Lake Elsinore City Council
February 25, 2025

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.

Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020

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.

Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020

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.

Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020

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 Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020

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.

Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020

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.

APPENDIX I:

Detailed Time Series of Implementation Costs
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.

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.

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.

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.

APPENDIX II:

Detailed Time Series of Endowment Funding
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
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.

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.

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.

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

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.

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

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:

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

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.

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 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 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 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 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 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$
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 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 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 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 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 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$ 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 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.

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
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
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
519 RiversideNorthwest Corona
EXHIBIT I-1 (continued)
RivCoM TAZ Correspondence by WRCOG TUMF Zone - Pass
TAZ County WRCOG ZoneCity TAZ County WRCOG ZoneCity
1 RiversidePass Banning 128 Riverside Pass Calimesa
2 RiversidePass Banning 129 Riverside Pass Calimesa
3 RiversidePass Banning 130 Riverside Pass Calimesa
4 RiversidePass Banning 131 Riverside Pass Calimesa
5 RiversidePass Banning 132 Riverside Pass Calimesa
6 RiversidePass Banning 133 Riverside Pass Calimesa
7 RiversidePass Banning 134 Riverside Pass Calimesa
8 RiversidePass Banning 135 Riverside Pass Calimesa
9 RiversidePass Banning 136 Riverside Pass Calimesa
10 RiversidePass Banning 137 Riverside Pass Calimesa
11 RiversidePass Banning 138 Riverside Pass Calimesa
12 RiversidePass Banning 139 Riverside Pass Calimesa
13 RiversidePass Banning 140 Riverside Pass Calimesa
14 RiversidePass Banning 141 Riverside Pass Calimesa
15 RiversidePass Banning 142 Riverside Pass Calimesa
16 RiversidePass Banning 143 Riverside Pass Calimesa
17 RiversidePass Banning 144 Riverside Pass Calimesa
18 RiversidePass Banning 145 Riverside Pass Calimesa
19 RiversidePass Banning 146 Riverside Pass Calimesa
20 RiversidePass Banning 147 Riverside Pass Calimesa
21 RiversidePass Banning 148 Riverside Pass Calimesa
22 RiversidePass Banning 149 Riverside Pass Calimesa
23 RiversidePass Banning 150 Riverside Pass Calimesa
24 RiversidePass Banning 151 Riverside Pass Calimesa
25 RiversidePass Banning 152 Riverside Pass Calimesa
26 RiversidePass Banning 153 Riverside Pass Calimesa
27 RiversidePass Banning 154 Riverside Pass Calimesa
28 RiversidePass Banning 1278 Riverside Pass Moreno Valley 29 RiversidePass Banning 2323 Riverside Pass Unincorporated 30 RiversidePass Banning 2355 Riverside Pass Unincorporated 31 RiversidePass Banning 2356 Riverside Pass Unincorporated 32 RiversidePass Banning 2357 Riverside Pass Unincorporated 33 RiversidePass Banning 2363 Riverside Pass Unincorporated 34 RiversidePass Banning 2364 Riverside Pass Unincorporated 35 RiversidePass Banning 2365 Riverside Pass Unincorporated 36 RiversidePass Banning 2627 Riverside Pass Unincorporated 37 RiversidePass Banning 2629 Riverside Pass Unincorporated 38 RiversidePass Banning 2638 Riverside Pass Unincorporated 39 RiversidePass Banning 2639 Riverside Pass Unincorporated 40 RiversidePass Banning 2640 Riverside Pass Unincorporated 41 RiversidePass Banning 2650 Riverside Pass Unincorporated 42 RiversidePass Banning 2656 Riverside Pass Unincorporated 43 RiversidePass Banning 2657 Riverside Pass Unincorporated 44 RiversidePass Banning 2658 Riverside Pass Unincorporated 45 RiversidePass Banning 2659 Riverside Pass Unincorporated 46 RiversidePass Banning 2661 Riverside Pass Unincorporated 47 RiversidePass Banning 2667 Riverside Pass Unincorporated 48 RiversidePass Banning 2674 Riverside Pass Unincorporated 49 RiversidePass Banning 2858 Riverside Pass Unincorporated 50 RiversidePass Banning 2859 Riverside Pass Unincorporated 51 RiversidePass Banning 2896 Riverside Pass Unincorporated 52 RiversidePass Banning 2897 Riverside Pass Unincorporated 53 RiversidePass Banning 2898 Riverside Pass Unincorporated 54 RiversidePass Banning 2899 Riverside Pass Unincorporated 55 RiversidePass Banning 2900 Riverside Pass Unincorporated 56 RiversidePass Banning 2901 Riverside Pass Unincorporated 57 RiversidePass Beaumont 2902 Riverside Pass Unincorporated 58 RiversidePass Beaumont 2903 Riverside Pass Unincorporated 59 RiversidePass Beaumont 2904 Riverside Pass Unincorporated 60 RiversidePass Beaumont 2908 Riverside Pass Unincorporated 61 RiversidePass Beaumont 2909 Riverside Pass Unincorporated 62 RiversidePass Beaumont 2910 Riverside Pass Unincorporated 63 RiversidePass Beaumont 2911 Riverside Pass Unincorporated 64 RiversidePass Beaumont 2912 Riverside Pass Unincorporated 65 RiversidePass Beaumont 2913 Riverside Pass Unincorporated 66 RiversidePass Beaumont 2914 Riverside Pass Unincorporated 67 RiversidePass Beaumont 2915 Riverside Pass Unincorporated 68 RiversidePass Beaumont 2916 Riverside Pass Unincorporated 69 RiversidePass Beaumont 2917 Riverside Pass Unincorporated 70 RiversidePass Beaumont 2927 Riverside Pass Unincorporated 71 RiversidePass Beaumont 2939 Riverside Pass Unincorporated 72 RiversidePass Beaumont 2940 Riverside Pass Unincorporated 73 RiversidePass Beaumont 2941 Riverside Pass Unincorporated 74 RiversidePass Beaumont 2942 Riverside Pass Unincorporated 75 RiversidePass Beaumont 2943 Riverside Pass Unincorporated 76 RiversidePass Beaumont 2944 Riverside Pass Unincorporated 77 RiversidePass Beaumont 2945 Riverside Pass Unincorporated 78 RiversidePass Beaumont 2946 Riverside Pass Unincorporated 79 RiversidePass Beaumont 2947 Riverside Pass Unincorporated 80 RiversidePass Beaumont 2948 Riverside Pass Unincorporated 81 RiversidePass Beaumont 2949 Riverside Pass Unincorporated 82 RiversidePass Beaumont 2950 Riverside Pass Unincorporated 83 RiversidePass Beaumont 2951 Riverside Pass Unincorporated 84 RiversidePass Beaumont 2952 Riverside Pass Unincorporated 85 RiversidePass Beaumont 3042 Riverside Pass Unincorporated 86 RiversidePass Beaumont 3156 Riverside Pass Unincorporated 87 RiversidePass Beaumont 3157 Riverside Pass Unincorporated 88 RiversidePass Beaumont 3158 Riverside Pass Unincorporated 89 RiversidePass Beaumont 3159 Riverside Pass Unincorporated 90 RiversidePass Beaumont 3160 Riverside Pass Unincorporated 91 RiversidePass Beaumont 3161 Riverside Pass Unincorporated 92 RiversidePass Beaumont 3164 Riverside Pass Unincorporated 93 RiversidePass Beaumont 3216 Riverside Pass Unincorporated 94 RiversidePass Beaumont 3217 Riverside Pass Unincorporated 95 RiversidePass Beaumont 3218 Riverside Pass Unincorporated 96 RiversidePass Beaumont 3219 Riverside Pass Unincorporated 97 RiversidePass Beaumont 3220 Riverside Pass Unincorporated 98 RiversidePass Beaumont 3221 Riverside Pass Unincorporated 99 RiversidePass Beaumont 3222 Riverside Pass Unincorporated 100 RiversidePass Beaumont 3223 Riverside Pass Unincorporated 101 RiversidePass Beaumont
