,742 $182,607,532 $208,694,323 $253,534,102 $298,373,882 $343,213,662 $388,053,442 $432,893,222 $477,733,002 $522,572,782 $567,412,562 $612,252,342 $657,092,122 $701,931,902 Management and Monitoring Costs
Management, Annual $32.70 $/Acre $1,412,740 $1,510,480 $1,608,220 $1,705,961 $1,803,701 $1,901,441 $1,999,181 $2,096,921 $2,194,661 $2,292,402 $2,390,142 $2,487,882 $2,585,622 $2,683,362 $2,781,102 $2,878,843 $2,976,583 $3,074,323 $3,172,063 Management Cumulative $1,412,740 $2,923,220 $4,531,441 $6,237,402 $8,041,102 $9,942,543 $11,941,725 $14,038,646 $16,233,307 $18,525,709 $20,915,851 $23,403,733 $25,989,355 $28,672,717 $31,453,819 $34,332,662 $37,309,245 $40,383,568 $43,555,631 Monitoring, Annual $3.01 $/Acre $1,246,462 $1,260,924 $1,275,386 $1,289,847 $1,304,309 $1,318,771 $1,333,233 $1,347,695 $1,362,157 $1,376,619 $1,391,081 $1,405,542 $1,420,004 $1,434,466 $1,448,928 $1,463,390 $1,477,852 $1,492,314 $1,506,776 Monitoring Cumulative $1,246,462 $2,507,386 $3,782,771 $5,072,619 $6,376,928 $7,695,699 $9,028,932 $10,376,627 $11,738,784 $13,115,403 $14,506,484 $15,912,026 $17,332,030 $18,766,497 $20,215,425 $21,678,815 $23,156,667 $24,648,980 $26,155,756 Endowment Costs
Net Endowment Funding, Annual $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 Net Endowment Funding, Cumulative $8,966,410 $17,932,819 $26,899,229 $35,865,639 $44,832,049 $53,798,458 $62,764,868 $71,731,278 $80,697,687 $89,664,097 $98,630,507 $107,596,917 $116,563,326 $125,529,736 $134,496,146 $143,462,556 $152,428,965 $161,395,375 $170,361,785 Administrative Costs 2
RCA Staff Costs $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 Professional Services $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 Loan Repayment 3 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 Total Annual Costs $5,154,811 $5,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 Cumulative Costs $5,154,811 $10,309,622 $14,464,433 $18,619,244 $22,774,055 $26,928,866 $31,083,677 $35,238,488 $39,393,299 $43,548,111 $47,702,922 $51,857,733 $56,012,544 $60,167,355 $64,322,166 $68,476,977 $72,631,788 $76,786,599 $80,941,410

TOTAL ALL COSTS
TOTAL Annual $42,867,213 $42,979,415 $42,091,617 $42,203,819 $42,316,021 $42,428,223 $42,540,425 $42,652,627 $61,517,819 $61,630,021 $61,742,223 $61,854,425 $61,966,627 $62,078,829 $62,191,031 $62,303,233 $62,415,435 $62,527,637 $62,639,839 TOTAL Cumulative $42,867,213 $85,846,628 $127,938,245 $170,142,065 $212,458,086 $254,886,309 $297,426,735 $340,079,362 $401,597,181 $463,227,202 $524,969,425 $586,823,850 $648,790,477 $710,869,307 $773,060,338 $835,363,571 $897,779,006 $960,306,644 $1,022,946,483

1. All local land conserved to date, including all HANS dedications to date, are captured in the year 17 number.

3. Annual administrative costs decrease in year 19 due to assumption that loan repayment is completed.

Habitat Lands/
End of:

Reserve Summary Financial Responsibility

2. RCA Administrative Costs are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars.

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All Implementation Costs Over Time – 15 Year Extension

Factors 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Cost Items 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 ACRES
Land Acuisition Costs
Land Acquisition (Annual)
Local 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 (less) HANS/JPR Dedications -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 -1,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Local 1,116 1,116 1,116 1,116 1,116 1,116 1,116 1,116 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 2,366 State/Fed 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 1,433 Total 2,549 2,549 2,549 2,549 2,549 2,549 2,549 2,549 3,799 3,799 3,799 3,799 3,799 3,799 3,799 3,799 3,799 3,799 3,799 3,799 3,799 3,799 3,799 3,799 Land Acquisition (Cumulative)
Local 1 41,328 42,444 43,561 44,677 45,793 46,909 48,025 49,141 51,508 53,874 56,240 58,606 60,972 63,338 65,705 68,071 70,437 72,803 75,169 77,535 79,902 82,268 84,634 87,000 State/Fed 23,041 24,474 25,907 27,340 28,773 30,206 31,639 33,072 34,505 35,938 37,371 38,804 40,237 41,670 43,103 44,536 45,969 47,402 48,835 50,268 51,701 53,134 54,567 56,000 Local - HANS/JPR Dedications 1,250 2,500 3,750 5,000 6,250 7,500 8,750 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Total 65,619 69,418 73,218 77,017 80,816 84,615 88,414 92,213 96,013 99,812 103,611 107,410 111,209 115,008 118,808 122,607 126,406 130,205 134,004 137,803 141,603 145,402 149,201 153,000 Management and Monitoring Costs
Monitoring Management
State/ Federal
PQP RCA State/ Fed 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 282,000 ARL RCA State 23,041 24,474 25,907 27,340 28,773 30,206 31,639 33,072 34,505 35,938 37,371 38,804 40,237 41,670 43,103 44,536 45,969 47,402 48,835 50,268 51,701 53,134 54,567 56,000 Total 305,041 306,474 307,907 309,340 310,773 312,206 313,639 315,072 316,505 317,938 319,371 320,804 322,237 323,670 325,103 326,536 327,969 329,402 330,835 332,268 333,701 335,134 336,567 338,000 Local
PQP RCA Non-RCA
Local 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 ARL RCA RCA 42,578 44,944 47,311 49,677 52,043 54,409 56,775 59,141 61,508 63,874 66,240 68,606 70,972 73,338 75,705 78,071 80,437 82,803 85,169 87,535 89,902 92,268 94,634 97,000 Total 107,578 109,944 112,311 114,677 117,043 119,409 121,775 124,141 126,508 128,874 131,240 133,606 135,972 138,338 140,705 143,071 145,437 147,803 150,169 152,535 154,902 157,268 159,634 162,000 Total Acres under RCA Management 42,578 44,944 47,311 49,677 52,043 54,409 56,775 59,141 61,508 63,874 66,240 68,606 70,972 73,338 75,705 78,071 80,437 82,803 85,169 87,535 89,902 92,268 94,634 97,000 Total Acres under RCA Monitoring 412,619 416,418 420,218 424,017 427,816 431,615 435,414 439,213 443,013 446,812 450,611 454,410 458,209 462,008 465,808 469,607 473,406 477,205 481,004 484,803 488,603 492,402 496,201 500,000 COSTS (all constant 2019 dollars)
Land Acquisition Costs
Local, ARL,
Annual $14,288 $/Acre $15,947,780 $15,947,780 $15,947,780 $15,947,780 $15,947,780 $15,947,780 $15,947,780 $15,947,780 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 $33,807,771 Land Transaction
Costs 5% of acquisition
costs $797,389 $797,389 $797,389 $797,389 $797,389 $797,389 $797,389 $797,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 $1,690,389 Total, Land Acquisition Costs $16,745,170 $16,745,170 $16,745,170 $16,745,170 $16,745,170 $16,745,170 $16,745,170 $16,745,170 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 $35,498,159 Local, ARL,
Cumulative $16,745,170 $33,490,339 $50,235,509 $66,980,678 $83,725,848 $100,471,017 $117,216,187 $133,961,356 $169,459,515 $204,957,674 $240,455,833 $275,953,992 $311,452,152 $346,950,311 $382,448,470 $417,946,629 $453,444,788 $488,942,947 $524,441,106 $559,939,265 $595,437,424 $630,935,583 $666,433,743 $701,931,902 Management and Monitoring Costs
Management,
Annual $32.70 $/Acre $1,392,378 $1,469,755 $1,547,133 $1,624,511 $1,701,888 $1,779,266 $1,856,643 $1,934,021 $2,011,399 $2,088,776 $2,166,154 $2,243,532 $2,320,909 $2,398,287 $2,475,664 $2,553,042 $2,630,420 $2,707,797 $2,785,175 $2,862,553 $2,939,930 $3,017,308 $3,094,685 $3,172,063 Management
Cumulative $1,392,378 $2,862,133 $4,409,266 $6,033,776 $7,735,664 $9,514,930 $11,371,574 $13,305,595 $15,316,993 $17,405,770 $19,571,923 $21,815,455 $24,136,364 $26,534,651 $29,010,315 $31,563,357 $34,193,777 $36,901,574 $39,686,749 $42,549,302 $45,489,232 $48,506,540 $51,601,225 $54,773,288 Monitoring,
Annual $3.01 $/Acre $1,243,449 $1,254,898 $1,266,347 $1,277,796 $1,289,245 $1,300,694 $1,312,143 $1,323,592 $1,335,041 $1,346,490 $1,357,939 $1,369,388 $1,380,837 $1,392,286 $1,403,735 $1,415,184 $1,426,633 $1,438,082 $1,449,531 $1,460,980 $1,472,429 $1,483,878 $1,495,327 $1,506,776 Monitoring
Cumulative $1,243,449 $2,498,347 $3,764,694 $5,042,490 $6,331,735 $7,632,429 $8,944,572 $10,268,163 $11,603,204 $12,949,694 $14,307,633 $15,677,021 $17,057,857 $18,450,143 $19,853,878 $21,269,062 $22,695,694 $24,133,776 $25,583,307 $27,044,286 $28,516,715 $30,000,593 $31,495,919 $33,002,695 Endowment Costs
Net Endowment
Funding, Annual $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 Net Endowment
Funding,
Cumulative
$6,541,714 $13,083,429 $19,625,143 $26,166,857 $32,708,572 $39,250,286 $45,792,000 $52,333,715 $58,875,429 $65,417,143 $71,958,858 $78,500,572 $85,042,286 $91,584,001 $98,125,715 $104,667,429 $111,209,144 $117,750,858 $124,292,572 $130,834,286 $137,376,001 $143,917,715 $150,459,429 $157,001,144 Administrative Costs 2
RCA Staff Costs $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 $2,288,495 Professional Services $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 $1,466,062 Loan Repayment 3 $1,000,000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Other $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 $400,254 Total Annual Costs $5,154,811 $5,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 $4,154,811 Cumulative Costs $5,154,811 $10,309,622 $14,464,433 $18,619,244 $22,774,055 $26,928,866 $31,083,677 $35,238,488 $39,393,299 $43,548,111 $47,702,922 $51,857,733 $56,012,544 $60,167,355 $64,322,166 $68,476,977 $72,631,788 $76,786,599 $80,941,410 $85,096,221 $89,251,032 $93,405,843 $97,560,654 $101,715,465

TOTAL ALL COSTS
TOTAL Annual $31,077,521 $31,166,348 $30,255,175 $30,344,001 $30,432,828 $30,521,655 $30,610,481 $30,699,308 $49,541,124 $49,629,951 $49,718,777 $49,807,604 $49,896,430 $49,985,257 $50,074,084 $50,162,910 $50,251,737 $50,340,563 $50,429,390 $50,518,217 $50,607,043 $50,695,870 $50,784,697 $50,873,523 TOTAL Cumulative $31,077,521 $62,243,870 $92,499,044 $122,843,046 $153,275,874 $183,797,528 $214,408,009 $245,107,317 $294,648,441 $344,278,392 $393,997,169 $443,804,773 $493,701,203 $543,686,460 $593,760,544 $643,923,454 $694,175,191 $744,515,754 $794,945,144 $845,463,361 $896,070,404 $946,766,274 $997,550,971 $1,048,424,494

1. All local land conserved to date, including all HANS dedications to date, are captured in the year 17 number.

3. Annual administrative costs decrease in year 19 due to assumption that loan repayment is completed.

Habitat Lands/
End of:

Reserve
Summary Financial Responsibility

2. RCA Administrative Costs are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars.

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APPENDIX II:

Detailed Time Series of Endowment Funding

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Annual Cost Estimate for Management and Monitoring, Constant 2019$

Annual Cost
Cost Categories
by Last Year of
Land Acquisition
Period
Adjustment
Ongoing Habitat Management $3,172,063 100% $3,172,063
Ongoing Habitat Monitoring $1,506,776 100% $1,506,776
Administration1 $4,154,811 50% $2,077,406
Total $8,833,650 $6,756,244

1. Adminsitration includes salaries and benefits, accounting, auditing and reporting, contracts, etc.. Assumes less administration is needed following the land acquisition period; ongoing adminsitrative needs include oversight, auditing and reporting, and board staffing.

Sources: Western Riverside County Regional Conservation Authority; and Economic & Planning Systems, Inc.

Annual Post-Land
Acquisition Cost

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Endowment Funding – No Extension Scenario

Item 1 2 3 4 5 6 7 8 9 Post-Permit
New Impact Acres (avg. annual) 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 Average Per Acre $9,845 $9,845 $9,845 $9,845 $9,845 $9,845 $9,845 $9,845 $9,845 Endowment Fee
Annual Endowment Funding $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 Endowment Balance $22,168,105 $44,336,210 $67,169,359 $90,687,502 $114,911,189 $139,861,586 $165,560,496 $192,030,373 $219,294,346 Annual Interest $0 $665,043 $1,350,038 $2,055,582 $2,782,293 $3,530,804 $4,301,772 $5,095,868 $5,913,787 Cumulative Interest Earnings $0 $665,043 $2,015,081 $4,070,663 $6,852,955 $10,383,760 $14,685,531 $19,781,399 $25,695,187 Total Endowment $22,168,105 $45,001,254 $68,519,396 $92,743,083 $117,693,481 $143,392,391 $169,862,268 $197,126,241 $225,208,133 Average Annual Post Permit Interest $6,756,244
Assumptions
20,265 impact acres developed
9 year plan
3% interest rate (real, net)
$6,756,244 annual post-permit cost estimate
$9,845 Endowment Funding Per Acre of Conservation
(1) Endowment fee set to ensure that, at the end of the permit term, the total endowment (Including endowment fee revenues and interest) are sufficient to provide annual interest revenues equal to the post-permit annual cost. The real interest rate is assumed to be 3 percent annually.

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Endowment Funding – 5 Year Extension Scenario

Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Post-Permit
New Impact Acres (avg. annual) 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 Average Per Acre $5,854 $5,854 $5,854 $5,854 $5,854 $5,854 $5,854 $5,854 $5,854 $5,854 $5,854 $5,854 $5,854 $5,854 Endowment Fee
Annual Endowment Funding $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 $13,180,608 Endowment Balance $13,180,608 $26,361,215 $39,937,241 $53,920,547 $68,323,353 $83,158,243 $98,438,180 $114,176,514 $130,386,999 $147,083,799 $164,281,502 $181,995,136 $200,240,180 $219,032,574 Annual Interest $0 $395,418 $802,699 $1,222,198 $1,654,282 $2,099,329 $2,557,727 $3,029,877 $3,516,192 $4,017,096 $4,533,027 $5,064,436 $5,611,787 $6,175,559 Cumulative Interest Earnings $0 $395,418 $1,198,117 $2,420,315 $4,074,598 $6,173,927 $8,731,654 $11,761,531 $15,277,723 $19,294,819 $23,827,846 $28,892,281 $34,504,069 $40,679,628 Total Endowment $13,180,608 $26,756,633 $40,739,940 $55,142,746 $69,977,636 $85,257,572 $100,995,907 $117,206,392 $133,903,191 $151,100,894 $168,814,529 $187,059,572 $205,851,967 $225,208,133 Average Annual Post Permit Interest $6,756,244

Assumptions
31,523 impact acres developed
14 year plan
3% interest rate (real, net)
$6,756,244 annual post-permit cost estimate
$5,854 Endowment Funding Per Acre of Conservation
(1) Endowment fee set to ensure that, at the end of the permit term, the total endowment (Including endowment fee revenues and interest) are sufficient to provide annual interest revenues equal to the post-permit annual cost. The real interest rate is assumed to be 3 percent annually.

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Endowment Funding – 10 Year Extension Scenario

Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Post-Permit New Impact Acres (avg. annual) 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 Average Per Acre $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 $3,982 Endowment Fee
Annual Endowment Funding $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 $8,966,410 Endowment Balance $8,966,410 $17,932,819 $27,168,221 $36,680,686 $46,478,524 $56,570,297 $66,964,823 $77,671,185 $88,698,738 $100,057,118 $111,756,249 $123,806,354 $136,217,962 $149,001,918 $162,169,393 $175,731,892 $189,701,266 $204,089,722 $218,909,831 Annual Interest $0 $268,992 $546,054 $831,428 $1,125,363 $1,428,117 $1,739,952 $2,061,143 $2,391,970 $2,732,721 $3,083,695 $3,445,198 $3,817,547 $4,201,065 $4,596,089 $5,002,964 $5,422,046 $5,853,699 $6,298,303 Cumulative Interest Earnings $0 $268,992 $815,047 $1,646,475 $2,771,838 $4,199,955 $5,939,907 $8,001,051 $10,393,020 $13,125,742 $16,209,437 $19,654,635 $23,472,182 $27,673,247 $32,269,336 $37,272,301 $42,694,347 $48,548,046 $54,846,349 Total Endowment $8,966,410 $18,201,812 $27,714,276 $37,512,114 $47,603,887 $57,998,413 $68,704,775 $79,732,328 $91,090,708 $102,789,839 $114,839,944 $127,251,552 $140,035,508 $153,202,983 $166,765,482 $180,734,856 $195,123,312 $209,943,421 $225,208,133 Average Annual Post Permit Interest $6,756,244

Assumptions
42,782 impact acres developed
19 year plan
3% interest rate (real, net)
$6,756,244 annual post-permit cost estimate
$3,982 Endowment Funding Per Acre of Conservation
(1) Endowment fee set to ensure that, at the end of the permit term, the total endowment (Including endowment fee revenues and interest) are sufficient to provide annual interest revenues equal to the post-permit annual cost. The real interest rate is assumed to be 3 percent annually.

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Endowment Funding – 15 Year Extension Scenario

Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
New Impact Acres (avg. annual) 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 Average Per Acre $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 Endowment Fee
Annual Endowment Funding $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 Endowment Balance $6,541,714 $13,083,429 $19,821,394 $26,761,499 $33,909,807 $41,272,564 $48,856,204 $56,667,353 $64,712,836 $72,999,684 $81,535,138 $90,326,655 $99,381,917 $108,708,838 $118,315,566 Annual Interest $0 $196,251 $398,390 $606,594 $821,043 $1,041,925 $1,269,435 $1,503,769 $1,745,134 $1,993,739 $2,249,803 $2,513,548 $2,785,206 $3,065,014 $3,353,216 Cumulative Interest Earnings $0 $196,251 $594,642 $1,201,235 $2,022,278 $3,064,204 $4,333,638 $5,837,407 $7,582,541 $9,576,280 $11,826,083 $14,339,631 $17,124,837 $20,189,851 $23,543,067 Total Endowment $6,541,714 $13,279,680 $20,219,785 $27,368,093 $34,730,850 $42,314,490 $50,125,639 $58,171,122 $66,457,970 $74,993,424 $83,784,941 $92,840,203 $102,167,123 $111,773,852 $121,668,781 Average Annual Post Permit Interest
16 17 18 19 20 21 22 23 24 Post-Permit
2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252
$2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $2,905 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $6,541,714 $128,210,496 $138,402,273 $148,899,805 $159,712,262 $170,849,092 $182,320,028 $194,135,092 $206,304,607 $218,839,209 $3,650,063 $3,955,817 $4,270,743 $4,595,116 $4,929,221 $5,273,349 $5,627,801 $5,992,887 $6,368,925 $27,193,130 $31,148,947 $35,419,689 $40,014,806 $44,944,027 $50,217,377 $55,845,178 $61,838,065 $68,206,990 $131,860,559 $142,358,090 $153,170,547 $164,307,378 $175,778,314 $187,593,377 $199,762,893 $212,297,494 $225,208,133 $6,756,244
(1) Endowment fee set to ensure that, at the end of the permit term, the total endowment (Including endowment fee revenues and interest) are sufficient to provide annual interest revenues equal to the post-permit annual cost. The real interest rate is assumed to be 3 percent annually.

Assumptions
54,040 impact acres developed
24 year plan
3% interest rate (real, net)
$6,756,244 annual post-permit cost estimate
$2,905 Endowment Funding Per Acre of Conservation

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WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 G-1
Appendix G - TUMF 2016 Program Update Disposition of Network Change Requests

As part of the 2024 update of the TUMF Nexus Study, the list of proposed improvements to mitigate the cumulative regional impacts of new development in the TUMF Network Cost Estimate table included in the previously adopted Nexus Study was reviewed for accuracy. In particular, the Network Cost table was reviewed to ensure the included projects were consistent with the mitigation needs identified by the RivCoM future year no-build traffic conditions.

To assist in the review of the Network Cost Estimate table, participating local jurisdictions, private developers and the Riverside County Transportation Commission were asked to submit requests for changes to the TUMF Network. The various requests for network changes were subsequently reviewed for consistency with the program guidelines for inclusion on the TUMF Network and to determine if future traffic impacts would be sufficient to require mitigation primarily utilizing the RivCoM future no-build scenario outputs to quantify impacts as well as screening the various qualitative measures that have guided the TUMF Network development since program inception.

Based on the findings of the review of the entire TUMF network, elements of specific projects were revised to reflect only necessary network corrections, modifications to project assumptions and to incorporate a limited number of additional improvements.

The preliminary results of the network review and the associated screening of specific requested projects was presented to the WRCOG Public Works Directors Committee (PWC) in August 2023. Updated screening results were presented to the PWC in February 2024 and the findings endorsed confirming the TUMF Network as the basis for the Draft 2024 Nexus Study that was subsequently presented to the PWC for review and comment in April 2024. A matrix summarizing the disposition of the specific project requests received as part of the 2024 TUMF Nexus Update is included as Exhibit G-1 in this Appendix.

With the release of the Draft 2024 Nexus Update Study Report for a formal review period commencing on May 14, 2024, and ending on June 10, 2024, additional comments were provided to WRCOG staff by thirteen participating jurisdictions or other stakeholders. These comments were reviewed by WRCOG staff and responses were provided to each of the parties that submitted comments. The responses included several changes to the TUMF network to remedy typographical errors contained in the draft report, including misreporting in the number of existing lanes, project percent complete and interchange project type for approximately 10 TUMF network segments.

The recommended network revisions were presented to the PWC on August 8, 2024, and are reflected in the TUMF network cost table included in Exhibit H-1.

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EXHIBIT G-1
2024 TUMF Nexus Study Update - Network Addition Requests Northwest Zone
City/
County
Street
Name From To Recommendation
Eastvale Hellman River Road Walter Add to network for continuity and mitigate future v/c deficiency Eastvale Hellman Schleisman Walter Add to network for continuity and mitigate future v/c deficiency Eastvale Hellman Cucamonga Creek bridge Add to network for continuity and mitigate future v/c deficiency Eastvale River Rd Archibald Hellman Add to network for continuity and mitigate future v/c deficiency Eastvale Limonite ITS city wide Add to network for deficient links with no capacity increase Eastvale Hamner ITS city wide Add to networks for deficient links with no capacity increase Eastvale Schliesman ITS city wide Add to networks for deficient links with no capacity increase Eastvale Archibald ITS city wide Add to networks for deficient links with no capacity increase Eastvale Limonite Cucamonga Creek bridge Bridge length increased to 500' Riverside 3rd Chicago Iowa Do not add - no V/C deficiency and interchange overcrossing reconstructed to 4 lanes in 2006-2007 Riverside La Sierra ITS SR-91 Victoria Add to network for deficient links with no capacity increase Riverside Madison ITS SR-91 Victoria Add to network for deficient links with no capacity increase Riverside University ITS Market St Canyon Crest Add to network for deficient links with no capacity increase Riverside Tyler ITS California Ave Indiana Ave Do not add - no V/C deficiency Riverside Alessandro Blvd ITS Fairview Ave Meridian Add to network for deficient links with no capacity increase County Markham St Mockingbird Canyon Wood Rd Do not add - no regional connectivity or V/C deficiency Central Zone
City/
County
Street
Name From To Recommendation
Menifee Garbani Haun Antelope Do not add - no future v/c deficiency Menifee Garbani I-215 interchange Add to network to mitigate future v/c deficiency Menifee Garbani I-215 Menifee Do not add - no future v/c deficiency Menifee Garbani Menifee Briggs Do not add - no future v/c deficiency Menifee Holland City Limits (West) Murrieta Do not add - no future v/c deficiency Menifee Holland Murrieta Bradley Add to network for continuity and mitigate future v/c deficiency Menifee Holland Bradley Haun Add to network for continuity and mitigate future v/c deficiency Menifee Holland Antelope Muenifee Add to network for continuity and mitigate future v/c deficiency Menifee Scott Haun Menifee Already on TUMF Network
Menifee Scott Menifee Briggs Already on TUMF Network
Menifee Scott Sunset Murrieta Already on TUMF Network
Menifee Briggs Simpson Angler Already on TUMF Network
Menifee Briggs Salt Creek bridge Already on TUMF Network Perris Ethanac Bridge San Jacinto River Already on TUMF Network UnincorporatedGrand Ave Briggs Rd SR-79 Do not add - no future v/c deficiency San Jacinto Zone
City/
County
Street
Name From To Recommendation
Hemet Stetson Warren 0.85 Miles w/o Warren Do not add - no regional connectivity or V/C deficiency San Jacinto 7th St Western Terminus Warren Rd Do not add - no future v/c deficiency San Jacinto 7st St Channel adjacent to Warren bridge Do not add - no future v/c deficiency Pass Zone
City/
County
Street
Name From To Recommendation
Banning Highland Springs Cherry Valley Oak Valley Already on TUMF Network - no v/c deficiency Banning Cottonwood I-10 interchange Do not add - no connectivity to regional network Banning Wilson Highland Springs Highland Home Already on TUMF Network - no v/c deficiency Banning Sun Lakes Smith Creek bridge Segment already on TUMF Network - Bridge added Southwest Zone
City/
County
Street
Name From To Recommendation
Lake Elsinore Camino del Norte Summerhill Main Do not add - no connectivity to regional network Lake Elsinore Summerhill Railroad Canyon Greenwald Do not add - no regional connectivity or V/C deficiency Lake Elsinore Nichols I-15 Lake Already on TUMF Network Wildomar Inland Valley Dr I-15 bridge Do not add - no connectivity to regional network Wildomar Palomar Starbuck Washington Already on TUMF Network Wildomar Bundy Canyon I-15 City Limits (Sunset) Already on TUMF Network Murrieta Orange Springs Parkway Clinton Keith Scott Do not add - no regional connectivity or V/C deficiency Murrieta Calle del Oso Oro Vineyard Pkwy Washington Do not add - no regional connectivity or V/C deficiency Murrieta Calle del Oso Oro 1500 w/o Vineyard Pkwy bridge Do not add - no regional connectivity or V/C deficiency Murrieta Adams Murrieta Hot Springs/Hawthorne Cherry Do not add - no regional connectivity or V/C deficiency Temecula Ynez Road Rancho California Santiago Do not add - no connectivity to regional network Temecula Ynez Road/DePortola Road Santiago Margarita Do not add - no connectivity to regional network Temecula ITS Major Arterials (Winchester, Rancho California, Butterfield Stage, Temecula Pkwy, Margarita, JeffersonCity limits Add to network for deficient links with no capacity increase

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WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 H-1
Appendix H - TUMF Network Cost Estimate and Evaluation

For the purpose of calculating the “fair share” fee to be applied to new development under the TUMF program, a planning level cost estimate was developed to reflect the cost to complete improvements to the Regional System of Highways and Arterials to adequately accommodate future traffic growth. The planning level cost estimate was established by applying the unit cost values (presented in Table 4.1) to the proposed changes identified for the future Regional System of Highways and Arterials. The resultant cost value was tabulated for each unique segment of the network, by improvement type, based on the proposed list of improvements recommended following the review of the TUMF Network (as described in Section 4.3, Appendix E and Appendix G). A separate cost estimate was generated for regional transit improvements based on information provided by RTA and added to the summary table. The TUMF Network cost estimate table is summarized in Table 4.4 of the Nexus Report. The detailed TUMF Network cost estimate table is included in this Appendix as Exhibit H-1. The detailed TUMF transit cost estimate table is included as Table 4.5 of the Nexus Report.

Where existing obligated funding has previously been secured through traditional funding sources to complete necessary improvements to the TUMF Network, the cost of these improvements will not be recaptured from future developments through the TUMF program. As a result, the TUMF network cost was adjusted accordingly to reflect the availability of obligated funds.

WRCOG staff, in consultation with RCTC staff, reviewed the current Regional Transportation Improvement Program (RTIP) to identify transportation projects on the TUMF network that had previously secured alternate sources of funding. Exhibit H-2 identifies those projects included on the TUMF Network having previously obligated funding.

To account for existing needs in the original TUMF Nexus Study, the cost for facilities identified as currently experiencing LOS E or F was adjusted by extracting the share of the cost to improve the portion of those facilities identified in the 2018 Baseline network scenario with a volume to capacity ratio of greater than 0.90, which is the threshold for LOS E. The adjustment to account for existing need as part of the TUMF Nexus Study provides for the mitigation of incremental traffic growth on those facilities with existing need.

The following approach was applied to account for incremental traffic growth associated with new development as part of the existing need methodology:

1. 1. Facilities with an existing need were identified by reviewing the RivCoM 2018 Baseline scenario assigned traffic on the 2021 existing network and delineating those facilities included on the TUMF Cost Fee Summary Table that have an average directional v/c exceeding 0.90.
a. Weighted directional v/c values were used to determine existing need for network segments, which was calculated by:

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WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 H-2
i. Determining the length for the portion of each segment (model link), and calculating the ratio of link length to the overall segment length
ii. Generating the average directional v/c for each link, for both directions in AM and PM periods, and multiplying by link/segment length ratio
iii. Determining the maximum peak-period peak-direction v/c for each link, representing the highest directional v/c in either AM or PM
iv. Calculating weighted average v/c for each TUMF segment, based on the sum of all weighted max v/c values of each link within a segment

b. A similar method was used to determine existing need for spot improvements including interchanges, railroad crossings and bridges.

However, no weighting was used in the calculation of existing need for spot improvements. For these facilities, the peak-period peak-direction v/c values (highest directional v/c in either AM or PM) were utilized in the existing need calculation. This was based on the individual link within a network segment where a bridge or railroad crossing is located, or on- and off-ramps in the case of interchanges.

2. Initial costs of addressing the existing need were calculated by estimating the share of a particular roadway segments “new lane” cost, or individual spot improvement cost (including all associated ROW and soft costs).

3. Incremental growth in v/c was determined by comparing the average directional base year v/c for the TUMF facilities (delineated under step one) with the horizon year v/c for the corresponding segments and spot improvements calculated based on the RivCoM 2045 No-Build scenario assigned traffic on the 2021 existing network using the same methodology as the base year v/c.

4. The proportion of the incremental growth attributable to new development was determined by dividing the result of step three with the total 2045 No-Build scenario v/c in excess of LOS E.

5. For those segments experiencing a net increase in v/c over the base year, TUMF will ‘discount’ the cost of existing need improvements by the proportion of the incremental v/c growth through 2045 No-Build compared to the 2018 Baseline v/c (up to a maximum of 100%).

Exhibit H-2 includes a detailed breakdown of the existing highway improvement needs on the TUMF network, including the associated unfunded improvement cost estimate for each segment experiencing unacceptable LOS.

For transit service improvements, the cost to provide for existing demand was determined by multiplying the total transit component cost by the share of future

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WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 H-3
projected daily bus transit ridership representing existing demand. Exhibit H-3 reflects the calculation of the existing transit need share and the existing transit need cost.

To validate the effectiveness of the TUMF Network improvements to mitigate the cumulative regional transportation impacts of new development in Western Riverside County, the future TUMF Network was evaluated. The proposed improvements to the Regional System of Highways and Arterials were coded on the 2021 existing network derived from RivCoM and the model was run to determine the relative impacts on traffic conditions. To quantify the impacts of the TUMF Network improvements, the various traffic measures of effectiveness described in Section 3.1 for the 2018 Baseline and 2045 No-Build scenarios were calculated for the 2045 TUMF Build network scenario.

The results for VMT, VHT, VHD, and total VMT experiencing unacceptable level of service (LOS E) were then compared to the results presented in Table 3.1 for the no-build conditions. The consolidated results are provided in Table 4.6.

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EXHIBIT H-1 TUMF Network Detailed Cost Estimate Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO NETWORK MILES EXISTINGLN FUTURELN % COMPLETE INCREASELN MILES TOPO LANDUSE INTERCHG BRIDGE RRXING ITS NEWLNCOST ROWCOST INTCHGCOST BRDGCOST RRXCOST ITSCOST PLNG ENG CONTIG TOTAL COST MAXIMUM TUMF SHARE Central Menifee Ethanac Goetz Murrieta Backbone 0.99 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Ethanac Murrieta I-215 Backbone 0.90 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Ethanac I-215 interchange Backbone 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $32,698,000 Central Menifee Ethanac Sherman Matthews Backbone 0.61 2 4 0% 1.23 1 3 0 0 0 0 $1,388,000 $601,000 $0 $0 $0 $0 $139,000 $347,000 $199,000 $2,674,000 $2,674,000 Central Menifee Ethanac BNSF San Jacinto Branchrailroad crossing Backbone 0.00 2 4 0% 0.00 1 3 0 0 1 0 $0 $0 $0 $0 $72,800,000 $0 $7,280,000 $18,200,000 $7,280,000 $105,560,000 $105,560,000 Central Menifee Menifee SR-74 (Pinacate) Simpson Backbone 2.50 2 4 88% 0.60 1 3 0 0 0 0 $678,000 $294,000 $0 $0 $0 $0 $68,000 $170,000 $97,000 $1,307,000 $1,307,000 Central Menifee Menifee Salt Creek bridge Backbone 0.00 2 4 0% 0.00 1 3 0 315 0 0 $0 $0 $0 $3,024,000 $0 $0 $302,000 $756,000 $302,000 $4,384,000 $4,384,000 Central Menifee Menifee Simpson Aldergate Backbone 0.64 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Menifee Aldergate Newport Backbone 0.98 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Menifee Newport Holland Backbone 1.07 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Menifee Holland Garbani Backbone 1.03 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Menifee Garbani Scott Backbone 1.00 2 4 0% 2.00 1 3 0 0 0 0 $2,260,000 $978,000 $0 $0 $0 $0 $226,000 $565,000 $324,000 $4,353,000 $4,353,000 Central Menifee Menifee/Whitewood Scott Murrieta City Limit Backbone 0.53 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Newport Goetz Murrieta Backbone 1.81 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Newport Murrieta I-215 Backbone 1.99 4 6 87% 0.52 1 3 0 0 0 0 $586,000 $254,000 $0 $0 $0 $0 $59,000 $147,000 $84,000 $1,130,000 $1,130,000 Central Menifee Newport I-215 Menifee Backbone 1.02 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Newport Menifee Lindenberger Backbone 0.77 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Newport Lindenberger SR-79 (Winchester) Backbone 3.58 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Scott I-215 Briggs Backbone 1.98 4 6 0% 3.96 1 3 0 0 0 0 $4,483,000 $1,941,000 $0 $0 $0 $0 $448,000 $1,121,000 $642,000 $8,635,000 $8,635,000 Central Menifee Scott I-215 interchange Backbone 0.00 0 0 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Scott Sunset Murrieta Backbone 1.01 2 4 0% 2.01 1 3 0 0 0 0 $2,278,000 $986,000 $0 $0 $0 $0 $228,000 $570,000 $326,000 $4,388,000 $4,388,000 Central Menifee Scott Murrieta I-215 Backbone 1.94 2 6 0% 7.77 1 3 0 0 0 0 $8,799,000 $3,809,000 $0 $0 $0 $0 $880,000 $2,200,000 $1,261,000 $16,949,000 $12,949,000 Central Menifee SR-74 Matthews Briggs Backbone 1.89 4 6 0% 3.79 1 3 0 0 0 0 $4,285,000 $1,855,000 $0 $0 $0 $0 $429,000 $1,071,000 $614,000 $8,254,000 $8,254,000 Central Moreno ValleyAlessandro I-215 Perris Backbone 3.52 4 6 75% 1.76 1 2 0 0 0 0 $1,992,000 $9,574,000 $0 $0 $0 $0 $199,000 $498,000 $1,157,000 $13,420,000 $13,420,000 Central Moreno ValleyAlessandro Perris Nason Backbone 2.00 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyAlessandro Nason Moreno Beach Backbone 0.99 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyAlessandro Moreno Beach Gilman Springs Backbone 4.13 2 4 0% 8.26 1 3 0 0 0 0 $9,355,000 $4,049,000 $0 $0 $0 $0 $936,000 $2,339,000 $1,340,000 $18,019,000 $18,019,000 Central Moreno ValleyGilman Springs SR-60 Alessandro Backbone 1.67 2 4 0% 3.34 1 3 0 0 0 0 $3,785,000 $1,639,000 $0 $0 $0 $0 $379,000 $946,000 $542,000 $7,291,000 $7,291,000 Central Moreno ValleyGilman Springs SR-60 interchange Backbone 0.00 0 0 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPerris Reche Vista Ironwood Backbone 2.09 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPerris Ironwood Sunnymead Backbone 0.52 4 4 80% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPerris SR-60 interchange Backbone 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $11,192,000 Central Moreno ValleyPerris Sunnymead Cactus Backbone 2.00 4 4 25% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPerris Cactus Harley Knox Backbone 3.64 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyReche Vista Country Heacock Backbone 0.44 2 4 0% 0.88 2 2 0 0 0 0 $1,531,000 $4,787,000 $0 $0 $0 $0 $153,000 $383,000 $632,000 $7,486,000 $3,799,000 Central Perris 11th/Case Perris Goetz Backbone 0.30 2 4 0% 0.60 1 2 0 0 0 0 $680,000 $3,269,000 $0 $0 $0 $0 $68,000 $170,000 $395,000 $4,582,000 $4,582,000 Central Perris Case Goetz I-215 Backbone 2.36 2 4 42% 2.74 1 2 0 0 0 0 $3,099,000 $14,893,000 $0 $0 $0 $0 $310,000 $775,000 $1,799,000 $20,876,000 $20,876,000 Central Perris Case San Jacinto River bridge Backbone 0.00 2 4 0% 0.00 1 2 0 125 0 0 $0 $0 $0 $1,200,000 $0 $0 $120,000 $300,000 $120,000 $1,740,000 $1,235,000 Central Perris Ethanac Keystone Goetz Backbone 2.24 0 2 38% 2.78 1 3 0 0 0 0 $3,144,000 $1,361,000 $0 $0 $0 $0 $314,000 $786,000 $451,000 $6,056,000 $6,056,000 Central Perris Ethanac San Jacinto River bridge Backbone 0.00 0 2 0% 0.00 1 3 0 400 0 0 $0 $0 $0 $3,840,000 $0 $0 $384,000 $960,000 $384,000 $5,568,000 $5,568,000 Central Perris Ethanac I-215 Sherman Backbone 0.35 2 4 0% 0.70 1 2 0 0 0 0 $789,000 $3,793,000 $0 $0 $0 $0 $79,000 $197,000 $458,000 $5,316,000 $5,316,000 Central Perris Goetz Case Ethanac Backbone 2.16 2 4 84% 0.69 1 3 0 0 0 0 $782,000 $339,000 $0 $0 $0 $0 $78,000 $196,000 $112,000 $1,507,000 $999,000 Central Perris Goetz San Jacinto River bridge Backbone 0.00 2 4 0% 0.00 1 3 0 400 0 0 $0 $0 $0 $3,840,000 $0 $0 $384,000 $960,000 $384,000 $5,568,000 $3,398,000 Central Perris Mid-County (Placentia)I-215 Perris Backbone 0.87 0 4 41% 2.05 1 2 0 0 0 0 $2,324,000 $11,169,000 $0 $0 $0 $0 $232,000 $581,000 $1,349,000 $15,655,000 $15,655,000 Central Perris Mid-County (Placentia)I-215 interchange Backbone 0.00 0 0 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Mid-County (Placentia)Perris Evans Backbone 1.57 0 4 52% 3.01 1 2 0 0 0 0 $3,412,000 $16,398,000 $0 $0 $0 $0 $341,000 $853,000 $1,981,000 $22,985,000 $22,985,000 Central Perris Mid-County (Placentia)Perris Valley Storm Channelbridge Backbone 0.00 0 4 0% 0.00 1 2 0 300 0 0 $0 $0 $0 $5,760,000 $0 $0 $576,000 $1,440,000 $576,000 $8,352,000 $8,352,000 Central Perris Perris Harley Knox Ramona Backbone 1.00 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Perris Ramona Citrus Backbone 2.49 4 6 35% 3.24 1 3 0 0 0 0 $3,667,000 $1,587,000 $0 $0 $0 $0 $367,000 $917,000 $525,000 $7,063,000 $7,063,000 Central Perris Perris Citrus Nuevo Backbone 0.50 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Perris Nuevo 11th Backbone 1.75 2 4 74% 0.91 1 2 0 0 0 0 $1,028,000 $4,942,000 $0 $0 $0 $0 $103,000 $257,000 $597,000 $6,927,000 $6,927,000 Central Perris Perris I-215 overcrossing bridge Backbone 0.00 4 4 0% 0.00 1 2 0 300 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Ramona I-215 Perris Backbone 1.44 4 6 77% 0.66 1 2 0 0 0 0 $748,000 $3,595,000 $0 $0 $0 $0 $75,000 $187,000 $434,000 $5,039,000 $5,039,000 Central Perris Ramona I-215 interchange Backbone 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $7,725,000 Central Perris Ramona Perris Evans Backbone 1.00 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Ramona Evans Mid-County (2,800 ft E of Rider)Backbone 2.62 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris SR-74 (4th) Ellis I-215 Backbone 2.33 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedEthanac SR-74 Keystone Backbone 1.07 0 2 0% 2.14 1 3 0 0 0 0 $2,422,000 $1,049,000 $0 $0 $0 $0 $242,000 $606,000 $347,000 $4,666,000 $4,666,000 Central UnincorporatedGilman Springs Alessandro Bridge Road Backbone 5.00 2 4 0% 9.99 2 3 0 0 0 0 $17,389,000 $4,897,000 $0 $0 $0 $0 $1,739,000 $4,347,000 $2,229,000 $30,601,000 $30,601,000 Central UnincorporatedMenifee Nuevo SR-74 (Pinacate) Backbone 4.07 2 4 6% 7.65 1 3 0 0 0 0 $8,662,000 $3,749,000 $0 $0 $0 $0 $866,000 $2,166,000 $1,241,000 $16,684,000 $16,684,000 Central UnincorporatedMid-County Evans Ramona (2,800 ft E of Rider)Backbone 0.77 0 4 0% 3.08 3 3 0 0 0 0 $7,238,000 $1,509,000 $0 $0 $0 $0 $724,000 $1,810,000 $875,000 $12,156,000 $12,156,000 Central UnincorporatedMid-County (Ramona)Ramona (2,800 ft E of Rider)Pico Avenue Backbone 0.44 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedMid-County (Ramona)Pico Avenue Bridge Road Backbone 5.95 2 6 8% 21.91 1 3 0 0 0 0 $24,800,000 $10,735,000 $0 $0 $0 $0 $2,480,000 $6,200,000 $3,554,000 $47,769,000 $47,769,000 Central UnincorporatedMid-County (Ramona)San Jacinto River bridge Backbone 0.00 2 6 0% 0.00 1 3 0 1,300 0 0 $0 $0 $0 $24,960,000 $0 $0 $2,496,000 $6,240,000 $2,496,000 $36,192,000 $36,192,000 Central UnincorporatedReche Canyon San Bernardino CountyReche Vista Backbone 3.35 2 2 0% 0.00 3 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedReche Vista Reche Canyon Country Backbone 1.22 2 2 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedScott Briggs SR-79 (Winchester) Backbone 3.04 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedSR-74 Ethanac Ellis Backbone 2.72 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Cajalco I-15 Temescal Canyon Backbone 0.50 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Cajalco I-15 interchange Backbone 0.00 0 0 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Foothill Paseo Grande Lincoln Backbone 2.60 4 4 0% 0.00 3 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Foothill Wardlow Wash bridge Backbone 0.00 4 4 0% 0.00 3 3 0 300 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Foothill Lincoln California Backbone 2.81 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Foothill California I-15 Backbone 0.89 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Green River SR-91 Dominguez Ranch Backbone 0.52 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Green River Dominguez Ranch Palisades Backbone 0.56 6 6 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Green River Palisades Paseo Grande Backbone 2.01 4 4 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Schleisman San Bernardino County600' e/o Cucamonga CreekBackbone 0.65 6 6 0% 0.00 1 2 0 0 0 1 $0 $0 $0 $0 $0 $446,000 $45,000 $112,000 $45,000 $648,000 $648,000 Northwest Eastvale Schleisman Cucamonga Creek bridge Backbone 0.00 6 6 0% 0.00 1 2 0 200 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Schleisman 600' e/o Cucamonga CreekHarrison Backbone 0.87 6 6 0% 0.00 1 2 0 0 0 1 $0 $0 $0 $0 $0 $597,000 $60,000 $149,000 $60,000 $866,000 $866,000 Northwest Eastvale Schleisman Harrison Sumner Backbone 0.49 4 4 0% 0.00 1 2 0 0 0 1 $0 $0 $0 $0 $0 $336,000 $34,000 $84,000 $34,000 $488,000 $488,000 Northwest Eastvale Schleisman Sumner Scholar Backbone 0.50 2 4 0% 1.00 1 2 0 0 0 0 $1,132,000 $5,440,000 $0 $0 $0 $0 $113,000 $283,000 $657,000 $7,625,000 $7,625,000 Northwest Eastvale Schleisman Scholar A Street Backbone 0.31 5 6 95% 0.02 1 2 0 0 0 0 $18,000 $84,000 $0 $0 $0 $0 $2,000 $5,000 $10,000 $119,000 $119,000 Northwest Eastvale Schleisman A Street Hamner Backbone 0.27 4 6 95% 0.03 1 2 0 0 0 0 $31,000 $149,000 $0 $0 $0 $0 $3,000 $8,000 $18,000 $209,000 $209,000 Northwest Jurupa ValleyVan Buren SR-60 Bellegrave Backbone 1.57 4 6 0% 3.14 1 2 0 0 0 0 $3,552,000 $17,071,000 $0 $0 $0 $0 $355,000 $888,000 $2,062,000 $23,928,000 $10,461,000 Northwest Jurupa ValleyVan Buren Bellegrave Santa Ana River Backbone 3.99 4 6 0% 7.99 1 2 0 0 0 0 $9,041,000 $43,446,000 $0 $0 $0 $0 $904,000 $2,260,000 $5,249,000 $60,900,000 $0 Northwest Riverside Alessandro Arlington Trautwein Backbone 2.42 6 6 0% 0.00 2 2 0 0 0 1 $0 $0 $0 $0 $0 $1,662,000 $166,000 $416,000 $166,000 $2,410,000 $2,410,000 Northwest Riverside Arlington La Sierra Magnolia Backbone 5.84 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Arlington Magnolia Alessandro Backbone 2.73 4 6 0% 5.46 2 2 0 0 0 0 $9,504,000 $29,713,000 $0 $0 $0 $0 $950,000 $2,376,000 $3,922,000 $46,465,000 $46,465,000 Northwest Riverside Van Buren Santa Ana River SR-91 Backbone 3.81 4 6 91% 0.69 1 2 0 0 0 0 $776,000 $3,731,000 $0 $0 $0 $0 $78,000 $194,000 $451,000 $5,230,000 $4,392,000 Northwest Riverside Van Buren SR-91 Mockingbird Canyon Backbone 3.08 4 6 16% 5.18 1 2 0 0 0 0 $5,863,000 $28,174,000 $0 $0 $0 $0 $586,000 $1,466,000 $3,404,000 $39,493,000 $21,292,000 Northwest Riverside Van Buren Wood Trautwein Backbone 0.43 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Van Buren Trautwein Orange Terrace Backbone 1.27 5 6 22% 0.99 1 2 0 0 0 0 $1,124,000 $5,404,000 $0 $0 $0 $0 $112,000 $281,000 $653,000 $7,574,000 $7,574,000 Northwest UnincorporatedAlessandro Trautwein Vista Grande Backbone 1.22 6 6 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedAlessandro Vista Grande I-215 Backbone 1.26 6 6 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedCajalco El Sobrante Harley John Backbone 0.86 2 6 0% 3.46 2 3 0 0 0 0 $6,012,000 $1,693,000 $0 $0 $0 $0 $601,000 $1,503,000 $771,000 $10,580,000 $9,817,000 Northwest UnincorporatedCajalco Harley John Harvil Backbone 5.81 2 6 6% 21.83 1 2 0 0 0 0 $24,716,000 $118,776,000 $0 $0 $0 $0 $2,472,000 $6,179,000 $14,349,000 $166,492,000 $166,492,000 Northwest UnincorporatedCajalco Harvil I-215 Backbone 0.28 4 6 0% 0.57 1 3 0 0 0 0 $643,000 $278,000 $0 $0 $0 $0 $64,000 $161,000 $92,000 $1,238,000 $1,238,000 Northwest UnincorporatedCajalco Temescal Canyon La Sierra Backbone 3.21 2 6 2% 12.57 3 3 0 0 0 0 $29,533,000 $6,158,000 $0 $0 $0 $0 $2,953,000 $7,383,000 $3,569,000 $49,596,000 $35,953,000 Northwest UnincorporatedCajalco Temescal Wash bridge Backbone 0.00 2 6 0% 0.00 3 3 0 175 0 0 $0 $0 $0 $3,360,000 $0 $0 $336,000 $840,000 $336,000 $4,872,000 $1,907,000 Northwest UnincorporatedCajalco La Sierra El Sobrante Backbone 6.11 2 6 0% 24.44 3 3 0 0 0 0 $57,434,000 $11,976,000 $0 $0 $0 $0 $5,743,000 $14,359,000 $6,941,000 $96,453,000 $96,453,000 Northwest UnincorporatedVan Buren Mockingbird Canyon Wood Backbone 4.42 4 6 0% 8.84 1 2 0 0 0 0 $10,010,000 $48,104,000 $0 $0 $0 $0 $1,001,000 $2,503,000 $5,811,000 $67,429,000 $67,429,000 Northwest UnincorporatedVan Buren Orange Terrace I-215 Backbone 1.89 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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EXHIBIT H-1 TUMF Network Detailed Cost Estimate Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO NETWORK MILES EXISTINGLN FUTURELN % COMPLETE INCREASELN MILES TOPO LANDUSE INTERCHG BRIDGE RRXING ITS NEWLNCOST ROWCOST INTCHGCOST BRDGCOST RRXCOST ITSCOST PLNG ENG CONTIG TOTAL COST MAXIMUM TUMF SHARE Pass Banning Highland Springs Wilson (8th) Sun Lakes Backbone 0.76 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning Highland Springs I-10 interchange Backbone 0.00 0 0 0% 0.00 1 2 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $32,516,000 Pass Banning Highland Springs Oak Valley (14th) Wilson (8th) Backbone 0.73 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning Highland Springs Cherry Valley Oak Valley (14th) Backbone 1.53 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning I-10 Bypass South I-10 Morongo Trail (Apache Trail)Backbone 3.29 0 2 0% 6.57 1 2 0 0 0 0 $7,439,000 $35,748,000 $0 $0 $0 $0 $744,000 $1,860,000 $4,319,000 $50,110,000 $50,110,000 Pass Banning I-10 Bypass South I-10 interchange Backbone 0.00 0 0 0% 0.00 1 2 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $63,061,000 Pass Banning I-10 Bypass South San Gorgonio bridge Backbone 0.00 0 2 0% 0.00 1 2 0 300 0 0 $0 $0 $0 $2,880,000 $0 $0 $288,000 $720,000 $288,000 $4,176,000 $4,176,000 Pass Banning I-10 Bypass South UP/Hargrave railroad crossing Backbone 0.00 0 2 0% 0.00 1 2 0 0 1 0 $0 $0 $0 $0 $36,400,000 $0 $3,640,000 $9,100,000 $3,640,000 $52,780,000 $52,780,000 Pass Beaumont Beaumont Oak Valley (14th) I-10 Backbone 1.37 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Potrero Oak Valley (San Timoteo Canyon)SR-60 Backbone 0.72 2 4 65% 0.50 1 3 0 0 0 0 $571,000 $247,000 $0 $0 $0 $0 $57,000 $143,000 $82,000 $1,100,000 $1,100,000 Pass Beaumont Potrero SR-60 interchange Backbone 0.00 0 0 0% 0.00 1 3 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $29,561,000 Pass Beaumont Potrero UP railroad crossing Backbone 0.00 4 4 0% 0.00 1 3 0 0 2 0 $0 $0 $0 $0 $27,600,000 $0 $2,760,000 $6,900,000 $2,760,000 $40,020,000 $40,020,000 Pass Beaumont Potrero Noble Creek bridge Backbone 0.00 4 4 0% 0.00 1 3 0 500 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Potrero SR-60 4th Backbone 0.45 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont SR-79 (Beaumont) I-10 California Backbone 1.15 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont SR-79 (Beaumont) I-10 interchange Backbone 0.00 0 0 0% 0.00 1 2 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $7,408,000 Pass Calimesa Cherry Valley I-10 interchange Backbone 0.00 0 0 0% 0.00 1 3 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $59,773,000 Pass Calimesa Cherry Valley Roberts St Roberts Rd Backbone 0.70 2 4 0% 1.40 1 3 0 0 0 0 $1,585,000 $686,000 $0 $0 $0 $0 $159,000 $396,000 $227,000 $3,053,000 $3,053,000 Pass UnincorporatedCherry Valley Bellflower Noble Backbone 1.47 0 2 0% 2.94 1 3 0 0 0 0 $3,328,000 $1,441,000 $0 $0 $0 $0 $333,000 $832,000 $477,000 $6,411,000 $6,411,000 Pass UnincorporatedCherry Valley Highland Springs Bellflower Backbone 0.44 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedCherry Valley Noble Roberts St Backbone 3.25 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedCherry Valley San Timoteo Wash bridge Backbone 0.00 2 2 0% 0.00 1 3 0 300 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedSR-79 (Lamb Canyon) California Gilman Springs Backbone 5.23 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet Domenigoni Warren Sanderson Backbone 1.77 4 6 0% 3.54 1 3 0 0 0 0 $4,011,000 $1,736,000 $0 $0 $0 $0 $401,000 $1,003,000 $575,000 $7,726,000 $7,726,000 San Jacinto Hemet Domenigoni Sanderson State Backbone 2.14 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet SR-74 Winchester Warren Backbone 2.59 4 6 11% 4.62 1 2 0 0 0 0 $5,227,000 $25,117,000 $0 $0 $0 $0 $523,000 $1,307,000 $3,034,000 $35,208,000 $35,208,000 San Jacinto San Jacinto Mid-County (Ramona)Warren Sanderson Backbone 1.73 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto Mid-County (Ramona)Sanderson/SR-79 (Hemet Bypass)interchange Backbone 0.00 0 0 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto Ramona Sanderson State Backbone 2.39 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto Ramona State Main Backbone 2.66 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto Ramona Main Cedar Backbone 2.40 0 4 57% 4.13 1 2 0 0 0 0 $4,679,000 $22,485,000 $0 $0 $0 $0 $468,000 $1,170,000 $2,716,000 $31,518,000 $26,928,000 San Jacinto San Jacinto Ramona Cedar SR-74 Backbone 1.10 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto UnincorporatedDomenigoni SR-79 (Winchester) Warren Backbone 3.10 4 6 0% 6.20 1 3 0 0 0 0 $7,013,000 $3,036,000 $0 $0 $0 $0 $701,000 $1,753,000 $1,005,000 $13,508,000 $13,508,000 San Jacinto UnincorporatedDomenigoni San Diego Aqueduct bridge Backbone 0.00 4 6 0% 0.00 1 3 0 300 0 0 $0 $0 $0 $2,880,000 $0 $0 $288,000 $720,000 $288,000 $4,176,000 $4,176,000 San Jacinto UnincorporatedGilman Springs Bridge Sanderson Backbone 2.95 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto UnincorporatedMid-County (Ramona)Bridge Warren Backbone 2.35 2 4 10% 4.23 1 3 0 0 0 0 $4,787,000 $2,072,000 $0 $0 $0 $0 $479,000 $1,197,000 $686,000 $9,221,000 $9,221,000 San Jacinto UnincorporatedSR-74 Briggs SR-79 (Winchester) Backbone 3.54 4 6 0% 7.07 1 3 0 0 0 0 $8,004,000 $3,465,000 $0 $0 $0 $0 $800,000 $2,001,000 $1,147,000 $15,417,000 $15,417,000 San Jacinto UnincorporatedSR-79 (Hemet Bypass) SR-74 (Florida) Domenigoni Backbone 3.22 0 2 1% 6.38 1 3 0 0 0 0 $7,217,000 $3,124,000 $0 $0 $0 $0 $722,000 $1,804,000 $1,034,000 $13,901,000 $13,901,000 San Jacinto UnincorporatedSR-79 (Hemet Bypass) San Diego Aqueduct bridge Backbone 0.00 0 2 0% 0.00 1 3 0 300 0 0 $0 $0 $0 $2,880,000 $0 $0 $288,000 $720,000 $288,000 $4,176,000 $4,176,000 San Jacinto UnincorporatedSR-79 (Hemet Bypass) Domenigoni Winchester Backbone 1.50 0 2 0% 3.00 1 3 0 0 0 0 $3,396,000 $1,470,000 $0 $0 $0 $0 $340,000 $849,000 $487,000 $6,542,000 $6,542,000 San Jacinto UnincorporatedSR-79 (San Jacinto Bypass)Mid-County (Ramona) SR-74 (Florida) Backbone 6.50 0 4 0% 26.00 1 3 0 0 0 0 $29,432,000 $12,740,000 $0 $0 $0 $0 $2,943,000 $7,358,000 $4,217,000 $56,690,000 $56,690,000 San Jacinto UnincorporatedSR-79 (Sanderson) Gilman Springs Ramona Backbone 1.58 4 6 0% 3.16 1 3 0 0 0 0 $3,582,000 $1,550,000 $0 $0 $0 $0 $358,000 $896,000 $513,000 $6,899,000 $2,555,000 San Jacinto UnincorporatedSR-79 (Sanderson) San Jacinto River bridge Backbone 0.00 4 6 0% 0.00 1 3 0 1,400 0 0 $0 $0 $0 $13,440,000 $0 $0 $1,344,000 $3,360,000 $1,344,000 $19,488,000 $7,651,000 San Jacinto UnincorporatedSR-79 (Winchester) Domenigoni Keller Backbone 4.90 4 6 13% 8.53 1 2 0 0 0 0 $9,653,000 $46,387,000 $0 $0 $0 $0 $965,000 $2,413,000 $5,604,000 $65,022,000 $65,022,000 Southwest Canyon LakeGoetz Railroad Canyon Newport Backbone 0.50 4 4 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Canyon LakeRailroad Canyon Canyon Hills Goetz Backbone 1.95 6 6 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreRailroad Canyon I-15 Canyon Hills Backbone 2.36 6 6 50% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreRailroad Canyon I-15 interchange Backbone 0.00 0 0 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreSR-74 I-15 interchange Backbone 0.00 0 0 0% 0.00 1 3 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $24,162,000 Southwest Murrieta Clinton Keith Copper Craft Toulon Backbone 1.31 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Clinton Keith Toulon I-215 Backbone 0.90 4 6 47% 0.95 1 3 0 0 0 0 $1,078,000 $466,000 $0 $0 $0 $0 $108,000 $270,000 $154,000 $2,076,000 $2,076,000 Southwest Murrieta Clinton Keith I-215 Whitewood Backbone 0.75 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta French Valley (Date) Murrieta Hot Springs Winchester Creek Backbone 0.24 0 4 0% 0.96 1 2 0 0 0 0 $1,087,000 $5,222,000 $0 $0 $0 $0 $109,000 $272,000 $631,000 $7,321,000 $7,321,000 Southwest Murrieta French Valley (Date) Winchester Creek Margarita Backbone 0.61 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Whitewood Menifee City Limit Keller Backbone 0.55 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Whitewood Keller Clinton Keith Backbone 2.00 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula French Valley (Cherry) Jefferson Diaz Backbone 0.56 0 2 54% 0.52 1 2 0 0 0 0 $583,000 $2,803,000 $0 $0 $0 $0 $58,000 $146,000 $339,000 $3,929,000 $3,929,000 Southwest Temecula French Valley (Cherry) Murrieta Creek bridge Backbone 0.00 0 2 0% 0.00 1 2 0 420 0 0 $0 $0 $0 $4,032,000 $0 $0 $403,000 $1,008,000 $403,000 $5,846,000 $5,846,000 Southwest Temecula French Valley (Date) Margarita Ynez Backbone 0.91 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula French Valley (Date) Ynez Jefferson Backbone 0.73 0 2 55% 0.66 1 2 0 0 0 0 $744,000 $3,574,000 $0 $0 $0 $0 $74,000 $186,000 $432,000 $5,010,000 $5,010,000 Southwest Temecula French Valley (Date) I-15 interchange Backbone 0.00 0 0 0% 0.00 1 2 1 0 0 0 $0 $0 $84,190,000 $0 $0 $0 $8,419,000 $21,048,000 $8,419,000 $122,076,000 $122,076,000 Southwest Temecula SR-79 (Winchester) Murrieta Hot Springs Jefferson Backbone 2.71 6 6 0% 0.00 1 1 0 0 0 1 $0 $0 $0 $0 $0 $1,860,000 $186,000 $465,000 $186,000 $2,697,000 $2,697,000 Southwest Temecula SR-79 (Winchester) I-15 interchange Backbone 0.00 0 0 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Western Bypass (Diaz) Cherry Rancho California Backbone 2.14 0 2 93% 0.30 1 2 0 0 0 0 $339,000 $1,630,000 $0 $0 $0 $0 $34,000 $85,000 $197,000 $2,285,000 $2,285,000 Southwest Temecula Western Bypass (Vincent Moroga)Rancho California SR-79 (Front) Backbone 1.48 0 2 15% 2.52 3 2 0 0 0 0 $5,913,000 $13,687,000 $0 $0 $0 $0 $591,000 $1,478,000 $1,960,000 $23,629,000 $23,629,000 Southwest Temecula Western Bypass (Vincent Moroga)I-15 interchange Backbone 0.00 0 0 0% 0.00 3 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Western Bypass (Vincent Moroga)Murrieta Creek bridge Backbone 0.00 0 2 0% 0.00 3 2 0 300 0 0 $0 $0 $0 $2,880,000 $0 $0 $288,000 $720,000 $288,000 $4,176,000 $4,176,000 Southwest UnincorporatedBenton SR-79 Eastern Bypass Backbone 2.40 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedClinton Keith Whitewood SR-79 Backbone 2.54 0 4 75% 2.54 1 3 0 0 0 0 $2,875,000 $1,245,000 $0 $0 $0 $0 $288,000 $719,000 $412,000 $5,539,000 $5,539,000 Southwest UnincorporatedClinton Keith Warm Springs Creek bridge Backbone 0.00 4 4 0% 0.00 1 3 0 1,200 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedSR-74 I-15 Ethanac Backbone 4.97 4 6 9% 9.05 2 3 0 0 0 0 $15,740,000 $4,433,000 $0 $0 $0 $0 $1,574,000 $3,935,000 $2,017,000 $27,699,000 $26,347,000 Southwest UnincorporatedSR-79 (Winchester) Keller Thompson Backbone 2.47 4 6 9% 4.49 1 2 0 0 0 0 $5,079,000 $24,407,000 $0 $0 $0 $0 $508,000 $1,270,000 $2,949,000 $34,213,000 $34,213,000 Southwest UnincorporatedSR-79 (Winchester) Thompson La Alba Backbone 1.82 4 6 0% 3.63 1 2 0 0 0 0 $4,112,000 $19,761,000 $0 $0 $0 $0 $411,000 $1,028,000 $2,387,000 $27,699,000 $27,699,000 Southwest UnincorporatedSR-79 (Winchester) La Alba Hunter Backbone 0.51 4 6 0% 1.03 1 2 0 0 0 0 $1,166,000 $5,602,000 $0 $0 $0 $0 $117,000 $292,000 $677,000 $7,854,000 $3,042,000 Southwest UnincorporatedSR-79 (Winchester) Hunter Murrieta Hot Springs Backbone 1.14 4 6 88% 0.27 1 3 0 0 0 0 $309,000 $134,000 $0 $0 $0 $0 $31,000 $77,000 $44,000 $595,000 $442,000 Southwest Wildomar Bundy Canyon I-15 Monte Vista Backbone 0.22 4 6 0% 0.44 2 3 0 0 0 0 $774,000 $218,000 $0 $0 $0 $0 $77,000 $194,000 $99,000 $1,362,000 $1,362,000 Southwest Wildomar Bundy Canyon Monte Vista Sunset Backbone 3.14 2 4 0% 6.29 3 3 0 0 0 0 $14,778,000 $3,081,000 $0 $0 $0 $0 $1,478,000 $3,695,000 $1,786,000 $24,818,000 $24,818,000 Southwest Wildomar Bundy Canyon I-15 interchange Backbone 0.00 0 0 0% 0.00 2 3 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $24,613,000 Southwest Wildomar Clinton Keith Palomar I-15 Backbone 0.55 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Wildomar Clinton Keith I-15 Copper Craft Backbone 1.96 2 4 58% 1.64 2 3 0 0 0 0 $2,858,000 $805,000 $0 $0 $0 $0 $286,000 $715,000 $366,000 $5,030,000 $0 Subtotal Backbone 269.95 318.02 11 8,835 3 7.14 $438,352,000$682,621,000 $435,330,000 $74,976,000 $136,800,000 $4,901,000 $109,037,000 $272,606,000 $177,298,000 $2,331,921,000 $1,961,707,000