102 RiversidePass Beaumont
103 RiversidePass Beaumont
104 RiversidePass Beaumont
105 RiversidePass Beaumont
106 RiversidePass Beaumont
107 RiversidePass Beaumont
108 RiversidePass Beaumont
109 RiversidePass Beaumont
110 RiversidePass Beaumont
111 RiversidePass Beaumont
112 RiversidePass Beaumont
113 RiversidePass Beaumont
114 RiversidePass Beaumont
EXHIBIT I-1 (continued)
RivCoM TAZ Correspondence by WRCOG TUMF Zone - Southwest TAZ County WRCOG ZoneCity TAZ County WRCOG ZoneCity TAZ County WRCOG ZoneCity TAZ County WRCOG ZoneCity 155 RiversideSouthwest Canyon Lake 1351 RiversideSouthwest Murrieta 1531 RiversideSouthwest Murrieta 2541 RiversideSouthwest Unincorporated 156 RiversideSouthwest Canyon Lake 1352 RiversideSouthwest Murrieta 1532 RiversideSouthwest Murrieta 2542 RiversideSouthwest Unincorporated 157 RiversideSouthwest Canyon Lake 1353 RiversideSouthwest Murrieta 1533 RiversideSouthwest Murrieta 2543 RiversideSouthwest Unincorporated 158 RiversideSouthwest Canyon Lake 1354 RiversideSouthwest Murrieta 1534 RiversideSouthwest Murrieta 2544 RiversideSouthwest Unincorporated 159 RiversideSouthwest Canyon Lake 1355 RiversideSouthwest Murrieta 1535 RiversideSouthwest Murrieta 2545 RiversideSouthwest Unincorporated 160 RiversideSouthwest Canyon Lake 1356 RiversideSouthwest Murrieta 1536 RiversideSouthwest Murrieta 2546 RiversideSouthwest Unincorporated 161 RiversideSouthwest Canyon Lake 1357 RiversideSouthwest Murrieta 1537 RiversideSouthwest Murrieta 2547 RiversideSouthwest Unincorporated 938 RiversideSouthwest Lake Elsinore 1358 RiversideSouthwest Murrieta 1538 RiversideSouthwest Murrieta 2548 RiversideSouthwest Unincorporated 939 RiversideSouthwest Lake Elsinore 1359 RiversideSouthwest Murrieta 1539 RiversideSouthwest Murrieta 2549 RiversideSouthwest Unincorporated 940 RiversideSouthwest Lake Elsinore 1360 RiversideSouthwest Murrieta 2208 RiversideSouthwest Temecula 2550 RiversideSouthwest Unincorporated 941 RiversideSouthwest Lake Elsinore 1361 RiversideSouthwest Murrieta 2209 RiversideSouthwest Temecula 2551 RiversideSouthwest Unincorporated 942 RiversideSouthwest Lake Elsinore 1362 RiversideSouthwest Murrieta 2210 RiversideSouthwest Temecula 2552 RiversideSouthwest Unincorporated 943 RiversideSouthwest Lake Elsinore 1363 RiversideSouthwest Murrieta 2211 RiversideSouthwest Temecula 2553 RiversideSouthwest Unincorporated 944 RiversideSouthwest Lake Elsinore 1364 RiversideSouthwest Murrieta 2212 RiversideSouthwest Temecula 2554 RiversideSouthwest Unincorporated 945 RiversideSouthwest Lake Elsinore 1365 RiversideSouthwest Murrieta 2213 RiversideSouthwest Temecula 2555 RiversideSouthwest Unincorporated 946 RiversideSouthwest Lake Elsinore 1366 RiversideSouthwest Murrieta 2214 RiversideSouthwest Temecula 2556 RiversideSouthwest Unincorporated 947 RiversideSouthwest Lake Elsinore 1367 RiversideSouthwest Murrieta 2215 RiversideSouthwest Temecula 2557 RiversideSouthwest Unincorporated 948 RiversideSouthwest Lake Elsinore 1368 RiversideSouthwest Murrieta 2216 RiversideSouthwest Temecula 2558 RiversideSouthwest Unincorporated 949 RiversideSouthwest Lake Elsinore 1369 RiversideSouthwest Murrieta 2217 RiversideSouthwest Temecula 2559 RiversideSouthwest Unincorporated 950 RiversideSouthwest Lake Elsinore 1370 RiversideSouthwest Murrieta 2218 RiversideSouthwest Temecula 2560 RiversideSouthwest Unincorporated 951 RiversideSouthwest Lake Elsinore 1371 RiversideSouthwest Murrieta 2219 RiversideSouthwest Temecula 2561 RiversideSouthwest Unincorporated 952 RiversideSouthwest Lake Elsinore 1372 RiversideSouthwest Murrieta 2220 RiversideSouthwest Temecula 2562 RiversideSouthwest Unincorporated 953 RiversideSouthwest Lake Elsinore 1373 RiversideSouthwest Murrieta 2221 RiversideSouthwest Temecula 2563 RiversideSouthwest Unincorporated 954 RiversideSouthwest Lake Elsinore 1374 RiversideSouthwest Murrieta 2222 RiversideSouthwest Temecula 2564 RiversideSouthwest Unincorporated 955 RiversideSouthwest Lake Elsinore 1375 RiversideSouthwest Murrieta 2223 RiversideSouthwest Temecula 2582 RiversideSouthwest Unincorporated 956 RiversideSouthwest Lake Elsinore 1376 RiversideSouthwest Murrieta 2224 RiversideSouthwest Temecula 2583 RiversideSouthwest Unincorporated 957 RiversideSouthwest Lake Elsinore 1377 RiversideSouthwest Murrieta 2225 RiversideSouthwest Temecula 2584 RiversideSouthwest Unincorporated 958 RiversideSouthwest Lake Elsinore 1378 RiversideSouthwest Murrieta 2226 RiversideSouthwest Temecula 2585 RiversideSouthwest Unincorporated 959 RiversideSouthwest Lake Elsinore 1379 RiversideSouthwest Murrieta 2227 RiversideSouthwest Temecula 2662 RiversideSouthwest Unincorporated 960 RiversideSouthwest Lake Elsinore 1380 RiversideSouthwest Murrieta 2228 RiversideSouthwest Temecula 2663 RiversideSouthwest Unincorporated 961 RiversideSouthwest Lake Elsinore 1381 RiversideSouthwest Murrieta 2229 RiversideSouthwest Temecula 2665 RiversideSouthwest Unincorporated 962 RiversideSouthwest Lake Elsinore 1382 RiversideSouthwest Murrieta 2230 RiversideSouthwest Temecula 2695 RiversideSouthwest Unincorporated 963 RiversideSouthwest Lake Elsinore 1383 RiversideSouthwest Murrieta 2231 RiversideSouthwest Temecula 2696 RiversideSouthwest Unincorporated 964 RiversideSouthwest Lake Elsinore 1384 RiversideSouthwest Murrieta 2232 RiversideSouthwest Temecula 2697 RiversideSouthwest Unincorporated 965 RiversideSouthwest Lake Elsinore 1385 RiversideSouthwest Murrieta 2233 RiversideSouthwest Temecula 2698 RiversideSouthwest Unincorporated 966 RiversideSouthwest Lake Elsinore 1386 RiversideSouthwest Murrieta 2234 RiversideSouthwest Temecula 2699 RiversideSouthwest Unincorporated 967 RiversideSouthwest Lake Elsinore 1387 RiversideSouthwest Murrieta 2235 RiversideSouthwest Temecula 2700 RiversideSouthwest Unincorporated 968 RiversideSouthwest Lake Elsinore 1388 RiversideSouthwest Murrieta 2236 RiversideSouthwest Temecula 2701 RiversideSouthwest Unincorporated 969 RiversideSouthwest Lake Elsinore 1389 RiversideSouthwest Murrieta 2237 RiversideSouthwest Temecula 2702 RiversideSouthwest Unincorporated 970 RiversideSouthwest Lake Elsinore 1390 RiversideSouthwest Murrieta 2238 RiversideSouthwest Temecula 2703 RiversideSouthwest Unincorporated 971 RiversideSouthwest Lake Elsinore 1391 RiversideSouthwest Murrieta 2239 RiversideSouthwest Temecula 2704 RiversideSouthwest Unincorporated 972 RiversideSouthwest Lake Elsinore 1392 RiversideSouthwest Murrieta 2240 RiversideSouthwest Temecula 2708 RiversideSouthwest Unincorporated 973 RiversideSouthwest Lake Elsinore 1393 RiversideSouthwest Murrieta 2241 RiversideSouthwest Temecula 2718 RiversideSouthwest Unincorporated 974 RiversideSouthwest Lake Elsinore 1394 RiversideSouthwest Murrieta 2242 RiversideSouthwest Temecula 2720 RiversideSouthwest Unincorporated 975 RiversideSouthwest Lake Elsinore 1395 RiversideSouthwest Murrieta 2243 RiversideSouthwest Temecula 2813 RiversideSouthwest Unincorporated 976 RiversideSouthwest Lake Elsinore 1396 RiversideSouthwest Murrieta 2244 RiversideSouthwest Temecula 2814 RiversideSouthwest Unincorporated 977 RiversideSouthwest Lake Elsinore 1397 RiversideSouthwest Murrieta 2245 RiversideSouthwest Temecula 2837 RiversideSouthwest Unincorporated 978 RiversideSouthwest Lake Elsinore 1398 RiversideSouthwest Murrieta 2246 RiversideSouthwest Temecula 2838 RiversideSouthwest Unincorporated 979 RiversideSouthwest Lake Elsinore 1399 RiversideSouthwest Murrieta 2247 RiversideSouthwest Temecula 2846 RiversideSouthwest Unincorporated 980 RiversideSouthwest Lake Elsinore 1400 RiversideSouthwest Murrieta 2248 RiversideSouthwest Temecula 2847 RiversideSouthwest Unincorporated 981 RiversideSouthwest Lake Elsinore 1401 RiversideSouthwest Murrieta 2249 