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EXHIBIT H-1 TUMF Network Detailed Cost Estimate Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO NETWORK MILES EXISTINGLN FUTURELN % COMPLETE INCREASELN MILES TOPO LANDUSE INTERCHG BRIDGE RRXING ITS NEWLNCOST ROWCOST INTCHGCOST BRDGCOST RRXCOST ITSCOST PLNG ENG CONTIG TOTAL COST MAXIMUM TUMF SHARE Central Menifee Briggs Newport Scott Secondary 3.05 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Briggs SR-74 (Pinacate) Simpson Secondary 2.54 2 4 73% 1.37 1 3 0 0 0 0 $1,553,000 $672,000 $0 $0 $0 $0 $155,000 $388,000 $223,000 $2,991,000 $2,991,000 Central Menifee Briggs Simpson Old Newport Secondary 1.50 0 2 17% 2.49 1 3 0 0 0 0 $2,819,000 $1,220,000 $0 $0 $0 $0 $282,000 $705,000 $404,000 $5,430,000 $5,430,000 Central Menifee Briggs Salt Creek bridge Secondary 0.00 0 2 0% 0.00 1 3 0 600 0 0 $0 $0 $0 $5,760,000 $0 $0 $576,000 $1,440,000 $576,000 $8,352,000 $8,352,000 Central Menifee Garbani I-215 interchange Secondary 0.00 0 0 0% 0.00 1 3 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $42,483,000 Central Menifee Goetz Juanita Lesser Lane Secondary 2.61 2 4 0% 5.22 1 3 0 0 0 0 $5,907,000 $2,557,000 $0 $0 $0 $0 $591,000 $1,477,000 $846,000 $11,378,000 $11,378,000 Central Menifee Goetz Newport Juanita Secondary 1.36 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Holland Murrieta Bradley Secondary 1.03 2 4 0% 2.06 1 2 0 0 0 0 $2,332,000 $11,206,000 $0 $0 $0 $0 $233,000 $583,000 $1,354,000 $15,708,000 $15,708,000 Central Menifee Holland Bradley Haun Secondary 0.75 2 4 0% 1.50 1 2 0 0 0 0 $1,698,000 $8,160,000 $0 $0 $0 $0 $170,000 $425,000 $986,000 $11,439,000 $11,439,000 Central Menifee Holland Haun Antelope Secondary 0.31 0 4 0% 1.24 1 2 0 0 0 0 $1,404,000 $6,746,000 $0 $0 $0 $0 $140,000 $351,000 $815,000 $9,456,000 $9,456,000 Central Menifee Holland I-215 overcrossing bridge Secondary 0.00 0 4 0% 0.00 1 2 0 350 0 0 $0 $0 $0 $6,720,000 $0 $0 $672,000 $1,680,000 $672,000 $9,744,000 $9,744,000 Central Menifee Holland Antelope Menifee Secondary 0.70 2 4 64% 0.50 1 2 0 0 0 0 $571,000 $2,742,000 $0 $0 $0 $0 $57,000 $143,000 $331,000 $3,844,000 $3,844,000 Central Menifee McCall I-215 Aspel Secondary 1.23 4 6 0% 2.46 1 3 0 0 0 0 $2,780,000 $1,203,000 $0 $0 $0 $0 $278,000 $695,000 $398,000 $5,354,000 $5,354,000 Central Menifee McCall I-215 interchange Secondary 0.00 0 0 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee McCall Aspel Menifee Secondary 0.95 2 4 45% 1.05 1 3 0 0 0 0 $1,188,000 $514,000 $0 $0 $0 $0 $119,000 $297,000 $170,000 $2,288,000 $2,288,000 Central Menifee Murrieta Ethanac McCall Secondary 1.95 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Menifee Murrieta McCall Newport Secondary 2.03 2 4 10% 3.65 1 3 0 0 0 0 $4,136,000 $1,790,000 $0 $0 $0 $0 $414,000 $1,034,000 $593,000 $7,967,000 $7,967,000 Central Menifee Murrieta Newport Bundy Canyon Secondary 3.00 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyCactus I-215 Heacock Secondary 2.17 4 6 83% 0.74 1 2 0 0 0 0 $834,000 $4,007,000 $0 $0 $0 $0 $83,000 $209,000 $484,000 $5,617,000 $5,617,000 Central Moreno ValleyCactus I-215 interchange Secondary 0.00 0 0 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyDay Ironwood SR-60 Secondary 0.28 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyDay SR-60 interchange Secondary 0.00 0 0 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyDay SR-60 Eucalyptus Secondary 0.77 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyEucalyptus I-215 Towngate Secondary 1.00 4 6 42% 1.16 1 2 0 0 0 0 $1,313,000 $6,309,000 $0 $0 $0 $0 $131,000 $328,000 $762,000 $8,843,000 $8,843,000 Central Moreno ValleyEucalyptus Towngate Frederick Secondary 0.67 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyEucalyptus Frederick Heacock Secondary 1.01 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyEucalyptus Heacock Kitching Secondary 1.01 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyEucalyptus Kitching Moreno Beach Secondary 2.42 4 4 98% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyEucalyptus Moreno Beach Theodore Secondary 2.28 4 4 47% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyFrederick SR-60 Alessandro Secondary 1.63 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyHeacock Cactus San Michele Secondary 2.79 4 4 77% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyHeacock Reche Vista Cactus Secondary 4.73 4 4 92% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyHeacock San Michele Harley Knox Secondary 0.74 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyIronwood SR-60 Day Secondary 1.33 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyIronwood Day Heacock Secondary 2.01 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyLasselle Alessandro John F Kennedy Secondary 1.00 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyLasselle John F Kennedy Oleander Secondary 3.16 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyMoreno Beach Reche Canyon SR-60 Secondary 1.23 2 4 0% 2.47 1 2 0 0 0 0 $2,790,000 $13,410,000 $0 $0 $0 $0 $279,000 $698,000 $1,620,000 $18,797,000 $18,797,000 Central Moreno ValleyMoreno Beach SR-60 overcrossing bridge Secondary 0.00 4 4 0% 0.00 1 2 0 250 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyNason SR-60 Alessandro Secondary 1.51 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPigeon Pass Ironwood SR-60 Secondary 0.40 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPigeon Pass/CETAP CorridorHidden Springs Ironwood Secondary 2.66 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyReche Canyon Moreno Valley City LimitLocust Secondary 0.35 2 2 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyRedlands Locust Alessandro Secondary 2.75 2 4 5% 5.22 1 2 0 0 0 0 $5,907,000 $28,385,000 $0 $0 $0 $0 $591,000 $1,477,000 $3,429,000 $39,789,000 $39,789,000 Central Moreno ValleyRedlands SR-60 interchange Secondary 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $32,698,000 Central Moreno ValleyTheodore SR-60 Eucalyptus Secondary 0.26 2 4 0% 0.52 1 2 0 0 0 0 $589,000 $2,829,000 $0 $0 $0 $0 $59,000 $147,000 $342,000 $3,966,000 $3,966,000 Central Moreno ValleyTheodore SR-60 interchange Secondary 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $32,698,000 Central Perris Ellis Goetz Evans Secondary 1.27 0 4 14% 4.37 1 3 0 0 0 0 $4,945,000 $2,141,000 $0 $0 $0 $0 $495,000 $1,236,000 $709,000 $9,526,000 $9,526,000 Central Perris Evans Oleander Ramona Secondary 1.00 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Evans Ramona Morgan Secondary 0.59 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Evans Morgan Rider Secondary 0.50 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Evans Rider Placentia Secondary 0.56 2 2 79% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Evans Placentia Nuevo Secondary 1.52 0 4 51% 2.98 1 3 0 0 0 0 $3,370,000 $1,459,000 $0 $0 $0 $0 $337,000 $843,000 $483,000 $6,492,000 $6,492,000 Central Perris Evans Nuevo Ellis Secondary 2.03 0 4 0% 8.12 1 3 0 0 0 0 $9,192,000 $3,979,000 $0 $0 $0 $0 $919,000 $2,298,000 $1,317,000 $17,705,000 $17,705,000 Central Perris Evans San Jacinto River bridge Secondary 0.00 0 4 0% 0.00 1 3 0 400 0 0 $0 $0 $0 $7,680,000 $0 $0 $768,000 $1,920,000 $768,000 $11,136,000 $11,136,000 Central Perris Evans I-215 bridge Secondary 0.00 0 4 0% 0.00 1 3 0 300 0 0 $0 $0 $0 $5,760,000 $0 $0 $576,000 $1,440,000 $576,000 $8,352,000 $8,352,000 Central Perris Goetz Lesser Ethanac Secondary 2.04 2 4 12% 3.60 1 3 0 0 0 0 $4,073,000 $1,763,000 $0 $0 $0 $0 $407,000 $1,018,000 $584,000 $7,845,000 $7,845,000 Central Perris Harley Knox I-215 Indian Secondary 1.53 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Harley Knox I-215 interchange Secondary 0.00 0 0 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Harley Knox Indian Perris Secondary 0.50 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Harley Knox Perris Redlands Secondary 0.50 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris Nuevo I-215 Murrieta Secondary 1.36 4 6 18% 2.23 1 2 0 0 0 0 $2,519,000 $12,107,000 $0 $0 $0 $0 $252,000 $630,000 $1,463,000 $16,971,000 $16,971,000 Central Perris Nuevo I-215 interchange Secondary 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $19,736,000 Central Perris Nuevo Murrieta Dunlap Secondary 1.00 2 4 0% 2.00 1 3 0 0 0 0 $2,267,000 $981,000 $0 $0 $0 $0 $227,000 $567,000 $325,000 $4,367,000 $4,367,000 Central Perris Nuevo Perris Valley Storm Channelbridge Secondary 0.00 4 4 0% 0.00 1 3 0 300 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris SR-74 (Matthews) I-215 Ethanac Secondary 1.25 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central Perris SR-74 (Matthews) I-215 interchange Secondary 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $21,835,000 Central UnincorporatedCenter (Main) I-215 Mt Vernon Secondary 1.66 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedCenter (Main) I-215 interchange Secondary 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $11,912,000 Central UnincorporatedCenter (Main) BNSF railroad crossing Secondary 0.00 2 2 0% 0.00 1 2 0 0 2 0 $0 $0 $0 $0 $13,800,000 $0 $1,380,000 $3,450,000 $1,380,000 $20,010,000 $20,010,000 Central UnincorporatedEllis Post SR-74 Secondary 2.65 2 4 0% 5.30 1 3 0 0 0 0 $5,996,000 $2,596,000 $0 $0 $0 $0 $600,000 $1,499,000 $859,000 $11,550,000 $11,550,000 Central UnincorporatedMount Vernon/CETAP CorridorCenter Pigeon Pass Secondary 0.61 2 4 46% 0.65 3 3 0 0 0 0 $1,537,000 $321,000 $0 $0 $0 $0 $154,000 $384,000 $186,000 $2,582,000 $2,582,000 Central UnincorporatedNuevo Dunlap Menifee Secondary 2.00 2 4 0% 4.01 1 3 0 0 0 0 $4,536,000 $1,963,000 $0 $0 $0 $0 $454,000 $1,134,000 $650,000 $8,737,000 $2,505,000 Central UnincorporatedNuevo San Jacinto River bridge Secondary 0.00 2 4 0% 0.00 1 3 0 400 0 0 $0 $0 $0 $3,840,000 $0 $0 $384,000 $960,000 $384,000 $5,568,000 $5,568,000 Central UnincorporatedPigeon Pass/CETAP CorridorHidden Springs Mount Vernon Secondary 3.95 0 2 74% 2.05 3 3 0 0 0 0 $4,827,000 $1,006,000 $0 $0 $0 $0 $483,000 $1,207,000 $583,000 $8,106,000 $8,106,000 Central UnincorporatedPost Santa Rosa Mine Ellis Secondary 0.44 2 2 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedReche Canyon Reche Vista Moreno Valley City Limit Secondary 3.20 0 0 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedRedlands San Timoteo Canyon Locust Secondary 2.54 2 2 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona 6th SR-91 Magnolia Secondary 4.50 4 4 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Auto Center Railroad SR-91 Secondary 0.48 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Cajalco Bedford Canyon I-15 Secondary 0.15 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Hidden Valley Norco Hills McKinley Secondary 0.59 4 4 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Lincoln Parkridge Ontario Secondary 3.20 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Magnolia 6th Sherborn Secondary 0.46 4 6 0% 0.92 1 2 0 0 0 0 $1,047,000 $5,032,000 $0 $0 $0 $0 $105,000 $262,000 $608,000 $7,054,000 $6,419,000 Northwest Corona Magnolia Temescal Creek bridge Secondary 0.00 4 6 0% 0.00 1 2 0 300 0 0 $0 $0 $0 $2,880,000 $0 $0 $288,000 $720,000 $288,000 $4,176,000 $3,580,000 Northwest Corona Magnolia Sherborn Rimpau Secondary 0.53 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Magnolia Rimpau Ontario Secondary 1.17 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Main Grand Ontario Secondary 0.88 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Main Ontario Foothill Secondary 0.89 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Main Hidden Valley Parkridge Secondary 0.35 4 6 0% 0.70 1 2 0 0 0 0 $789,000 $3,791,000 $0 $0 $0 $0 $79,000 $197,000 $458,000 $5,314,000 $4,389,000 Northwest Corona Main Parkridge SR-91 Secondary 0.91 6 6 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Main SR-91 S. Grand Secondary 0.81 4 4 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona McKinley Hidden Valley Promenade Secondary 0.40 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona McKinley Promenade SR-91 Secondary 0.33 6 6 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona McKinley SR-91 Magnolia Secondary 0.31 4 4 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona McKinley Arlington Channel bridge Secondary 0.00 6 6 0% 0.00 1 1 0 100 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona McKinley BNSF railroad crossing Secondary 0.00 4 4 0% 0.00 1 1 0 0 1 0 $0 $0 $0 $0 $72,800,000 $0 $7,280,000 $18,200,000 $7,280,000 $105,560,000 $0 Northwest Corona Ontario I-15 El Cerrito Secondary 0.88 4 6 0% 1.76 1 2 0 0 0 0 $1,997,000 $9,596,000 $0 $0 $0 $0 $200,000 $499,000 $1,159,000 $13,451,000 $13,451,000 Northwest Corona Ontario Lincoln Buena Vista Secondary 0.32 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Ontario Buena Vista Main Secondary 0.65 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Ontario Main Kellogg Secondary 0.78 6 6 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Ontario Kellogg Fullerton Secondary 0.32 6 6 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Ontario Fullerton Rimpau Secondary 0.42 6 6 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Ontario Rimpau I-15 Secondary 0.67 6 6 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Railroad Auto Club Buena Vista Secondary 2.45 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Railroad BNSF railroad crossing Secondary 0.00 4 4 0% 0.00 1 2 0 0 2 0 $0 $0 $0 $0 $27,600,000 $0 $2,760,000 $6,900,000 $2,760,000 $40,020,000 $40,020,000 Northwest Corona Railroad Buena Vista Main (at Grand) Secondary 0.58 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona River Corydon Main Secondary 2.28 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Serfas Club SR-91 Green River Secondary 0.96 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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EXHIBIT H-1 TUMF Network Detailed Cost Estimate Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO NETWORK MILES EXISTINGLN FUTURELN % COMPLETE INCREASELN MILES TOPO LANDUSE INTERCHG BRIDGE RRXING ITS NEWLNCOST ROWCOST INTCHGCOST BRDGCOST RRXCOST ITSCOST PLNG ENG CONTIG TOTAL COST MAXIMUM TUMF SHARE Northwest Eastvale Archibald Remington River Secondary 3.40 4 4 82% 0.00 1 3 0 0 0 1 $0 $0 $0 $0 $0 $2,333,000 $233,000 $583,000 $233,000 $3,382,000 $3,382,000 Northwest Eastvale Hamner Mission Bellegrave Secondary 3.03 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Hamner Bellegrave Amberhill Secondary 0.20 6 6 0% 0.00 1 3 0 0 0 1 $0 $0 $0 $0 $0 $137,000 $14,000 $34,000 $14,000 $199,000 $199,000 Northwest Eastvale Hamner Amberhill Limonite Secondary 0.71 2 6 55% 1.28 1 3 0 0 0 0 $1,447,000 $626,000 $0 $0 $0 $0 $145,000 $362,000 $207,000 $2,787,000 $2,787,000 Northwest Eastvale Hamner Limonite Schleisman Secondary 1.00 6 6 0% 0.00 1 3 0 0 0 1 $0 $0 $0 $0 $0 $684,000 $68,000 $171,000 $68,000 $991,000 $991,000 Northwest Eastvale Hamner Schleisman Santa Ana River Secondary 0.82 2 6 23% 2.54 1 3 0 0 0 0 $2,873,000 $1,243,000 $0 $0 $0 $0 $287,000 $718,000 $412,000 $5,533,000 $3,675,000 Northwest Eastvale Hellman Schleisman Walters Secondary 0.55 2 4 90% 0.06 1 2 0 0 0 0 $62,000 $299,000 $0 $0 $0 $0 $6,000 $16,000 $36,000 $419,000 $419,000 Northwest Eastvale Hellman Walters River Secondary 1.41 2 4 0% 2.82 1 2 0 0 0 0 $3,192,000 $15,341,000 $0 $0 $0 $0 $319,000 $798,000 $1,853,000 $21,503,000 $21,503,000 Northwest Eastvale Hellman Cucamonga Creek bridge Secondary 0.00 2 4 0% 0.00 1 2 0 275 0 0 $0 $0 $0 $2,640,000 $0 $0 $264,000 $660,000 $264,000 $3,828,000 $3,828,000 Northwest Eastvale Limonite I-15 Eastvale Gateway Secondary 0.29 6 6 0% 0.00 1 3 0 0 0 1 $0 $0 $0 $0 $0 $199,000 $20,000 $50,000 $20,000 $289,000 $289,000 Northwest Eastvale Limonite I-15 interchange Secondary 0.00 0 0 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Limonite Eastvale Gateway Hamner Secondary 0.26 6 6 0% 0.00 1 3 0 0 0 1 $0 $0 $0 $0 $0 $175,000 $18,000 $44,000 $18,000 $255,000 $255,000 Northwest Eastvale Limonite Hamner Sumner Secondary 1.00 4 6 75% 0.50 1 3 0 0 0 0 $568,000 $246,000 $0 $0 $0 $0 $57,000 $142,000 $81,000 $1,094,000 $1,094,000 Northwest Eastvale Limonite Sumner Harrison Secondary 0.50 6 6 0% 0.00 1 3 0 0 0 1 $0 $0 $0 $0 $0 $343,000 $34,000 $86,000 $34,000 $497,000 $497,000 Northwest Eastvale Limonite Harrison Archibald Secondary 0.49 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Limonite Archibald Hellman (Keller SBD Co.) Secondary 1.15 0 4 78% 1.01 1 3 0 0 0 0 $1,146,000 $496,000 $0 $0 $0 $0 $115,000 $287,000 $164,000 $2,208,000 $2,208,000 Northwest Eastvale Limonite Cucamonga Creek bridge Secondary 0.00 0 4 0% 0.00 1 3 0 500 0 0 $0 $0 $0 $9,600,000 $0 $0 $960,000 $2,400,000 $960,000 $13,920,000 $0 Northwest Eastvale River Hellman Archibald Secondary 0.75 2 4 48% 0.78 1 2 0 0 0 0 $883,000 $4,243,000 $0 $0 $0 $0 $88,000 $221,000 $513,000 $5,948,000 $5,948,000 Northwest Jurupa ValleyArmstrong San Bernardino CountyValley Secondary 1.53 2 4 34% 2.02 2 3 0 0 0 0 $3,518,000 $991,000 $0 $0 $0 $0 $352,000 $880,000 $451,000 $6,192,000 $6,192,000 Northwest Jurupa ValleyBellegrave Cantu-Galleano RanchVan Buren Secondary 0.29 2 4 63% 0.21 1 3 0 0 0 0 $241,000 $104,000 $0 $0 $0 $0 $24,000 $60,000 $35,000 $464,000 $464,000 Northwest Jurupa ValleyCantu-Galleano RanchWineville Bellegrave Secondary 1.82 0 2 90% 0.36 1 3 0 0 0 0 $412,000 $178,000 $0 $0 $0 $0 $41,000 $103,000 $59,000 $793,000 $793,000 Northwest Jurupa ValleyEtiwanda Philadelphia SR-60 Secondary 1.05 4 6 67% 0.69 1 3 0 0 0 0 $786,000 $340,000 $0 $0 $0 $0 $79,000 $197,000 $113,000 $1,515,000 $989,000 Northwest Jurupa ValleyEtiwanda SR-60 Limonite Secondary 2.95 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyLimonite I-15 Wineville Secondary 0.47 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyLimonite Wineville Etiwanda Secondary 0.99 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyLimonite Etiwanda Van Buren Secondary 2.73 2 4 75% 1.37 1 3 0 0 0 0 $1,547,000 $670,000 $0 $0 $0 $0 $155,000 $387,000 $222,000 $2,981,000 $2,981,000 Northwest Jurupa ValleyLimonite Van Buren Clay Secondary 0.79 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyLimonite Clay Riverview Secondary 2.45 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyMarket Rubidoux Santa Ana River Secondary 1.19 2 4 0% 2.38 1 3 0 0 0 0 $2,690,000 $1,164,000 $0 $0 $0 $0 $269,000 $673,000 $385,000 $5,181,000 $0 Northwest Jurupa ValleyMarket Santa Ana River bridge Secondary 0.00 2 4 0% 0.00 1 3 0 1,000 0 0 $0 $0 $0 $9,600,000 $0 $0 $960,000 $2,400,000 $960,000 $13,920,000 $6,204,000 Northwest Jurupa ValleyMission Milliken SR-60 Secondary 2.10 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyMission SR-60 Santa Ana River Secondary 7.24 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyRiverview Limonite Mission Secondary 0.95 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyRubidoux Pine Mission Secondary 2.90 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyRubidoux SR-60 interchange Secondary 0.00 0 0 0% 0.00 2 3 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $9,051,000 Northwest Jurupa ValleyValley Armstrong Mission Secondary 0.48 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Norco 1st Parkridge Mountain Secondary 0.26 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Norco 1st Mountain Hamner Secondary 0.26 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Norco 2nd River I-15 Secondary 1.39 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Norco 6th Hamner California Secondary 1.71 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Norco 6th I-15 interchange Secondary 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $3,489,000 Northwest Norco Arlington Crestview Fairhaven Secondary 1.00 2 4 0% 1.99 1 3 0 0 0 0 $2,254,000 $976,000 $0 $0 $0 $0 $225,000 $564,000 $323,000 $4,342,000 $4,342,000 Northwest Norco California Arlington 6th Secondary 1.05 2 4 5% 2.00 1 2 0 0 0 0 $2,262,000 $10,870,000 $0 $0 $0 $0 $226,000 $566,000 $1,313,000 $15,237,000 $12,525,000 Northwest Norco Corydon River 5th Secondary 1.46 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Norco Hamner Santa Ana River bridge Secondary 0.00 2 6 0% 0.00 1 3 0 1,200 0 0 $0 $0 $0 $23,040,000 $0 $0 $2,304,000 $5,760,000 $2,304,000 $33,408,000 $11,455,000 Northwest Norco Hamner Santa Ana River Hidden Valley Secondary 3.25 4 6 0% 6.50 1 2 0 0 0 0 $7,362,000 $35,378,000 $0 $0 $0 $0 $736,000 $1,841,000 $4,274,000 $49,591,000 $49,591,000 Northwest Norco Hidden Valley I-15 Norco Hills Secondary 1.46 4 4 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Norco Hidden Valley Hamner I-15 Secondary 0.19 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Norco Norco Corydon Hamner Secondary 1.20 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Norco North California Crestview Secondary 0.25 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Norco River Archibald Corydon Secondary 1.14 2 4 90% 0.23 1 2 0 0 0 0 $259,000 $1,243,000 $0 $0 $0 $0 $26,000 $65,000 $150,000 $1,743,000 $1,109,000 Northwest Riverside 14th Market Martin Luther King Secondary 0.89 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside 1st Market Main Secondary 0.08 2 2 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside 3rd SR-91 I-215 Secondary 1.34 3 4 81% 0.25 1 2 0 0 0 0 $288,000 $1,385,000 $0 $0 $0 $0 $29,000 $72,000 $167,000 $1,941,000 $1,941,000 Northwest Riverside 3rd BNSF railroad crossing Secondary 0.00 4 4 0% 0.00 1 2 0 0 1 0 $0 $0 $0 $0 $72,800,000 $0 $7,280,000 $18,200,000 $7,280,000 $105,560,000 $30,560,000 Northwest Riverside Adams Arlington SR-91 Secondary 1.56 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Adams SR-91 Lincoln Secondary 0.54 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Adams SR-91 interchange Secondary 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $3,262,000 Northwest Riverside Arlington Fairhaven La Sierra Secondary 0.61 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Buena Vista Santa Ana River Redwood Secondary 0.30 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Canyon Crest Martin Luther King Central Secondary 0.95 4 4 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Canyon Crest Central Country Club Secondary 0.59 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Canyon Crest Country Club Via Vista Secondary 0.93 2 4 12% 1.63 2 3 0 0 0 0 $2,839,000 $799,000 $0 $0 $0 $0 $284,000 $710,000 $364,000 $4,996,000 $1,593,000 Northwest Riverside Canyon Crest Via Vista Alessandro Secondary 0.68 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Central Chicago I-215/SR-60 Secondary 2.22 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Central SR-91 Magnolia Secondary 0.73 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Central Alessandro SR-91 Secondary 2.09 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Central Van Buren Magnolia Secondary 3.53 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Chicago Alessandro Spruce Secondary 3.43 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Chicago Spruce Columbia Secondary 0.75 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Columbia Main Iowa Secondary 1.09 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Columbia I-215 interchange Secondary 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $9,050,000 Northwest Riverside Iowa Center 3rd Secondary 2.26 4 6 12% 3.97 1 2 0 0 0 0 $4,494,000 $21,596,000 $0 $0 $0 $0 $449,000 $1,124,000 $2,609,000 $30,272,000 $30,272,000 Northwest Riverside Iowa 3rd University Secondary 0.51 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Iowa University Martin Luther King Secondary 0.51 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside JFK Trautwein Wood Secondary 0.48 2 4 10% 0.86 1 3 0 0 0 0 $976,000 $422,000 $0 $0 $0 $0 $98,000 $244,000 $140,000 $1,880,000 $1,880,000 Northwest Riverside La Sierra Arlington SR-91 Secondary 3.56 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside La Sierra SR-91 Indiana Secondary 0.19 6 6 0% 0.00 1 2 0 0 0 1 $0 $0 $0 $0 $0 $133,000 $13,000 $33,000 $13,000 $192,000 $192,000 Northwest Riverside La Sierra Indiana Victoria Secondary 0.78 4 4 0% 0.00 1 2 0 0 0 1 $0 $0 $0 $0 $0 $536,000 $54,000 $134,000 $54,000 $778,000 $778,000 Northwest Riverside Lemon (NB One way) Mission Inn University Secondary 0.08 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Lincoln Van Buren Jefferson Secondary 2.00 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Lincoln Jefferson Washington Secondary 1.00 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Lincoln Washington Victoria Secondary 1.43 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Madison SR-91 Victoria Secondary 0.86 2 2 0% 0.00 1 2 0 0 0 1 $0 $0 $0 $0 $0 $588,000 $59,000 $147,000 $59,000 $853,000 $853,000 Northwest Riverside Madison BNSF railroad crossing Secondary 0.00 2 2 0% 0.00 1 2 0 0 2 0 $0 $0 $0 $0 $13,800,000 $0 $1,380,000 $3,450,000 $1,380,000 $20,010,000 $20,010,000 Northwest Riverside Magnolia BNSF Railroad Tyler Secondary 2.70 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Magnolia BNSF railroad crossing Secondary 0.00 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Magnolia Tyler Harrison Secondary 0.65 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Magnolia Harrison 14th Secondary 5.98 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Main 1st San Bernardino County Secondary 2.19 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Market 14th Santa Ana River Secondary 2.59 2 4 76% 1.24 1 2 0 0 0 0 $1,409,000 $6,771,000 $0 $0 $0 $0 $141,000 $352,000 $818,000 $9,491,000 $9,491,000 Northwest Riverside Martin Luther King 14th I-215/SR-60 Secondary 2.22 4 6 29% 3.15 1 2 0 0 0 0 $3,567,000 $17,144,000 $0 $0 $0 $0 $357,000 $892,000 $2,071,000 $24,031,000 $24,031,000 Northwest Riverside Mission Inn Redwood Lemon Secondary 0.79 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Redwood (SB One way)Mission Inn University Secondary 0.08 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Trautwein Alessandro Van Buren Secondary 2.19 4 4 0% 0.00 2 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Tyler SR-91 Magnolia Secondary 0.43 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Tyler SR-91 interchange Secondary 0.00 0 0 0% 0.00 1 2 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $21,814,000 Northwest Riverside Tyler Magnolia Hole Secondary 0.27 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Tyler Hole Wells Secondary 1.06 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Tyler Wells Arlington Secondary 1.35 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside University Redwood SR-91 Secondary 0.86 4 4 0% 0.00 1 3 0 0 0 1 $0 $0 $0 $0 $0 $593,000 $59,000 $148,000 $59,000 $859,000 $859,000 Northwest Riverside University SR-91 I-215/SR-60 Secondary 2.08 4 4 0% 0.00 1 2 0 0 0 1 $0 $0 $0 $0 $0 $1,425,000 $143,000 $356,000 $143,000 $2,067,000 $2,067,000 Northwest Riverside Victoria Lincoln Arlington Secondary 0.16 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Victoria Madison Washington Secondary 0.52 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Washington Victoria Hermosa Secondary 2.06 2 4 14% 3.54 1 2 0 0 0 0 $4,011,000 $19,274,000 $0 $0 $0 $0 $401,000 $1,003,000 $2,329,000 $27,018,000 $27,018,000 Northwest Riverside Wood JFK Van Buren Secondary 0.70 2 4 0% 1.40 1 3 0 0 0 0 $1,585,000 $686,000 $0 $0 $0 $0 $159,000 $396,000 $227,000 $3,053,000 $3,053,000 Northwest Riverside Wood Van Buren Bergamont Secondary 0.11 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Wood Bergamont Krameria Secondary 0.39 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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EXHIBIT H-1 TUMF Network Detailed Cost Estimate Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO NETWORK MILES EXISTINGLN FUTURELN % COMPLETE INCREASELN MILES TOPO LANDUSE INTERCHG BRIDGE RRXING ITS NEWLNCOST ROWCOST INTCHGCOST BRDGCOST RRXCOST ITSCOST PLNG ENG CONTIG TOTAL COST MAXIMUM TUMF SHARE Northwest UnincorporatedCantu-Galleano RanchHamner Wineville Secondary 0.94 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedDos Lagos (Weirick) Temescal Canyon I-15 Secondary 0.17 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedEl Cerrito I-15 Ontario Secondary 0.56 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedEl Sobrante Mockingbird Canyon Cajalco Secondary 1.05 2 2 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedHarley John Washington Scottsdale Secondary 0.12 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedHarley John Scottsdale Cajalco Secondary 1.19 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedLa Sierra Victoria El Sobrante Secondary 2.23 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedLa Sierra El Sobrante Cajalco Secondary 2.36 2 2 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedMockingbird Canyon Van Buren El Sobrante Secondary 3.41 2 4 0% 6.82 2 3 0 0 0 0 $11,860,000 $3,340,000 $0 $0 $0 $0 $1,186,000 $2,965,000 $1,520,000 $20,871,000 $20,871,000 Northwest UnincorporatedTemescal Canyon El Cerrito Tuscany Secondary 0.65 2 4 20% 1.03 2 3 0 0 0 0 $1,800,000 $507,000 $0 $0 $0 $0 $180,000 $450,000 $231,000 $3,168,000 $0 Northwest UnincorporatedTemescal Canyon Tuscany Dos Lagos Secondary 0.91 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedTemescal Canyon Dos Lagos Leroy Secondary 1.10 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedTemescal Canyon Leroy Dawson Canyon Secondary 1.89 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedTemescal Canyon Dawson Canyon I-15 Secondary 0.49 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedTemescal Canyon I-15 interchange Secondary 0.00 0 0 0% 0.00 2 3 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $32,698,000 Northwest UnincorporatedTemescal Canyon I-15 Park Canyon Secondary 2.02 2 4 10% 3.63 3 3 0 0 0 0 $8,533,000 $1,779,000 $0 $0 $0 $0 $853,000 $2,133,000 $1,031,000 $14,329,000 $14,329,000 Northwest UnincorporatedTemescal Canyon Park Canyon Indian Truck Trail Secondary 2.55 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedWashington Hermosa Harley John Secondary 3.96 2 4 26% 5.86 1 3 0 0 0 0 $6,638,000 $2,874,000 $0 $0 $0 $0 $664,000 $1,660,000 $951,000 $12,787,000 $12,787,000 Northwest UnincorporatedWood Krameria Cajalco Secondary 2.99 2 4 4% 5.75 1 3 0 0 0 0 $6,509,000 $2,817,000 $0 $0 $0 $0 $651,000 $1,627,000 $933,000 $12,537,000 $12,537,000 Pass Banning 8th Wilson I-10 Secondary 0.54 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning Lincoln Sunset SR-243 Secondary 2.01 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning Ramsey I-10 8th Secondary 1.70 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning Ramsey 8th Highland Springs Secondary 3.55 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning SR-243 I-10 Wesley Secondary 0.62 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning Sun Lakes Highland Home Sunset Secondary 1.00 0 4 0% 4.00 1 2 0 0 0 0 $4,528,000 $21,760,000 $0 $0 $0 $0 $453,000 $1,132,000 $2,629,000 $30,502,000 $30,502,000 Pass Banning Sun Lakes Smith Creek bridge Secondary 0.00 0 4 0% 0.00 1 2 0 300 0 0 $0 $0 $0 $5,760,000 $0 $0 $576,000 $1,440,000 $576,000 $8,352,000 $8,352,000 Pass Banning Sun Lakes Montgomery Creek bridge Secondary 0.00 0 4 0% 0.00 1 2 0 200 0 0 $0 $0 $0 $3,840,000 $0 $0 $384,000 $960,000 $384,000 $5,568,000 $5,568,000 Pass Banning Sun Lakes Highland Springs Highland Home Secondary 1.33 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning Sunset Ramsey Lincoln Secondary 0.28 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning Sunset I-10 interchange Secondary 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $32,698,000 Pass Banning Wilson Highland Home 8th Secondary 2.51 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Banning Wilson Highland Springs Highland Home Secondary 1.01 4 4 100% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont 1st Viele Pennsylvania Secondary 1.28 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont 1st Pennsylvania Highland Springs Secondary 1.10 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont 6th I-10 Highland Springs Secondary 2.24 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Desert Lawn Champions Oak Valley (STC) Secondary 0.99 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Oak Valley (14th) Highland Springs Pennsylvania Secondary 1.13 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Oak Valley (14th) Pennsylvania Oak View Secondary 1.40 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Oak Valley (14th) Oak View I-10 Secondary 0.65 4 4 50% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Oak Valley (14th) I-10 interchange Secondary 0.00 0 0 0% 0.00 1 2 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $62,401,000 Pass Beaumont Oak Valley (STC) UP Railroad Tukwet Canyon Secondary 2.94 2 2 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Oak Valley (STC) Tukwet Canyon I-10 Secondary 2.58 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Pennsylvania 6th 1st Secondary 0.53 2 4 18% 0.86 1 2 0 0 0 0 $978,000 $4,699,000 $0 $0 $0 $0 $98,000 $245,000 $568,000 $6,588,000 $6,588,000 Pass Beaumont Pennsylvania I-10 interchange Secondary 0.00 0 0 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Bryant County Line Avenue L Secondary 0.38 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Calimesa County Line I-10 Secondary 0.80 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Calimesa I-10 interchange Secondary 0.00 0 0 0% 0.00 1 2 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $63,061,000 Pass Calimesa County Line 7th Bryant Secondary 1.83 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa County Line I-10 interchange Secondary 0.00 0 0 0% 0.00 1 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $32,698,000 Pass Calimesa Desert Lawn Palmer Champions Secondary 1.42 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Singleton Avenue L Condit Secondary 1.86 4 4 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Singleton Condit Roberts Secondary 0.85 2 4 0% 1.70 1 2 0 0 0 0 $1,926,000 $9,253,000 $0 $0 $0 $0 $193,000 $482,000 $1,118,000 $12,972,000 $12,972,000 Pass Calimesa Singleton I-10 interchange Secondary 0.00 0 0 0% 0.00 1 2 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $0 Pass Calimesa Tukwet Canyon Roberts Rd Palmer Secondary 0.25 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedLive Oak Canyon Oak Valley (STC) San Bernardino County Secondary 2.81 2 2 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedSan Timoteo Canyon San Bernardino CountyUP Railroad Secondary 5.65 2 2 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedSan Timoteo Canyon UP Railroad railroad crossing Secondary 0.00 2 2 0% 0.00 2 3 0 0 1 0 $0 $0 $0 $0 $36,400,000 $0 $3,640,000 $9,100,000 $3,640,000 $52,780,000 $52,780,000 San Jacinto Hemet Sanderson Acacia Menlo Secondary 0.98 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet Sanderson Domenigoni Stetson Secondary 1.09 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet Sanderson RR Crossing Acacia Secondary 0.42 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet Sanderson Stetson RR Crossing Secondary 0.58 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet Sanderson Menlo Esplanade Secondary 1.00 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet SR-74 (Florida) Warren Cawston Secondary 1.02 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet SR-74 (Florida) Columbia Ramona Secondary 2.58 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet SR-74/SR-79 (Florida) Cawston Columbia Secondary 4.03 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet State Domenigoni Chambers Secondary 1.31 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet State Chambers Stetson Secondary 0.51 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet State Florida Esplanade Secondary 1.74 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet State Stetson Florida Secondary 1.25 2 2 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet Stetson Cawston State Secondary 2.52 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto Hemet Stetson Warren Cawston Secondary 1.00 2 4 0% 2.00 1 3 0 0 0 0 $2,262,000 $979,000 $0 $0 $0 $0 $226,000 $566,000 $324,000 $4,357,000 $4,357,000 San Jacinto Hemet Warren Esplanade Domenigoni Secondary 5.02 2 4 9% 9.14 1 3 0 0 0 0 $10,345,000 $4,478,000 $0 $0 $0 $0 $1,035,000 $2,586,000 $1,482,000 $19,926,000 $19,926,000 San Jacinto Hemet Warren Salt Creek bridge Secondary 0.00 2 4 0% 0.00 1 3 0 300 0 0 $0 $0 $0 $2,880,000 $0 $0 $288,000 $720,000 $288,000 $4,176,000 $4,176,000 San Jacinto San Jacinto Esplanade Mountain State Secondary 2.55 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto Esplanade State Warren Secondary 3.53 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto Sanderson Ramona Esplanade Secondary 3.55 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto SR-79 (North Ramona) State San Jacinto Secondary 1.02 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto SR-79 (San Jacinto) North Ramona Blvd 7th Secondary 0.25 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto SR-79 (San Jacinto) 7th SR-74 Secondary 2.25 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto State Ramona Esplanade Secondary 1.99 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto State Gilman Springs Quandt Ranch Secondary 0.76 2 4 0% 1.52 1 3 0 0 0 0 $1,722,000 $745,000 $0 $0 $0 $0 $172,000 $431,000 $247,000 $3,317,000 $3,317,000 San Jacinto San Jacinto State San Jacinto River bridge Secondary 0.00 4 4 0% 0.00 1 3 0 500 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto State Quandt Ranch Ramona Secondary 0.70 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 San Jacinto San Jacinto Warren Ramona Esplanade Secondary 3.47 2 4 11% 6.18 1 3 0 0 0 0 $6,993,000 $3,027,000 $0 $0 $0 $0 $699,000 $1,748,000 $1,002,000 $13,469,000 $13,469,000 San Jacinto UnincorporatedGilman Springs Sanderson State Secondary 2.54 2 4 0% 5.09 1 3 0 0 0 0 $5,761,000 $2,494,000 $0 $0 $0 $0 $576,000 $1,440,000 $826,000 $11,097,000 $11,097,000 San Jacinto UnincorporatedGilman Springs Massacre Canyon Washbridge Secondary 0.00 2 4 0% 0.00 1 3 0 100 0 0 $0 $0 $0 $960,000 $0 $0 $96,000 $240,000 $96,000 $1,392,000 $1,392,000 San Jacinto UnincorporatedSR-79 (Winchester) SR-74 (Florida) Domenigoni Secondary 3.23 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