RiversideSouthwest Temecula 2849 RiversideSouthwest Unincorporated 982 RiversideSouthwest Lake Elsinore 1402 RiversideSouthwest Murrieta 2250 RiversideSouthwest Temecula 2852 RiversideSouthwest Unincorporated 983 RiversideSouthwest Lake Elsinore 1403 RiversideSouthwest Murrieta 2251 RiversideSouthwest Temecula 2854 RiversideSouthwest Unincorporated 984 RiversideSouthwest Lake Elsinore 1404 RiversideSouthwest Murrieta 2252 RiversideSouthwest Temecula 2855 RiversideSouthwest Unincorporated 985 RiversideSouthwest Lake Elsinore 1405 RiversideSouthwest Murrieta 2253 RiversideSouthwest Temecula 2860 RiversideSouthwest Unincorporated 986 RiversideSouthwest Lake Elsinore 1406 RiversideSouthwest Murrieta 2254 RiversideSouthwest Temecula 2861 RiversideSouthwest Unincorporated 987 RiversideSouthwest Lake Elsinore 1407 RiversideSouthwest Murrieta 2255 RiversideSouthwest Temecula 3091 RiversideSouthwest Unincorporated 988 RiversideSouthwest Lake Elsinore 1408 RiversideSouthwest Murrieta 2256 RiversideSouthwest Temecula 3092 RiversideSouthwest Unincorporated 989 RiversideSouthwest Lake Elsinore 1409 RiversideSouthwest Murrieta 2257 RiversideSouthwest Temecula 3094 RiversideSouthwest Unincorporated 990 RiversideSouthwest Lake Elsinore 1410 RiversideSouthwest Murrieta 2258 RiversideSouthwest Temecula 3095 RiversideSouthwest Unincorporated 991 RiversideSouthwest Lake Elsinore 1411 RiversideSouthwest Murrieta 2259 RiversideSouthwest Temecula 3096 RiversideSouthwest Unincorporated 992 RiversideSouthwest Lake Elsinore 1412 RiversideSouthwest Murrieta 2260 RiversideSouthwest Temecula 3097 RiversideSouthwest Unincorporated 993 RiversideSouthwest Lake Elsinore 1413 RiversideSouthwest Murrieta 2261 RiversideSouthwest Temecula 3098 RiversideSouthwest Unincorporated 994 RiversideSouthwest Lake Elsinore 1414 RiversideSouthwest Murrieta 2262 RiversideSouthwest Temecula 3099 RiversideSouthwest Unincorporated 995 RiversideSouthwest Lake Elsinore 1415 RiversideSouthwest Murrieta 2263 RiversideSouthwest Temecula 3100 RiversideSouthwest Unincorporated 996 RiversideSouthwest Lake Elsinore 1416 RiversideSouthwest Murrieta 2264 RiversideSouthwest Temecula 3101 RiversideSouthwest Unincorporated 997 RiversideSouthwest Lake Elsinore 1417 RiversideSouthwest Murrieta 2265 RiversideSouthwest Temecula 3102 RiversideSouthwest Unincorporated 998 RiversideSouthwest Lake Elsinore 1418 RiversideSouthwest Murrieta 2266 RiversideSouthwest Temecula 3103 RiversideSouthwest Unincorporated 999 RiversideSouthwest Lake Elsinore 1419 RiversideSouthwest Murrieta 2267 RiversideSouthwest Temecula 3104 RiversideSouthwest Unincorporated 1000 RiversideSouthwest Lake Elsinore 1420 RiversideSouthwest Murrieta 2268 RiversideSouthwest Temecula 3105 RiversideSouthwest Unincorporated 1001 RiversideSouthwest Lake Elsinore 1421 RiversideSouthwest Murrieta 2269 RiversideSouthwest Temecula 3106 RiversideSouthwest Unincorporated 1002 RiversideSouthwest Lake Elsinore 1422 RiversideSouthwest Murrieta 2270 RiversideSouthwest Temecula 3108 RiversideSouthwest Unincorporated 1003 RiversideSouthwest Lake Elsinore 1423 RiversideSouthwest Murrieta 2271 RiversideSouthwest Temecula 3109 RiversideSouthwest Unincorporated 1004 RiversideSouthwest Lake Elsinore 1424 RiversideSouthwest Murrieta 2272 RiversideSouthwest Temecula 3110 RiversideSouthwest Unincorporated 1005 RiversideSouthwest Lake Elsinore 1425 RiversideSouthwest Murrieta 2273 RiversideSouthwest Temecula 3111 RiversideSouthwest Unincorporated 1006 RiversideSouthwest Lake Elsinore 1426 RiversideSouthwest Murrieta 2274 RiversideSouthwest Temecula 3112 RiversideSouthwest Unincorporated 1007 RiversideSouthwest Lake Elsinore 1427 RiversideSouthwest Murrieta 2275 RiversideSouthwest Temecula 3113 RiversideSouthwest Unincorporated 1009 RiversideSouthwest Lake Elsinore 1428 RiversideSouthwest Murrieta 2276 RiversideSouthwest Temecula 3114 RiversideSouthwest Unincorporated 1010 RiversideSouthwest Lake Elsinore 1429 RiversideSouthwest Murrieta 2277 RiversideSouthwest Temecula 3115 RiversideSouthwest Unincorporated 1011 RiversideSouthwest Lake Elsinore 1430 RiversideSouthwest Murrieta 2278 RiversideSouthwest Temecula 3116 RiversideSouthwest Unincorporated 1012 RiversideSouthwest Lake Elsinore 1431 RiversideSouthwest Murrieta 2279 RiversideSouthwest Temecula 3117 RiversideSouthwest Unincorporated 1013 RiversideSouthwest Lake Elsinore 1432 RiversideSouthwest Murrieta 2280 RiversideSouthwest Temecula 3118 RiversideSouthwest Unincorporated 1014 RiversideSouthwest Lake Elsinore 1433 RiversideSouthwest Murrieta 2281 RiversideSouthwest Temecula 3119 RiversideSouthwest Unincorporated 1015 RiversideSouthwest Lake Elsinore 1434 RiversideSouthwest Murrieta 2282 RiversideSouthwest Temecula 3120 RiversideSouthwest Unincorporated 1016 RiversideSouthwest Lake Elsinore 1435 RiversideSouthwest Murrieta 2283 RiversideSouthwest Temecula 3121 RiversideSouthwest Unincorporated 1017 RiversideSouthwest Lake Elsinore 1436 RiversideSouthwest Murrieta 2284 RiversideSouthwest Temecula 3122 RiversideSouthwest Unincorporated 1018 RiversideSouthwest Lake Elsinore 1437 RiversideSouthwest Murrieta 2285 RiversideSouthwest Temecula 3123 RiversideSouthwest Unincorporated 1019 RiversideSouthwest Lake Elsinore 1438 RiversideSouthwest Murrieta 2286 RiversideSouthwest Temecula 3124 RiversideSouthwest Unincorporated 1020 RiversideSouthwest Lake Elsinore 1439 RiversideSouthwest Murrieta 2287 RiversideSouthwest Temecula 3125 RiversideSouthwest Unincorporated 1021 RiversideSouthwest Lake Elsinore 1440 RiversideSouthwest Murrieta 2288 RiversideSouthwest Temecula 3126 RiversideSouthwest Unincorporated 1022 RiversideSouthwest Lake Elsinore 1441 RiversideSouthwest Murrieta 2289 RiversideSouthwest Temecula 3127 RiversideSouthwest Unincorporated 1023 RiversideSouthwest Lake Elsinore 1442 RiversideSouthwest Murrieta 2290 RiversideSouthwest Temecula 3128 RiversideSouthwest Unincorporated 1024 RiversideSouthwest Lake Elsinore 1443 RiversideSouthwest Murrieta 2291 RiversideSouthwest Temecula 3129 RiversideSouthwest Unincorporated 1025 RiversideSouthwest Lake Elsinore 1444 RiversideSouthwest Murrieta 2292 RiversideSouthwest Temecula 3130 RiversideSouthwest Unincorporated 1026 RiversideSouthwest Lake Elsinore 1445 RiversideSouthwest Murrieta 2293 RiversideSouthwest Temecula 3131 RiversideSouthwest Unincorporated 1027 RiversideSouthwest Lake Elsinore 1446 RiversideSouthwest Murrieta 2294 RiversideSouthwest Temecula 3132 RiversideSouthwest Unincorporated 1028 RiversideSouthwest Lake Elsinore 1447 RiversideSouthwest Murrieta 2295 RiversideSouthwest Temecula 3133 RiversideSouthwest Unincorporated 1029 RiversideSouthwest Lake Elsinore 1448 RiversideSouthwest Murrieta 2296 RiversideSouthwest Temecula 3134 RiversideSouthwest Unincorporated 1030 RiversideSouthwest Lake Elsinore 1449 RiversideSouthwest Murrieta 2297 RiversideSouthwest Temecula 3135 RiversideSouthwest Unincorporated 1031 RiversideSouthwest Lake Elsinore 1450 RiversideSouthwest Murrieta 2298 RiversideSouthwest Temecula 3136 RiversideSouthwest Unincorporated 1032 RiversideSouthwest Lake Elsinore 1451 RiversideSouthwest Murrieta 2299 RiversideSouthwest Temecula 3137 RiversideSouthwest Unincorporated 1033 RiversideSouthwest Lake Elsinore 1452 RiversideSouthwest Murrieta 2300 RiversideSouthwest Temecula 3138 RiversideSouthwest Unincorporated 1034 RiversideSouthwest Lake Elsinore 1453 RiversideSouthwest Murrieta 2301 RiversideSouthwest Temecula 3145 RiversideSouthwest Unincorporated 1035 RiversideSouthwest Lake Elsinore 1454 RiversideSouthwest Murrieta 2302 RiversideSouthwest Temecula 3150 RiversideSouthwest Unincorporated 1036 RiversideSouthwest Lake Elsinore 1455 RiversideSouthwest Murrieta 2303 RiversideSouthwest Temecula 3176 RiversideSouthwest Unincorporated 1037 RiversideSouthwest Lake Elsinore 1456 RiversideSouthwest Murrieta 2304 RiversideSouthwest Temecula 3199 RiversideSouthwest Unincorporated 1038 RiversideSouthwest Lake Elsinore 1457 RiversideSouthwest Murrieta 2305 RiversideSouthwest Temecula 3200 RiversideSouthwest Unincorporated 1039 RiversideSouthwest Lake Elsinore 1458 RiversideSouthwest