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EXHIBIT H-1 TUMF Network Detailed Cost Estimate Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO NETWORK MILES EXISTINGLN FUTURELN % COMPLETE INCREASELN MILES TOPO LANDUSE INTERCHG BRIDGE RRXING ITS NEWLNCOST ROWCOST INTCHGCOST BRDGCOST RRXCOST ITSCOST PLNG ENG CONTIG TOTAL COST MAXIMUM TUMF SHARE Southwest Lake ElsinoreCorydon Mission Grand Secondary 1.53 2 4 50% 1.53 1 3 0 0 0 0 $1,732,000 $750,000 $0 $0 $0 $0 $173,000 $433,000 $248,000 $3,336,000 $3,336,000 Southwest Lake ElsinoreDiamond Mission I-15 Secondary 0.24 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreFranklin (integral to Railroad Canyon Interchange) I-15 interchange Secondary 0.00 0 0 0% 0.00 1 3 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $32,698,000 Southwest Lake ElsinoreGrand Lincoln Toft Secondary 1.29 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreGrand Toft SR-74 (Riverside) Secondary 0.86 2 4 6% 1.61 1 3 0 0 0 0 $1,824,000 $789,000 $0 $0 $0 $0 $182,000 $456,000 $261,000 $3,512,000 $3,512,000 Southwest Lake ElsinoreLake I-15 Lincoln Secondary 3.25 2 4 28% 4.68 2 2 0 0 0 0 $8,144,000 $25,462,000 $0 $0 $0 $0 $814,000 $2,036,000 $3,361,000 $39,817,000 $32,726,000 Southwest Lake ElsinoreLake I-15 interchange Secondary 0.00 0 0 0% 0.00 2 2 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $15,771,000 Southwest Lake ElsinoreLake Temescal Wash bridge Secondary 0.00 2 4 0% 0.00 2 2 0 180 0 0 $0 $0 $0 $1,728,000 $0 $0 $173,000 $432,000 $173,000 $2,506,000 $1,150,000 Southwest Lake ElsinoreMission Railroad Canyon Bundy Canyon Secondary 2.39 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreNichols I-15 Lake Secondary 1.80 2 4 0% 3.60 1 3 0 0 0 0 $4,075,000 $1,764,000 $0 $0 $0 $0 $408,000 $1,019,000 $584,000 $7,850,000 $7,850,000 Southwest Lake ElsinoreNichols Temescal Wash bridge Secondary 0.00 2 4 0% 0.00 1 3 0 300 0 0 $0 $0 $0 $2,880,000 $0 $0 $288,000 $720,000 $288,000 $4,176,000 $4,176,000 Southwest Lake ElsinoreNichols I-15 interchange Secondary 0.00 0 0 0% 0.00 1 3 2 0 0 0 $0 $0 $43,490,000 $0 $0 $0 $4,349,000 $10,873,000 $4,349,000 $63,061,000 $63,061,000 Southwest Lake ElsinoreSR-74 (Collier/Riverside)I-15 Lakeshore Secondary 2.15 2 4 26% 3.19 1 2 0 0 0 0 $3,608,000 $17,337,000 $0 $0 $0 $0 $361,000 $902,000 $2,095,000 $24,303,000 $24,303,000 Southwest Lake ElsinoreSR-74 (Grand) Riverside SR-74 (Ortega) Secondary 0.64 2 4 0% 1.28 1 2 0 0 0 0 $1,445,000 $6,943,000 $0 $0 $0 $0 $145,000 $361,000 $839,000 $9,733,000 $3,691,000 Southwest Lake ElsinoreSR-74 (Riverside) Lakeshore Grand Secondary 1.74 2 4 24% 2.65 1 2 0 0 0 0 $2,995,000 $14,392,000 $0 $0 $0 $0 $300,000 $749,000 $1,739,000 $20,175,000 $20,175,000 Southwest Lake ElsinoreTemescal Canyon I-15 Lake Secondary 1.21 2 4 0% 2.42 2 3 0 0 0 0 $4,211,000 $1,186,000 $0 $0 $0 $0 $421,000 $1,053,000 $540,000 $7,411,000 $7,411,000 Southwest Lake ElsinoreTemescal Canyon Temescal Wash bridge Secondary 0.00 2 4 0% 0.00 2 3 0 250 0 0 $0 $0 $0 $2,400,000 $0 $0 $240,000 $600,000 $240,000 $3,480,000 $3,480,000 Southwest Murrieta California Oaks Jefferson I-15 Secondary 0.32 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta California Oaks I-15 Jackson Secondary 0.50 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta California Oaks Jackson Clinton Keith Secondary 1.76 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Jackson Whitewood Ynez Secondary 0.53 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Jefferson Palomar Nutmeg Secondary 1.02 0 2 75% 0.51 2 3 0 0 0 0 $887,000 $250,000 $0 $0 $0 $0 $89,000 $222,000 $114,000 $1,562,000 $1,562,000 Southwest Murrieta Jefferson Nutmeg Murrieta Hot Springs Secondary 2.37 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Jefferson Murrieta Hot Springs Cherry Secondary 2.26 4 6 11% 4.02 1 2 0 0 0 0 $4,548,000 $21,854,000 $0 $0 $0 $0 $455,000 $1,137,000 $2,640,000 $30,634,000 $30,634,000 Southwest Murrieta Keller I-215 Whitewood Backbone 0.75 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Keller I-215 interchange Backbone 0.00 0 0 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Los Alamos Jefferson I-215 Secondary 1.77 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Murrieta Hot Springs Jefferson I-215 Secondary 1.16 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Murrieta Hot Springs I-215 Margarita Secondary 1.45 6 6 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Murrieta Hot Springs Margarita SR-79 (Winchester) Secondary 1.01 4 6 8% 1.86 1 3 0 0 0 0 $2,106,000 $911,000 $0 $0 $0 $0 $211,000 $527,000 $302,000 $4,057,000 $3,899,000 Southwest Murrieta Nutmeg Jefferson Clinton Keith Secondary 1.97 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Whitewood Clinton Keith Los Alamos Secondary 2.01 3 4 56% 0.88 2 3 0 0 0 0 $1,539,000 $433,000 $0 $0 $0 $0 $154,000 $385,000 $197,000 $2,708,000 $2,708,000 Southwest Murrieta Whitewood Los Alamos Murrieta Hot Springs Secondary 1.93 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Whitewood Murrieta Hot Springs Jackson Secondary 0.80 0 2 66% 0.54 2 2 0 0 0 0 $947,000 $2,959,000 $0 $0 $0 $0 $95,000 $237,000 $391,000 $4,629,000 $4,629,000 Southwest Murrieta Ynez Jackson SR-79 (Winchester) Secondary 1.22 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Butterfield Stage Murrieta Hot Springs Calle Chapos Secondary 0.82 4 4 0% 0.00 2 3 0 0 0 1 $0 $0 $0 $0 $0 $563,000 $56,000 $141,000 $56,000 $816,000 $816,000 Southwest Temecula Butterfield Stage Calle Chapos La Serena Secondary 0.70 4 4 0% 0.00 2 3 0 0 0 1 $0 $0 $0 $0 $0 $480,000 $48,000 $120,000 $48,000 $696,000 $696,000 Southwest Temecula Butterfield Stage La Serena Rancho California Secondary 0.91 4 4 0% 0.00 2 3 0 0 0 1 $0 $0 $0 $0 $0 $624,000 $62,000 $156,000 $62,000 $904,000 $904,000 Southwest Temecula Butterfield Stage Rancho California Pauba Secondary 0.85 4 4 0% 0.00 2 3 0 0 0 1 $0 $0 $0 $0 $0 $584,000 $58,000 $146,000 $58,000 $846,000 $846,000 Southwest Temecula Butterfield Stage Pauba SR-79 (Temecula Pkwy) Secondary 1.69 2 4 93% 0.24 2 3 0 0 0 0 $412,000 $116,000 $0 $0 $0 $0 $41,000 $103,000 $53,000 $725,000 $725,000 Southwest Temecula Jefferson Cherry Rancho California Secondary 2.29 4 4 0% 0.00 1 1 0 0 0 1 $0 $0 $0 $0 $0 $1,575,000 $158,000 $394,000 $158,000 $2,285,000 $2,285,000 Southwest Temecula Margarita Murrieta Hot Springs SR-79 (Temecula Pkwy) Secondary 7.68 4 4 0% 0.00 1 3 0 0 0 1 $0 $0 $0 $0 $0 $5,272,000 $527,000 $1,318,000 $527,000 $7,644,000 $7,644,000 Southwest Temecula Old Town Front Rancho California I-15/SR-79 (Temecula Pkwy)Secondary 1.45 4 4 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Pechanga Pkwy SR-79 (Temecula Pkwy)Via Gilberto Secondary 1.32 6 6 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Pechanga Pkwy Via Gilberto Pechanga Pkwy Secondary 1.44 4 4 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Rancho California Jefferson Margarita Secondary 1.89 4 6 53% 1.78 1 1 0 0 0 0 $2,015,000 $13,938,000 $0 $0 $0 $0 $202,000 $504,000 $1,595,000 $18,254,000 $18,181,000 Southwest Temecula Rancho California I-15 interchange Secondary 0.00 0 0 0% 0.00 1 1 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $0 Southwest Temecula Rancho California Margarita Butterfield Stage Secondary 1.96 4 4 0% 0.00 1 1 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula SR-79 (Temecula Pkwy)I-15 Pechanga Pkwy Secondary 0.90 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula SR-79 (Temecula Pkwy)Pechanga Pkwy Butterfield Stage Secondary 3.08 6 6 0% 0.00 1 3 0 0 0 1 $0 $0 $0 $0 $0 $2,114,000 $211,000 $529,000 $211,000 $3,065,000 $3,065,000 Southwest UnincorporatedBriggs Scott SR-79 (Winchester) Secondary 3.39 2 4 56% 2.98 1 3 0 0 0 0 $3,379,000 $1,463,000 $0 $0 $0 $0 $338,000 $845,000 $484,000 $6,509,000 $6,509,000 Southwest UnincorporatedButterfield Stage Tucalota Creek bridge Secondary 0.00 4 4 0% 0.00 2 3 0 200 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedButterfield Stage (Pourroy)Auld Murrieta Hot Springs Secondary 2.27 0 4 17% 7.54 2 3 0 0 0 0 $13,113,000 $3,693,000 $0 $0 $0 $0 $1,311,000 $3,278,000 $1,681,000 $23,076,000 $23,076,000 Southwest UnincorporatedGrand Ortega Corydon Secondary 4.96 2 4 10% 8.92 1 2 0 0 0 0 $10,098,000 $48,529,000 $0 $0 $0 $0 $1,010,000 $2,525,000 $5,863,000 $68,025,000 $68,025,000 Southwest UnincorporatedHorsethief Canyon Temescal Canyon I-15 Secondary 0.17 2 2 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedIndian Truck Trail Temescal Canyon I-15 Secondary 0.18 6 6 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedMurrieta Hot Springs SR-79 (Winchester) Pourroy Secondary 1.75 4 4 0% 0.00 1 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedPala Pechanga San Diego County Secondary 1.39 2 2 0% 0.00 2 3 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedPourroy SR-79 (Winchester) Auld Secondary 2.28 2 4 84% 0.73 2 3 0 0 0 0 $1,270,000 $358,000 $0 $0 $0 $0 $127,000 $318,000 $163,000 $2,236,000 $2,236,000 Southwest UnincorporatedRancho California Butterfield Stage Glen Oaks Secondary 4.26 2 4 0% 8.52 1 1 0 0 0 0 $9,645,000 $66,712,000 $0 $0 $0 $0 $965,000 $2,411,000 $7,636,000 $87,369,000 $87,369,000 Southwest UnincorporatedTemescal Canyon Horsethief Canyon Washbridge Secondary 0.00 2 4 0% 0.00 2 3 0 240 0 0 $0 $0 $0 $2,304,000 $0 $0 $230,000 $576,000 $230,000 $3,340,000 $3,340,000 Southwest UnincorporatedTemescal Canyon Indian Truck Trail I-15 Secondary 2.57 2 4 0% 5.14 2 3 0 0 0 0 $8,944,000 $2,519,000 $0 $0 $0 $0 $894,000 $2,236,000 $1,146,000 $15,739,000 $15,739,000 Southwest UnincorporatedTemescal Canyon Indian Wash bridge Secondary 0.00 2 4 0% 0.00 2 3 0 105 0 0 $0 $0 $0 $1,008,000 $0 $0 $101,000 $252,000 $101,000 $1,462,000 $1,462,000 Southwest Wildomar Bundy Canyon Mission I-15 Secondary 0.94 2 4 32% 1.27 1 2 0 0 0 0 $1,441,000 $6,923,000 $0 $0 $0 $0 $144,000 $360,000 $836,000 $9,704,000 $9,704,000 Southwest Wildomar Grand Corydon Wildomar Trail Secondary 2.02 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Wildomar Mission Bundy Canyon Palomar Secondary 0.84 4 4 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Southwest Wildomar Palomar Clinton Keith Washington Secondary 0.74 2 4 0% 1.48 1 3 0 0 0 0 $1,675,000 $725,000 $0 $0 $0 $0 $168,000 $419,000 $240,000 $3,227,000 $3,227,000 Southwest Wildomar Palomar Mission Clinton Keith Secondary 2.79 2 4 21% 4.41 2 3 0 0 0 0 $7,667,000 $2,159,000 $0 $0 $0 $0 $767,000 $1,917,000 $983,000 $13,493,000 $13,493,000 Southwest Wildomar Wildomar Trail I-15 Baxter Secondary 0.29 2 4 0% 0.59 1 3 0 0 0 0 $665,000 $288,000 $0 $0 $0 $0 $67,000 $166,000 $95,000 $1,281,000 $1,281,000 Southwest Wildomar Wildomar Trail I-15 interchange Secondary 0.00 0 0 0% 0.00 1 3 3 0 0 0 $0 $0 $22,550,000 $0 $0 $0 $2,255,000 $5,638,000 $2,255,000 $32,698,000 $27,858,000 Southwest Wildomar Wildomar Trail Baxter Palomar Secondary 0.74 2 4 0% 1.48 1 2 0 0 0 0 $1,680,000 $8,073,000 $0 $0 $0 $0 $168,000 $420,000 $975,000 $11,316,000 $11,316,000 Southwest Wildomar Wildomar Trail Palomar Grand Secondary 0.51 2 2 0% 0.00 1 2 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Subtotal Secondary 469.28 240.56 22 8,650 6 26.75 $303,507,000$590,248,000 $621,740,000$101,280,000 $237,200,000 $18,358,000 $128,215,000 $320,544,000 $187,237,000 $2,508,329,000 $1,913,028,000 Totals Network 739.22 558.58 33 17,485 9 33.89 741,859,000$ 1,272,869,000$ 1,057,070,000$ 176,256,000$ 374,000,000$ 23,259,000$ 237,252,000$ 593,150,000$ 364,535,000$ 4,840,250,000$ 3,874,735,000$ Transit 217,870,000$ 154,831,000$
Administration 161,183,000$ 161,183,000$
MSHCP 64,606,000$ 53,859,000$
TOTAL 5,283,909,000$ 4,244,608,000$

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EXHIBIT H-2 TUMF Network Detailed Cost Estimate - Existing Need and Obligated Funding Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO TOTAL COST MAXIMUM TUMF SHAREMAX TUMF MSHCP SHARE EXIST NEED LOS E&F SEGMENT DESCRIPTION % EXIST NEED >2 LANE ADJST EXIST V/C FUTURE V/C TUMF V/C SHARE EXIST NEEDOBLIGATED UNFUND EXIST NEED MSHCP MSHCP EXIST NEED MSHCP UNFUND EXIST NEED COMBINED UNFUND EXIST NEED Central Menifee Ethanac Goetz Murrieta $0 $0 $0 0% 0% 0.27 0.87 $0 $0 $0 $0 $0 $0 $0 Central Menifee Ethanac Murrieta I-215 $0 $0 $0 0% 0% 0.29 0.77 $0 $0 $0 $0 $0 $0 $0 Central Menifee Ethanac I-215 interchange $32,698,000 $32,698,000 $0 0% 0% 0.62 1.21 $0 $0 $0 $0 $0 $0 $0 Central Menifee Ethanac Sherman Matthews $2,674,000 $2,674,000 $69,000 0% 0% 0.32 0.61 $0 $0 $0 $69,000 $0 $0 $0 Central Menifee Ethanac BNSF San Jacinto Branchrailroad crossing $105,560,000 $105,560,000 $3,640,000 0% 0% 0.32 0.61 $0 $0 $0 $3,640,000 $0 $0 $0 Central Menifee Menifee SR-74 (Pinacate) Simpson $1,307,000 $1,307,000 $34,000Between Rouse and Matthews 11% 11% 0.70 0.98 $0 $0 $0 $34,000 $0 $0 $0 Central Menifee Menifee Salt Creek bridge $4,384,000 $4,384,000 $151,000 0% 0% 0.36 0.55 $0 $0 $0 $151,000 $0 $0 $0 Central Menifee Menifee Simpson Aldergate $0 $0 $0 0% 0% 0.39 0.73 $0 $0 $0 $0 $0 $0 $0 Central Menifee Menifee Aldergate Newport $0 $0 $0 0% 0% 0.45 0.63 $0 $0 $0 $0 $0 $0 $0 Central Menifee Menifee Newport Holland $0 $0 $0 0% 0% 0.44 0.72 $0 $0 $0 $0 $0 $0 $0 Central Menifee Menifee Holland Garbani $0 $0 $0 0% 0% 0.41 0.54 $0 $0 $0 $0 $0 $0 $0 Central Menifee Menifee Garbani Scott $4,353,000 $4,353,000 $113,000 0% 0% 0.64 0.96 $0 $0 $0 $113,000 $0 $0 $0 Central Menifee Menifee/Whitewood Scott Murrieta City Limit $0 $0 $0 0% 0% 0.44 0.76 $0 $0 $0 $0 $0 $0 $0 Central Menifee Newport Goetz Murrieta $0 $0 $0 0% 0% 0.59 0.85 $0 $0 $0 $0 $0 $0 $0 Central Menifee Newport Murrieta I-215 $1,130,000 $1,130,000 $29,000Between Pacific Channel and Winter Hawk, and SB I-215 Exit Ramp and SB I-215 On Ramp 27% 27% 0.84 1.08 $0 $0 $0 $29,000 $0 $0 $0 Central Menifee Newport I-215 Menifee $0 $0 $0Between Menifee Lakes to Menifee, and I-215 SB On Ramp to Antelope 36% 36% 0.93 1.08 85% $0 $0 $0 $0 $0 $0 $0 Central Menifee Newport Menifee Lindenberger $0 $0 $0 0% 0% 0.66 0.94 $0 $0 $0 $0 $0 $0 $0 Central Menifee Newport Lindenberger SR-79 (Winchester) $0 $0 $0 0% 0% 0.51 0.69 $0 $0 $0 $0 $0 $0 $0 Central Menifee Scott I-215 Briggs $8,635,000 $8,635,000 $224,000Between SB I-215 On Ramp and Antelope 5% 5% 0.45 0.82 $0 $0 $0 $224,000 $0 $0 $0 Central Menifee Scott I-215 interchange $0 $0 $0 0% 0% 1.17 1.54 57% $0 $0 $0 $0 $0 $0 $0 Central Menifee Scott Sunset Murrieta $4,388,000 $4,388,000 $114,000 0% 0% 0.94 1.32 91% $0 $0 $0 $114,000 $0 $0 $0 Central Menifee Scott Murrieta I-215 $16,949,000 $12,949,000 $336,000 0% 0% 0.72 1.03 $0 $4,000,000 $0 $440,000 $0 $0 $0 Central Menifee SR-74 Matthews Briggs $8,254,000 $8,254,000 $214,000 0% 0% 0.72 0.98 $0 $0 $0 $214,000 $0 $0 $0 Central Moreno ValleyAlessandro I-215 Perris $13,420,000 $13,420,000 $100,000 0% 0% 0.61 0.80 $0 $0 $0 $100,000 $0 $0 $0 Central Moreno ValleyAlessandro Perris Nason $0 $0 $0 0% 0% 0.55 0.75 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyAlessandro Nason Moreno Beach $0 $0 $0 0% 0% 0.22 0.48 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyAlessandro Moreno Beach Gilman Springs $18,019,000 $18,019,000 $468,000 0% 0% 0.24 0.66 $0 $0 $0 $468,000 $0 $0 $0 Central Moreno ValleyGilman Springs SR-60 Alessandro $7,291,000 $7,291,000 $189,000 0% 0% 0.65 0.73 $0 $0 $0 $189,000 $0 $0 $0 Central Moreno ValleyGilman Springs SR-60 interchange $0 $0 $0 0% 0% 0.60 0.76 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPerris Reche Vista Ironwood $0 $0 $0 0% 0% 0.34 0.46 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPerris Ironwood Sunnymead $0 $0 $0 0% 0% 0.74 0.93 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPerris SR-60 interchange $32,698,000 $11,192,000 $0 0% 0% 2.03 2.62 34% $21,506,000 $0 $21,506,000 $0 $0 $0 $21,506,000 Central Moreno ValleyPerris Sunnymead Cactus $0 $0 $0 0% 0% 0.62 0.76 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPerris Cactus Harley Knox $0 $0 $0Between Nandina and Harley Knox 18% 18% 0.69 1.01 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyReche Vista Country Heacock $7,486,000 $3,799,000 $39,000Moreno Valley City Limit to Heacock 100% 100% 0.92 0.95 51% $3,687,000 $0 $3,687,000 $77,000 $38,000 $38,000 $3,725,000 Central Perris 11th/Case Perris Goetz $4,582,000 $4,582,000 $34,000 0% 0% 0.76 0.85 $0 $0 $0 $34,000 $0 $0 $0 Central Perris Case Goetz I-215 $20,876,000 $20,876,000 $155,000Between Ellis and Murrietta 40% 40% 0.80 1.18 $0 $0 $0 $155,000 $0 $0 $0 Central Perris Case San Jacinto River bridge $1,740,000 $1,235,000 $43,000 0% 0% 1.18 1.88 71% $505,000 $0 $505,000 $60,000 $0 $0 $505,000 Central Perris Ethanac Keystone Goetz $6,056,000 $6,056,000 $157,000 0% 0% 0.07 0.30 $0 $0 $0 $157,000 $0 $0 $0 Central Perris Ethanac San Jacinto River bridge $5,568,000 $5,568,000 $192,000 0% 0% 0.07 0.30 $0 $0 $0 $192,000 $0 $0 $0 Central Perris Ethanac I-215 Sherman $5,316,000 $5,316,000 $39,000 0% 0% 0.53 1.15 $0 $0 $0 $39,000 $0 $0 $0 Central Perris Goetz Case Ethanac $1,507,000 $999,000 $26,000Between Case and Ethanac 100% 100% 1.06 1.38 66% $508,000 $0 $508,000 $39,000 $13,000 $13,000 $521,000 Central Perris Goetz San Jacinto River bridge $5,568,000 $3,398,000 $117,000 0% 0% 1.13 1.50 61% $2,170,000 $0 $2,170,000 $192,000 $0 $0 $2,170,000 Central Perris Mid-County (Placentia)I-215 Perris $15,655,000 $15,655,000 $116,000 0% 0% 0.05 0.21 $0 $0 $0 $116,000 $0 $0 $0 Central Perris Mid-County (Placentia)I-215 interchange $0 $0 $0 0% 0% 0.46 0.85 $0 $0 $0 $0 $0 $0 $0 Central Perris Mid-County (Placentia)Perris Evans $22,985,000 $22,985,000 $171,000 0% 0% 0.03 0.11 $0 $0 $0 $171,000 $0 $0 $0 Central Perris Mid-County (Placentia)Perris Valley Storm Channelbridge $8,352,000 $8,352,000 $288,000 0% 0% 0.03 0.11 $0 $0 $0 $288,000 $0 $0 $0 Central Perris Perris Harley Knox Ramona $0 $0 $0 0% 0% 0.86 1.04 $0 $0 $0 $0 $0 $0 $0 Central Perris Perris Ramona Citrus $7,063,000 $7,063,000 $183,000Between Ramona and Dawes, and Rider and Water 39% 39% 0.83 1.06 $0 $0 $0 $183,000 $0 $0 $0 Central Perris Perris Citrus Nuevo $0 $0 $0 0% 0% 0.66 0.97 $0 $0 $0 $0 $0 $0 $0 Central Perris Perris Nuevo 11th $6,927,000 $6,927,000 $51,000 0% 0% 0.72 0.99 $0 $0 $0 $51,000 $0 $0 $0 Central Perris Perris I-215 overcrossing bridge $0 $0 $0 0% 0% 0.78 1.10 $0 $0 $0 $0 $0 $0 $0 Central Perris Ramona I-215 Perris $5,039,000 $5,039,000 $37,000Between NB I-215 On Ramp and Webster 26% 26% 0.77 0.79 $0 $0 $0 $37,000 $0 $0 $0 Central Perris Ramona I-215 interchange $32,698,000 $7,725,000 $0 0% 0% 1.80 2.08 24% $24,973,000 $0 $24,973,000 $0 $0 $0 $24,973,000 Central Perris Ramona Perris Evans $0 $0 $0 0% 0% 0.67 0.82 $0 $0 $0 $0 $0 $0 $0 Central Perris Ramona Evans Mid-County (2,800 ft E of Rider) $0 $0 $0 0% 0% 0.62 1.06 $0 $0 $0 $0 $0 $0 $0 Central Perris SR-74 (4th) Ellis I-215 $0 $0 $0Between Navajo and S A St 22% 22% 0.78 1.03 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedEthanac SR-74 Keystone $4,666,000 $4,666,000 $121,000 0% 0% 0.04 0.19 $0 $0 $0 $121,000 $0 $0 $0 Central UnincorporatedGilman Springs Alessandro Bridge Road $30,601,000 $30,601,000 $869,000Between Olive and Jackrabbit 41% 41% 0.87 1.43 $0 $0 $0 $869,000 $0 $0 $0 Central UnincorporatedMenifee Nuevo SR-74 (Pinacate) $16,684,000 $16,684,000 $433,000 0% 0% 0.69 0.98 $0 $0 $0 $433,000 $0 $0 $0 Central UnincorporatedMid-County Evans Ramona (2,800 ft E of Rider) $12,156,000 $12,156,000 $362,000 0% 0% 0.08 0.45 $0 $0 $0 $362,000 $0 $0 $0 Central UnincorporatedMid-County (Ramona)Ramona (2,800 ft E of Rider)Pico Avenue $0 $0 $0 0% 0% 0.37 0.96 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedMid-County (Ramona)Pico Avenue Bridge Road $47,769,000 $47,769,000 $1,240,000 0% 0% 0.82 1.43 $0 $0 $0 $1,240,000 $0 $0 $0 Central UnincorporatedMid-County (Ramona)San Jacinto River bridge $36,192,000 $36,192,000 $1,248,000 0% 0% 0.78 1.33 $0 $0 $0 $1,248,000 $0 $0 $0 Central UnincorporatedReche Canyon San Bernardino CountyReche Vista $0 $0 $0 0% 0% 0.84 0.91 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedReche Vista Reche Canyon Country $0 $0 $0 0% 0% 0.81 0.83 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedScott Briggs SR-79 (Winchester) $0 $0 $0 0% 0% 0.12 0.53 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedSR-74 Ethanac Ellis $0 $0 $0Between Ethanac and Theda, and Mountain and Sofie 34% 34% 0.87 1.17 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Cajalco I-15 Temescal Canyon $0 $0 $0 0% 0% 0.47 0.62 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Cajalco I-15 interchange $0 $0 $0 0% 0% 1.59 2.08 42% $0 $0 $0 $0 $0 $0 $0 Northwest Corona Foothill Paseo Grande Lincoln $0 $0 $0 0% 0% 0.45 0.61 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Foothill Wardlow Wash bridge $0 $0 $0 0% 0% 0.47 0.63 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Foothill Lincoln California $0 $0 $0 0% 0% 0.30 0.42 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Foothill California I-15 $0 $0 $0 0% 0% 0.29 0.42 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Green River SR-91 Dominguez Ranch $0 $0 $0 0% 0% 0.53 0.61 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Green River Dominguez Ranch Palisades $0 $0 $0 0% 0% 0.53 0.60 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Green River Palisades Paseo Grande $0 $0 $0 0% 0% 0.66 0.77 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Schleisman San Bernardino County600' e/o Cucamonga Creek $648,000 $648,000 $0 0% 0% 0.65 1.23 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Schleisman Cucamonga Creek bridge $0 $0 $0 0% 0% 0.72 1.27 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Schleisman 600' e/o Cucamonga CreekHarrison $866,000 $866,000 $0 0% 0% 0.69 1.17 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Schleisman Harrison Sumner $488,000 $488,000 $0Between Spicewood and Sumner 18% 18% 0.62 0.96 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Schleisman Sumner Scholar $7,625,000 $7,625,000 $57,000 0% 0% 0.85 0.97 $0 $0 $0 $57,000 $0 $0 $0 Northwest Eastvale Schleisman Scholar A Street $119,000 $119,000 $1,000 0% 0% 0.50 0.80 $0 $0 $0 $1,000 $0 $0 $0 Northwest Eastvale Schleisman A Street Hamner $209,000 $209,000 $2,000 0% 0% 0.50 0.84 $0 $0 $0 $2,000 $0 $0 $0 Northwest Jurupa ValleyVan Buren SR-60 Bellegrave $23,928,000 $10,461,000 $78,000Between SR-60 and Bellegrave 100% 100% 1.02 1.10 44% $13,467,000 $0 $13,467,000 $178,000 $100,000 $100,000 $13,567,000 Northwest Jurupa ValleyVan Buren Bellegrave Santa Ana River $60,900,000 $0 $0Between Limonite and Santa Ana River, and Rutile and Bellegrave 59% 59% 1.03 1.13 44% $19,851,000$60,900,000 $0 $452,000 $147,000 $0 $0 Northwest Riverside Alessandro Arlington Trautwein $2,410,000 $2,410,000 $0Between Arlington and Via Vista, and Canyon Crest and Trautwein 73% 73% 1.03 1.16 48% $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Arlington La Sierra Magnolia $0 $0 $0Between Ben Lomond and 300 ft East of Pegasus 13% 13% 0.68 0.77 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Arlington Magnolia Alessandro $46,465,000 $46,465,000 $475,000Between Victoria and Alessandro 36% 36% 0.80 0.93 $0 $0 $0 $475,000 $0 $0 $0 Northwest Riverside Van Buren Santa Ana River SR-91 $5,230,000 $4,392,000 $33,000Between Santa Ana River and Cypress 58% 58% 0.94 1.05 72% $838,000 $0 $838,000 $39,000 $6,000 $6,000 $844,000 Northwest Riverside Van Buren SR-91 Mockingbird Canyon $39,493,000 $21,292,000 $158,000Between Mockingbird Canyon and Rudicill, and Indiana to SR-91 95% 95% 1.00 1.10 51% $18,201,000 $0 $18,201,000 $293,000 $135,000 $135,000 $18,336,000 Northwest Riverside Van Buren Wood Trautwein $0 $0 $0 0% 0% 0.79 0.85 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Van Buren Trautwein Orange Terrace $7,574,000 $7,574,000 $56,000 0% 0% 0.69 0.89 $0 $0 $0 $56,000 $0 $0 $0 Northwest UnincorporatedAlessandro Trautwein Vista Grande $0 $0 $0 0% 0% 0.79 0.93 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedAlessandro Vista Grande I-215 $0 $0 $0 0% 0% 0.85 1.04 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedCajalco El Sobrante Harley John $10,580,000 $9,817,000 $279,000Between El Sobrante and Gavilan 40% 20% 0.95 1.04 64% $763,000 $0 $763,000 $301,000 $22,000 $22,000 $785,000 Northwest UnincorporatedCajalco Harley John Harvil $166,492,000 $166,492,000 $1,236,000Between Harley John and Wood, and Cole and Alexander, and Carroll and Seaton 63% 31% 0.87 1.05 $0 $0 $0 $1,236,000 $0 $0 $0 Northwest UnincorporatedCajalco Harvil I-215 $1,238,000 $1,238,000 $32,000 0% 0% 0.78 0.84 $0 $0 $0 $32,000 $0 $0 $0 Northwest UnincorporatedCajalco Temescal Canyon La Sierra $49,596,000 $35,953,000 $1,071,000Between Temesacal Canyon and Sierra 100% 50% 1.06 1.19 45% $13,643,000 $0 $13,643,000 $1,477,000 $406,000 $406,000 $14,049,000 Northwest UnincorporatedCajalco Temescal Wash bridge $4,872,000 $1,907,000 $66,000 0% 0% 1.13 1.27 39% $2,965,000 $0 $2,965,000 $168,000 $0 $0 $2,965,000 Northwest UnincorporatedCajalco La Sierra El Sobrante $96,453,000 $96,453,000 $2,872,000 0% 0% 0.78 0.85 $0 $0 $0 $2,872,000 $0 $0 $0 Northwest UnincorporatedVan Buren Mockingbird Canyon Wood $67,429,000 $67,429,000 $501,000Between Washington and Wood 47% 47% 0.89 1.04 $0 $0 $0 $501,000 $0 $0 $0 Northwest UnincorporatedVan Buren Orange Terrace I-215 $0 $0 $0 0% 0% 0.71 0.99 $0 $0 $0 $0 $0 $0 $0

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EXHIBIT H-2 TUMF Network Detailed Cost Estimate - Existing Need and Obligated Funding Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO TOTAL COST MAXIMUM TUMF SHAREMAX TUMF MSHCP SHARE EXIST NEED LOS E&F SEGMENT DESCRIPTION % EXIST NEED >2 LANE ADJST EXIST V/C FUTURE V/C TUMF V/C SHARE EXIST NEEDOBLIGATED UNFUND EXIST NEED MSHCP MSHCP EXIST NEED MSHCP UNFUND EXIST NEED COMBINED UNFUND EXIST NEED Pass Banning Highland Springs Wilson (8th) Sun Lakes $0 $0 $0 0% 0% 0.46 0.68 $0 $0 $0 $0 $0 $0 $0 Pass Banning Highland Springs I-10 interchange $63,061,000 $32,516,000 $0 0% 0% 1.16 1.43 52% $30,545,000$14,698,000 $15,847,000 $0 $0 $0 $15,847,000 Pass Banning Highland Springs Oak Valley (14th) Wilson (8th) $0 $0 $0 0% 0% 0.29 0.49 $0 $0 $0 $0 $0 $0 $0 Pass Banning Highland Springs Cherry Valley Oak Valley (14th) $0 $0 $0 0% 0% 0.28 0.50 $0 $0 $0 $0 $0 $0 $0 Pass Banning I-10 Bypass South I-10 Morongo Trail (Apache Trail) $50,110,000 $50,110,000 $372,000 0% 0% 0.04 0.05 $0 $0 $0 $372,000 $0 $0 $0 Pass Banning I-10 Bypass South I-10 interchange $63,061,000 $63,061,000 $0 0% 0% 0.73 0.86 $0 $0 $0 $0 $0 $0 $0 Pass Banning I-10 Bypass South San Gorgonio bridge $4,176,000 $4,176,000 $144,000 0% 0% 0.26 0.31 $0 $0 $0 $144,000 $0 $0 $0 Pass Banning I-10 Bypass South UP/Hargrave railroad crossing $52,780,000 $52,780,000 $1,820,000 0% 0% 0.26 0.31 $0 $0 $0 $1,820,000 $0 $0 $0 Pass Beaumont Beaumont Oak Valley (14th) I-10 $0 $0 $0 0% 0% 0.31 0.37 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Potrero Oak Valley (San Timoteo Canyon)SR-60 $1,100,000 $1,100,000 $29,000 0% 0% 0.01 0.37 $0 $0 $0 $29,000 $0 $0 $0 Pass Beaumont Potrero SR-60 interchange $63,061,000 $29,561,000 $0 0% 0% 0.39 0.84 $0 $33,500,000 $0 $0 $0 $0 $0 Pass Beaumont Potrero UP railroad crossing $40,020,000 $40,020,000 $1,380,000 0% 0% 0.01 0.37 $0 $0 $0 $1,380,000 $0 $0 $0 Pass Beaumont Potrero Noble Creek bridge $0 $0 $0 0% 0% 0.01 0.37 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Potrero SR-60 4th $0 $0 $0 0% 0% 0.01 0.25 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont SR-79 (Beaumont) I-10 California $0 $0 $0Between I-10 WB On Ramp and California 100% 100% 1.05 1.18 46% $0 $0 $0 $0 $0 $0 $0 Pass Beaumont SR-79 (Beaumont) I-10 interchange $63,061,000 $7,408,000 $0 0% 0% 2.20 2.37 12% $55,653,000 $0 $55,653,000 $0 $0 $0 $55,653,000 Pass Calimesa Cherry Valley I-10 interchange $63,061,000 $59,773,000 $0 0% 0% 0.93 1.51 95% $3,288,000 $443,000 $2,845,000 $0 $0 $0 $2,845,000 Pass Calimesa Cherry Valley Roberts St Roberts Rd $3,053,000 $3,053,000 $79,000 0% 0% 0.54 0.71 $0 $0 $0 $79,000 $0 $0 $0 Pass UnincorporatedCherry Valley Bellflower Noble $6,411,000 $6,411,000 $166,000 0% 0% 0.08 0.23 $0 $0 $0 $166,000 $0 $0 $0 Pass UnincorporatedCherry Valley Highland Springs Bellflower $0 $0 $0 0% 0% 0.03 0.10 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedCherry Valley Noble Roberts St $0 $0 $0 0% 0% 0.41 0.61 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedCherry Valley San Timoteo Wash bridge $0 $0 $0 0% 0% 0.26 0.41 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedSR-79 (Lamb Canyon) California Gilman Springs $0 $0 $0Between California and Gilman Springs 100% 100% 1.21 1.43 42% $0 $0 $0 $0 $0 $0 $0 San JacintoHemet Domenigoni Warren Sanderson $7,726,000 $7,726,000 $201,000 0% 0% 0.82 1.13 $0 $0 $0 $201,000 $0 $0 $0 San JacintoHemet Domenigoni Sanderson State $0 $0 $0 0% 0% 0.41 0.69 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet SR-74 Winchester Warren $35,208,000 $35,208,000 $261,000Between Warren and 650 ft East of Cordoba 25% 25% 0.83 1.05 $0 $0 $0 $261,000 $0 $0 $0 San JacintoSan Jacinto Mid-County (Ramona)Warren Sanderson $0 $0 $0 0% 0% 0.57 0.61 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto Mid-County (Ramona)Sanderson/SR-79 (Hemet Bypass)interchange $0 $0 $0 0% 0% 0.61 0.85 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto Ramona Sanderson State $0 $0 $0 0% 0% 0.48 0.63 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto Ramona State Main $0 $0 $0 0% 0% 0.58 0.67 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto Ramona Main Cedar $31,518,000 $26,928,000 $200,000Between 7th and Rue Pinot Blanc, and Hemet and Mountain 68% 34% 0.93 0.97 57% $4,590,000 $0 $4,590,000 $234,000 $34,000 $34,000 $4,624,000 San JacintoSan Jacinto Ramona Cedar SR-74 $0 $0 $0 0% 0% 0.29 0.35 $0 $0 $0 $0 $0 $0 $0 San JacintoUnincorporatedDomenigoni SR-79 (Winchester) Warren $13,508,000 $13,508,000 $351,000 0% 0% 0.88 1.13 $0 $0 $0 $351,000 $0 $0 $0 San JacintoUnincorporatedDomenigoni San Diego Aqueduct bridge $4,176,000 $4,176,000 $144,000 0% 0% 0.88 1.12 $0 $0 $0 $144,000 $0 $0 $0 San JacintoUnincorporatedGilman Springs Bridge Sanderson $0 $0 $0 0% 0% 0.62 0.84 $0 $0 $0 $0 $0 $0 $0 San JacintoUnincorporatedMid-County (Ramona)Bridge Warren $9,221,000 $9,221,000 $239,000 0% 0% 0.78 1.04 $0 $0 $0 $239,000 $0 $0 $0 San JacintoUnincorporatedSR-74 Briggs SR-79 (Winchester) $15,417,000 $15,417,000 $400,000Between Briggs and Sultanas 14% 14% 0.63 1.06 $0 $0 $0 $400,000 $0 $0 $0 San JacintoUnincorporatedSR-79 (Hemet Bypass) SR-74 (Florida) Domenigoni $13,901,000 $13,901,000 $361,000 0% 0% 0.62 0.86 $0 $0 $0 $361,000 $0 $0 $0 San JacintoUnincorporatedSR-79 (Hemet Bypass) San Diego Aqueduct bridge $4,176,000 $4,176,000 $144,000 0% 0% 0.62 0.86 $0 $0 $0 $144,000 $0 $0 $0 San JacintoUnincorporatedSR-79 (Hemet Bypass) Domenigoni Winchester $6,542,000 $6,542,000 $170,000 0% 0% 0.59 0.76 $0 $0 $0 $170,000 $0 $0 $0 San JacintoUnincorporatedSR-79 (San Jacinto Bypass)Mid-County (Ramona) SR-74 (Florida) $56,690,000 $56,690,000 $1,472,000 0% 0% 0.55 0.73 $0 $0 $0 $1,472,000 $0 $0 $0 San JacintoUnincorporatedSR-79 (Sanderson) Gilman Springs Ramona $6,899,000 $2,555,000 $66,000Between Ramona and Gilman Springs 100% 100% 1.18 1.34 37% $4,344,000 $0 $4,344,000 $179,000 $113,000 $113,000 $4,457,000 San JacintoUnincorporatedSR-79 (Sanderson) San Jacinto River bridge $19,488,000 $7,651,000 $264,000 0% 0% 1.21 1.41 39% $11,837,000 $0 $11,837,000 $672,000 $0 $0 $11,837,000 San JacintoUnincorporatedSR-79 (Winchester) Domenigoni Keller $65,022,000 $65,022,000 $483,000 0% 0% 0.55 0.82 $0 $0 $0 $483,000 $0 $0 $0 Southwest Canyon LakeGoetz Railroad Canyon Newport $0 $0 $0 0% 0% 0.35 0.53 $0 $0 $0 $0 $0 $0 $0 Southwest Canyon LakeRailroad Canyon Canyon Hills Goetz $0 $0 $0 0% 0% 0.71 0.94 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreRailroad Canyon I-15 Canyon Hills $0 $0 $0Between NB I-5 On Ramp and Summerhill 2% 2% 0.86 1.12 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreRailroad Canyon I-15 interchange $0 $0 $0 0% 0% 2.48 3.04 26% $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreSR-74 I-15 interchange $63,061,000 $24,162,000 $0 0% 0% 1.60 2.03 38% $38,899,000 $0 $38,899,000 $0 $0 $0 $38,899,000 Southwest Murrieta Clinton Keith Copper Craft Toulon $0 $0 $0Between California Oaks and Toulon 35% 35% 0.76 0.95 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Clinton Keith Toulon I-215 $2,076,000 $2,076,000 $54,000Between Toulon and Thousand Oaks, and Duster and McElwain 52% 52% 0.88 1.06 $0 $0 $0 $54,000 $0 $0 $0 Southwest Murrieta Clinton Keith I-215 Whitewood $0 $0 $0 0% 0% 0.67 0.76 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta French Valley (Date) Murrieta Hot Springs Winchester Creek $7,321,000 $7,321,000 $54,000 0% 0% 0.77 1.21 $0 $0 $0 $54,000 $0 $0 $0 Southwest Murrieta French Valley (Date) Winchester Creek Margarita $0 $0 $0 0% 0% 0.04 0.08 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Whitewood Menifee City Limit Keller $0 $0 $0 0% 0% 0.39 0.74 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Whitewood Keller Clinton Keith $0 $0 $0 0% 0% 0.54 0.84 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula French Valley (Cherry) Jefferson Diaz $3,929,000 $3,929,000 $29,000 0% 0% 0.00 0.58 $0 $0 $0 $29,000 $0 $0 $0 Southwest Temecula French Valley (Cherry) Murrieta Creek bridge $5,846,000 $5,846,000 $202,000 0% 0% 0.00 0.58 $0 $0 $0 $202,000 $0 $0 $0 Southwest Temecula French Valley (Date) Margarita Ynez $0 $0 $0 0% 0% 0.20 0.34 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula French Valley (Date) Ynez Jefferson $5,010,000 $5,010,000 $37,000 0% 0% 0.07 0.15 $0 $0 $0 $37,000 $0 $0 $0 Southwest Temecula French Valley (Date) I-15 interchange $122,076,000 $122,076,000 $0 0% 0% 0.19 0.29 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula SR-79 (Winchester) Murrieta Hot Springs Jefferson $2,697,000 $2,697,000 $0Between Promenade Mall West and Murrieta Hot Springs, and I-15 NB On Ramp to 250 ft East of Jefferson Ave84% 84% 0.96 1.24 81% $0 $0 $0 $0 $0 $0 $0 Southwest Temecula SR-79 (Winchester) I-15 interchange $0 $0 $0 0% 0% 1.58 1.80 24% $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Western Bypass (Diaz) Cherry Rancho California $2,285,000 $2,285,000 $17,000 0% 0% 0.18 0.45 $0 $0 $0 $17,000 $0 $0 $0 Southwest Temecula Western Bypass (Vincent Moroga)Rancho California SR-79 (Front) $23,629,000 $23,629,000 $296,000 0% 0% 0.01 0.05 $0 $0 $0 $296,000 $0 $0 $0 Southwest Temecula Western Bypass (Vincent Moroga)I-15 interchange $0 $0 $0 0% 0% 2.30 3.07 36% $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Western Bypass (Vincent Moroga)Murrieta Creek bridge $4,176,000 $4,176,000 $144,000 0% 0% 0.01 0.05 $0 $0 $0 $144,000 $0 $0 $0 Southwest UnincorporatedBenton SR-79 Eastern Bypass $0 $0 $0 0% 0% 0.26 0.35 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedClinton Keith Whitewood SR-79 $5,539,000 $5,539,000 $144,000 0% 0% 0.62 0.79 $0 $0 $0 $144,000 $0 $0 $0 Southwest UnincorporatedClinton Keith Warm Springs Creek bridge $0 $0 $0 0% 0% 0.62 0.79 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedSR-74 I-15 Ethanac $27,699,000 $26,347,000 $749,000Between I-15 nd Dexter, and Conard and Riverside, and Steele Valley and Peach, and Meadowbrook and Ethanac64% 64% 0.93 1.23 92% $1,352,000 $0 $1,352,000 $787,000 $38,000 $38,000 $1,390,000 Southwest UnincorporatedSR-79 (Winchester) Keller Thompson $34,213,000 $34,213,000 $254,000 0% 0% 0.56 0.71 $0 $0 $0 $254,000 $0 $0 $0 Southwest UnincorporatedSR-79 (Winchester) Thompson La Alba $27,699,000 $27,699,000 $206,000Between La Alba and Via Mira Mosa 25% 25% 0.82 0.99 $0 $0 $0 $206,000 $0 $0 $0 Southwest UnincorporatedSR-79 (Winchester) La Alba Hunter $7,854,000 $3,042,000 $22,000Between La Alba and Hunter 100% 100% 1.10 1.22 39% $4,812,000 $0 $4,812,000 $58,000 $36,000 $36,000 $4,848,000 Southwest UnincorporatedSR-79 (Winchester) Hunter Murrieta Hot Springs $595,000 $442,000 $11,000Between Murrieta Hot Springs and Robert Jones, and Borel 75% 75% 0.95 1.04 66% $153,000 $0 $153,000 $15,000 $4,000 $4,000 $157,000 Southwest Wildomar Bundy Canyon I-15 Monte Vista $1,362,000 $1,362,000 $39,000Between I-15 NB On Ramp and Monte Vista 75% 75% 0.84 1.16 $0 $0 $0 $39,000 $0 $0 $0 Southwest Wildomar Bundy Canyon Monte Vista Sunset $24,818,000 $24,818,000 $739,000Between Monte Vista and Oak Circle 37% 37% 0.89 1.18 $0 $0 $0 $739,000 $0 $0 $0 Southwest Wildomar Bundy Canyon I-15 interchange $32,698,000 $24,613,000 $0 0% 0% 1.12 1.77 75% $8,085,000 $0 $8,085,000 $0 $0 $0 $8,085,000 Southwest Wildomar Clinton Keith Palomar I-15 $0 $0 $0 0% 0% 0.69 0.80 $0 $0 $0 $0 $0 $0 $0 Southwest Wildomar Clinton Keith I-15 Copper Craft $5,030,000 $0 $0Between Inland Valley and Smith Ranch, and Covington and Copper Craft 60% 60% 0.89 1.01 $0 $5,030,000 $0 $143,000 $0 $0 $0 Subtotal $2,331,921,000 $1,961,707,000 $30,262,000 10.8% $286,635,000$118,571,000 $251,643,000 $32,508,000 $1,092,000 945,000 252,588,000

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EXHIBIT H-2 TUMF Network Detailed Cost Estimate - Existing Need and Obligated Funding Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO TOTAL COST MAXIMUM TUMF SHAREMAX TUMF MSHCP SHARE EXIST NEED LOS E&F SEGMENT DESCRIPTION % EXIST NEED >2 LANE ADJST EXIST V/C FUTURE V/C TUMF V/C SHARE EXIST NEEDOBLIGATED UNFUND EXIST NEED MSHCP MSHCP EXIST NEED MSHCP UNFUND EXIST NEED COMBINED UNFUND EXIST NEED Central Menifee Briggs Newport Scott $0 $0 $0 0% 0% 0.18 0.48 $0 $0 $0 $0 $0 $0 $0 Central Menifee Briggs SR-74 (Pinacate) Simpson $2,991,000 $2,991,000 $78,000 0% 0% 0.05 0.23 $0 $0 $0 $78,000 $0 $0 $0 Central Menifee Briggs Simpson Old Newport $5,430,000 $5,430,000 $141,000 0% 0% 0.35 0.78 $0 $0 $0 $141,000 $0 $0 $0 Central Menifee Briggs Salt Creek bridge $8,352,000 $8,352,000 $288,000 0% 0% 0.41 0.74 $0 $0 $0 $288,000 $0 $0 $0 Central Menifee Garbani I-215 interchange $63,061,000 $42,483,000 $0 0% 0% 1.21 1.85 67% $20,578,000 $0 $20,578,000 $0 $0 $0 $20,578,000 Central Menifee Goetz Juanita Lesser Lane $11,378,000 $11,378,000 $295,000 0% 0% 0.70 0.94 $0 $0 $0 $295,000 $0 $0 $0 Central Menifee Goetz Newport Juanita $0 $0 $0 0% 0% 0.65 0.97 $0 $0 $0 $0 $0 $0 $0 Central Menifee Holland Murrieta Bradley $15,708,000 $15,708,000 $117,000 0% 0% 0.52 0.87 $0 $0 $0 $117,000 $0 $0 $0 Central Menifee Holland Bradley Haun $11,439,000 $11,439,000 $85,000 0% 0% 0.62 0.94 $0 $0 $0 $85,000 $0 $0 $0 Central Menifee Holland Haun Antelope $9,456,000 $9,456,000 $70,000 0% 0% 0.74 0.96 $0 $0 $0 $70,000 $0 $0 $0 Central Menifee Holland I-215 overcrossing bridge $9,744,000 $9,744,000 $336,000 0% 0% 0.76 0.96 $0 $0 $0 $336,000 $0 $0 $0 Central Menifee Holland Antelope Menifee $3,844,000 $3,844,000 $29,000 0% 0% 0.17 0.50 $0 $0 $0 $29,000 $0 $0 $0 Central Menifee McCall I-215 Aspel $5,354,000 $5,354,000 $139,000 0% 0% 0.34 0.65 $0 $0 $0 $139,000 $0 $0 $0 Central Menifee McCall I-215 interchange $0 $0 $0 0% 0% 1.58 2.02 39% $0 $0 $0 $0 $0 $0 $0 Central Menifee McCall Aspel Menifee $2,288,000 $2,288,000 $59,000 0% 0% 0.38 0.71 $0 $0 $0 $59,000 $0 $0 $0 Central Menifee Murrieta Ethanac McCall $0 $0 $0 0% 0% 0.52 0.84 $0 $0 $0 $0 $0 $0 $0 Central Menifee Murrieta McCall Newport $7,967,000 $7,967,000 $207,000 0% 0% 0.60 0.84 $0 $0 $0 $207,000 $0 $0 $0 Central Menifee Murrieta Newport Bundy Canyon $0 $0 $0 0% 0% 0.43 0.69 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyCactus I-215 Heacock $5,617,000 $5,617,000 $42,000Between Goldencrest and Arial, and Frontage Road and 250 ft East 7% 7% 0.66 0.84 $0 $0 $0 $42,000 $0 $0 $0 Central Moreno ValleyCactus I-215 interchange $0 $0 $0 0% 0% 1.22 1.43 40% $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyDay Ironwood SR-60 $0 $0 $0 0% 0% 0.53 0.63 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyDay SR-60 interchange $0 $0 $0 0% 0% 1.03 1.21 60% $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyDay SR-60 Eucalyptus $0 $0 $0 0% 0% 0.45 0.58 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyEucalyptus I-215 Towngate $8,843,000 $8,843,000 $66,000 0% 0% 0.52 0.72 $0 $0 $0 $66,000 $0 $0 $0 Central Moreno ValleyEucalyptus Towngate Frederick $0 $0 $0 0% 0% 0.43 0.69 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyEucalyptus Frederick Heacock $0 $0 $0 0% 0% 0.51 0.67 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyEucalyptus Heacock Kitching $0 $0 $0 0% 0% 0.53 0.71 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyEucalyptus Kitching Moreno Beach $0 $0 $0 0% 0% 0.19 0.28 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyEucalyptus Moreno Beach Theodore $0 $0 $0 0% 0% 0.01 0.12 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyFrederick SR-60 Alessandro $0 $0 $0Between SR-60 and Sunnymead 5% 5% 0.42 0.59 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyHeacock Cactus San Michele $0 $0 $0 0% 0% 0.56 0.96 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyHeacock Reche Vista Cactus $0 $0 $0 0% 0% 0.47 0.66 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyHeacock San Michele Harley Knox $0 $0 $0 0% 0% 0.11 0.22 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyIronwood SR-60 Day $0 $0 $0 0% 0% 0.82 1.02 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyIronwood Day Heacock $0 $0 $0 0% 0% 0.69 0.84 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyLasselle Alessandro John F Kennedy $0 $0 $0 0% 0% 0.68 0.79 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyLasselle John F Kennedy Oleander $0 $0 $0Between Via Xavier and Krameria 13% 13% 0.72 1.01 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyMoreno Beach Reche Canyon SR-60 $18,797,000 $18,797,000 $140,000Between SR-60 and SR-60 WB Exit Ramp 5% 5% 0.32 0.65 $0 $0 $0 $140,000 $0 $0 $0 Central Moreno ValleyMoreno Beach SR-60 overcrossing bridge $0 $0 $0 0% 0% 0.95 1.27 87% $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyNason SR-60 Alessandro $0 $0 $0 0% 0% 0.66 0.83 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPigeon Pass Ironwood SR-60 $0 $0 $0Between SR-60 and SR-60 WB On Ramp, and Hemlock and Ironwood 87% 87% 0.94 1.07 74% $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyPigeon Pass/CETAP CorridorHidden Springs Ironwood $0 $0 $0 0% 0% 0.40 0.48 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyReche Canyon Moreno Valley City LimitLocust $0 $0 $0 0% 0% 0.02 0.19 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyRedlands Locust Alessandro $39,789,000 $39,789,000 $295,000Between Locust and Ironwood 27% 27% 0.80 0.97 $0 $0 $0 $295,000 $0 $0 $0 Central Moreno ValleyRedlands SR-60 interchange $32,698,000 $32,698,000 $0 0% 0% 0.47 0.51 $0 $0 $0 $0 $0 $0 $0 Central Moreno ValleyTheodore SR-60 Eucalyptus $3,966,000 $3,966,000 $29,000 0% 0% 0.46 0.99 $0 $0 $0 $29,000 $0 $0 $0 Central Moreno ValleyTheodore SR-60 interchange $32,698,000 $32,698,000 $0 0% 0% 0.44 0.75 $0 $0 $0 $0 $0 $0 $0 Central Perris Ellis Goetz Evans $9,526,000 $9,526,000 $247,000 0% 0% 0.08 0.14 $0 $0 $0 $247,000 $0 $0 $0 Central Perris Evans Oleander Ramona $0 $0 $0 0% 0% 0.71 1.10 $0 $0 $0 $0 $0 $0 $0 Central Perris Evans Ramona Morgan $0 $0 $0 0% 0% 0.80 1.15 $0 $0 $0 $0 $0 $0 $0 Central Perris Evans Morgan Rider $0 $0 $0Between Morgan and Sinclair 50% 50% 0.83 1.06 $0 $0 $0 $0 $0 $0 $0 Central Perris Evans Rider Placentia $0 $0 $0Between Placentia and 350 ft North 11% 11% 0.55 0.69 $0 $0 $0 $0 $0 $0 $0 Central Perris Evans Placentia Nuevo $6,492,000 $6,492,000 $169,000Between Placentia and 220 ft South, and Moraga and Sunset 9% 4% 0.54 0.79 $0 $0 $0 $169,000 $0 $0 $0 Central Perris Evans Nuevo Ellis $17,705,000 $17,705,000 $460,000 0% 0% 0.00 0.33 $0 $0 $0 $460,000 $0 $0 $0 Central Perris Evans San Jacinto River bridge $11,136,000 $11,136,000 $384,000 0% 0% 0.00 0.13 $0 $0 $0 $384,000 $0 $0 $0 Central Perris Evans I-215 bridge $8,352,000 $8,352,000 $288,000 0% 0% 0.00 0.13 $0 $0 $0 $288,000 $0 $0 $0 Central Perris Goetz Lesser Ethanac $7,845,000 $7,845,000 $204,000Between Ethanac and Ruffian 7% 7% 0.79 1.13 $0 $0 $0 $204,000 $0 $0 $0 Central Perris Harley Knox I-215 Indian $0 $0 $0 0% 0% 0.31 0.38 $0 $0 $0 $0 $0 $0 $0 Central Perris Harley Knox I-215 interchange $0 $0 $0 0% 0% 0.99 1.62 88% $0 $0 $0 $0 $0 $0 $0 Central Perris Harley Knox Indian Perris $0 $0 $0 0% 0% 0.12 0.15 $0 $0 $0 $0 $0 $0 $0 Central Perris Harley Knox Perris Redlands $0 $0 $0 0% 0% 0.25 0.47 $0 $0 $0 $0 $0 $0 $0 Central Perris Nuevo I-215 Murrieta $16,971,000 $16,971,000 $126,000 0% 0% 0.51 0.83 $0 $0 $0 $126,000 $0 $0 $0 Central Perris Nuevo I-215 interchange $32,698,000 $19,736,000 $0 0% 0% 1.53 2.50 60% $12,962,000 $0 $12,962,000 $0 $0 $0 $12,962,000 Central Perris Nuevo Murrieta Dunlap $4,367,000 $4,367,000 $113,000 0% 0% 0.35 0.68 $0 $0 $0 $113,000 $0 $0 $0 Central Perris Nuevo Perris Valley Storm Channelbridge $0 $0 $0 0% 0% 0.35 0.67 $0 $0 $0 $0 $0 $0 $0 Central Perris SR-74 (Matthews) I-215 Ethanac $0 $0 $0 0% 0% 0.69 0.98 $0 $0 $0 $0 $0 $0 $0 Central Perris SR-74 (Matthews) I-215 interchange $32,698,000 $21,835,000 $0 0% 0% 1.41 2.42 67% $10,863,000 $0 $10,863,000 $0 $0 $0 $10,863,000 Central UnincorporatedCenter (Main) I-215 Mt Vernon $0 $0 $0Between I-215 and Highgrove 4% 4% 0.39 0.67 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedCenter (Main) I-215 interchange $32,698,000 $11,912,000 $0 0% 0% 2.38 3.22 36% $20,786,000 $0 $20,786,000 $0 $0 $0 $20,786,000 Central UnincorporatedCenter (Main) BNSF railroad crossing $20,010,000 $20,010,000 $690,000 0% 0% 0.46 0.82 $0 $0 $0 $690,000 $0 $0 $0 Central UnincorporatedEllis Post SR-74 $11,550,000 $11,550,000 $300,000 0% 0% 0.20 0.46 $0 $0 $0 $300,000 $0 $0 $0 Central UnincorporatedMount Vernon/CETAP CorridorCenter Pigeon Pass $2,582,000 $2,582,000 $77,000 0% 0% 0.58 0.96 $0 $0 $0 $77,000 $0 $0 $0 Central UnincorporatedNuevo Dunlap Menifee $8,737,000 $2,505,000 $65,000Between Dunlap and Menifee 100% 100% 0.76 1.30 $0 $6,232,000 $0 $227,000 $0 $0 $0 Central UnincorporatedNuevo San Jacinto River bridge $5,568,000 $5,568,000 $192,000 0% 0% 0.77 1.36 $0 $0 $0 $192,000 $0 $0 $0 Central UnincorporatedPigeon Pass/CETAP CorridorHidden Springs Mount Vernon $8,106,000 $8,106,000 $241,000 0% 0% 1.16 1.33 40% $0 $0 $0 $241,000 $0 $0 $0 Central UnincorporatedPost Santa Rosa Mine Ellis $0 $0 $0 0% 0% 0.58 1.07 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedReche Canyon Reche Vista Moreno Valley City Limit $0 $0 $0 0% 0% 0.02 0.19 $0 $0 $0 $0 $0 $0 $0 Central UnincorporatedRedlands San Timoteo Canyon Locust $0 $0 $0Between Locust and San Timoteo 100% 100% 1.32 1.51 31% $0 $0 $0 $0 $0 $0 $0 Northwest Corona 6th SR-91 Magnolia $0 $0 $0 0% 0% 0.43 0.55 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Auto Center Railroad SR-91 $0 $0 $0 0% 0% 0.31 0.32 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Cajalco Bedford Canyon I-15 $0 $0 $0 0% 0% 0.51 0.79 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Hidden Valley Norco Hills McKinley $0 $0 $0 0% 0% 0.52 0.72 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Lincoln Parkridge Ontario $0 $0 $0 0% 0% 0.58 0.65 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Magnolia 6th Sherborn $7,054,000 $6,419,000 $47,000Between 6th and Sherborn 100% 100% 0.91 1.07 91% $635,000 $0 $635,000 $52,000 $5,000 $5,000 $640,000 Northwest Corona Magnolia Temescal Creek bridge $4,176,000 $3,580,000 $123,000 0% 0% 0.93 1.08 86% $596,000 $0 $596,000 $144,000 $0 $0 $596,000 Northwest Corona Magnolia Sherborn Rimpau $0 $0 $0Between Rimpau and I-15 SB On Ramp, and Montecito and Sherborn 60% 60% 0.93 1.04 77% $0 $0 $0 $0 $0 $0 $0 Northwest Corona Magnolia Rimpau Ontario $0 $0 $0 0% 0% 0.71 0.73 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Main Grand Ontario $0 $0 $0 0% 0% 0.78 0.81 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Main Ontario Foothill $0 $0 $0 0% 0% 0.40 0.50 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Main Hidden Valley Parkridge $5,314,000 $4,389,000 $32,000Between Hidden Valley and Parkridge 100% 100% 0.94 1.12 83% $925,000 $0 $925,000 $39,000 $7,000 $7,000 $932,000 Northwest Corona Main Parkridge SR-91 $0 $0 $0Between SR-91 WB On Ramp and Grand 8% 8% 0.62 0.73 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Main SR-91 S. Grand $0 $0 $0Between 3rd and 4th 8% 8% 0.66 0.65 $0 $0 $0 $0 $0 $0 $0 Northwest Corona McKinley Hidden Valley Promenade $0 $0 $0 0% 0% 0.70 0.86 $0 $0 $0 $0 $0 $0 $0 Northwest Corona McKinley Promenade SR-91 $0 $0 $0 0% 0% 0.61 0.66 $0 $0 $0 $0 $0 $0 $0 Northwest Corona McKinley SR-91 Magnolia $0 $0 $0 0% 0% 0.76 0.81 $0 $0 $0 $0 $0 $0 $0 Northwest Corona McKinley Arlington Channel bridge $0 $0 $0 0% 0% 0.81 0.89 $0 $0 $0 $0 $0 $0 $0 Northwest Corona McKinley BNSF railroad crossing $105,560,000 $0 $0 0% 0% 0.81 0.89 $0 $105,560,000 $0 $3,640,000 $0 $0 $0 Northwest Corona Ontario I-15 El Cerrito $13,451,000 $13,451,000 $100,000Between State and Rising Sun 32% 32% 0.69 0.93 $0 $0 $0 $100,000 $0 $0 $0 Northwest Corona Ontario Lincoln Buena Vista $0 $0 $0 0% 0% 0.67 0.71 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Ontario Buena Vista Main $0 $0 $0 0% 0% 0.47 0.47 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Ontario Main Kellogg $0 $0 $0 0% 0% 0.39 0.41 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Ontario Kellogg Fullerton $0 $0 $0 0% 0% 0.36 0.42 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Ontario Fullerton Rimpau $0 $0 $0 0% 0% 0.36 0.49 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Ontario Rimpau I-15 $0 $0 $0Between Compton and I-15 SB On Ramp 7% 7% 0.45 0.57 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Railroad Auto Club Buena Vista $0 $0 $0 0% 0% 0.26 0.30 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Railroad BNSF railroad crossing $40,020,000 $40,020,000 $1,380,000 0% 0% 0.31 0.34 $0 $0 $0 $1,380,000 $0 $0 $0 Northwest Corona Railroad Buena Vista Main (at Grand) $0 $0 $0 0% 0% 0.69 0.73 $0 $0 $0 $0 $0 $0 $0 Northwest Corona River Corydon Main $0 $0 $0Between Corydon and 2nd St 25% 25% 0.71 0.85 $0 $0 $0 $0 $0 $0 $0 Northwest Corona Serfas Club SR-91 Green River $0 $0 $0 0% 0% 0.58 0.59 $0 $0 $0 $0 $0 $0 $0