Murrieta 2306 RiversideSouthwest Temecula 3201 RiversideSouthwest Unincorporated 1040 RiversideSouthwest Lake Elsinore 1459 RiversideSouthwest Murrieta 2307 RiversideSouthwest Temecula 3202 RiversideSouthwest Unincorporated 1041 RiversideSouthwest Lake Elsinore 1460 RiversideSouthwest Murrieta 2308 RiversideSouthwest Temecula 3205 RiversideSouthwest Unincorporated 1042 RiversideSouthwest Lake Elsinore 1461 RiversideSouthwest Murrieta 2309 RiversideSouthwest Temecula 3207 RiversideSouthwest Unincorporated 1043 RiversideSouthwest Lake Elsinore 1462 RiversideSouthwest Murrieta 2310 RiversideSouthwest Temecula 3212 RiversideSouthwest Unincorporated 1286 RiversideSouthwest Murrieta 1463 RiversideSouthwest Murrieta 2311 RiversideSouthwest Temecula 3213 RiversideSouthwest Unincorporated 1287 RiversideSouthwest Murrieta 1464 RiversideSouthwest Murrieta 2312 RiversideSouthwest Temecula 3214 RiversideSouthwest Unincorporated 1288 RiversideSouthwest Murrieta 1465 RiversideSouthwest Murrieta 2313 RiversideSouthwest Temecula 3224 RiversideSouthwest Unincorporated 1289 RiversideSouthwest Murrieta 1466 RiversideSouthwest Murrieta 2314 RiversideSouthwest Temecula 3226 RiversideSouthwest Unincorporated 1290 RiversideSouthwest Murrieta 1467 RiversideSouthwest Murrieta 2315 RiversideSouthwest Temecula 3234 RiversideSouthwest Unincorporated 1291 RiversideSouthwest Murrieta 1468 RiversideSouthwest Murrieta 2316 RiversideSouthwest Temecula 3237 RiversideSouthwest Unincorporated 1292 RiversideSouthwest Murrieta 1469 RiversideSouthwest Murrieta 2317 RiversideSouthwest Temecula 3238 RiversideSouthwest Unincorporated 1293 RiversideSouthwest Murrieta 1470 RiversideSouthwest Murrieta 2318 RiversideSouthwest Temecula 3239 RiversideSouthwest Unincorporated 1294 RiversideSouthwest Murrieta 1471 RiversideSouthwest Murrieta 2319 RiversideSouthwest Temecula 3240 RiversideSouthwest Unincorporated 1295 RiversideSouthwest Murrieta 1472 RiversideSouthwest Murrieta 2395 RiversideSouthwest Unincorporated 3241 RiversideSouthwest Unincorporated 1296 RiversideSouthwest Murrieta 1473 RiversideSouthwest Murrieta 2396 RiversideSouthwest Unincorporated 3246 RiversideSouthwest Wildomar 1297 RiversideSouthwest Murrieta 1474 RiversideSouthwest Murrieta 2414 RiversideSouthwest Unincorporated 3247 RiversideSouthwest Wildomar 1298 RiversideSouthwest Murrieta 1475 RiversideSouthwest Murrieta 2422 RiversideSouthwest Unincorporated 3248 RiversideSouthwest Wildomar 1299 RiversideSouthwest Murrieta 1476 RiversideSouthwest Murrieta 2423 RiversideSouthwest Unincorporated 3249 RiversideSouthwest Wildomar 1300 RiversideSouthwest Murrieta 1477 RiversideSouthwest Murrieta 2424 RiversideSouthwest Unincorporated 3250 RiversideSouthwest Wildomar 1301 RiversideSouthwest Murrieta 1478 RiversideSouthwest Murrieta 2425 RiversideSouthwest Unincorporated 3251 RiversideSouthwest Wildomar 1302 RiversideSouthwest Murrieta 1479 RiversideSouthwest Murrieta 2426 RiversideSouthwest Unincorporated 3252 RiversideSouthwest Wildomar 1303 RiversideSouthwest Murrieta 1480 RiversideSouthwest Murrieta 2427 RiversideSouthwest Unincorporated 3253 RiversideSouthwest Wildomar 1304 RiversideSouthwest Murrieta 1481 RiversideSouthwest Murrieta 2428 RiversideSouthwest Unincorporated 3254 RiversideSouthwest Wildomar 1305 RiversideSouthwest Murrieta 1482 RiversideSouthwest Murrieta 2429 RiversideSouthwest Unincorporated 3255 RiversideSouthwest Wildomar 1306 RiversideSouthwest Murrieta 1483 RiversideSouthwest Murrieta 2465 RiversideSouthwest Unincorporated 3256 RiversideSouthwest Wildomar 1307 RiversideSouthwest Murrieta 1484 RiversideSouthwest Murrieta 2466 RiversideSouthwest Unincorporated 3257 RiversideSouthwest Wildomar 1308 RiversideSouthwest Murrieta 1485 RiversideSouthwest Murrieta 2467 RiversideSouthwest Unincorporated 3258 RiversideSouthwest Wildomar 1309 RiversideSouthwest Murrieta 1486 RiversideSouthwest Murrieta 2473 RiversideSouthwest Unincorporated 3259 RiversideSouthwest Wildomar 1310 RiversideSouthwest Murrieta 1487 RiversideSouthwest Murrieta 2474 RiversideSouthwest Unincorporated 3260 RiversideSouthwest Wildomar 1311 RiversideSouthwest Murrieta 1488 RiversideSouthwest Murrieta 2475 RiversideSouthwest Unincorporated 3261 RiversideSouthwest Wildomar 1312 RiversideSouthwest Murrieta 1489 RiversideSouthwest Murrieta 2476 RiversideSouthwest Unincorporated 3262 RiversideSouthwest Wildomar 1313 RiversideSouthwest Murrieta 1490 RiversideSouthwest Murrieta 2477 RiversideSouthwest Unincorporated 3263 RiversideSouthwest Wildomar 1314 RiversideSouthwest Murrieta 1491 RiversideSouthwest Murrieta 2478 RiversideSouthwest Unincorporated 3264 RiversideSouthwest Wildomar 1315 RiversideSouthwest Murrieta 1492 RiversideSouthwest Murrieta 2479 RiversideSouthwest Unincorporated 3265 RiversideSouthwest Wildomar 1316 RiversideSouthwest Murrieta 1493 RiversideSouthwest Murrieta 2480 RiversideSouthwest Unincorporated 3266 RiversideSouthwest Wildomar 1317 RiversideSouthwest Murrieta 1494 RiversideSouthwest Murrieta 2481 RiversideSouthwest Unincorporated 3267 RiversideSouthwest Wildomar 1318 RiversideSouthwest Murrieta 1495 RiversideSouthwest Murrieta 2492 RiversideSouthwest Unincorporated 3268 RiversideSouthwest Wildomar 1319 RiversideSouthwest Murrieta 1496 RiversideSouthwest Murrieta 2495 RiversideSouthwest Unincorporated 3269 RiversideSouthwest Wildomar 1320 RiversideSouthwest Murrieta 1497 RiversideSouthwest Murrieta 2496 RiversideSouthwest Unincorporated 3270 RiversideSouthwest Wildomar 1321 RiversideSouthwest Murrieta 1498 RiversideSouthwest Murrieta 2497 RiversideSouthwest Unincorporated 3271 RiversideSouthwest Wildomar 1322 RiversideSouthwest Murrieta 1499 RiversideSouthwest Murrieta 2498 RiversideSouthwest Unincorporated 3272 RiversideSouthwest Wildomar 1323 RiversideSouthwest Murrieta 1500 RiversideSouthwest Murrieta 2499 RiversideSouthwest Unincorporated 3273 RiversideSouthwest Wildomar 1324 RiversideSouthwest Murrieta 1501 RiversideSouthwest Murrieta 2500 RiversideSouthwest Unincorporated 3274 RiversideSouthwest Wildomar 1325 RiversideSouthwest Murrieta 1502 RiversideSouthwest Murrieta 2501 RiversideSouthwest Unincorporated 3275 RiversideSouthwest Wildomar 1326 RiversideSouthwest Murrieta 1503 RiversideSouthwest Murrieta 2509 RiversideSouthwest Unincorporated 3276 RiversideSouthwest Wildomar 1327 RiversideSouthwest Murrieta 1504 RiversideSouthwest Murrieta 2510 RiversideSouthwest Unincorporated 3277 RiversideSouthwest Wildomar 1328 RiversideSouthwest Murrieta 1505 RiversideSouthwest Murrieta 2511 RiversideSouthwest Unincorporated 3278 RiversideSouthwest Wildomar 1329 RiversideSouthwest Murrieta 1506 RiversideSouthwest Murrieta 2512 RiversideSouthwest Unincorporated 3279 RiversideSouthwest Wildomar 1330 RiversideSouthwest Murrieta 1507 RiversideSouthwest Murrieta 2518 RiversideSouthwest Unincorporated 3280 RiversideSouthwest Wildomar 1331 RiversideSouthwest Murrieta 1508 RiversideSouthwest Murrieta 2519 RiversideSouthwest Unincorporated 3281 RiversideSouthwest Wildomar 1332 RiversideSouthwest Murrieta 1509 RiversideSouthwest Murrieta 2520 RiversideSouthwest Unincorporated 3282 RiversideSouthwest Wildomar 1333 RiversideSouthwest Murrieta 1510 RiversideSouthwest Murrieta 2521 RiversideSouthwest Unincorporated 3283 RiversideSouthwest Wildomar 1334 RiversideSouthwest Murrieta 1511 RiversideSouthwest Murrieta 2522 RiversideSouthwest Unincorporated 3284 RiversideSouthwest Wildomar 1335 RiversideSouthwest Murrieta 1512 RiversideSouthwest Murrieta 2523 RiversideSouthwest Unincorporated 3285 RiversideSouthwest Wildomar 1336 RiversideSouthwest Murrieta 1513 RiversideSouthwest Murrieta 2524 RiversideSouthwest Unincorporated 3286 RiversideSouthwest Wildomar 1337 RiversideSouthwest Murrieta 1514 RiversideSouthwest Murrieta 2528 RiversideSouthwest Unincorporated 3287 RiversideSouthwest Wildomar 1338 RiversideSouthwest Murrieta 1515 RiversideSouthwest Murrieta 2529 RiversideSouthwest Unincorporated 3288 RiversideSouthwest Wildomar 1339 RiversideSouthwest Murrieta 1516 RiversideSouthwest Murrieta 2530 RiversideSouthwest Unincorporated 3289 RiversideSouthwest