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15.A

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EXHIBIT H-2 TUMF Network Detailed Cost Estimate - Existing Need and Obligated Funding Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO TOTAL COST MAXIMUM TUMF SHAREMAX TUMF MSHCP SHARE EXIST NEED LOS E&F SEGMENT DESCRIPTION % EXIST NEED >2 LANE ADJST EXIST V/C FUTURE V/C TUMF V/C SHARE EXIST NEEDOBLIGATED UNFUND EXIST NEED MSHCP MSHCP EXIST NEED MSHCP UNFUND EXIST NEED COMBINED UNFUND EXIST NEED Northwest Eastvale Archibald Remington River $3,382,000 $3,382,000 $0Between Whispering Hills and Cadenza, and Providence and San Bernardino County 24% 24% 0.62 0.93 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Hamner Mission Bellegrave $0 $0 $0Between Ontario Ranch and Micro, and Riverside and Mission 44% 44% 0.86 1.30 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Hamner Bellegrave Amberhill $199,000 $199,000 $0 0% 0% 0.57 1.16 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Hamner Amberhill Limonite $2,787,000 $2,787,000 $72,000 0% 0% 0.68 1.08 $0 $0 $0 $72,000 $0 $0 $0 Northwest Eastvale Hamner Limonite Schleisman $991,000 $991,000 $0 0% 0% 0.38 0.63 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Hamner Schleisman Santa Ana River $5,533,000 $3,675,000 $96,000Between Schleisman and Santa Ana River 100% 50% 1.24 1.41 33% $1,858,000 $0 $1,858,000 $144,000 $48,000 $48,000 $1,906,000 Northwest Eastvale Hellman Schleisman Walters $419,000 $419,000 $3,000 0% 0% 0.86 1.69 $0 $0 $0 $3,000 $0 $0 $0 Northwest Eastvale Hellman Walters River $21,503,000 $21,503,000 $160,000 0% 0% 0.69 1.44 $0 $0 $0 $160,000 $0 $0 $0 Northwest Eastvale Hellman Cucamonga Creek bridge $3,828,000 $3,828,000 $132,000 0% 0% 0.69 1.44 $0 $0 $0 $132,000 $0 $0 $0 Northwest Eastvale Limonite I-15 Eastvale Gateway $289,000 $289,000 $0Between I-15 and Eastvale Gateway 100% 100% 0.93 1.32 92% $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Limonite I-15 interchange $0 $0 $0 0% 0% 0.67 1.07 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Limonite Eastvale Gateway Hamner $255,000 $255,000 $0Between Eastvale Gateway and Hamner 100% 100% 0.95 1.36 90% $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Limonite Hamner Sumner $1,094,000 $1,094,000 $28,000Between Hamner and Scholar 50% 50% 0.80 1.16 $0 $0 $0 $28,000 $0 $0 $0 Northwest Eastvale Limonite Sumner Harrison $497,000 $497,000 $0 0% 0% 0.77 0.97 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Limonite Harrison Archibald $0 $0 $0 0% 0% 0.55 0.70 $0 $0 $0 $0 $0 $0 $0 Northwest Eastvale Limonite Archibald Hellman (Keller SBD Co.) $2,208,000 $2,208,000 $57,000 0% 0% 0.00 0.35 $0 $0 $0 $57,000 $0 $0 $0 Northwest Eastvale Limonite Cucamonga Creek bridge $13,920,000 $0 $0 0% 0% 0.64 0.75 $0 $13,920,000 $0 $480,000 $0 $0 $0 Northwest Eastvale River Hellman Archibald $5,948,000 $5,948,000 $44,000 0% 0% 0.67 1.01 $0 $0 $0 $44,000 $0 $0 $0 Northwest Jurupa ValleyArmstrong San Bernardino CountyValley $6,192,000 $6,192,000 $176,000Between Sierra and Valley 33% 33% 0.83 1.14 $0 $0 $0 $176,000 $0 $0 $0 Northwest Jurupa ValleyBellegrave Cantu-Galleano RanchVan Buren $464,000 $464,000 $12,000 0% 0% 0.43 0.78 $0 $0 $0 $12,000 $0 $0 $0 Northwest Jurupa ValleyCantu-Galleano RanchWineville Bellegrave $793,000 $793,000 $21,000 0% 0% 0.14 0.27 $0 $0 $0 $21,000 $0 $0 $0 Northwest Jurupa ValleyEtiwanda Philadelphia SR-60 $1,515,000 $989,000 $25,000Between San Bernardino County and SR-60 100% 100% 1.11 1.49 65% $526,000 $0 $526,000 $39,000 $14,000 $14,000 $540,000 Northwest Jurupa ValleyEtiwanda SR-60 Limonite $0 $0 $0Between SR-60 and Riverside, and Cantu Galleano Ranch and Coral 12% 12% 0.61 0.84 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyLimonite I-15 Wineville $0 $0 $0Between I-15 and I-15 NB On Ramp 15% 15% 0.82 0.90 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyLimonite Wineville Etiwanda $0 $0 $0Between Etiwanda and Lorena 9% 9% 0.76 0.80 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyLimonite Etiwanda Van Buren $2,981,000 $2,981,000 $77,000Between Bain and Beach 23% 23% 0.80 0.91 $0 $0 $0 $77,000 $0 $0 $0 Northwest Jurupa ValleyLimonite Van Buren Clay $0 $0 $0 0% 0% 0.67 0.84 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyLimonite Clay Riverview $0 $0 $0 0% 0% 0.64 0.79 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyMarket Rubidoux Santa Ana River $5,181,000 $0 $0Between Rubidoux and Aqua Mansa, and Via Cerro and Santa Ana River 40% 40% 0.86 1.06 $0 $5,181,000 $0 $135,000 $0 $0 $0 Northwest Jurupa ValleyMarket Santa Ana River bridge $13,920,000 $6,204,000 $214,000 0% 0% 1.13 1.32 45% $7,716,000 $0 $7,716,000 $480,000 $0 $0 $7,716,000 Northwest Jurupa ValleyMission Milliken SR-60 $0 $0 $0Between Milliken and Wineville, and SR-60 to SR-60 EB Off Ramp 58% 58% 0.90 1.06 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyMission SR-60 Santa Ana River $0 $0 $0Between Jurupa and Canal, Riverview and Rubidoux, and Crestmore and Santa Ana River 13% 13% 0.57 0.78 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyRiverview Limonite Mission $0 $0 $0 0% 0% 0.55 0.56 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyRubidoux Pine Mission $0 $0 $0Between SR-60 WB and 30th, and 24th and Market 9% 9% 0.86 1.11 $0 $0 $0 $0 $0 $0 $0 Northwest Jurupa ValleyRubidoux SR-60 interchange $32,698,000 $9,051,000 $0 0% 0% 1.61 1.88 28% $23,647,000 $0 $23,647,000 $0 $0 $0 $23,647,000 Northwest Jurupa ValleyValley Armstrong Mission $0 $0 $0Between Armstrong and Mission 100% 100% 1.22 1.47 44% $0 $0 $0 $0 $0 $0 $0 Northwest Norco 1st Parkridge Mountain $0 $0 $0 0% 0% 0.75 0.89 $0 $0 $0 $0 $0 $0 $0 Northwest Norco 1st Mountain Hamner $0 $0 $0 0% 0% 0.38 0.51 $0 $0 $0 $0 $0 $0 $0 Northwest Norco 2nd River I-15 $0 $0 $0Between Hamner and I-15 SB On Ramp 7% 7% 0.74 0.85 $0 $0 $0 $0 $0 $0 $0 Northwest Norco 6th Hamner California $0 $0 $0Between Hamner and I-15 NB On Ramp 9% 9% 0.68 0.76 $0 $0 $0 $0 $0 $0 $0 Northwest Norco 6th I-15 interchange $32,698,000 $3,489,000 $0 0% 0% 2.57 2.77 11% $29,209,000 $0 $29,209,000 $0 $0 $0 $29,209,000 Northwest Norco Arlington Crestview Fairhaven $4,342,000 $4,342,000 $113,000Between Crestview and Fairhaven 100% 100% 0.79 0.94 $0 $0 $0 $113,000 $0 $0 $0 Northwest Norco California Arlington 6th $15,237,000 $12,525,000 $93,000Between Arlington and 7th, and Green Tree ans 6th 78% 78% 0.96 1.14 77% $2,712,000 $0 $2,712,000 $113,000 $20,000 $20,000 $2,732,000 Northwest Norco Corydon River 5th $0 $0 $0 0% 0% 0.52 0.78 $0 $0 $0 $0 $0 $0 $0 Northwest Norco Hamner Santa Ana River bridge $33,408,000 $11,455,000 $395,000 0% 0% 1.41 1.67 34% $21,953,000$21,621,000 $332,000 $1,152,000 $0 $0 $332,000 Northwest Norco Hamner Santa Ana River Hidden Valley $49,591,000 $49,591,000 $368,000Between Detroit and Santa Ana River 6% 6% 0.65 0.80 $0 $0 $0 $368,000 $0 $0 $0 Northwest Norco Hidden Valley I-15 Norco Hills $0 $0 $0Between I-15 to I-15 NB On Ramp 3% 3% 0.55 0.70 $0 $0 $0 $0 $0 $0 $0 Northwest Norco Hidden Valley Hamner I-15 $0 $0 $0Between Hamner and I-15 100% 100% 1.14 1.23 27% $0 $0 $0 $0 $0 $0 $0 Northwest Norco Norco Corydon Hamner $0 $0 $0 0% 0% 0.33 0.48 $0 $0 $0 $0 $0 $0 $0 Northwest Norco North California Crestview $0 $0 $0Between California and Crestview 100% 100% 0.96 1.19 80% $0 $0 $0 $0 $0 $0 $0 Northwest Norco River Archibald Corydon $1,743,000 $1,109,000 $8,000Between Archibald and Sundance 79% 79% 1.20 1.56 54% $634,000 $0 $634,000 $13,000 $5,000 $5,000 $639,000 Northwest Riverside 14th Market Martin Luther King $0 $0 $0 0% 0% 0.66 0.76 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside 1st Market Main $0 $0 $0 0% 0% 0.24 0.50 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside 3rd SR-91 I-215 $1,941,000 $1,941,000 $14,000 0% 0% 0.49 0.59 $0 $0 $0 $14,000 $0 $0 $0 Northwest Riverside 3rd BNSF railroad crossing $105,560,000 $30,560,000 $1,054,000 0% 0% 0.77 0.90 $0 $75,000,000 $0 $3,640,000 $0 $0 $0 Northwest Riverside Adams Arlington SR-91 $0 $0 $0 0% 0% 0.49 0.48 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Adams SR-91 Lincoln $0 $0 $0 0% 0% 0.44 0.64 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Adams SR-91 interchange $32,698,000 $3,262,000 $0 0% 0% 1.46 1.52 10% $29,436,000 $935,000 $28,501,000 $0 $0 $0 $28,501,000 Northwest Riverside Arlington Fairhaven La Sierra $0 $0 $0 0% 0% 0.68 0.77 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Buena Vista Santa Ana River Redwood $0 $0 $0 0% 0% 0.83 1.17 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Canyon Crest Martin Luther King Central $0 $0 $0Between Martin Luther King and El Cerrito 71% 71% 1.02 1.16 55% $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Canyon Crest Central Country Club $0 $0 $0 0% 0% 0.70 0.77 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Canyon Crest Country Club Via Vista $4,996,000 $1,593,000 $45,000Between Country Club and Via Vista 100% 100% 1.30 1.48 32% $3,403,000 $0 $3,403,000 $142,000 $97,000 $97,000 $3,500,000 Northwest Riverside Canyon Crest Via Vista Alessandro $0 $0 $0 0% 0% 0.59 0.72 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Central Chicago I-215/SR-60 $0 $0 $0Between Chicago and Chapala, and Canyon Crest and Quail Run 32% 32% 0.80 0.96 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Central SR-91 Magnolia $0 $0 $0Between SR-91 and SR-91 SB On Ramp 6% 6% 0.64 0.71 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Central Alessandro SR-91 $0 $0 $0Between SR-91 and SR-91 NB On Ramp, and Nottingham and 420 ft West 5% 5% 0.75 0.87 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Central Van Buren Magnolia $0 $0 $0 0% 0% 0.43 0.53 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Chicago Alessandro Spruce $0 $0 $0Between Martin Luther King and Ransom 43% 43% 0.85 0.99 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Chicago Spruce Columbia $0 $0 $0 0% 0% 0.72 0.85 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Columbia Main Iowa $0 $0 $0 0% 0% 0.62 0.71 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Columbia I-215 interchange $32,698,000 $9,050,000 $0 0% 0% 2.96 3.74 28% $23,648,000 $0 $23,648,000 $0 $0 $0 $23,648,000 Northwest Riverside Iowa Center 3rd $30,272,000 $30,272,000 $225,000Between Palmyrita and Columbia 11% 11% 0.82 0.93 $0 $0 $0 $225,000 $0 $0 $0 Northwest Riverside Iowa 3rd University $0 $0 $0 0% 0% 0.65 0.73 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Iowa University Martin Luther King $0 $0 $0 0% 0% 0.24 0.36 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside JFK Trautwein Wood $1,880,000 $1,880,000 $49,000 0% 0% 0.54 0.68 $0 $0 $0 $49,000 $0 $0 $0 Northwest Riverside La Sierra Arlington SR-91 $0 $0 $0 0% 0% 0.43 0.51 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside La Sierra SR-91 Indiana $192,000 $192,000 $0 0% 0% 0.77 0.85 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside La Sierra Indiana Victoria $778,000 $778,000 $0 0% 0% 0.71 0.80 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Lemon (NB One way) Mission Inn University $0 $0 $0 0% 0% 0.11 0.15 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Lincoln Van Buren Jefferson $0 $0 $0 0% 0% 0.23 0.48 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Lincoln Jefferson Washington $0 $0 $0 0% 0% 0.26 0.49 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Lincoln Washington Victoria $0 $0 $0 0% 0% 0.39 0.56 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Madison SR-91 Victoria $853,000 $853,000 $0 0% 0% 0.65 0.66 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Madison BNSF railroad crossing $20,010,000 $20,010,000 $690,000 0% 0% 0.81 0.80 $0 $0 $0 $690,000 $0 $0 $0 Northwest Riverside Magnolia BNSF Railroad Tyler $0 $0 $0Between Buchanan and SR-91 EB On Ramp, and SR-91 to La Sierra 53% 53% 0.82 0.96 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Magnolia BNSF railroad crossing $0 $0 $0 0% 0% 0.90 1.04 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Magnolia Tyler Harrison $0 $0 $0 0% 0% 0.52 0.66 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Magnolia Harrison 14th $0 $0 $0 0% 0% 0.62 0.79 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Main 1st San Bernardino County $0 $0 $0Between Columbia and San Bernardino County, and SR-60 WB On Ramp to SR-60 EB On Ramp 43% 43% 0.76 0.94 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Market 14th Santa Ana River $9,491,000 $9,491,000 $70,000Between Rivera and Santa Ana River 21% 21% 0.72 0.92 $0 $0 $0 $70,000 $0 $0 $0 Northwest Riverside Martin Luther King 14th I-215/SR-60 $24,031,000 $24,031,000 $178,000Between Victoria and Sedgwick, and Iowa and I-215 SB On Ramp 41% 41% 0.78 0.87 $0 $0 $0 $178,000 $0 $0 $0 Northwest Riverside Mission Inn Redwood Lemon $0 $0 $0 0% 0% 0.26 0.47 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Redwood (SB One way)Mission Inn University $0 $0 $0 0% 0% 0.59 0.74 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Trautwein Alessandro Van Buren $0 $0 $0Between Mission Grove and Orange Terrace 43% 43% 0.88 1.04 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Tyler SR-91 Magnolia $0 $0 $0 0% 0% 0.31 0.37 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Tyler SR-91 interchange $63,061,000 $21,814,000 $0 0% 0% 1.56 1.90 35% $41,247,000 $0 $41,247,000 $0 $0 $0 $41,247,000 Northwest Riverside Tyler Magnolia Hole $0 $0 $0 0% 0% 0.30 0.30 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Tyler Hole Wells $0 $0 $0 0% 0% 0.52 0.53 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Tyler Wells Arlington $0 $0 $0 0% 0% 0.59 0.62 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside University Redwood SR-91 $859,000 $859,000 $0 0% 0% 0.60 0.71 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside University SR-91 I-215/SR-60 $2,067,000 $2,067,000 $0Between SR-60 and SR-60 SB On Ramp 2% 2% 0.52 0.65 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Victoria Lincoln Arlington $0 $0 $0 0% 0% 0.86 1.11 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Victoria Madison Washington $0 $0 $0 0% 0% 0.36 0.55 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Washington Victoria Hermosa $27,018,000 $27,018,000 $201,000Between Dufferin and Overlook, and Bradley and Hermosa 34% 34% 0.83 0.94 $0 $0 $0 $201,000 $0 $0 $0 Northwest Riverside Wood JFK Van Buren $3,053,000 $3,053,000 $79,000 0% 0% 0.81 1.03 $0 $0 $0 $79,000 $0 $0 $0 Northwest Riverside Wood Van Buren Bergamont $0 $0 $0 0% 0% 0.50 0.69 $0 $0 $0 $0 $0 $0 $0 Northwest Riverside Wood Bergamont Krameria $0 $0 $0 0% 0% 0.55 0.77 $0 $0 $0 $0 $0 $0 $0

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EXHIBIT H-2 TUMF Network Detailed Cost Estimate - Existing Need and Obligated Funding Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO TOTAL COST MAXIMUM TUMF SHAREMAX TUMF MSHCP SHARE EXIST NEED LOS E&F SEGMENT DESCRIPTION % EXIST NEED >2 LANE ADJST EXIST V/C FUTURE V/C TUMF V/C SHARE EXIST NEEDOBLIGATED UNFUND EXIST NEED MSHCP MSHCP EXIST NEED MSHCP UNFUND EXIST NEED COMBINED UNFUND EXIST NEED Northwest UnincorporatedCantu-Galleano RanchHamner Wineville $0 $0 $0 0% 0% 0.47 0.95 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedDos Lagos (Weirick) Temescal Canyon I-15 $0 $0 $0Between I-15 and I-15 NB On Ramp 22% 22% 0.52 0.72 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedEl Cerrito I-15 Ontario $0 $0 $0 0% 0% 0.15 0.26 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedEl Sobrante Mockingbird Canyon Cajalco $0 $0 $0 0% 0% 0.62 0.78 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedHarley John Washington Scottsdale $0 $0 $0 0% 0% 0.38 0.65 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedHarley John Scottsdale Cajalco $0 $0 $0 0% 0% 0.38 0.73 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedLa Sierra Victoria El Sobrante $0 $0 $0Between Victoria and Orchard View 40% 40% 0.85 1.03 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedLa Sierra El Sobrante Cajalco $0 $0 $0 0% 0% 0.50 0.83 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedMockingbird Canyon Van Buren El Sobrante $20,871,000 $20,871,000 $593,000Between Van Buren and Lindina 31% 31% 0.76 0.97 $0 $0 $0 $593,000 $0 $0 $0 Northwest UnincorporatedTemescal Canyon El Cerrito Tuscany $3,168,000 $0 $0 0% 0% 0.68 1.07 $0 $3,168,000 $0 $90,000 $0 $0 $0 Northwest UnincorporatedTemescal Canyon Tuscany Dos Lagos $0 $0 $0 0% 0% 0.72 1.08 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedTemescal Canyon Dos Lagos Leroy $0 $0 $0 0% 0% 0.48 0.74 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedTemescal Canyon Leroy Dawson Canyon $0 $0 $0 0% 0% 0.46 0.71 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedTemescal Canyon Dawson Canyon I-15 $0 $0 $0Between I-15 NB On Ramp and 1000 ft North 43% 43% 0.66 1.01 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedTemescal Canyon I-15 interchange $32,698,000 $32,698,000 $0 0% 0% 0.85 1.35 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedTemescal Canyon I-15 Park Canyon $14,329,000 $14,329,000 $427,000Between I-15 SB On Ramp and Squaw Mountain 27% 27% 0.69 1.02 $0 $0 $0 $427,000 $0 $0 $0 Northwest UnincorporatedTemescal Canyon Park Canyon Indian Truck Trail $0 $0 $0 0% 0% 0.02 0.12 $0 $0 $0 $0 $0 $0 $0 Northwest UnincorporatedWashington Hermosa Harley John $12,787,000 $12,787,000 $332,000 0% 0% 0.73 0.92 $0 $0 $0 $332,000 $0 $0 $0 Northwest UnincorporatedWood Krameria Cajalco $12,537,000 $12,537,000 $325,000Between Krameria and Mariposa 17% 17% 0.56 0.83 $0 $0 $0 $325,000 $0 $0 $0 Pass Banning 8th Wilson I-10 $0 $0 $0 0% 0% 0.25 0.37 $0 $0 $0 $0 $0 $0 $0 Pass Banning Lincoln Sunset SR-243 $0 $0 $0 0% 0% 0.14 0.16 $0 $0 $0 $0 $0 $0 $0 Pass Banning Ramsey I-10 8th $0 $0 $0 0% 0% 0.10 0.13 $0 $0 $0 $0 $0 $0 $0 Pass Banning Ramsey 8th Highland Springs $0 $0 $0 0% 0% 0.24 0.33 $0 $0 $0 $0 $0 $0 $0 Pass Banning SR-243 I-10 Wesley $0 $0 $0 0% 0% 0.31 0.46 $0 $0 $0 $0 $0 $0 $0 Pass Banning Sun Lakes Highland Home Sunset $30,502,000 $30,502,000 $226,000 0% 0% 0.10 0.11 $0 $0 $0 $226,000 $0 $0 $0 Pass Banning Sun Lakes Smith Creek bridge $8,352,000 $8,352,000 $288,000 0% 0% 0.10 0.11 $0 $0 $0 $288,000 $0 $0 $0 Pass Banning Sun Lakes Montgomery Creek bridge $5,568,000 $5,568,000 $192,000 0% 0% 0.10 0.11 $0 $0 $0 $192,000 $0 $0 $0 Pass Banning Sun Lakes Highland Springs Highland Home $0 $0 $0 0% 0% 0.04 0.05 $0 $0 $0 $0 $0 $0 $0 Pass Banning Sunset Ramsey Lincoln $0 $0 $0 0% 0% 0.13 0.23 $0 $0 $0 $0 $0 $0 $0 Pass Banning Sunset I-10 interchange $32,698,000 $32,698,000 $0 0% 0% 0.53 0.91 $0 $0 $0 $0 $0 $0 $0 Pass Banning Wilson Highland Home 8th $0 $0 $0 0% 0% 0.06 0.12 $0 $0 $0 $0 $0 $0 $0 Pass Banning Wilson Highland Springs Highland Home $0 $0 $0 0% 0% 0.14 0.24 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont 1st Viele Pennsylvania $0 $0 $0 0% 0% 0.48 0.57 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont 1st Pennsylvania Highland Springs $0 $0 $0 0% 0% 0.51 0.71 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont 6th I-10 Highland Springs $0 $0 $0 0% 0% 0.23 0.47 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Desert Lawn Champions Oak Valley (STC) $0 $0 $0 0% 0% 0.45 0.80 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Oak Valley (14th) Highland Springs Pennsylvania $0 $0 $0 0% 0% 0.05 0.11 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Oak Valley (14th) Pennsylvania Oak View $0 $0 $0 0% 0% 0.14 0.26 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Oak Valley (14th) Oak View I-10 $0 $0 $0 0% 0% 0.69 1.04 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Oak Valley (14th) I-10 interchange $63,061,000 $62,401,000 $0 0% 0% 0.90 1.14 99% $660,000 $0 $660,000 $0 $0 $0 $660,000 Pass Beaumont Oak Valley (STC) UP Railroad Tukwet Canyon $0 $0 $0 0% 0% 0.01 0.23 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Oak Valley (STC) Tukwet Canyon I-10 $0 $0 $0 0% 0% 0.09 0.38 $0 $0 $0 $0 $0 $0 $0 Pass Beaumont Pennsylvania 6th 1st $6,588,000 $6,588,000 $49,000 0% 0% 0.52 0.74 $0 $0 $0 $49,000 $0 $0 $0 Pass Beaumont Pennsylvania I-10 interchange $0 $0 $0 0% 0% 0.51 0.63 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Bryant County Line Avenue L $0 $0 $0 0% 0% 0.38 0.61 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Calimesa County Line I-10 $0 $0 $0 0% 0% 0.13 0.38 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Calimesa I-10 interchange $63,061,000 $63,061,000 $0 0% 0% 0.54 1.59 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa County Line 7th Bryant $0 $0 $0Between I-10 WB On Ramp and Calimesa, and Park and 5th 13% 13% 0.54 0.71 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa County Line I-10 interchange $32,698,000 $32,698,000 $0 0% 0% 0.88 1.26 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Desert Lawn Palmer Champions $0 $0 $0 0% 0% 0.04 0.44 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Singleton Avenue L Condit $0 $0 $0 0% 0% 0.43 0.64 $0 $0 $0 $0 $0 $0 $0 Pass Calimesa Singleton Condit Roberts $12,972,000 $12,972,000 $96,000 0% 0% 0.74 1.14 $0 $0 $0 $96,000 $0 $0 $0 Pass Calimesa Singleton I-10 interchange $63,061,000 $0 $0 0% 0% 1.04 0.99 0% $63,061,000 $0 $63,061,000 $0 $0 $0 $63,061,000 Pass Calimesa Tukwet Canyon Roberts Rd Palmer $0 $0 $0 0% 0% 0.71 1.37 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedLive Oak Canyon Oak Valley (STC) San Bernardino County $0 $0 $0 0% 0% 0.36 0.47 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedSan Timoteo Canyon San Bernardino CountyUP Railroad $0 $0 $0Between San Bernardino County and Redlands 22% 22% 0.31 0.66 $0 $0 $0 $0 $0 $0 $0 Pass UnincorporatedSan Timoteo Canyon UP Railroad railroad crossing $52,780,000 $52,780,000 $1,820,000 0% 0% 0.08 0.48 $0 $0 $0 $1,820,000 $0 $0 $0 San JacintoHemet Sanderson Acacia Menlo $0 $0 $0 0% 0% 0.74 0.92 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet Sanderson Domenigoni Stetson $0 $0 $0Between Stetson and Thornton 26% 26% 0.79 1.11 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet Sanderson RR Crossing Acacia $0 $0 $0 0% 0% 0.82 0.97 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet Sanderson Stetson RR Crossing $0 $0 $0 0% 0% 0.77 1.11 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet Sanderson Menlo Esplanade $0 $0 $0 0% 0% 0.72 0.95 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet SR-74 (Florida) Warren Cawston $0 $0 $0 0% 0% 0.62 0.96 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet SR-74 (Florida) Columbia Ramona $0 $0 $0 0% 0% 0.47 0.57 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet SR-74/SR-79 (Florida) Cawston Columbia $0 $0 $0 0% 0% 0.38 0.63 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet State Domenigoni Chambers $0 $0 $0 0% 0% 0.44 0.92 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet State Chambers Stetson $0 $0 $0 0% 0% 0.51 0.93 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet State Florida Esplanade $0 $0 $0 0% 0% 0.33 0.53 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet State Stetson Florida $0 $0 $0 0% 0% 0.57 0.80 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet Stetson Cawston State $0 $0 $0 0% 0% 0.49 0.68 $0 $0 $0 $0 $0 $0 $0 San JacintoHemet Stetson Warren Cawston $4,357,000 $4,357,000 $113,000 0% 0% 0.59 0.96 $0 $0 $0 $113,000 $0 $0 $0 San JacintoHemet Warren Esplanade Domenigoni $19,926,000 $19,926,000 $517,000Between Devonshire and Stetson 31% 31% 0.79 1.10 $0 $0 $0 $517,000 $0 $0 $0 San JacintoHemet Warren Salt Creek bridge $4,176,000 $4,176,000 $144,000 0% 0% 0.64 1.05 $0 $0 $0 $144,000 $0 $0 $0 San JacintoSan Jacinto Esplanade Mountain State $0 $0 $0 0% 0% 0.33 0.39 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto Esplanade State Warren $0 $0 $0 0% 0% 0.37 0.55 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto Sanderson Ramona Esplanade $0 $0 $0 0% 0% 0.53 0.84 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto SR-79 (North Ramona) State San Jacinto $0 $0 $0 0% 0% 0.55 0.70 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto SR-79 (San Jacinto) North Ramona Blvd 7th $0 $0 $0 0% 0% 0.70 0.80 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto SR-79 (San Jacinto) 7th SR-74 $0 $0 $0 0% 0% 0.32 0.46 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto State Ramona Esplanade $0 $0 $0 0% 0% 0.60 0.78 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto State Gilman Springs Quandt Ranch $3,317,000 $3,317,000 $86,000 0% 0% 0.82 1.01 $0 $0 $0 $86,000 $0 $0 $0 San JacintoSan Jacinto State San Jacinto River bridge $0 $0 $0 0% 0% 0.86 1.03 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto State Quandt Ranch Ramona $0 $0 $0 0% 0% 0.39 0.46 $0 $0 $0 $0 $0 $0 $0 San JacintoSan Jacinto Warren Ramona Esplanade $13,469,000 $13,469,000 $350,000 0% 0% 0.67 0.89 $0 $0 $0 $350,000 $0 $0 $0 San JacintoUnincorporatedGilman Springs Sanderson State $11,097,000 $11,097,000 $288,000 0% 0% 0.83 1.07 $0 $0 $0 $288,000 $0 $0 $0 San JacintoUnincorporatedGilman Springs Massacre Canyon Washbridge $1,392,000 $1,392,000 $48,000 0% 0% 0.85 1.11 $0 $0 $0 $48,000 $0 $0 $0 San JacintoUnincorporatedSR-79 (Winchester) SR-74 (Florida) Domenigoni $0 $0 $0 0% 0% 0.66 1.05 $0 $0 $0 $0 $0 $0 $0

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EXHIBIT H-2 TUMF Network Detailed Cost Estimate - Existing Need and Obligated Funding Updated: July 23, 2024 AREA PLAN DISTCITY STREETNAME SEGMENTFROM SEGMENTTO TOTAL COST MAXIMUM TUMF SHAREMAX TUMF MSHCP SHARE EXIST NEED LOS E&F SEGMENT DESCRIPTION % EXIST NEED >2 LANE ADJST EXIST V/C FUTURE V/C TUMF V/C SHARE EXIST NEEDOBLIGATED UNFUND EXIST NEED MSHCP MSHCP EXIST NEED MSHCP UNFUND EXIST NEED COMBINED UNFUND EXIST NEED Southwest Lake ElsinoreCorydon Mission Grand $3,336,000 $3,336,000 $87,000 0% 0% 0.73 1.02 $0 $0 $0 $87,000 $0 $0 $0 Southwest Lake ElsinoreDiamond Mission I-15 $0 $0 $0 0% 0% 0.73 0.93 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreFranklin (integral to Railroad Canyon Interchange) I-15 interchange $32,698,000 $32,698,000 $0 0% 0% 0.66 1.25 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreGrand Lincoln Toft $0 $0 $0 0% 0% 0.47 0.65 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreGrand Toft SR-74 (Riverside) $3,512,000 $3,512,000 $91,000 0% 0% 0.68 0.92 $0 $0 $0 $91,000 $0 $0 $0 Southwest Lake ElsinoreLake I-15 Lincoln $39,817,000 $32,726,000 $335,000Between Orange Grove and the I-15 SB On Ramp 76% 76% 0.99 1.28 77% $7,091,000 $0 $7,091,000 $407,000 $73,000 $73,000 $7,164,000 Southwest Lake ElsinoreLake I-15 interchange $32,698,000 $15,771,000 $0 0% 0% 1.08 1.25 48% $16,927,000 $0 $16,927,000 $0 $0 $0 $16,927,000 Southwest Lake ElsinoreLake Temescal Wash bridge $2,506,000 $1,150,000 $39,000 0% 0% 1.12 1.31 46% $1,356,000 $0 $1,356,000 $86,000 $0 $0 $1,356,000 Southwest Lake ElsinoreMission Railroad Canyon Bundy Canyon $0 $0 $0 0% 0% 0.48 0.74 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreNichols I-15 Lake $7,850,000 $7,850,000 $204,000 0% 0% 0.59 0.96 $0 $0 $0 $204,000 $0 $0 $0 Southwest Lake ElsinoreNichols Temescal Wash bridge $4,176,000 $4,176,000 $144,000 0% 0% 0.63 1.12 $0 $0 $0 $144,000 $0 $0 $0 Southwest Lake ElsinoreNichols I-15 interchange $63,061,000 $63,061,000 $0 0% 0% 0.63 1.12 $0 $0 $0 $0 $0 $0 $0 Southwest Lake ElsinoreSR-74 (Collier/Riverside)I-15 Lakeshore $24,303,000 $24,303,000 $180,000Between Strickland and Collier 31% 31% 0.86 1.05 $0 $0 $0 $180,000 $0 $0 $0 Southwest Lake ElsinoreSR-74 (Grand) Riverside SR-74 (Ortega) $9,733,000 $3,691,000 $27,000Between Riverside and Ortega 100% 100% 1.19 1.37 38% $6,042,000 $0 $6,042,000 $72,000 $45,000 $45,000 $6,087,000 Southwest Lake ElsinoreSR-74 (Riverside) Lakeshore Grand $20,175,000 $20,175,000 $150,000Between Lakeshore and Raven 31% 31% 0.78 0.91 $0 $0 $0 $150,000 $0 $0 $0 Southwest Lake ElsinoreTemescal Canyon I-15 Lake $7,411,000 $7,411,000 $211,000 0% 0% 0.64 1.17 $0 $0 $0 $211,000 $0 $0 $0 Southwest Lake ElsinoreTemescal Canyon Temescal Wash bridge $3,480,000 $3,480,000 $120,000 0% 0% 0.85 1.28 $0 $0 $0 $120,000 $0 $0 $0 Southwest Murrieta California Oaks Jefferson I-15 $0 $0 $0 0% 0% 0.47 0.61 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta California Oaks I-15 Jackson $0 $0 $0 0% 0% 0.76 0.89 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta California Oaks Jackson Clinton Keith $0 $0 $0 0% 0% 0.65 0.77 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Jackson Whitewood Ynez $0 $0 $0 0% 0% 0.32 0.62 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Jefferson Palomar Nutmeg $1,562,000 $1,562,000 $44,000 0% 0% 0.07 0.10 $0 $0 $0 $44,000 $0 $0 $0 Southwest Murrieta Jefferson Nutmeg Murrieta Hot Springs $0 $0 $0 0% 0% 0.46 0.63 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Jefferson Murrieta Hot Springs Cherry $30,634,000 $30,634,000 $227,000 0% 0% 0.47 0.80 $0 $0 $0 $227,000 $0 $0 $0 Southwest Murrieta Keller I-215 Whitewood $0 $0 $0 0% 0% 0.20 0.45 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Keller I-215 interchange $0 $0 $0 0% 0% 0.09 0.06 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Los Alamos Jefferson I-215 $0 $0 $0 0% 0% 0.24 0.38 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Murrieta Hot Springs Jefferson I-215 $0 $0 $0Between Hancock and I-215 17% 17% 0.62 0.90 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Murrieta Hot Springs I-215 Margarita $0 $0 $0Between I-215 and I-215 NB On Ramp, and Alta Murrieta and St. Maria 11% 11% 0.82 1.08 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Murrieta Hot Springs Margarita SR-79 (Winchester) $4,057,000 $3,899,000 $101,000Between Margarita and Calle del Lago 57% 57% 0.93 1.33 93% $158,000 $0 $158,000 $105,000 $4,000 $4,000 $162,000 Southwest Murrieta Nutmeg Jefferson Clinton Keith $0 $0 $0 0% 0% 0.45 0.69 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Whitewood Clinton Keith Los Alamos $2,708,000 $2,708,000 $77,000 0% 0% 0.45 0.76 $0 $0 $0 $77,000 $0 $0 $0 Southwest Murrieta Whitewood Los Alamos Murrieta Hot Springs $0 $0 $0 0% 0% 0.45 0.75 $0 $0 $0 $0 $0 $0 $0 Southwest Murrieta Whitewood Murrieta Hot Springs Jackson $4,629,000 $4,629,000 $47,000 0% 0% 0.15 0.16 $0 $0 $0 $47,000 $0 $0 $0 Southwest Murrieta Ynez Jackson SR-79 (Winchester) $0 $0 $0 0% 0% 0.62 1.00 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Butterfield Stage Murrieta Hot Springs Calle Chapos $816,000 $816,000 $0 0% 0% 0.61 1.15 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Butterfield Stage Calle Chapos La Serena $696,000 $696,000 $0 0% 0% 0.58 0.93 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Butterfield Stage La Serena Rancho California $904,000 $904,000 $0Between La Serena and Rancho California 100% 100% 0.95 1.21 85% $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Butterfield Stage Rancho California Pauba $846,000 $846,000 $0Between Rancho California and Creek 5% 5% 0.55 0.88 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Butterfield Stage Pauba SR-79 (Temecula Pkwy) $725,000 $725,000 $21,000 0% 0% 0.49 0.84 $0 $0 $0 $21,000 $0 $0 $0 Southwest Temecula Jefferson Cherry Rancho California $2,285,000 $2,285,000 $0 0% 0% 0.34 0.92 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Margarita Murrieta Hot Springs SR-79 (Temecula Pkwy) $7,644,000 $7,644,000 $0Between Winchester and Campos Verdes, and Solana and 250 ft North of Ramsey 5% 5% 0.65 1.04 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Old Town Front Rancho California I-15/SR-79 (Temecula Pkwy) $0 $0 $0 0% 0% 0.68 1.37 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Pechanga Pkwy SR-79 (Temecula Pkwy)Via Gilberto $0 $0 $0 0% 0% 0.72 1.02 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Pechanga Pkwy Via Gilberto Pechanga Pkwy $0 $0 $0 0% 0% 0.42 0.52 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula Rancho California Jefferson Margarita $18,254,000 $18,181,000 $101,000Between I-15 SB On Ramp and I-15, and Moraga and Cosmic 40% 40% 0.90 1.37 99% $73,000 $0 $73,000 $101,000 $0 $0 $73,000 Southwest Temecula Rancho California I-15 interchange $32,698,000 $0 $0 0% 0% 1.55 2.67 63% $12,098,000$32,698,000 $0 $0 $0 $0 $0 Southwest Temecula Rancho California Margarita Butterfield Stage $0 $0 $0 0% 0% 0.63 0.74 $0 $0 $0 $0 $0 $0 $0 Southwest Temecula SR-79 (Temecula Pkwy)I-15 Pechanga Pkwy $0 $0 $0Between I-15 and Pechanga 100% 100% 1.08 1.42 65% $0 $0 $0 $0 $0 $0 $0 Southwest Temecula SR-79 (Temecula Pkwy)Pechanga Pkwy Butterfield Stage $3,065,000 $3,065,000 $0 0% 0% 0.65 0.88 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedBriggs Scott SR-79 (Winchester) $6,509,000 $6,509,000 $169,000 0% 0% 0.41 0.70 $0 $0 $0 $169,000 $0 $0 $0 Southwest UnincorporatedButterfield Stage Tucalota Creek bridge $0 $0 $0 0% 0% 0.41 0.70 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedButterfield Stage (Pourroy)Auld Murrieta Hot Springs $23,076,000 $23,076,000 $656,000Between Auld and Honey Pine 23% 12% 0.88 0.99 $0 $0 $0 $656,000 $0 $0 $0 Southwest UnincorporatedGrand Ortega Corydon $68,025,000 $68,025,000 $505,000Between Zinck and Stoneman, and Ontario and Corydon 16% 16% 0.80 1.06 $0 $0 $0 $505,000 $0 $0 $0 Southwest UnincorporatedHorsethief Canyon Temescal Canyon I-15 $0 $0 $0 0% 0% 0.81 0.64 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedIndian Truck Trail Temescal Canyon I-15 $0 $0 $0 0% 0% 0.15 0.21 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedMurrieta Hot Springs SR-79 (Winchester) Pourroy $0 $0 $0Between Winchester and Vons 4% 4% 0.46 0.86 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedPala Pechanga San Diego County $0 $0 $0Between Pechango and Rainbow Oaks 48% 48% 0.88 1.48 $0 $0 $0 $0 $0 $0 $0 Southwest UnincorporatedPourroy SR-79 (Winchester) Auld $2,236,000 $2,236,000 $64,000 0% 0% 0.42 0.57 $0 $0 $0 $64,000 $0 $0 $0 Southwest UnincorporatedRancho California Butterfield Stage Glen Oaks $87,369,000 $87,369,000 $482,000 0% 0% 0.65 0.93 $0 $0 $0 $482,000 $0 $0 $0 Southwest UnincorporatedTemescal Canyon Horsethief Canyon Washbridge $3,340,000 $3,340,000 $115,000 0% 0% 0.66 0.86 $0 $0 $0 $115,000 $0 $0 $0 Southwest UnincorporatedTemescal Canyon Indian Truck Trail I-15 $15,739,000 $15,739,000 $447,000 0% 0% 0.64 0.97 $0 $0 $0 $447,000 $0 $0 $0 Southwest UnincorporatedTemescal Canyon Indian Wash bridge $1,462,000 $1,462,000 $50,000 0% 0% 0.61 0.80 $0 $0 $0 $50,000 $0 $0 $0 Southwest Wildomar Bundy Canyon Mission I-15 $9,704,000 $9,704,000 $72,000 0% 0% 0.60 0.90 $0 $0 $0 $72,000 $0 $0 $0 Southwest Wildomar Grand Corydon Wildomar Trail $0 $0 $0 0% 0% 0.72 0.89 $0 $0 $0 $0 $0 $0 $0 Southwest Wildomar Mission Bundy Canyon Palomar $0 $0 $0 0% 0% 0.20 0.43 $0 $0 $0 $0 $0 $0 $0 Southwest Wildomar Palomar Clinton Keith Washington $3,227,000 $3,227,000 $84,000 0% 0% 0.59 0.88 $0 $0 $0 $84,000 $0 $0 $0 Southwest Wildomar Palomar Mission Clinton Keith $13,493,000 $13,493,000 $383,000 0% 0% 0.60 0.88 $0 $0 $0 $383,000 $0 $0 $0 Southwest Wildomar Wildomar Trail I-15 Baxter $1,281,000 $1,281,000 $33,000Between I-15 SB On Ramp to Baxter 73% 73% 0.87 1.06 $0 $0 $0 $33,000 $0 $0 $0 Southwest Wildomar Wildomar Trail I-15 interchange $32,698,000 $27,858,000 $0 0% 0% 0.94 1.15 85% $4,840,000 $0 $4,840,000 $0 $0 $0 $4,840,000 Southwest Wildomar Wildomar Trail Baxter Palomar $11,316,000 $11,316,000 $84,000Between Baxter and Cervera 35% 35% 0.82 0.94 $0 $0 $0 $84,000 $0 $0 $0 Southwest Wildomar Wildomar Trail Palomar Grand $0 $0 $0 0% 0% 0.87 1.03 $0 $0 $0 $0 $0 $0 $0 Subtotal $2,508,329,000 $1,913,028,000 $23,597,000 13.2% $365,640,000$264,315,000 $330,986,000 $32,098,000 $318,000 $318,000 $331,304,000 Totals Network 4,840,250,000$ 3,874,735,000$ 53,859,000$ 12.0%Network Unfunded Existing Need Adjustment 652,275,000$ 382,886,000$ 582,629,000$ 64,606,000$ 1,410,000$ 1,263,000$ 583,892,000$ Transit 217,870,000$ 154,831,000$ 28.9%Transit Existing Need Adjustment 63,039,000$ Administration 161,183,000$ 161,183,000$
MSHCP 64,606,000$ 53,859,000$ 1,263,000$ TOTAL 5,283,909,000$ 4,244,608,000$ 12.2%Total Unfunded Existing Need Adjustment 646,931,000$