Wildomar 1340 RiversideSouthwest Murrieta 1517 RiversideSouthwest Murrieta 2531 RiversideSouthwest Unincorporated 3290 RiversideSouthwest Wildomar 1341 RiversideSouthwest Murrieta 1518 RiversideSouthwest Murrieta 2532 RiversideSouthwest Unincorporated 3291 RiversideSouthwest Wildomar 1342 RiversideSouthwest Murrieta 1519 RiversideSouthwest Murrieta 2533 RiversideSouthwest Unincorporated 3292 RiversideSouthwest Wildomar 1343 RiversideSouthwest Murrieta 1520 RiversideSouthwest Murrieta 2534 RiversideSouthwest Unincorporated 3293 RiversideSouthwest Wildomar 1344 RiversideSouthwest Murrieta 1521 RiversideSouthwest Murrieta 2535 RiversideSouthwest Unincorporated 3294 RiversideSouthwest Wildomar 1345 RiversideSouthwest Murrieta 1522 RiversideSouthwest Murrieta 2536 RiversideSouthwest Unincorporated 3295 RiversideSouthwest Wildomar 1346 RiversideSouthwest Murrieta 1523 RiversideSouthwest Murrieta 2537 RiversideSouthwest Unincorporated 3296 RiversideSouthwest Wildomar 1347 RiversideSouthwest Murrieta 1524 RiversideSouthwest Murrieta 2538 RiversideSouthwest Unincorporated 3297 RiversideSouthwest Wildomar 1348 RiversideSouthwest Murrieta 1525 RiversideSouthwest Murrieta 2539 RiversideSouthwest Unincorporated 3298 RiversideSouthwest Wildomar 1349 RiversideSouthwest Murrieta 1526 RiversideSouthwest Murrieta 2540 RiversideSouthwest Unincorporated 3299 RiversideSouthwest Wildomar 1350 RiversideSouthwest Murrieta 1527 RiversideSouthwest Murrieta 1528 RiversideSouthwest Murrieta
1529 RiversideSouthwest Murrieta
1530 RiversideSouthwest Murrieta
EXHIBIT I-1 (continued)
RivCoM TAZ Correspondence by WRCOG TUMF Zones - Riverside County Outside WRCOG TAZ County WRCOG Zone City TAZ County WRCOG Zone City TAZ County WRCOG Zone City TAZ County WRCOG Zone City 115 RiversideOutside TUMF ZonesBlythe 739 RiversideOutside TUMF ZonesIndian Wells 1661 RiversideOutside TUMF ZonesPalm Desert 2516 RiversideOutside TUMF ZonesUnincorporated 116 RiversideOutside TUMF ZonesBlythe 740 RiversideOutside TUMF ZonesIndian Wells 1662 RiversideOutside TUMF ZonesPalm Desert 2517 RiversideOutside TUMF ZonesUnincorporated 117 RiversideOutside TUMF ZonesBlythe 741 RiversideOutside TUMF ZonesIndian Wells 1663 RiversideOutside TUMF ZonesPalm Desert 2525 RiversideOutside TUMF ZonesUnincorporated 118 RiversideOutside TUMF ZonesBlythe 742 RiversideOutside TUMF ZonesIndian Wells 1664 RiversideOutside TUMF ZonesPalm Desert 2526 RiversideOutside TUMF ZonesUnincorporated 119 RiversideOutside TUMF ZonesBlythe 743 RiversideOutside TUMF ZonesIndian Wells 1665 RiversideOutside TUMF ZonesPalm Desert 2527 RiversideOutside TUMF ZonesUnincorporated 120 RiversideOutside TUMF ZonesBlythe 744 RiversideOutside TUMF ZonesIndian Wells 1666 RiversideOutside TUMF ZonesPalm Desert 2565 RiversideOutside TUMF ZonesUnincorporated 121 RiversideOutside TUMF ZonesBlythe 745 RiversideOutside TUMF ZonesIndian Wells 1667 RiversideOutside TUMF ZonesPalm Desert 2566 RiversideOutside TUMF ZonesUnincorporated 122 RiversideOutside TUMF ZonesBlythe 746 RiversideOutside TUMF ZonesIndian Wells 1668 RiversideOutside TUMF ZonesPalm Desert 2567 RiversideOutside TUMF ZonesUnincorporated 123 RiversideOutside TUMF ZonesBlythe 747 RiversideOutside TUMF ZonesIndian Wells 1669 RiversideOutside TUMF ZonesPalm Desert 2568 RiversideOutside TUMF ZonesUnincorporated 124 RiversideOutside TUMF ZonesBlythe 748 RiversideOutside TUMF ZonesIndian Wells 1670 RiversideOutside TUMF ZonesPalm Desert 2569 RiversideOutside TUMF ZonesUnincorporated 125 RiversideOutside TUMF ZonesBlythe 749 RiversideOutside TUMF ZonesIndian Wells 1671 RiversideOutside TUMF ZonesPalm Desert 2570 RiversideOutside TUMF ZonesUnincorporated 126 RiversideOutside TUMF ZonesBlythe 750 RiversideOutside TUMF ZonesIndian Wells 1672 RiversideOutside TUMF ZonesPalm Desert 2571 RiversideOutside TUMF ZonesUnincorporated 127 RiversideOutside TUMF ZonesBlythe 751 RiversideOutside TUMF ZonesIndian Wells 1673 RiversideOutside TUMF ZonesPalm Desert 2572 RiversideOutside TUMF ZonesUnincorporated 162 RiversideOutside TUMF ZonesCathedral City 752 RiversideOutside TUMF ZonesIndio 1674 RiversideOutside TUMF ZonesPalm Desert 2573 RiversideOutside TUMF ZonesUnincorporated 163 RiversideOutside TUMF ZonesCathedral City 753 RiversideOutside TUMF ZonesIndio 1675 RiversideOutside TUMF ZonesPalm Desert 2574 RiversideOutside TUMF ZonesUnincorporated 164 RiversideOutside TUMF ZonesCathedral City 754 RiversideOutside TUMF ZonesIndio 1676 RiversideOutside TUMF ZonesPalm Desert 2575 RiversideOutside TUMF ZonesUnincorporated 165 RiversideOutside TUMF ZonesCathedral City 755 RiversideOutside TUMF ZonesIndio 1677 RiversideOutside TUMF ZonesPalm Desert 2576 RiversideOutside TUMF ZonesUnincorporated 166 RiversideOutside TUMF ZonesCathedral City 756 RiversideOutside TUMF ZonesIndio 1678 RiversideOutside TUMF ZonesPalm Desert 2577 RiversideOutside TUMF ZonesUnincorporated 167 RiversideOutside TUMF ZonesCathedral City 757 RiversideOutside TUMF ZonesIndio 1679 RiversideOutside TUMF ZonesPalm Desert 2578 RiversideOutside TUMF ZonesUnincorporated 168 RiversideOutside TUMF ZonesCathedral City 758 RiversideOutside TUMF ZonesIndio 1680 RiversideOutside TUMF ZonesPalm Desert 2579 RiversideOutside TUMF ZonesUnincorporated 169 RiversideOutside TUMF ZonesCathedral City 759 RiversideOutside TUMF ZonesIndio 1681 RiversideOutside TUMF ZonesPalm Desert 2580 RiversideOutside TUMF ZonesUnincorporated 170 RiversideOutside TUMF ZonesCathedral City 760 RiversideOutside TUMF ZonesIndio 1682 RiversideOutside TUMF ZonesPalm Desert 2581 RiversideOutside TUMF ZonesUnincorporated 171 RiversideOutside TUMF ZonesCathedral City 761 RiversideOutside TUMF ZonesIndio 1683 RiversideOutside TUMF ZonesPalm Desert 2608 RiversideOutside TUMF ZonesUnincorporated 172 RiversideOutside TUMF ZonesCathedral City 762 RiversideOutside TUMF ZonesIndio 1684 RiversideOutside TUMF ZonesPalm Desert 2609 RiversideOutside TUMF ZonesUnincorporated 173 RiversideOutside TUMF ZonesCathedral City 763 RiversideOutside TUMF ZonesIndio 1685 RiversideOutside TUMF ZonesPalm Desert 2610 RiversideOutside TUMF ZonesUnincorporated 174 RiversideOutside TUMF ZonesCathedral City 764 RiversideOutside TUMF ZonesIndio 1686 RiversideOutside TUMF ZonesPalm Desert 2611 RiversideOutside TUMF ZonesUnincorporated 175 RiversideOutside TUMF ZonesCathedral City 765 RiversideOutside TUMF ZonesIndio 1687 RiversideOutside TUMF ZonesPalm Desert 2612 RiversideOutside TUMF ZonesUnincorporated 176 RiversideOutside TUMF ZonesCathedral City 766 RiversideOutside TUMF ZonesIndio 1688 RiversideOutside TUMF ZonesPalm Desert 2613 RiversideOutside TUMF ZonesUnincorporated 177 RiversideOutside TUMF ZonesCathedral City 767 RiversideOutside TUMF ZonesIndio 1689 RiversideOutside TUMF ZonesPalm Desert 2614 RiversideOutside TUMF ZonesUnincorporated 178 RiversideOutside TUMF ZonesCathedral City 768 RiversideOutside TUMF ZonesIndio 1690 RiversideOutside TUMF ZonesPalm Desert 2615 RiversideOutside TUMF ZonesUnincorporated 179 RiversideOutside TUMF ZonesCathedral City 769 RiversideOutside TUMF ZonesIndio 1691 RiversideOutside TUMF ZonesPalm Desert 2616 RiversideOutside TUMF ZonesUnincorporated 180 RiversideOutside TUMF ZonesCathedral City 770 RiversideOutside TUMF ZonesIndio 1692 RiversideOutside TUMF ZonesPalm Springs 2617 RiversideOutside TUMF ZonesUnincorporated 181 RiversideOutside TUMF ZonesCathedral City 771 RiversideOutside TUMF ZonesIndio 1693 RiversideOutside TUMF ZonesPalm Springs 2618 RiversideOutside TUMF ZonesUnincorporated 182 RiversideOutside TUMF ZonesCathedral City 772 RiversideOutside TUMF ZonesIndio 1694 RiversideOutside TUMF ZonesPalm Springs 2619 RiversideOutside TUMF ZonesUnincorporated 183 RiversideOutside TUMF ZonesCathedral City 773 RiversideOutside TUMF ZonesIndio 1695 RiversideOutside TUMF ZonesPalm Springs 2620 RiversideOutside TUMF ZonesUnincorporated 184 RiversideOutside TUMF ZonesCathedral City 774 RiversideOutside TUMF ZonesIndio 1696 RiversideOutside TUMF ZonesPalm Springs 2621 RiversideOutside TUMF ZonesUnincorporated 185 RiversideOutside TUMF ZonesCathedral City 775 RiversideOutside TUMF ZonesIndio 1697 