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EXHIBIT H-3 Regional Transit Existing Need Share
Summary of Transit Trip Change
Year Western Riverside
Daily Transit Trips
2023* 16,575
2045** 57,282
Growth 2023 - 2045 40,707
Existing Need Share: 28.9%
Future Growth Share: 71.1%
Notes:

Maximum TUMF Transit Component Value
RTA Transit Full
Mitigation Cost Existing Need Cost MAX TUMF TRANSIT VALUE $217,870,000 $63,039,000 $154,831,000
$4,297,490,440

3.6%
Total MAX TUMF VALUE
Transit Share of MAX TUMF VALUE
* - 2023 actual average weekday daily ridership provided by RTA staff December 1, 2023
** - 2045 forecast average weekday daily ridership obtained from SCAG 2020 RTP/SCS Model as provided by Fehr and Peers November

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WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 I-1
Appendix I - Western Riverside County Regional Trip Distribution In order to ensure an equitable regional/zonal distribution of potential TUMF revenues, the distribution of trips in the WRCOG region was analyzed to determine the distribution between local (intra-zonal) and regional (inter-zonal) trips. This analysis was completed using the Year 2040 No-Build scenario Origin-Destination (O-D) vehicle trip tables from RivCoM. The analysis of vehicle trips based on the respective trip ends as stratified by zone is considered sufficient to establish the rough proportionality between local (intra- zonal) and regional (inter-zonal) trips because this measure is intended to only serve as a guide in the distribution of potential TUMF revenues between regional and local projects, and is not intended to serve as the basis for quantifying the relative magnitude of the impacts of different types of new development on the TUMF network (as described in Appendix J)
The first step in the analysis was to create a correspondence table between the traffic analysis zones (TAZ’s) in the RivCoM model and the five WRCOG TUMF zones: Northwest, Central, Pass Area, Hemet/San Jacinto, and Southwest. A table detailing the TAZ correspondence for each WRCOG TUMF zone is included as Exhibit I-1 in this Appendix.

The vehicle trip tables by TAZ were aggregated to obtain the trip summary between six districts (five WRCOG TUMF Zones and one for the rest of Southern California region included in the model analysis area)
Table 5.1 and 5.2 of the Nexus Study produce a matrix of total combined AM and PM peak period vehicle trips between the six districts. This information is subsequently weighted by TUMF future network lane miles in Table 5.3 to determine the relative share of trips that can be allocated between the backbone network and secondary network. Exhibits I-2 through I-9 provide the corresponding peak period vehicle trip matrices for each of the four time periods analyzed by the RivCoM model (AM peak, midday, PM peak and overnight) as well as total daily trips between the six districts.

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EXHIBIT I-1
RivCoM TAZ Correspondence by WRCOG TUMF Zone - Hemet/San Jacinto TAZ County WRCOG ZoneCity TAZ County WRCOG ZoneCity TAZ County WRCOG ZoneCity 1008 RiversideCentral Lake Elsinore 1197 RiversideCentral Moreno Valley 1857 RiversideCentral Perris 1044 RiversideCentral Menifee 1198 RiversideCentral Moreno Valley 1858 RiversideCentral Perris 1045 RiversideCentral Menifee 1199 RiversideCentral Moreno Valley 1859 RiversideCentral Perris 1046 RiversideCentral Menifee 1200 RiversideCentral Moreno Valley 1860 RiversideCentral Perris 1047 RiversideCentral Menifee 1201 RiversideCentral Moreno Valley 1861 RiversideCentral Perris 1048 RiversideCentral Menifee 1202 RiversideCentral Moreno Valley 1862 RiversideCentral Perris 1049 RiversideCentral Menifee 1203 RiversideCentral Moreno Valley 1863 RiversideCentral Perris 1050 RiversideCentral Menifee 1204 RiversideCentral Moreno Valley 1864 RiversideCentral Perris 1051 RiversideCentral Menifee 1205 RiversideCentral Moreno Valley 1865 RiversideCentral Perris 1052 RiversideCentral Menifee 1206 RiversideCentral Moreno Valley 1866 RiversideCentral Perris 1053 RiversideCentral Menifee 1207 RiversideCentral Moreno Valley 1867 RiversideCentral Perris 1054 RiversideCentral Menifee 1208 RiversideCentral Moreno Valley 1868 RiversideCentral Perris 1055 RiversideCentral Menifee 1209 RiversideCentral Moreno Valley 1869 RiversideCentral Perris 1056 RiversideCentral Menifee 1210 RiversideCentral Moreno Valley 1870 RiversideCentral Perris 1057 RiversideCentral Menifee 1211 RiversideCentral Moreno Valley 1871 RiversideCentral Perris 1058 RiversideCentral Menifee 1212 RiversideCentral Moreno Valley 1872 RiversideCentral Perris 1059 RiversideCentral Menifee 1213 RiversideCentral Moreno Valley 1873 RiversideCentral Perris 1060 RiversideCentral Menifee 1214 RiversideCentral Moreno Valley 1874 RiversideCentral Perris 1061 RiversideCentral Menifee 1215 RiversideCentral Moreno Valley 1875 RiversideCentral Perris 1062 RiversideCentral Menifee 1216 RiversideCentral Moreno Valley 1876 RiversideCentral Perris 1063 RiversideCentral Menifee 1217 RiversideCentral Moreno Valley 1877 RiversideCentral Perris 1064 RiversideCentral Menifee 1218 RiversideCentral Moreno Valley 1878 RiversideCentral Perris 1065 RiversideCentral Menifee 1219 RiversideCentral Moreno Valley 1879 RiversideCentral Perris 1066 RiversideCentral Menifee 1220 RiversideCentral Moreno Valley 2126 RiversideCentral Riverside 1067 RiversideCentral Menifee 1221 RiversideCentral Moreno Valley 2127 RiversideCentral Riverside 1068 RiversideCentral Menifee 1222 RiversideCentral Moreno Valley 2128 RiversideCentral Riverside 1069 RiversideCentral Menifee 1223 RiversideCentral Moreno Valley 2320 RiversideCentral Unincorporated 1070 RiversideCentral Menifee 1224 RiversideCentral Moreno Valley 2327 RiversideCentral Unincorporated 1071 RiversideCentral Menifee 1225 RiversideCentral Moreno Valley 2328 RiversideCentral Unincorporated 1072 RiversideCentral Menifee 1226 RiversideCentral Moreno Valley 2329 RiversideCentral Unincorporated 1073 RiversideCentral Menifee 1227 RiversideCentral Moreno Valley 2330 RiversideCentral Unincorporated 1074 RiversideCentral Menifee 1228 RiversideCentral Moreno Valley 2331 RiversideCentral Unincorporated 1075 RiversideCentral Menifee 1229 RiversideCentral Moreno Valley 2332 RiversideCentral Unincorporated 1076 RiversideCentral Menifee 1230 RiversideCentral Moreno Valley 2333 RiversideCentral Unincorporated 1077 RiversideCentral Menifee 1231 RiversideCentral Moreno Valley 2334 RiversideCentral Unincorporated 1078 RiversideCentral Menifee 1232 RiversideCentral Moreno Valley 2335 RiversideCentral Unincorporated 1079 RiversideCentral Menifee 1233 RiversideCentral Moreno Valley 2336 RiversideCentral Unincorporated 1080 RiversideCentral Menifee 1234 RiversideCentral Moreno Valley 2337 RiversideCentral Unincorporated 1081 RiversideCentral Menifee 1235 RiversideCentral Moreno Valley 2339 RiversideCentral Unincorporated 1082 RiversideCentral Menifee 1236 RiversideCentral Moreno Valley 2341 RiversideCentral Unincorporated 1083 RiversideCentral Menifee 1237 RiversideCentral Moreno Valley 2343 RiversideCentral Unincorporated 1084 RiversideCentral Menifee 1238 RiversideCentral Moreno Valley 2344 RiversideCentral Unincorporated 1085 RiversideCentral Menifee 1239 RiversideCentral Moreno Valley 2345 RiversideCentral Unincorporated 1086 RiversideCentral Menifee 1240 RiversideCentral Moreno Valley 2350 RiversideCentral Unincorporated 1087 RiversideCentral Menifee 1241 RiversideCentral Moreno Valley 2351 RiversideCentral Unincorporated 1088 RiversideCentral Menifee 1242 RiversideCentral Moreno Valley 2352 RiversideCentral Unincorporated 1089 RiversideCentral Menifee 1243 RiversideCentral Moreno Valley 2353 RiversideCentral Unincorporated 1090 RiversideCentral Menifee 1244 RiversideCentral Moreno Valley 2354 RiversideCentral Unincorporated 1091 RiversideCentral Menifee 1245 RiversideCentral Moreno Valley 2359 RiversideCentral Unincorporated 1092 RiversideCentral Menifee 1246 RiversideCentral Moreno Valley 2668 RiversideCentral Unincorporated 1093 RiversideCentral Menifee 1247 RiversideCentral Moreno Valley 2669 RiversideCentral Unincorporated 1094 RiversideCentral Menifee 1248 RiversideCentral Moreno Valley 2673 RiversideCentral Unincorporated 1095 RiversideCentral Menifee 1249 RiversideCentral Moreno Valley 2675 RiversideCentral Unincorporated 1096 RiversideCentral Menifee 1250 RiversideCentral Moreno Valley 2676 RiversideCentral Unincorporated 1097 RiversideCentral Menifee 1251 RiversideCentral Moreno Valley 2677 RiversideCentral Unincorporated 1098 RiversideCentral Menifee 1252 RiversideCentral Moreno Valley 2678 RiversideCentral Unincorporated 1099 RiversideCentral Menifee 1253 RiversideCentral Moreno Valley 2682 RiversideCentral Unincorporated 1100 RiversideCentral Menifee 1254 RiversideCentral Moreno Valley 2683 RiversideCentral Unincorporated 1101 RiversideCentral Menifee 1255 RiversideCentral Moreno Valley 2684 RiversideCentral Unincorporated 1102 RiversideCentral Menifee 1256 RiversideCentral Moreno Valley 2685 RiversideCentral Unincorporated 1103 RiversideCentral Menifee 1257 RiversideCentral Moreno Valley 2686 RiversideCentral Unincorporated 1104 RiversideCentral Menifee 1258 RiversideCentral Moreno Valley 2687 RiversideCentral Unincorporated 1105 RiversideCentral Menifee 1259 RiversideCentral Moreno Valley 2688 RiversideCentral Unincorporated 1106 RiversideCentral Menifee 1260 RiversideCentral Moreno Valley 2689 RiversideCentral Unincorporated 1107 RiversideCentral Menifee 1261 RiversideCentral Moreno Valley 2690 RiversideCentral Unincorporated 1108 RiversideCentral Menifee 1262 RiversideCentral Moreno Valley 2691 RiversideCentral Unincorporated 1109 RiversideCentral Menifee 1263 RiversideCentral Moreno Valley 2692 RiversideCentral Unincorporated 1110 RiversideCentral Menifee 1264 RiversideCentral Moreno Valley 2693 RiversideCentral Unincorporated 1111 RiversideCentral Menifee 1265 RiversideCentral Moreno Valley 2694 RiversideCentral Unincorporated 1112 RiversideCentral Menifee 1266 RiversideCentral Moreno Valley 2709 RiversideCentral Unincorporated 1113 RiversideCentral Menifee 1267 RiversideCentral Moreno Valley 2710 RiversideCentral Unincorporated 1114 RiversideCentral Menifee 1268 RiversideCentral Moreno Valley 2711 RiversideCentral Unincorporated 1115 RiversideCentral Menifee 1269 RiversideCentral Moreno Valley 2712 RiversideCentral Unincorporated 1116 RiversideCentral Menifee 1270 RiversideCentral Moreno Valley 2713 RiversideCentral Unincorporated 1117 RiversideCentral Menifee 1271 RiversideCentral Moreno Valley 2714 RiversideCentral Unincorporated 1118 RiversideCentral Menifee 1272 RiversideCentral Moreno Valley 2715 RiversideCentral Unincorporated 1119 RiversideCentral Menifee 1273 RiversideCentral Moreno Valley 2716 RiversideCentral Unincorporated 1120 RiversideCentral Menifee 1274 RiversideCentral Moreno Valley 2717 RiversideCentral Unincorporated 1121 RiversideCentral Menifee 1275 RiversideCentral Moreno Valley 2719 RiversideCentral Unincorporated 1122 RiversideCentral Menifee 1276 RiversideCentral Moreno Valley 2721 RiversideCentral Unincorporated 1123 RiversideCentral Menifee 1277 RiversideCentral Moreno Valley 2722 RiversideCentral Unincorporated 1124 RiversideCentral Menifee 1279 RiversideCentral Moreno Valley 2723 RiversideCentral Unincorporated 1125 RiversideCentral Menifee 1280 RiversideCentral Moreno Valley 2724 RiversideCentral Unincorporated 1126 RiversideCentral Menifee 1281 RiversideCentral Moreno Valley 2725 RiversideCentral Unincorporated 1127 RiversideCentral Menifee 1282 RiversideCentral Moreno Valley 2727 RiversideCentral Unincorporated 1128 RiversideCentral Menifee 1283 RiversideCentral Moreno Valley 2728 RiversideCentral Unincorporated 1129 RiversideCentral Menifee 1284 RiversideCentral Moreno Valley 2729 RiversideCentral Unincorporated 1130 RiversideCentral Menifee 1285 RiversideCentral Moreno Valley 2733 RiversideCentral Unincorporated 1131 RiversideCentral Menifee 1793 RiversideCentral Perris 2744 RiversideCentral Unincorporated 1132 RiversideCentral Menifee 1794 RiversideCentral Perris 2745 RiversideCentral Unincorporated 1133 RiversideCentral Menifee 1795 RiversideCentral Perris 2746 RiversideCentral Unincorporated 1134 RiversideCentral Menifee 1796 RiversideCentral Perris 2747 RiversideCentral Unincorporated 1135 RiversideCentral Menifee 1797 RiversideCentral Perris 2748 RiversideCentral Unincorporated 1136 RiversideCentral Menifee 1798 RiversideCentral Perris 2752 RiversideCentral Unincorporated 1137 RiversideCentral Menifee 1799 RiversideCentral Perris 2753 RiversideCentral Unincorporated 1138 RiversideCentral Menifee 1800 RiversideCentral Perris 2754 RiversideCentral Unincorporated 1139 RiversideCentral Menifee 1801 RiversideCentral Perris 2755 RiversideCentral Unincorporated 1140 RiversideCentral Menifee 1802 RiversideCentral Perris 2756 RiversideCentral Unincorporated 1141 RiversideCentral Menifee 1803 RiversideCentral Perris 2757 RiversideCentral Unincorporated 1142 RiversideCentral Menifee 1804 RiversideCentral Perris 2758 RiversideCentral Unincorporated 1143 RiversideCentral Moreno Valley 1805 RiversideCentral Perris 2759 RiversideCentral Unincorporated 1144 RiversideCentral Moreno Valley 1806 RiversideCentral Perris 2760 RiversideCentral Unincorporated 1145 RiversideCentral Moreno Valley 1807 RiversideCentral Perris 2761 RiversideCentral Unincorporated 1146 RiversideCentral Moreno Valley 1808 RiversideCentral Perris 2762 RiversideCentral Unincorporated 1147 RiversideCentral Moreno Valley 1809 RiversideCentral Perris 2780 RiversideCentral Unincorporated 1148 RiversideCentral Moreno Valley 1810 RiversideCentral Perris 2781 RiversideCentral Unincorporated 1149 RiversideCentral Moreno Valley 1811 RiversideCentral Perris 2782 RiversideCentral Unincorporated 1150 RiversideCentral Moreno Valley 1812 RiversideCentral Perris 2783 RiversideCentral Unincorporated 1151 RiversideCentral Moreno Valley 1813 RiversideCentral Perris 2784 RiversideCentral Unincorporated 1152 RiversideCentral Moreno Valley 1814 RiversideCentral Perris 2785 RiversideCentral Unincorporated 1153 RiversideCentral Moreno Valley 1815 RiversideCentral Perris 2786 RiversideCentral Unincorporated 1154 RiversideCentral Moreno Valley 1816 RiversideCentral Perris 2787 RiversideCentral Unincorporated 1155 RiversideCentral Moreno Valley 1817 RiversideCentral Perris 2788 RiversideCentral Unincorporated 1156 RiversideCentral Moreno Valley 1818 RiversideCentral Perris 2789 RiversideCentral Unincorporated 1157 RiversideCentral Moreno Valley 1819 RiversideCentral Perris 2793 RiversideCentral Unincorporated 1158 RiversideCentral Moreno Valley 1820 RiversideCentral Perris 2794 RiversideCentral Unincorporated 1159 RiversideCentral Moreno Valley 1821 RiversideCentral Perris 2795 RiversideCentral Unincorporated 1160 RiversideCentral Moreno Valley 1822 RiversideCentral Perris 2796 RiversideCentral Unincorporated 1161 RiversideCentral Moreno Valley 1823 RiversideCentral Perris 2797 RiversideCentral Unincorporated 1162 RiversideCentral Moreno Valley 1824 RiversideCentral Perris 2802 RiversideCentral Unincorporated 1163 RiversideCentral Moreno Valley 1825 RiversideCentral Perris 2804 RiversideCentral Unincorporated 1164 RiversideCentral Moreno Valley 1826 RiversideCentral Perris 2807 RiversideCentral Unincorporated 1165 RiversideCentral Moreno Valley 1827 RiversideCentral Perris 2809 RiversideCentral Unincorporated 1166 RiversideCentral Moreno Valley 1828 RiversideCentral Perris 2825 RiversideCentral Unincorporated 1167 RiversideCentral Moreno Valley 1829 RiversideCentral Perris 2853 RiversideCentral Unincorporated 1168 RiversideCentral Moreno Valley 1830 RiversideCentral Perris 2857 RiversideCentral Unincorporated 1169 RiversideCentral Moreno Valley 1831 RiversideCentral Perris 2862 RiversideCentral Unincorporated 1170 RiversideCentral Moreno Valley 1832 RiversideCentral Perris 2863 RiversideCentral Unincorporated 1171 RiversideCentral Moreno Valley 1833 RiversideCentral Perris 2864 RiversideCentral Unincorporated 1172 RiversideCentral Moreno Valley 1834 RiversideCentral Perris 2869 RiversideCentral Unincorporated 1173 RiversideCentral Moreno Valley 1835 RiversideCentral Perris 2870 RiversideCentral Unincorporated 1174 RiversideCentral Moreno Valley 1836 RiversideCentral Perris 2872 RiversideCentral Unincorporated 1175 RiversideCentral Moreno Valley 1837 RiversideCentral Perris 2875 RiversideCentral Unincorporated 1176 RiversideCentral Moreno Valley 1838 RiversideCentral Perris 2877 RiversideCentral Unincorporated 1177 RiversideCentral Moreno Valley 1839 RiversideCentral Perris 2878 RiversideCentral Unincorporated 1178 RiversideCentral Moreno Valley 1840 RiversideCentral Perris 2879 RiversideCentral Unincorporated 1179 RiversideCentral Moreno Valley 1841 RiversideCentral Perris 2880 RiversideCentral Unincorporated 1180 RiversideCentral Moreno Valley 1842 RiversideCentral Perris 2905 RiversideCentral Unincorporated 1181 RiversideCentral Moreno Valley 1843 RiversideCentral Perris 2906 RiversideCentral Unincorporated 1182 RiversideCentral Moreno Valley 1844 RiversideCentral Perris 2907 RiversideCentral Unincorporated 1183 RiversideCentral Moreno Valley 1845 RiversideCentral Perris 3177 RiversideCentral Unincorporated 1184 RiversideCentral Moreno Valley 1846 RiversideCentral Perris 3183 RiversideCentral Unincorporated 1185 RiversideCentral Moreno Valley 1847 RiversideCentral Perris 3225 RiversideCentral Unincorporated 1186 RiversideCentral Moreno Valley 1848 RiversideCentral Perris 3227 RiversideCentral Unincorporated 1187 RiversideCentral Moreno Valley 1849 RiversideCentral Perris 3228 RiversideCentral Unincorporated 1188 RiversideCentral Moreno Valley 1850 RiversideCentral Perris 3229 RiversideCentral Unincorporated 1189 RiversideCentral Moreno Valley 1851 RiversideCentral Perris 3230 RiversideCentral Unincorporated 1190 RiversideCentral Moreno Valley 1852 RiversideCentral Perris 3231 RiversideCentral Unincorporated 1191 RiversideCentral Moreno Valley 1853 RiversideCentral Perris 3232 RiversideCentral Unincorporated 1192 RiversideCentral Moreno Valley 1854 RiversideCentral Perris 3233 RiversideCentral Unincorporated 1193 RiversideCentral Moreno Valley 1855 RiversideCentral Perris 3235 RiversideCentral Unincorporated 1194 RiversideCentral Moreno Valley 1856 RiversideCentral Perris 3236 RiversideCentral Unincorporated 1195 RiversideCentral Moreno Valley
1196 RiversideCentral Moreno Valley

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EXHIBIT I-1 (continued)
RivCoM TAZ Correspondence by WRCOG TUMF Zone - Hemet/San Jacinto TAZ County WRCOG Zone City TAZ County WRCOG Zone City TAZ County WRCOG Zone City 642 Riverside Hemet/San JacintoHemet 2135 Riverside Hemet/San JacintoSan Jacinto 2625 Riverside Hemet/San JacintoUnincorporated 643 Riverside Hemet/San JacintoHemet 2136 Riverside Hemet/San JacintoSan Jacinto 2626 Riverside Hemet/San JacintoUnincorporated 644 Riverside Hemet/San JacintoHemet 2137 Riverside Hemet/San JacintoSan Jacinto 2628 Riverside Hemet/San JacintoUnincorporated 645 Riverside Hemet/San JacintoHemet 2138 Riverside Hemet/San JacintoSan Jacinto 2630 Riverside Hemet/San JacintoUnincorporated 646 Riverside Hemet/San JacintoHemet 2139 Riverside Hemet/San JacintoSan Jacinto 2631 Riverside Hemet/San JacintoUnincorporated 647 Riverside Hemet/San JacintoHemet 2140 Riverside Hemet/San JacintoSan Jacinto 2632 Riverside Hemet/San JacintoUnincorporated 648 Riverside Hemet/San JacintoHemet 2141 Riverside Hemet/San JacintoSan Jacinto 2633 Riverside Hemet/San JacintoUnincorporated 649 Riverside Hemet/San JacintoHemet 2142 Riverside Hemet/San JacintoSan Jacinto 2634 Riverside Hemet/San JacintoUnincorporated 650 Riverside Hemet/San JacintoHemet 2143 Riverside Hemet/San JacintoSan Jacinto 2635 Riverside Hemet/San JacintoUnincorporated 651 Riverside Hemet/San JacintoHemet 2144 Riverside Hemet/San JacintoSan Jacinto 2641 Riverside Hemet/San JacintoUnincorporated 652 Riverside Hemet/San JacintoHemet 2145 Riverside Hemet/San JacintoSan Jacinto 2642 Riverside Hemet/San JacintoUnincorporated 653 Riverside Hemet/San JacintoHemet 2146 Riverside Hemet/San JacintoSan Jacinto 2643 Riverside Hemet/San JacintoUnincorporated 654 Riverside Hemet/San JacintoHemet 2147 Riverside Hemet/San JacintoSan Jacinto 2644 Riverside Hemet/San JacintoUnincorporated 655 Riverside Hemet/San JacintoHemet 2148 Riverside Hemet/San JacintoSan Jacinto 2645 Riverside Hemet/San JacintoUnincorporated 656 Riverside Hemet/San JacintoHemet 2149 Riverside Hemet/San JacintoSan Jacinto 2646 Riverside Hemet/San JacintoUnincorporated 657 Riverside Hemet/San JacintoHemet 2150 Riverside Hemet/San JacintoSan Jacinto 2647 Riverside Hemet/San JacintoUnincorporated 658 Riverside Hemet/San JacintoHemet 2151 Riverside Hemet/San JacintoSan Jacinto 2648 Riverside Hemet/San JacintoUnincorporated 659 Riverside Hemet/San JacintoHemet 2152 Riverside Hemet/San JacintoSan Jacinto 2649 Riverside Hemet/San JacintoUnincorporated 660 Riverside Hemet/San JacintoHemet 2153 Riverside Hemet/San JacintoSan Jacinto 2651 Riverside Hemet/San JacintoUnincorporated 661 Riverside Hemet/San JacintoHemet 2154 Riverside Hemet/San JacintoSan Jacinto 2652 Riverside Hemet/San JacintoUnincorporated 662 Riverside Hemet/San JacintoHemet 2155 Riverside Hemet/San JacintoSan Jacinto 2653 Riverside Hemet/San JacintoUnincorporated 663 Riverside Hemet/San JacintoHemet 2156 Riverside Hemet/San JacintoSan Jacinto 2654 Riverside Hemet/San JacintoUnincorporated 664 Riverside Hemet/San JacintoHemet 2157 Riverside Hemet/San JacintoSan Jacinto 2655 Riverside Hemet/San JacintoUnincorporated 665 Riverside Hemet/San JacintoHemet 2158 Riverside Hemet/San JacintoSan Jacinto 2660 Riverside Hemet/San JacintoUnincorporated 666 Riverside Hemet/San JacintoHemet 2159 Riverside Hemet/San JacintoSan Jacinto 2670 Riverside Hemet/San JacintoUnincorporated 667 Riverside Hemet/San JacintoHemet 2160 Riverside Hemet/San JacintoSan Jacinto 2679 Riverside Hemet/San JacintoUnincorporated 668 Riverside Hemet/San JacintoHemet 2161 Riverside Hemet/San JacintoSan Jacinto 2810 Riverside Hemet/San JacintoUnincorporated 669 Riverside Hemet/San JacintoHemet 2162 Riverside Hemet/San JacintoSan Jacinto 2811 Riverside Hemet/San JacintoUnincorporated 670 Riverside Hemet/San JacintoHemet 2163 Riverside Hemet/San JacintoSan Jacinto 2812 Riverside Hemet/San JacintoUnincorporated 671 Riverside Hemet/San JacintoHemet 2164 Riverside Hemet/San JacintoSan Jacinto 2815 Riverside Hemet/San JacintoUnincorporated 672 Riverside Hemet/San JacintoHemet 2165 Riverside Hemet/San JacintoSan Jacinto 2816 Riverside Hemet/San JacintoUnincorporated 673 Riverside Hemet/San JacintoHemet 2166 Riverside Hemet/San JacintoSan Jacinto 2817 Riverside Hemet/San JacintoUnincorporated 674 Riverside Hemet/San JacintoHemet 2167 Riverside Hemet/San JacintoSan Jacinto 2818 Riverside Hemet/San JacintoUnincorporated 675 Riverside Hemet/San JacintoHemet 2168 Riverside Hemet/San JacintoSan Jacinto 2819 Riverside Hemet/San JacintoUnincorporated 676 Riverside Hemet/San JacintoHemet 2169 Riverside Hemet/San JacintoSan Jacinto 2820 Riverside Hemet/San JacintoUnincorporated 677 Riverside Hemet/San JacintoHemet 2170 Riverside Hemet/San JacintoSan Jacinto 2821 Riverside Hemet/San JacintoUnincorporated 678 Riverside Hemet/San JacintoHemet 2171 Riverside Hemet/San JacintoSan Jacinto 2822 Riverside Hemet/San JacintoUnincorporated 679 Riverside Hemet/San JacintoHemet 2172 Riverside Hemet/San JacintoSan Jacinto 2823 Riverside Hemet/San JacintoUnincorporated 680 Riverside Hemet/San JacintoHemet 2173 Riverside Hemet/San JacintoSan Jacinto 2824 Riverside Hemet/San JacintoUnincorporated 681 Riverside Hemet/San JacintoHemet 2174 Riverside Hemet/San JacintoSan Jacinto 2826 Riverside Hemet/San JacintoUnincorporated 682 Riverside Hemet/San JacintoHemet 2175 Riverside Hemet/San JacintoSan Jacinto 2827 Riverside Hemet/San JacintoUnincorporated 683 Riverside Hemet/San JacintoHemet 2176 Riverside Hemet/San JacintoSan Jacinto 2828 Riverside Hemet/San JacintoUnincorporated 684 Riverside Hemet/San JacintoHemet 2177 Riverside Hemet/San JacintoSan Jacinto 2829 Riverside Hemet/San JacintoUnincorporated 685 Riverside Hemet/San JacintoHemet 2178 Riverside Hemet/San JacintoSan Jacinto 2830 Riverside Hemet/San JacintoUnincorporated 686 Riverside Hemet/San JacintoHemet 2179 Riverside Hemet/San JacintoSan Jacinto 2831 Riverside Hemet/San JacintoUnincorporated 687 Riverside Hemet/San JacintoHemet 2180 Riverside Hemet/San JacintoSan Jacinto 2832 Riverside Hemet/San JacintoUnincorporated 688 Riverside Hemet/San JacintoHemet 2181 Riverside Hemet/San JacintoSan Jacinto 2833 Riverside Hemet/San JacintoUnincorporated 689 Riverside Hemet/San JacintoHemet 2182 Riverside Hemet/San JacintoSan Jacinto 2834 Riverside Hemet/San JacintoUnincorporated 690 Riverside Hemet/San JacintoHemet 2183 Riverside Hemet/San JacintoSan Jacinto 2835 Riverside Hemet/San JacintoUnincorporated 691 Riverside Hemet/San JacintoHemet 2184 Riverside Hemet/San JacintoSan Jacinto 2836 Riverside Hemet/San JacintoUnincorporated 692 Riverside Hemet/San JacintoHemet 2185 Riverside Hemet/San JacintoSan Jacinto 2839 Riverside Hemet/San JacintoUnincorporated 693 Riverside Hemet/San JacintoHemet 2186 Riverside Hemet/San JacintoSan Jacinto 2840 Riverside Hemet/San JacintoUnincorporated 694 Riverside Hemet/San JacintoHemet 2187 Riverside Hemet/San JacintoSan Jacinto 2841 Riverside Hemet/San JacintoUnincorporated 695 Riverside Hemet/San JacintoHemet 2188 Riverside Hemet/San JacintoSan Jacinto 2842 Riverside Hemet/San JacintoUnincorporated 696 Riverside Hemet/San JacintoHemet 2189 Riverside Hemet/San JacintoSan Jacinto 2843 Riverside Hemet/San JacintoUnincorporated 697 Riverside Hemet/San JacintoHemet 2190 Riverside Hemet/San JacintoSan Jacinto 2844 Riverside Hemet/San JacintoUnincorporated 698 Riverside Hemet/San JacintoHemet 2191 Riverside Hemet/San JacintoSan Jacinto 2845 Riverside Hemet/San JacintoUnincorporated 699 Riverside Hemet/San JacintoHemet 2192 Riverside Hemet/San JacintoSan Jacinto 2848 Riverside Hemet/San JacintoUnincorporated 700 Riverside Hemet/San JacintoHemet 2193 Riverside Hemet/San JacintoSan Jacinto 2850 Riverside Hemet/San JacintoUnincorporated 701 Riverside Hemet/San JacintoHemet 2194 Riverside Hemet/San JacintoSan Jacinto 2851 Riverside Hemet/San JacintoUnincorporated 702 Riverside Hemet/San JacintoHemet 2195 Riverside Hemet/San JacintoSan Jacinto 2856 Riverside Hemet/San JacintoUnincorporated 703 Riverside Hemet/San JacintoHemet 2196 Riverside Hemet/San JacintoSan Jacinto 2865 Riverside Hemet/San JacintoUnincorporated 704 Riverside Hemet/San JacintoHemet 2197 Riverside Hemet/San JacintoSan Jacinto 2866 Riverside Hemet/San JacintoUnincorporated 705 Riverside Hemet/San JacintoHemet 2198 Riverside Hemet/San JacintoSan Jacinto 2867 Riverside Hemet/San JacintoUnincorporated 706 Riverside Hemet/San JacintoHemet 2199 Riverside Hemet/San JacintoSan Jacinto 2868 Riverside Hemet/San JacintoUnincorporated 707 Riverside Hemet/San JacintoHemet 2200 Riverside Hemet/San JacintoSan Jacinto 2871 Riverside Hemet/San JacintoUnincorporated 708 Riverside Hemet/San JacintoHemet 2201 Riverside Hemet/San JacintoSan Jacinto 2873 Riverside Hemet/San JacintoUnincorporated 709 Riverside Hemet/San JacintoHemet 2202 Riverside Hemet/San JacintoSan Jacinto 2874 Riverside Hemet/San JacintoUnincorporated 710 Riverside Hemet/San JacintoHemet 2203 Riverside Hemet/San JacintoSan Jacinto 2876 Riverside Hemet/San JacintoUnincorporated 711 Riverside Hemet/San JacintoHemet 2204 Riverside Hemet/San JacintoSan Jacinto 2881 Riverside Hemet/San JacintoUnincorporated 712 Riverside Hemet/San JacintoHemet 2205 Riverside Hemet/San JacintoSan Jacinto 2882 Riverside Hemet/San JacintoUnincorporated 713 Riverside Hemet/San JacintoHemet 2206 Riverside Hemet/San JacintoSan Jacinto 2883 Riverside Hemet/San JacintoUnincorporated 714 Riverside Hemet/San JacintoHemet 2207 Riverside Hemet/San JacintoSan Jacinto 2884 Riverside Hemet/San JacintoUnincorporated 715 Riverside Hemet/San JacintoHemet 2324 Riverside Hemet/San JacintoUnincorporated 2885 Riverside Hemet/San JacintoUnincorporated 716 Riverside Hemet/San JacintoHemet 2325 Riverside Hemet/San JacintoUnincorporated 2886 Riverside Hemet/San JacintoUnincorporated 717 Riverside Hemet/San JacintoHemet 2326 Riverside Hemet/San JacintoUnincorporated 2887 Riverside Hemet/San JacintoUnincorporated 718 Riverside Hemet/San JacintoHemet 2338 Riverside Hemet/San JacintoUnincorporated 2888 Riverside Hemet/San JacintoUnincorporated 719 Riverside Hemet/San JacintoHemet 2340 Riverside Hemet/San JacintoUnincorporated 2889 Riverside Hemet/San JacintoUnincorporated 720 Riverside Hemet/San JacintoHemet 2342 Riverside Hemet/San JacintoUnincorporated 2890 Riverside Hemet/San JacintoUnincorporated 721 Riverside Hemet/San JacintoHemet 2346 Riverside Hemet/San JacintoUnincorporated 2891 Riverside Hemet/San JacintoUnincorporated 722 Riverside Hemet/San JacintoHemet 2347 Riverside Hemet/San JacintoUnincorporated 2892 Riverside Hemet/San JacintoUnincorporated 723 Riverside Hemet/San JacintoHemet 2348 Riverside Hemet/San JacintoUnincorporated 2893 Riverside Hemet/San JacintoUnincorporated 724 Riverside Hemet/San JacintoHemet 2349 Riverside Hemet/San JacintoUnincorporated 2894 Riverside Hemet/San JacintoUnincorporated 725 Riverside Hemet/San JacintoHemet 2358 Riverside Hemet/San JacintoUnincorporated 2895 Riverside Hemet/San JacintoUnincorporated 726 Riverside Hemet/San JacintoHemet 2360 Riverside Hemet/San JacintoUnincorporated 2919 Riverside Hemet/San JacintoUnincorporated 727 Riverside Hemet/San JacintoHemet 2361 Riverside Hemet/San JacintoUnincorporated 2920 Riverside Hemet/San JacintoUnincorporated 728 Riverside Hemet/San JacintoHemet 2362 Riverside Hemet/San JacintoUnincorporated 2921 Riverside Hemet/San JacintoUnincorporated 729 Riverside Hemet/San JacintoHemet 2471 Riverside Hemet/San JacintoUnincorporated 2922 Riverside Hemet/San JacintoUnincorporated 730 Riverside Hemet/San JacintoHemet 2472 Riverside Hemet/San JacintoUnincorporated 2934 Riverside Hemet/San JacintoUnincorporated 731 Riverside Hemet/San JacintoHemet 2491 Riverside Hemet/San JacintoUnincorporated 2935 Riverside Hemet/San JacintoUnincorporated 732 Riverside Hemet/San JacintoHemet 2493 Riverside Hemet/San JacintoUnincorporated 2936 Riverside Hemet/San JacintoUnincorporated 733 Riverside Hemet/San JacintoHemet 2494 Riverside Hemet/San JacintoUnincorporated 2937 Riverside Hemet/San JacintoUnincorporated 734 Riverside Hemet/San JacintoHemet 2625 Riverside Hemet/San JacintoUnincorporated 2938 Riverside Hemet/San JacintoUnincorporated 735 Riverside Hemet/San JacintoHemet 2626 Riverside Hemet/San JacintoUnincorporated 3194 Riverside Hemet/San JacintoUnincorporated 736 Riverside Hemet/San JacintoHemet 2628 Riverside Hemet/San JacintoUnincorporated 3195 Riverside Hemet/San JacintoUnincorporated 737 Riverside Hemet/San JacintoHemet 2630 Riverside Hemet/San JacintoUnincorporated 3196 Riverside Hemet/San JacintoUnincorporated 738 Riverside Hemet/San JacintoHemet 2631 Riverside Hemet/San JacintoUnincorporated 3197 Riverside Hemet/San JacintoUnincorporated 3198 Riverside Hemet/San JacintoUnincorporated
3242 Riverside Hemet/San JacintoUnincorporated
3243 Riverside Hemet/San JacintoUnincorporated
3244 Riverside Hemet/San JacintoUnincorporated
3245 Riverside Hemet/San JacintoUnincorporated

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15.A

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EXHIBIT I-1 (continued)
RivCoM TAZ Correspondence by WRCOG TUMF Zone - Northwest TAZ County WRCOG ZoneCity TAZ County WRCOG ZoneCity TAZ County WRCOG ZoneCity TAZ County WRCOG ZoneCity 332 RiversideNorthwest Corona 520 RiversideNorthwest Corona 1910 RiversideNorthwest Riverside 2090 RiversideNorthwest Riverside 333 RiversideNorthwest Corona 521 RiversideNorthwest Corona 1911 RiversideNorthwest Riverside 2091 RiversideNorthwest Riverside 334 RiversideNorthwest Corona 522 RiversideNorthwest Corona 1912 RiversideNorthwest Riverside 2092 RiversideNorthwest Riverside 335 RiversideNorthwest Corona 523 RiversideNorthwest Corona 1913 RiversideNorthwest Riverside 2093 RiversideNorthwest Riverside 336 RiversideNorthwest Corona 524 RiversideNorthwest Corona 1914 RiversideNorthwest Riverside 2094 RiversideNorthwest Riverside 337 RiversideNorthwest Corona 525 RiversideNorthwest Corona 1915 RiversideNorthwest Riverside 2095 RiversideNorthwest Riverside 338 RiversideNorthwest Corona 526 RiversideNorthwest Corona 1916 RiversideNorthwest Riverside 2096 RiversideNorthwest Riverside 339 RiversideNorthwest Corona 527 RiversideNorthwest Corona 1917 RiversideNorthwest Riverside 2097 RiversideNorthwest Riverside 340 RiversideNorthwest Corona 528 RiversideNorthwest Corona 1918 RiversideNorthwest Riverside 2098 RiversideNorthwest Riverside 341 RiversideNorthwest Corona 529 RiversideNorthwest Corona 1919 RiversideNorthwest Riverside 2099 RiversideNorthwest Riverside 342 RiversideNorthwest Corona 530 RiversideNorthwest Corona 1920 RiversideNorthwest Riverside 2100 RiversideNorthwest Riverside 343 RiversideNorthwest Corona 531 RiversideNorthwest Corona 1921 RiversideNorthwest Riverside 2101 RiversideNorthwest Riverside 344 RiversideNorthwest Corona 532 RiversideNorthwest Corona 1922 RiversideNorthwest Riverside 2102 RiversideNorthwest Riverside 345 RiversideNorthwest Corona 533 RiversideNorthwest Corona 1923 RiversideNorthwest Riverside 2103 RiversideNorthwest Riverside 346 RiversideNorthwest Corona 534 RiversideNorthwest Corona 1924 RiversideNorthwest Riverside 2104 RiversideNorthwest Riverside 347 RiversideNorthwest Corona 535 RiversideNorthwest Corona 1925 RiversideNorthwest Riverside 2105 RiversideNorthwest Riverside 348 RiversideNorthwest Corona 536 RiversideNorthwest Corona 1926 RiversideNorthwest Riverside 2106 RiversideNorthwest Riverside 349 RiversideNorthwest Corona 537 RiversideNorthwest Corona 1927 RiversideNorthwest Riverside 2107 RiversideNorthwest Riverside 350 RiversideNorthwest Corona 538 RiversideNorthwest Corona 1928 RiversideNorthwest Riverside 2108 RiversideNorthwest Riverside 351 RiversideNorthwest Corona 539 RiversideNorthwest Corona 1929 RiversideNorthwest Riverside 2109 RiversideNorthwest Riverside 352 RiversideNorthwest Corona 540 RiversideNorthwest Corona 1930 RiversideNorthwest Riverside 2110 RiversideNorthwest Riverside 353 RiversideNorthwest Corona 541 RiversideNorthwest Corona 1931 RiversideNorthwest Riverside 2111 RiversideNorthwest Riverside 354 RiversideNorthwest Corona 542 RiversideNorthwest Corona 1932 RiversideNorthwest Riverside 2112 RiversideNorthwest Riverside 355 RiversideNorthwest Corona 543 RiversideNorthwest Corona 1933 RiversideNorthwest Riverside 2113 RiversideNorthwest Riverside 356 RiversideNorthwest Corona 544 RiversideNorthwest Corona 1934 RiversideNorthwest Riverside 2114 RiversideNorthwest Riverside 357 RiversideNorthwest Corona 545 RiversideNorthwest Corona 1935 RiversideNorthwest Riverside 2115 RiversideNorthwest Riverside 358 RiversideNorthwest Corona 546 RiversideNorthwest Corona 1936 RiversideNorthwest Riverside 2116 RiversideNorthwest Riverside 359 RiversideNorthwest Corona 547 RiversideNorthwest Corona 1937 RiversideNorthwest Riverside 2117 RiversideNorthwest Riverside 360 RiversideNorthwest Corona 548 RiversideNorthwest Corona 1938 RiversideNorthwest Riverside 2118 RiversideNorthwest Riverside 361 RiversideNorthwest Corona 549 RiversideNorthwest Corona 1939 RiversideNorthwest Riverside 2119 RiversideNorthwest Riverside 362 RiversideNorthwest Corona 550 RiversideNorthwest Corona 1940 RiversideNorthwest Riverside 2120 RiversideNorthwest Riverside 363 RiversideNorthwest Corona 551 RiversideNorthwest Corona 1941 RiversideNorthwest Riverside 2121 RiversideNorthwest Riverside 364 RiversideNorthwest Corona 552 RiversideNorthwest Corona 1942 RiversideNorthwest Riverside 2122 RiversideNorthwest Riverside 365 RiversideNorthwest Corona 553 RiversideNorthwest Corona 1943 RiversideNorthwest Riverside 2123 RiversideNorthwest Riverside 366 RiversideNorthwest Corona 554 RiversideNorthwest Corona 1944 RiversideNorthwest Riverside 2124 RiversideNorthwest Riverside 367 RiversideNorthwest Corona 555 RiversideNorthwest Corona 1945 RiversideNorthwest Riverside 2125 RiversideNorthwest Riverside 368 RiversideNorthwest Corona 556 RiversideNorthwest Corona 1946 RiversideNorthwest Riverside 2129 RiversideNorthwest Riverside 369 RiversideNorthwest Corona 557 RiversideNorthwest Corona 1947 RiversideNorthwest Riverside 2130 RiversideNorthwest Riverside 370 RiversideNorthwest Corona 558 RiversideNorthwest Corona 1948 RiversideNorthwest Riverside 2131 RiversideNorthwest Riverside 371 RiversideNorthwest Corona 559 RiversideNorthwest Corona 1949 RiversideNorthwest Riverside 2132 RiversideNorthwest Riverside 372 RiversideNorthwest Corona 560 RiversideNorthwest Corona 1950 RiversideNorthwest Riverside 2133 RiversideNorthwest Riverside 373 RiversideNorthwest Corona 561 RiversideNorthwest Corona 1951 RiversideNorthwest Riverside 2134 RiversideNorthwest Riverside 374 RiversideNorthwest Corona 562 RiversideNorthwest Corona 1952 RiversideNorthwest Riverside 2321 RiversideNorthwest Unincorporated 375 RiversideNorthwest Corona 563 RiversideNorthwest Corona 1953 RiversideNorthwest Riverside 2322 RiversideNorthwest Unincorporated 376 RiversideNorthwest Corona 564 RiversideNorthwest Corona 1954 RiversideNorthwest Riverside 2370 RiversideNorthwest Unincorporated 377 RiversideNorthwest Corona 565 RiversideNorthwest Corona 1955 RiversideNorthwest Riverside 2371 RiversideNorthwest Unincorporated 378 RiversideNorthwest Corona 566 RiversideNorthwest Corona 1956 RiversideNorthwest Riverside 2372 RiversideNorthwest Unincorporated 379 RiversideNorthwest Corona 567 RiversideNorthwest Corona 1957 RiversideNorthwest Riverside 2373 RiversideNorthwest Unincorporated 380 RiversideNorthwest Corona 568 RiversideNorthwest Corona 1958 RiversideNorthwest Riverside 2374 RiversideNorthwest Unincorporated 381 RiversideNorthwest Corona 569 RiversideNorthwest Corona 1959 RiversideNorthwest Riverside 2375 RiversideNorthwest Unincorporated 382 RiversideNorthwest Corona 603 RiversideNorthwest Eastvale 1960 RiversideNorthwest Riverside 2376 RiversideNorthwest Unincorporated 383 RiversideNorthwest Corona 604 RiversideNorthwest Eastvale 1961 RiversideNorthwest Riverside 2377 RiversideNorthwest Unincorporated 384 RiversideNorthwest Corona 605 RiversideNorthwest Eastvale 1962 RiversideNorthwest Riverside 2378 RiversideNorthwest Unincorporated 385 RiversideNorthwest Corona 606 RiversideNorthwest Eastvale 1963 RiversideNorthwest Riverside 2379 RiversideNorthwest Unincorporated 386 RiversideNorthwest Corona 607 RiversideNorthwest Eastvale 1964 RiversideNorthwest Riverside 2380 RiversideNorthwest Unincorporated 387 RiversideNorthwest Corona 608 RiversideNorthwest Eastvale 1965 RiversideNorthwest Riverside 2381 RiversideNorthwest Unincorporated 388 RiversideNorthwest Corona 609 RiversideNorthwest Eastvale 1966 RiversideNorthwest Riverside 2382 RiversideNorthwest Unincorporated 389 RiversideNorthwest Corona 610 RiversideNorthwest Eastvale 1967 RiversideNorthwest Riverside 2383 RiversideNorthwest Unincorporated 390 RiversideNorthwest Corona 611 RiversideNorthwest Eastvale 1968 RiversideNorthwest Riverside 2384 RiversideNorthwest Unincorporated 391 RiversideNorthwest Corona 612 RiversideNorthwest Eastvale 1969 RiversideNorthwest Riverside 2385 RiversideNorthwest Unincorporated 392 RiversideNorthwest Corona 613 RiversideNorthwest Eastvale 1970 RiversideNorthwest Riverside 2386 RiversideNorthwest Unincorporated 393 RiversideNorthwest Corona 614 RiversideNorthwest Eastvale 1971 RiversideNorthwest Riverside 2387 RiversideNorthwest Unincorporated 394 RiversideNorthwest Corona 615 RiversideNorthwest Eastvale 1972 RiversideNorthwest Riverside 2388 RiversideNorthwest Unincorporated 395 RiversideNorthwest Corona 616 RiversideNorthwest Eastvale 1973 RiversideNorthwest Riverside 2389 RiversideNorthwest Unincorporated 396 RiversideNorthwest Corona 617 RiversideNorthwest Eastvale 1974 RiversideNorthwest Riverside 2390 RiversideNorthwest Unincorporated 397 RiversideNorthwest Corona 618 RiversideNorthwest Eastvale 1975 RiversideNorthwest Riverside 2391 RiversideNorthwest Unincorporated 398 RiversideNorthwest Corona 619 RiversideNorthwest Eastvale 1976 RiversideNorthwest Riverside 2392 RiversideNorthwest Unincorporated 399 RiversideNorthwest Corona 620 RiversideNorthwest Eastvale 1977 RiversideNorthwest Riverside 2393 RiversideNorthwest Unincorporated 400 RiversideNorthwest Corona 621 RiversideNorthwest Eastvale 1978 RiversideNorthwest Riverside 2394 RiversideNorthwest Unincorporated 401 RiversideNorthwest Corona 622 RiversideNorthwest Eastvale 1979 RiversideNorthwest Riverside 2397 RiversideNorthwest Unincorporated 402 RiversideNorthwest Corona 623 RiversideNorthwest Eastvale 1980 RiversideNorthwest Riverside 2398 RiversideNorthwest Unincorporated 403 RiversideNorthwest Corona 624 RiversideNorthwest Eastvale 1981 RiversideNorthwest Riverside 2399 RiversideNorthwest Unincorporated 404 RiversideNorthwest Corona 625 RiversideNorthwest Eastvale 1982 RiversideNorthwest Riverside 2400 RiversideNorthwest Unincorporated 405 RiversideNorthwest Corona 626 RiversideNorthwest Eastvale 1983 RiversideNorthwest Riverside 2401 RiversideNorthwest Unincorporated 406 RiversideNorthwest Corona 627 RiversideNorthwest Eastvale 1984 RiversideNorthwest Riverside 2402 RiversideNorthwest Unincorporated 407 RiversideNorthwest Corona 628 RiversideNorthwest Eastvale 1985 RiversideNorthwest Riverside 2403 RiversideNorthwest Unincorporated 408 RiversideNorthwest Corona 629 RiversideNorthwest Eastvale 1986 RiversideNorthwest Riverside 2404 RiversideNorthwest Unincorporated 409 RiversideNorthwest Corona 630 RiversideNorthwest Eastvale 1987 RiversideNorthwest Riverside 2405 RiversideNorthwest Unincorporated 410 RiversideNorthwest Corona 631 RiversideNorthwest Eastvale 1988 RiversideNorthwest Riverside 2406 RiversideNorthwest Unincorporated 411 RiversideNorthwest Corona 632 RiversideNorthwest Eastvale 1989 RiversideNorthwest Riverside 2407 RiversideNorthwest Unincorporated 412 RiversideNorthwest Corona 633 RiversideNorthwest Eastvale 1990 RiversideNorthwest Riverside 2408 RiversideNorthwest Unincorporated 413 RiversideNorthwest Corona 634 RiversideNorthwest Eastvale 1991 RiversideNorthwest Riverside 2409 RiversideNorthwest Unincorporated 414 RiversideNorthwest Corona 635 RiversideNorthwest Eastvale 1992 RiversideNorthwest Riverside 2410 RiversideNorthwest Unincorporated 415 RiversideNorthwest Corona 636 RiversideNorthwest Eastvale 1993 RiversideNorthwest Riverside 2411 RiversideNorthwest Unincorporated 416 RiversideNorthwest Corona 637 RiversideNorthwest Eastvale 1994 RiversideNorthwest Riverside 2412 RiversideNorthwest Unincorporated 417 RiversideNorthwest Corona 638 RiversideNorthwest Eastvale 1995 RiversideNorthwest Riverside 2413 RiversideNorthwest Unincorporated 418 RiversideNorthwest Corona 639 RiversideNorthwest Eastvale 1996 RiversideNorthwest Riverside 2586 RiversideNorthwest Unincorporated 419 RiversideNorthwest Corona 640 RiversideNorthwest Eastvale 1997 RiversideNorthwest Riverside 2587 RiversideNorthwest Unincorporated 420 RiversideNorthwest Corona 641 RiversideNorthwest Eastvale 1998 RiversideNorthwest Riverside 2588 RiversideNorthwest Unincorporated 421 RiversideNorthwest Corona 842 RiversideNorthwest Jurupa Valley 1999 RiversideNorthwest Riverside 2589 RiversideNorthwest Unincorporated 422 RiversideNorthwest Corona 843 RiversideNorthwest Jurupa Valley 2000 RiversideNorthwest Riverside 2590 RiversideNorthwest Unincorporated 423 RiversideNorthwest Corona 844 RiversideNorthwest Jurupa Valley 2001 RiversideNorthwest Riverside 2591 RiversideNorthwest Unincorporated 424 RiversideNorthwest Corona 845 RiversideNorthwest Jurupa Valley 2002 RiversideNorthwest Riverside 2592 RiversideNorthwest Unincorporated 425 RiversideNorthwest Corona 846 RiversideNorthwest Jurupa Valley 2003 RiversideNorthwest Riverside 2593 RiversideNorthwest Unincorporated 426 RiversideNorthwest Corona 847 RiversideNorthwest Jurupa Valley 2004 RiversideNorthwest Riverside 2594 RiversideNorthwest Unincorporated 427 RiversideNorthwest Corona 848 RiversideNorthwest Jurupa Valley 2005 RiversideNorthwest Riverside 2595 RiversideNorthwest Unincorporated 428 RiversideNorthwest Corona 849 RiversideNorthwest Jurupa Valley 2006 RiversideNorthwest Riverside 2596 RiversideNorthwest Unincorporated 429 RiversideNorthwest Corona 850 RiversideNorthwest Jurupa Valley 2007 RiversideNorthwest Riverside 2597 RiversideNorthwest Unincorporated 430 RiversideNorthwest Corona 851 RiversideNorthwest Jurupa Valley 2008 RiversideNorthwest Riverside 2598 RiversideNorthwest Unincorporated 431 RiversideNorthwest Corona 852 RiversideNorthwest Jurupa Valley 2009 RiversideNorthwest Riverside 2599 RiversideNorthwest Unincorporated 432 RiversideNorthwest Corona 853 RiversideNorthwest Jurupa Valley 2010 RiversideNorthwest Riverside 2600 RiversideNorthwest Unincorporated 433 RiversideNorthwest Corona 854 RiversideNorthwest Jurupa Valley 2011 RiversideNorthwest Riverside 2601 RiversideNorthwest Unincorporated 434 RiversideNorthwest Corona 855 RiversideNorthwest Jurupa Valley 2012 RiversideNorthwest Riverside 2602 RiversideNorthwest Unincorporated 435 RiversideNorthwest Corona 856 RiversideNorthwest Jurupa Valley 2013 RiversideNorthwest Riverside 2603 RiversideNorthwest Unincorporated 436 RiversideNorthwest Corona 857 RiversideNorthwest Jurupa Valley 2014 RiversideNorthwest Riverside 2604 RiversideNorthwest Unincorporated 437 RiversideNorthwest Corona 858 RiversideNorthwest Jurupa Valley 2015 RiversideNorthwest Riverside 2605 RiversideNorthwest Unincorporated 438 RiversideNorthwest Corona 859 RiversideNorthwest Jurupa Valley 2016 RiversideNorthwest Riverside 2606 RiversideNorthwest Unincorporated 439 RiversideNorthwest Corona 860 RiversideNorthwest Jurupa Valley 2017 RiversideNorthwest Riverside 2607 RiversideNorthwest Unincorporated 440 RiversideNorthwest Corona 861 RiversideNorthwest Jurupa Valley 2018 RiversideNorthwest Riverside 2664 RiversideNorthwest Unincorporated 441 RiversideNorthwest Corona 862 RiversideNorthwest Jurupa Valley 2019 RiversideNorthwest Riverside 2666 RiversideNorthwest Unincorporated 442 RiversideNorthwest Corona 863 RiversideNorthwest Jurupa Valley 2020 RiversideNorthwest Riverside 2671 RiversideNorthwest Unincorporated 443 RiversideNorthwest Corona 864 RiversideNorthwest Jurupa Valley 2021 RiversideNorthwest Riverside 2672 RiversideNorthwest Unincorporated 444 RiversideNorthwest Corona 865 RiversideNorthwest Jurupa Valley 2022 RiversideNorthwest Riverside 2680 RiversideNorthwest Unincorporated 445 RiversideNorthwest Corona 866 RiversideNorthwest Jurupa Valley 2023 RiversideNorthwest Riverside 2681 RiversideNorthwest Unincorporated 446 RiversideNorthwest Corona 867 RiversideNorthwest Jurupa Valley 2024 RiversideNorthwest Riverside 2705 RiversideNorthwest Unincorporated 447 RiversideNorthwest Corona 868 RiversideNorthwest Jurupa Valley 2025 RiversideNorthwest Riverside 2706 RiversideNorthwest Unincorporated 448 RiversideNorthwest Corona 869 RiversideNorthwest Jurupa Valley 2026 RiversideNorthwest Riverside 2707 RiversideNorthwest Unincorporated 449 RiversideNorthwest Corona 870 RiversideNorthwest Jurupa Valley 2027 RiversideNorthwest Riverside 2726 RiversideNorthwest Unincorporated 450 RiversideNorthwest Corona 871 RiversideNorthwest Jurupa Valley 2028 RiversideNorthwest Riverside 2730 RiversideNorthwest Unincorporated 451 RiversideNorthwest Corona 872 RiversideNorthwest Jurupa Valley 2029 RiversideNorthwest Riverside 2731 RiversideNorthwest Unincorporated 452 RiversideNorthwest Corona 873 RiversideNorthwest Jurupa Valley 2030 RiversideNorthwest Riverside 2732 RiversideNorthwest Unincorporated 453 RiversideNorthwest Corona 874 RiversideNorthwest Jurupa Valley 2031 RiversideNorthwest Riverside 2734 RiversideNorthwest Unincorporated 454 RiversideNorthwest Corona 875 RiversideNorthwest Jurupa Valley 2032 RiversideNorthwest Riverside 2735 RiversideNorthwest Unincorporated 455 RiversideNorthwest Corona 876 RiversideNorthwest Jurupa Valley 2033 RiversideNorthwest Riverside 2736 RiversideNorthwest Unincorporated 456 RiversideNorthwest Corona 877 RiversideNorthwest Jurupa Valley 2034 RiversideNorthwest Riverside 2737 RiversideNorthwest Unincorporated 457 RiversideNorthwest Corona 878 RiversideNorthwest Jurupa Valley 2035 RiversideNorthwest Riverside 2738 RiversideNorthwest Unincorporated 458 RiversideNorthwest Corona 879 RiversideNorthwest Jurupa Valley 2036 RiversideNorthwest Riverside 2739 RiversideNorthwest Unincorporated 459 RiversideNorthwest Corona 880 RiversideNorthwest Jurupa Valley 2037 RiversideNorthwest Riverside 2740 RiversideNorthwest Unincorporated 460 RiversideNorthwest Corona 881 RiversideNorthwest Jurupa Valley 2038 RiversideNorthwest Riverside 2741 RiversideNorthwest Unincorporated 461 RiversideNorthwest Corona 882 RiversideNorthwest Jurupa Valley 2039 RiversideNorthwest Riverside 2742 RiversideNorthwest Unincorporated 462 RiversideNorthwest Corona 883 RiversideNorthwest Jurupa Valley 2040 RiversideNorthwest Riverside 2743 RiversideNorthwest Unincorporated 463 RiversideNorthwest Corona 884 RiversideNorthwest Jurupa Valley 2041 RiversideNorthwest Riverside 2749 RiversideNorthwest Unincorporated 464 RiversideNorthwest Corona 885 RiversideNorthwest Jurupa Valley 2042 RiversideNorthwest Riverside 2750 RiversideNorthwest Unincorporated 465 RiversideNorthwest Corona 886 RiversideNorthwest Jurupa Valley 2043 RiversideNorthwest Riverside 2751 RiversideNorthwest Unincorporated 466 RiversideNorthwest Corona 887 RiversideNorthwest Jurupa Valley 2044 RiversideNorthwest Riverside 2763 RiversideNorthwest Unincorporated 467 RiversideNorthwest Corona 888 RiversideNorthwest Jurupa Valley 2045 RiversideNorthwest Riverside 2764 RiversideNorthwest Unincorporated 468 RiversideNorthwest Corona 889 RiversideNorthwest Jurupa Valley 2046 RiversideNorthwest Riverside 2765 RiversideNorthwest Unincorporated 469 RiversideNorthwest Corona 890 RiversideNorthwest Jurupa Valley 2047 RiversideNorthwest Riverside 2766 RiversideNorthwest Unincorporated 470 RiversideNorthwest Corona 891 RiversideNorthwest Jurupa Valley 2048 RiversideNorthwest Riverside 2767 RiversideNorthwest Unincorporated 471 RiversideNorthwest Corona 892 RiversideNorthwest Jurupa Valley 2049 RiversideNorthwest Riverside 2768 RiversideNorthwest Unincorporated 472 RiversideNorthwest Corona 893 RiversideNorthwest Jurupa Valley 2050 RiversideNorthwest Riverside 2769 RiversideNorthwest Unincorporated 473 RiversideNorthwest Corona 894 RiversideNorthwest Jurupa Valley 2051 RiversideNorthwest Riverside 2770 RiversideNorthwest Unincorporated 474 RiversideNorthwest Corona 895 RiversideNorthwest Jurupa Valley 2052 RiversideNorthwest Riverside 2771 RiversideNorthwest Unincorporated 475 RiversideNorthwest Corona 896 RiversideNorthwest Jurupa Valley 2053 RiversideNorthwest Riverside 2772 RiversideNorthwest Unincorporated 476 RiversideNorthwest Corona 897 RiversideNorthwest Jurupa Valley 2054 RiversideNorthwest Riverside 2773 RiversideNorthwest Unincorporated 477 RiversideNorthwest Corona 898 RiversideNorthwest Jurupa Valley 2055 RiversideNorthwest Riverside 2774 RiversideNorthwest Unincorporated 478 RiversideNorthwest Corona 899 RiversideNorthwest Jurupa Valley 2056 RiversideNorthwest Riverside 2775 RiversideNorthwest Unincorporated 479 RiversideNorthwest Corona 900 RiversideNorthwest Jurupa Valley 2057 RiversideNorthwest Riverside 2776 RiversideNorthwest Unincorporated 480 RiversideNorthwest Corona 901 RiversideNorthwest Jurupa Valley 2058 RiversideNorthwest Riverside 2777 RiversideNorthwest Unincorporated 481 RiversideNorthwest Corona 902 RiversideNorthwest Jurupa Valley 2059 RiversideNorthwest Riverside 2778 RiversideNorthwest Unincorporated 482 RiversideNorthwest Corona 903 RiversideNorthwest Jurupa Valley 2060 RiversideNorthwest Riverside 2779 RiversideNorthwest Unincorporated 483 RiversideNorthwest Corona 1540 RiversideNorthwest Norco 2061 RiversideNorthwest Riverside 2790 RiversideNorthwest Unincorporated 484 RiversideNorthwest Corona 1541 RiversideNorthwest Norco 2062 RiversideNorthwest Riverside 2791 RiversideNorthwest Unincorporated 485 RiversideNorthwest Corona 1542 RiversideNorthwest Norco 2063 RiversideNorthwest Riverside 2792 RiversideNorthwest Unincorporated 486 RiversideNorthwest Corona 1543 RiversideNorthwest Norco 2064 RiversideNorthwest Riverside 2798 RiversideNorthwest Unincorporated 487 RiversideNorthwest Corona 1544 RiversideNorthwest Norco 2065 RiversideNorthwest Riverside 2799 RiversideNorthwest Unincorporated 488 RiversideNorthwest Corona 1545 RiversideNorthwest Norco 2066 RiversideNorthwest Riverside 2800 RiversideNorthwest Unincorporated 489 RiversideNorthwest Corona 1546 RiversideNorthwest Norco 2067 RiversideNorthwest Riverside 2801 RiversideNorthwest Unincorporated 490 RiversideNorthwest Corona 1547 RiversideNorthwest Norco 2068 RiversideNorthwest Riverside 2803 RiversideNorthwest Unincorporated 491 RiversideNorthwest Corona 1548 RiversideNorthwest Norco 2069 RiversideNorthwest Riverside 2805 RiversideNorthwest Unincorporated 492 RiversideNorthwest Corona 1549 RiversideNorthwest Norco 2070 RiversideNorthwest Riverside 2806 RiversideNorthwest Unincorporated 493 RiversideNorthwest Corona 1550 RiversideNorthwest Norco 2071 RiversideNorthwest Riverside 2808 RiversideNorthwest Unincorporated 494 RiversideNorthwest Corona 1551 RiversideNorthwest Norco 2072 RiversideNorthwest Riverside 3093 RiversideNorthwest Unincorporated 495 RiversideNorthwest Corona 1552 RiversideNorthwest Norco 2073 RiversideNorthwest Riverside 3146 RiversideNorthwest Unincorporated 496 RiversideNorthwest Corona 1553 RiversideNorthwest Norco 2074 RiversideNorthwest Riverside 3147 RiversideNorthwest Unincorporated 497 RiversideNorthwest Corona 1554 RiversideNorthwest Norco 2075 RiversideNorthwest Riverside 3148 RiversideNorthwest Unincorporated 498 RiversideNorthwest Corona 1555 RiversideNorthwest Norco 2076 RiversideNorthwest Riverside 3149 RiversideNorthwest Unincorporated 499 RiversideNorthwest Corona 1556 RiversideNorthwest Norco 2077 RiversideNorthwest Riverside 3152 RiversideNorthwest Unincorporated 500 RiversideNorthwest Corona 1557 RiversideNorthwest Norco 2078 RiversideNorthwest Riverside 3174 RiversideNorthwest Unincorporated 501 RiversideNorthwest Corona 1558 RiversideNorthwest Norco 2079 RiversideNorthwest Riverside 3185 RiversideNorthwest Unincorporated 502 RiversideNorthwest Corona 1559 RiversideNorthwest Norco 2080 RiversideNorthwest Riverside 3186 RiversideNorthwest Unincorporated 503 RiversideNorthwest Corona 1560 RiversideNorthwest Norco 2081 RiversideNorthwest Riverside 3187 RiversideNorthwest Unincorporated 504 RiversideNorthwest Corona 1561 RiversideNorthwest Norco 2082 RiversideNorthwest Riverside 3188 RiversideNorthwest Unincorporated 505 RiversideNorthwest Corona 1562 RiversideNorthwest Norco 2083 RiversideNorthwest Riverside 3189 RiversideNorthwest Unincorporated 506 RiversideNorthwest Corona 1563 RiversideNorthwest Norco 2084 RiversideNorthwest Riverside 3190 RiversideNorthwest Unincorporated 507 RiversideNorthwest Corona 1564 RiversideNorthwest Norco 2085 RiversideNorthwest Riverside 3191 RiversideNorthwest Unincorporated 508 RiversideNorthwest Corona 1565 RiversideNorthwest Norco 2086 RiversideNorthwest Riverside 3192 RiversideNorthwest Unincorporated 509 RiversideNorthwest Corona 1566 RiversideNorthwest Norco 2087 RiversideNorthwest Riverside 3193 RiversideNorthwest Unincorporated 510 RiversideNorthwest Corona 1567 RiversideNorthwest Norco 2088 RiversideNorthwest Riverside 3203 RiversideNorthwest Unincorporated 511 RiversideNorthwest Corona 1568 RiversideNorthwest Norco 2089 RiversideNorthwest Riverside 3204 RiversideNorthwest Unincorporated 512 RiversideNorthwest Corona 3206 RiversideNorthwest Unincorporated 513 RiversideNorthwest Corona
514 RiversideNorthwest Corona
515 RiversideNorthwest Corona
516 RiversideNorthwest Corona
517 RiversideNorthwest Corona
518 RiversideNorthwest Corona
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Hemet City CouncilFebruary 11, 2025

Hemet City Council
February 11, 2025