RiversideOutside TUMF ZonesPalm Springs 2622 RiversideOutside TUMF ZonesUnincorporated 186 RiversideOutside TUMF ZonesCathedral City 776 RiversideOutside TUMF ZonesIndio 1698 RiversideOutside TUMF ZonesPalm Springs 2623 RiversideOutside TUMF ZonesUnincorporated 187 RiversideOutside TUMF ZonesCathedral City 777 RiversideOutside TUMF ZonesIndio 1699 RiversideOutside TUMF ZonesPalm Springs 2624 RiversideOutside TUMF ZonesUnincorporated 188 RiversideOutside TUMF ZonesCathedral City 778 RiversideOutside TUMF ZonesIndio 1700 RiversideOutside TUMF ZonesPalm Springs 2636 RiversideOutside TUMF ZonesUnincorporated 189 RiversideOutside TUMF ZonesCathedral City 779 RiversideOutside TUMF ZonesIndio 1701 RiversideOutside TUMF ZonesPalm Springs 2637 RiversideOutside TUMF ZonesUnincorporated 190 RiversideOutside TUMF ZonesCathedral City 780 RiversideOutside TUMF ZonesIndio 1702 RiversideOutside TUMF ZonesPalm Springs 2918 RiversideOutside TUMF ZonesUnincorporated 191 RiversideOutside TUMF ZonesCathedral City 781 RiversideOutside TUMF ZonesIndio 1703 RiversideOutside TUMF ZonesPalm Springs 2923 RiversideOutside TUMF ZonesUnincorporated 192 RiversideOutside TUMF ZonesCathedral City 782 RiversideOutside TUMF ZonesIndio 1704 RiversideOutside TUMF ZonesPalm Springs 2924 RiversideOutside TUMF ZonesUnincorporated 193 RiversideOutside TUMF ZonesCathedral City 783 RiversideOutside TUMF ZonesIndio 1705 RiversideOutside TUMF ZonesPalm Springs 2925 RiversideOutside TUMF ZonesUnincorporated 194 RiversideOutside TUMF ZonesCathedral City 784 RiversideOutside TUMF ZonesIndio 1706 RiversideOutside TUMF ZonesPalm Springs 2926 RiversideOutside TUMF ZonesUnincorporated 195 RiversideOutside TUMF ZonesCathedral City 785 RiversideOutside TUMF ZonesIndio 1707 RiversideOutside TUMF ZonesPalm Springs 2928 RiversideOutside TUMF ZonesUnincorporated 196 RiversideOutside TUMF ZonesCathedral City 786 RiversideOutside TUMF ZonesIndio 1708 RiversideOutside TUMF ZonesPalm Springs 2929 RiversideOutside TUMF ZonesUnincorporated 197 RiversideOutside TUMF ZonesCathedral City 787 RiversideOutside TUMF ZonesIndio 1709 RiversideOutside TUMF ZonesPalm Springs 2930 RiversideOutside TUMF ZonesUnincorporated 198 RiversideOutside TUMF ZonesCathedral City 788 RiversideOutside TUMF ZonesIndio 1710 RiversideOutside TUMF ZonesPalm Springs 2931 RiversideOutside TUMF ZonesUnincorporated 199 RiversideOutside TUMF ZonesCathedral City 789 RiversideOutside TUMF ZonesIndio 1711 RiversideOutside TUMF ZonesPalm Springs 2932 RiversideOutside TUMF ZonesUnincorporated 200 RiversideOutside TUMF ZonesCathedral City 790 RiversideOutside TUMF ZonesIndio 1712 RiversideOutside TUMF ZonesPalm Springs 2933 RiversideOutside TUMF ZonesUnincorporated 201 RiversideOutside TUMF ZonesCathedral City 791 RiversideOutside TUMF ZonesIndio 1713 RiversideOutside TUMF ZonesPalm Springs 2953 RiversideOutside TUMF ZonesUnincorporated 202 RiversideOutside TUMF ZonesCathedral City 792 RiversideOutside TUMF ZonesIndio 1714 RiversideOutside TUMF ZonesPalm Springs 2954 RiversideOutside TUMF ZonesUnincorporated 203 RiversideOutside TUMF ZonesCathedral City 793 RiversideOutside TUMF ZonesIndio 1715 RiversideOutside TUMF ZonesPalm Springs 2955 RiversideOutside TUMF ZonesUnincorporated 204 RiversideOutside TUMF ZonesCathedral City 794 RiversideOutside TUMF ZonesIndio 1716 RiversideOutside TUMF ZonesPalm Springs 2956 RiversideOutside TUMF ZonesUnincorporated 205 RiversideOutside TUMF ZonesCathedral City 795 RiversideOutside TUMF ZonesIndio 1717 RiversideOutside TUMF ZonesPalm Springs 2957 RiversideOutside TUMF ZonesUnincorporated 206 RiversideOutside TUMF ZonesCathedral City 796 RiversideOutside TUMF ZonesIndio 1718 RiversideOutside TUMF ZonesPalm Springs 2958 RiversideOutside TUMF ZonesUnincorporated 207 RiversideOutside TUMF ZonesCathedral City 797 RiversideOutside TUMF ZonesIndio 1719 RiversideOutside TUMF ZonesPalm Springs 2959 RiversideOutside TUMF ZonesUnincorporated 208 RiversideOutside TUMF ZonesCathedral City 798 RiversideOutside TUMF ZonesIndio 1720 RiversideOutside TUMF ZonesPalm Springs 2960 RiversideOutside TUMF ZonesUnincorporated 209 RiversideOutside TUMF ZonesCathedral City 799 RiversideOutside TUMF ZonesIndio 1721 RiversideOutside TUMF ZonesPalm Springs 2961 RiversideOutside TUMF ZonesUnincorporated 210 RiversideOutside TUMF ZonesCathedral City 800 RiversideOutside TUMF ZonesIndio 1722 RiversideOutside TUMF ZonesPalm Springs 2962 RiversideOutside TUMF ZonesUnincorporated 211 RiversideOutside TUMF ZonesCathedral City 801 RiversideOutside TUMF ZonesIndio 1723 RiversideOutside TUMF ZonesPalm Springs 2963 RiversideOutside TUMF ZonesUnincorporated 212 RiversideOutside TUMF ZonesCathedral City 802 RiversideOutside TUMF ZonesIndio 1724 RiversideOutside TUMF ZonesPalm Springs 2964 RiversideOutside TUMF ZonesUnincorporated 213 RiversideOutside TUMF ZonesCathedral City 803 RiversideOutside TUMF ZonesIndio 1725 RiversideOutside TUMF ZonesPalm Springs 2965 RiversideOutside TUMF ZonesUnincorporated 214 RiversideOutside TUMF ZonesCathedral City 804 RiversideOutside TUMF ZonesIndio 1726 RiversideOutside TUMF ZonesPalm Springs 2966 RiversideOutside TUMF ZonesUnincorporated 215 RiversideOutside TUMF ZonesCathedral City 805 RiversideOutside TUMF ZonesIndio 1727 RiversideOutside TUMF ZonesPalm Springs 2967 RiversideOutside TUMF ZonesUnincorporated 216 RiversideOutside TUMF ZonesCathedral City 806 RiversideOutside TUMF ZonesIndio 1728 RiversideOutside TUMF ZonesPalm Springs 2968 RiversideOutside TUMF ZonesUnincorporated 217 RiversideOutside TUMF ZonesCathedral City 807 RiversideOutside TUMF ZonesIndio 1729 RiversideOutside TUMF ZonesPalm Springs 2969 RiversideOutside TUMF ZonesUnincorporated 218 RiversideOutside TUMF ZonesCathedral City 808 RiversideOutside TUMF ZonesIndio 1730 RiversideOutside TUMF ZonesPalm Springs 2970 RiversideOutside TUMF ZonesUnincorporated 219 RiversideOutside TUMF ZonesCathedral City 809 RiversideOutside TUMF ZonesIndio 1731 RiversideOutside TUMF ZonesPalm Springs 2971 RiversideOutside TUMF ZonesUnincorporated 220 RiversideOutside TUMF ZonesCathedral City 810 RiversideOutside TUMF ZonesIndio 1732 RiversideOutside TUMF ZonesPalm Springs 2972 RiversideOutside TUMF ZonesUnincorporated 221 RiversideOutside TUMF ZonesCathedral City 811 RiversideOutside TUMF ZonesIndio 1733 RiversideOutside TUMF ZonesPalm Springs 2973 RiversideOutside TUMF ZonesUnincorporated 222 RiversideOutside TUMF ZonesCathedral City 812 RiversideOutside TUMF ZonesIndio 1734 RiversideOutside TUMF ZonesPalm Springs 2974 RiversideOutside TUMF ZonesUnincorporated 223 RiversideOutside TUMF ZonesCathedral City 813 RiversideOutside TUMF ZonesIndio 1735 RiversideOutside TUMF ZonesPalm Springs 2975 RiversideOutside TUMF ZonesUnincorporated 224 RiversideOutside TUMF ZonesCathedral City 814 RiversideOutside TUMF ZonesIndio 1736 RiversideOutside TUMF ZonesPalm Springs 2976 RiversideOutside TUMF ZonesUnincorporated 225 RiversideOutside TUMF ZonesCathedral City 815 RiversideOutside TUMF ZonesIndio 1737 RiversideOutside TUMF ZonesPalm Springs 2977 RiversideOutside TUMF ZonesUnincorporated 226 RiversideOutside TUMF ZonesCathedral City 816 RiversideOutside TUMF ZonesIndio 1738 RiversideOutside TUMF ZonesPalm Springs 2978 RiversideOutside TUMF ZonesUnincorporated 227 RiversideOutside TUMF ZonesCathedral City 817 RiversideOutside TUMF ZonesIndio 1739 RiversideOutside TUMF ZonesPalm Springs 2979 RiversideOutside TUMF ZonesUnincorporated 228 RiversideOutside TUMF ZonesCathedral City 818 RiversideOutside TUMF ZonesIndio 1740 RiversideOutside TUMF ZonesPalm Springs 2980 RiversideOutside TUMF ZonesUnincorporated 229 RiversideOutside TUMF ZonesCathedral City 819 RiversideOutside TUMF ZonesIndio 1741 RiversideOutside TUMF ZonesPalm Springs 2981 RiversideOutside TUMF ZonesUnincorporated 230 RiversideOutside TUMF ZonesCathedral City 820 RiversideOutside TUMF ZonesIndio 1742 RiversideOutside TUMF ZonesPalm Springs 2982 RiversideOutside TUMF ZonesUnincorporated 231 RiversideOutside TUMF ZonesCathedral City 821 RiversideOutside TUMF ZonesIndio 1743 RiversideOutside TUMF ZonesPalm Springs 2983 RiversideOutside TUMF ZonesUnincorporated 232 RiversideOutside TUMF ZonesCathedral City 822 RiversideOutside TUMF ZonesIndio 1744 RiversideOutside TUMF ZonesPalm Springs 2984 RiversideOutside TUMF ZonesUnincorporated 233 RiversideOutside TUMF ZonesCathedral City 823 RiversideOutside TUMF ZonesIndio 1745 RiversideOutside TUMF ZonesPalm Springs 2985 RiversideOutside TUMF ZonesUnincorporated 234 RiversideOutside TUMF ZonesCathedral City 824 RiversideOutside TUMF ZonesIndio 1746 RiversideOutside TUMF ZonesPalm Springs 2986 RiversideOutside TUMF ZonesUnincorporated 235 RiversideOutside TUMF ZonesCathedral City 825 RiversideOutside TUMF ZonesIndio 1747 RiversideOutside TUMF ZonesPalm Springs 2987 RiversideOutside TUMF ZonesUnincorporated 236 RiversideOutside TUMF ZonesCathedral City 826 RiversideOutside TUMF ZonesIndio 1748 RiversideOutside TUMF ZonesPalm Springs 2988 RiversideOutside TUMF ZonesUnincorporated 237 RiversideOutside TUMF ZonesCathedral City 827 RiversideOutside TUMF ZonesIndio 1749 RiversideOutside TUMF ZonesPalm Springs 2989 RiversideOutside TUMF ZonesUnincorporated 238 RiversideOutside TUMF ZonesCathedral City 828 RiversideOutside TUMF ZonesIndio 1750 RiversideOutside TUMF ZonesPalm Springs 2990 RiversideOutside TUMF ZonesUnincorporated 239 RiversideOutside TUMF ZonesCathedral City 829 RiversideOutside TUMF ZonesIndio 1751 RiversideOutside TUMF ZonesPalm Springs 2991 RiversideOutside TUMF ZonesUnincorporated 240 RiversideOutside TUMF ZonesCathedral City 830 RiversideOutside TUMF ZonesIndio 1752 RiversideOutside TUMF ZonesPalm Springs 2992 RiversideOutside TUMF ZonesUnincorporated 241 RiversideOutside TUMF ZonesCoachella 831 RiversideOutside TUMF ZonesIndio 1753 RiversideOutside TUMF ZonesPalm Springs 2993 RiversideOutside TUMF ZonesUnincorporated 242 RiversideOutside TUMF ZonesCoachella 832 RiversideOutside TUMF ZonesIndio 1754 RiversideOutside TUMF ZonesPalm Springs 2994 RiversideOutside TUMF ZonesUnincorporated 243 RiversideOutside TUMF ZonesCoachella 833 RiversideOutside TUMF ZonesIndio 1755 RiversideOutside TUMF ZonesPalm Springs 2995 RiversideOutside TUMF ZonesUnincorporated 244 RiversideOutside TUMF ZonesCoachella 834 RiversideOutside TUMF ZonesIndio 1756 RiversideOutside TUMF ZonesPalm Springs 2996 RiversideOutside TUMF ZonesUnincorporated 245 RiversideOutside TUMF ZonesCoachella 835 RiversideOutside TUMF ZonesIndio 1757 RiversideOutside TUMF ZonesPalm Springs 2997 RiversideOutside TUMF ZonesUnincorporated 246 RiversideOutside TUMF ZonesCoachella 836 RiversideOutside TUMF ZonesIndio 1758 RiversideOutside TUMF ZonesPalm Springs 2998 RiversideOutside TUMF ZonesUnincorporated 247 RiversideOutside TUMF ZonesCoachella 837 RiversideOutside TUMF ZonesIndio 1759 RiversideOutside TUMF ZonesPalm Springs 2999 RiversideOutside TUMF ZonesUnincorporated 248 RiversideOutside TUMF ZonesCoachella 838 RiversideOutside TUMF ZonesIndio 1760 RiversideOutside TUMF ZonesPalm Springs 3000 RiversideOutside TUMF ZonesUnincorporated 249 RiversideOutside TUMF ZonesCoachella 839 RiversideOutside TUMF ZonesIndio 1761 RiversideOutside TUMF ZonesPalm Springs 3001 RiversideOutside TUMF ZonesUnincorporated 250 RiversideOutside TUMF ZonesCoachella 840 RiversideOutside TUMF ZonesIndio 1762 RiversideOutside TUMF ZonesPalm Springs 3002 RiversideOutside TUMF ZonesUnincorporated 251 RiversideOutside TUMF ZonesCoachella 841 RiversideOutside TUMF ZonesIndio 1763 RiversideOutside TUMF ZonesPalm Springs 3003 RiversideOutside TUMF ZonesUnincorporated 252 RiversideOutside TUMF ZonesCoachella 904 RiversideOutside TUMF ZonesLa Quinta 1764 RiversideOutside TUMF ZonesPalm Springs 3004 RiversideOutside TUMF ZonesUnincorporated 253 RiversideOutside TUMF ZonesCoachella 905 RiversideOutside TUMF ZonesLa Quinta 1765 RiversideOutside TUMF ZonesPalm Springs 3005 RiversideOutside TUMF ZonesUnincorporated 254 RiversideOutside TUMF ZonesCoachella 906 RiversideOutside TUMF ZonesLa Quinta 1766 RiversideOutside TUMF ZonesPalm Springs 3006 RiversideOutside TUMF ZonesUnincorporated 255 RiversideOutside TUMF ZonesCoachella 907 RiversideOutside TUMF ZonesLa Quinta 1767 RiversideOutside TUMF ZonesPalm Springs 3007 RiversideOutside TUMF ZonesUnincorporated 256 RiversideOutside TUMF ZonesCoachella 908 RiversideOutside TUMF ZonesLa Quinta 1768 RiversideOutside TUMF ZonesPalm Springs 3008 RiversideOutside TUMF ZonesUnincorporated 257 RiversideOutside TUMF ZonesCoachella 909 RiversideOutside TUMF ZonesLa Quinta 1769 RiversideOutside TUMF ZonesPalm Springs 3009 RiversideOutside TUMF ZonesUnincorporated 258 RiversideOutside TUMF ZonesCoachella 910 RiversideOutside TUMF ZonesLa Quinta 1770 RiversideOutside TUMF ZonesPalm Springs 3010 RiversideOutside TUMF ZonesUnincorporated 259 RiversideOutside TUMF ZonesCoachella 911 RiversideOutside TUMF ZonesLa Quinta 1771 RiversideOutside TUMF ZonesPalm Springs 3011 RiversideOutside TUMF ZonesUnincorporated 260 RiversideOutside TUMF ZonesCoachella 912 RiversideOutside TUMF ZonesLa Quinta 1772 RiversideOutside TUMF ZonesPalm Springs 3012 RiversideOutside TUMF ZonesUnincorporated 261 RiversideOutside TUMF ZonesCoachella 913 RiversideOutside TUMF ZonesLa Quinta 1773 RiversideOutside TUMF ZonesPalm Springs 3013 RiversideOutside TUMF ZonesUnincorporated 262 RiversideOutside TUMF ZonesCoachella 914 RiversideOutside TUMF ZonesLa Quinta 1774 RiversideOutside TUMF ZonesPalm Springs 3014 RiversideOutside TUMF ZonesUnincorporated 263 RiversideOutside TUMF ZonesCoachella 915 RiversideOutside TUMF ZonesLa Quinta 1775 RiversideOutside TUMF ZonesPalm Springs 3015 RiversideOutside TUMF ZonesUnincorporated 264 RiversideOutside TUMF ZonesCoachella 916 RiversideOutside TUMF ZonesLa Quinta 1776 RiversideOutside TUMF ZonesPalm Springs 3016 RiversideOutside TUMF ZonesUnincorporated 265 RiversideOutside TUMF ZonesCoachella 917 RiversideOutside TUMF ZonesLa Quinta 1777 RiversideOutside TUMF ZonesPalm Springs 3017 RiversideOutside TUMF ZonesUnincorporated 266 RiversideOutside TUMF ZonesCoachella 918 RiversideOutside TUMF ZonesLa Quinta 1778 RiversideOutside TUMF ZonesPalm Springs 3018 RiversideOutside TUMF ZonesUnincorporated 267 RiversideOutside TUMF ZonesCoachella 919 RiversideOutside TUMF ZonesLa Quinta 1779 RiversideOutside TUMF ZonesPalm Springs 3019 RiversideOutside TUMF ZonesUnincorporated 268 RiversideOutside TUMF ZonesCoachella 920 RiversideOutside TUMF ZonesLa Quinta 1780 RiversideOutside TUMF ZonesPalm Springs 3020 RiversideOutside TUMF ZonesUnincorporated 269 RiversideOutside TUMF ZonesCoachella 921 RiversideOutside TUMF ZonesLa Quinta 1781 RiversideOutside TUMF ZonesPalm Springs 3021 RiversideOutside TUMF ZonesUnincorporated 270 RiversideOutside TUMF ZonesCoachella 922 RiversideOutside TUMF ZonesLa Quinta 1782 RiversideOutside TUMF ZonesPalm Springs 3022 RiversideOutside TUMF ZonesUnincorporated 271 RiversideOutside TUMF ZonesCoachella 923 RiversideOutside TUMF ZonesLa Quinta 1783 RiversideOutside TUMF ZonesPalm Springs 3023 RiversideOutside TUMF ZonesUnincorporated 272 RiversideOutside TUMF ZonesCoachella 924 RiversideOutside TUMF ZonesLa Quinta 1784 RiversideOutside TUMF ZonesPalm Springs 3024 RiversideOutside TUMF ZonesUnincorporated 273 RiversideOutside TUMF ZonesCoachella 925 RiversideOutside TUMF ZonesLa Quinta 1785 RiversideOutside TUMF ZonesPalm Springs 3025 RiversideOutside TUMF ZonesUnincorporated 274 RiversideOutside TUMF ZonesCoachella 926 RiversideOutside TUMF ZonesLa Quinta 1786 RiversideOutside TUMF ZonesPalm Springs 3026 RiversideOutside TUMF ZonesUnincorporated 275 RiversideOutside TUMF ZonesCoachella 927 RiversideOutside TUMF ZonesLa Quinta 1787 RiversideOutside TUMF ZonesPalm Springs 3027 RiversideOutside TUMF ZonesUnincorporated 276 RiversideOutside TUMF ZonesCoachella 928 RiversideOutside TUMF ZonesLa Quinta 1788 RiversideOutside TUMF ZonesPalm Springs 3028 RiversideOutside TUMF ZonesUnincorporated 277 RiversideOutside TUMF ZonesCoachella 929 RiversideOutside TUMF ZonesLa Quinta 1789 RiversideOutside TUMF ZonesPalm Springs 3029 RiversideOutside TUMF ZonesUnincorporated 278 RiversideOutside TUMF ZonesCoachella 930 RiversideOutside TUMF ZonesLa Quinta 1790 RiversideOutside TUMF ZonesPalm Springs 3030 RiversideOutside TUMF ZonesUnincorporated 279 RiversideOutside TUMF ZonesCoachella 931 RiversideOutside TUMF ZonesLa Quinta 1791 RiversideOutside TUMF ZonesPalm Springs 3031 RiversideOutside TUMF ZonesUnincorporated 280 RiversideOutside TUMF ZonesCoachella 932 RiversideOutside TUMF ZonesLa Quinta 1792 RiversideOutside TUMF ZonesPalm Springs 3032 RiversideOutside TUMF ZonesUnincorporated 281 RiversideOutside TUMF ZonesCoachella 933 RiversideOutside TUMF ZonesLa Quinta 1880 RiversideOutside TUMF ZonesRancho Mirage 3033 RiversideOutside TUMF ZonesUnincorporated 282 RiversideOutside TUMF ZonesCoachella 934 RiversideOutside TUMF ZonesLa Quinta 1881 RiversideOutside TUMF ZonesRancho Mirage 3034 RiversideOutside TUMF ZonesUnincorporated 283 RiversideOutside TUMF ZonesCoachella 935 RiversideOutside TUMF ZonesLa Quinta 1882 RiversideOutside TUMF ZonesRancho Mirage 3035 RiversideOutside TUMF ZonesUnincorporated 284 RiversideOutside TUMF ZonesCoachella 936 RiversideOutside TUMF ZonesLa Quinta 1883 RiversideOutside TUMF ZonesRancho Mirage 3036 RiversideOutside TUMF ZonesUnincorporated 285 RiversideOutside TUMF ZonesCoachella 937 RiversideOutside TUMF ZonesLa Quinta 1884 RiversideOutside TUMF ZonesRancho Mirage 3037 RiversideOutside TUMF ZonesUnincorporated 286 RiversideOutside TUMF ZonesCoachella 1569 RiversideOutside TUMF ZonesPalm Desert 1885 RiversideOutside TUMF ZonesRancho Mirage 3038 RiversideOutside TUMF ZonesUnincorporated 287 RiversideOutside TUMF ZonesCoachella 1570 RiversideOutside TUMF ZonesPalm Desert 1886 RiversideOutside TUMF ZonesRancho Mirage 3039 RiversideOutside TUMF ZonesUnincorporated 288 RiversideOutside TUMF ZonesCoachella 1571 RiversideOutside TUMF ZonesPalm Desert 1887 RiversideOutside TUMF ZonesRancho Mirage 3040 RiversideOutside TUMF ZonesUnincorporated 289 RiversideOutside TUMF ZonesCoachella 1572 RiversideOutside TUMF ZonesPalm Desert 1888 RiversideOutside TUMF ZonesRancho Mirage 3041 RiversideOutside TUMF ZonesUnincorporated 290 RiversideOutside TUMF ZonesCoachella 1573 RiversideOutside TUMF ZonesPalm Desert 1889 RiversideOutside TUMF ZonesRancho Mirage 3043 RiversideOutside TUMF ZonesUnincorporated 291 RiversideOutside TUMF ZonesCoachella 1574 RiversideOutside TUMF ZonesPalm Desert 1890 RiversideOutside TUMF ZonesRancho Mirage 3044 RiversideOutside TUMF ZonesUnincorporated 292 RiversideOutside TUMF ZonesCoachella 1575 RiversideOutside TUMF ZonesPalm Desert 1891 RiversideOutside TUMF ZonesRancho Mirage 3045 RiversideOutside TUMF ZonesUnincorporated 293 RiversideOutside TUMF ZonesCoachella 1576 RiversideOutside TUMF ZonesPalm Desert 1892 RiversideOutside TUMF ZonesRancho Mirage 3046 RiversideOutside TUMF ZonesUnincorporated 294 RiversideOutside TUMF ZonesCoachella 1577 RiversideOutside TUMF ZonesPalm Desert 1893 RiversideOutside TUMF ZonesRancho Mirage 3047 RiversideOutside TUMF ZonesUnincorporated 295 RiversideOutside TUMF ZonesCoachella 1578 RiversideOutside TUMF ZonesPalm Desert 1894 RiversideOutside TUMF ZonesRancho Mirage 3048 RiversideOutside TUMF ZonesUnincorporated 296 RiversideOutside TUMF ZonesCoachella 1579 RiversideOutside TUMF ZonesPalm Desert 1895 RiversideOutside TUMF ZonesRancho Mirage 3049 RiversideOutside TUMF ZonesUnincorporated 297 RiversideOutside TUMF ZonesCoachella 1580 RiversideOutside TUMF ZonesPalm Desert 1896 RiversideOutside TUMF ZonesRancho Mirage 3050 RiversideOutside TUMF ZonesUnincorporated 298 RiversideOutside TUMF ZonesCoachella 1581 RiversideOutside TUMF ZonesPalm Desert 1897 RiversideOutside TUMF ZonesRancho Mirage 3051 RiversideOutside TUMF ZonesUnincorporated 299 RiversideOutside TUMF ZonesCoachella 1582 RiversideOutside TUMF ZonesPalm Desert 1898 RiversideOutside TUMF ZonesRancho Mirage 3052 RiversideOutside TUMF ZonesUnincorporated 300 RiversideOutside TUMF ZonesCoachella 1583 RiversideOutside TUMF ZonesPalm Desert 1899 RiversideOutside TUMF ZonesRancho Mirage 3053 RiversideOutside TUMF ZonesUnincorporated 301 RiversideOutside TUMF ZonesCoachella 1584 RiversideOutside TUMF ZonesPalm Desert 1900 RiversideOutside TUMF ZonesRancho Mirage 3054 RiversideOutside TUMF ZonesUnincorporated 302 RiversideOutside TUMF ZonesCoachella 1585 RiversideOutside TUMF ZonesPalm Desert 1901 RiversideOutside TUMF ZonesRancho Mirage 3055 RiversideOutside TUMF ZonesUnincorporated 303 RiversideOutside TUMF ZonesCoachella 1586 RiversideOutside TUMF ZonesPalm Desert 1902 RiversideOutside TUMF ZonesRancho Mirage 3056 RiversideOutside TUMF ZonesUnincorporated 304 RiversideOutside TUMF ZonesCoachella 1587 RiversideOutside TUMF ZonesPalm Desert 1903 RiversideOutside TUMF ZonesRancho Mirage 3057 RiversideOutside TUMF ZonesUnincorporated 305 RiversideOutside TUMF ZonesCoachella 1588 RiversideOutside TUMF ZonesPalm Desert 1904 RiversideOutside TUMF ZonesRancho Mirage 3058 RiversideOutside TUMF ZonesUnincorporated 306 RiversideOutside TUMF ZonesCoachella 1589 RiversideOutside TUMF ZonesPalm Desert 1905 RiversideOutside TUMF ZonesRancho Mirage 3059 RiversideOutside TUMF ZonesUnincorporated 307 RiversideOutside TUMF ZonesCoachella 1590 RiversideOutside TUMF ZonesPalm Desert 1906 RiversideOutside TUMF ZonesRancho Mirage 3060 RiversideOutside TUMF ZonesUnincorporated 308 RiversideOutside TUMF ZonesCoachella 1591 RiversideOutside TUMF ZonesPalm Desert 1907 RiversideOutside TUMF ZonesRancho Mirage 3061 RiversideOutside TUMF ZonesUnincorporated 309 RiversideOutside TUMF ZonesCoachella 1592 RiversideOutside TUMF ZonesPalm Desert 1908 RiversideOutside TUMF ZonesRancho Mirage 3062 RiversideOutside TUMF ZonesUnincorporated 310 RiversideOutside TUMF ZonesCoachella 1593 RiversideOutside TUMF ZonesPalm Desert 1909 RiversideOutside TUMF ZonesRancho Mirage 3063 RiversideOutside TUMF ZonesUnincorporated 311 RiversideOutside TUMF ZonesCoachella 1594 RiversideOutside TUMF ZonesPalm Desert 2366 RiversideOutside TUMF ZonesUnincorporated 3064 RiversideOutside TUMF ZonesUnincorporated 312 RiversideOutside TUMF ZonesCoachella 1595 RiversideOutside TUMF ZonesPalm Desert 2367 RiversideOutside TUMF ZonesUnincorporated 3065 RiversideOutside TUMF ZonesUnincorporated 313 RiversideOutside TUMF ZonesCoachella 1596 RiversideOutside TUMF ZonesPalm Desert 2368 RiversideOutside TUMF ZonesUnincorporated 3066 RiversideOutside TUMF ZonesUnincorporated 314 RiversideOutside TUMF ZonesCoachella 1597 RiversideOutside TUMF ZonesPalm Desert 2369 RiversideOutside TUMF ZonesUnincorporated 3067 RiversideOutside TUMF ZonesUnincorporated 315 RiversideOutside TUMF ZonesCoachella 1598 RiversideOutside TUMF ZonesPalm Desert 2415 RiversideOutside TUMF ZonesUnincorporated 3068 RiversideOutside TUMF ZonesUnincorporated 316 RiversideOutside TUMF ZonesCoachella 1599 RiversideOutside TUMF ZonesPalm Desert 2416 RiversideOutside TUMF ZonesUnincorporated 3069 RiversideOutside TUMF ZonesUnincorporated 317 RiversideOutside TUMF ZonesCoachella 1600 RiversideOutside TUMF ZonesPalm Desert 2417 RiversideOutside TUMF ZonesUnincorporated 3070 RiversideOutside TUMF ZonesUnincorporated 318 RiversideOutside TUMF ZonesCoachella 1601 RiversideOutside TUMF ZonesPalm Desert 2418 RiversideOutside TUMF ZonesUnincorporated 3071 RiversideOutside TUMF ZonesUnincorporated 319 RiversideOutside TUMF ZonesCoachella 1602 RiversideOutside TUMF ZonesPalm Desert 2419 RiversideOutside TUMF ZonesUnincorporated 3072 RiversideOutside TUMF ZonesUnincorporated 320 RiversideOutside TUMF ZonesCoachella 1603 RiversideOutside TUMF ZonesPalm Desert 2420 RiversideOutside TUMF ZonesUnincorporated 3073 RiversideOutside TUMF ZonesUnincorporated 321 RiversideOutside TUMF ZonesCoachella 1604 RiversideOutside TUMF ZonesPalm Desert 2421 RiversideOutside TUMF ZonesUnincorporated 3074 RiversideOutside TUMF ZonesUnincorporated 322 RiversideOutside TUMF ZonesCoachella 1605 RiversideOutside TUMF ZonesPalm Desert 2430 RiversideOutside TUMF ZonesUnincorporated 3075 RiversideOutside TUMF ZonesUnincorporated 323 RiversideOutside TUMF ZonesCoachella 1606 RiversideOutside TUMF ZonesPalm Desert 2431 RiversideOutside TUMF ZonesUnincorporated 3076 RiversideOutside TUMF ZonesUnincorporated 324 RiversideOutside TUMF ZonesCoachella 1607 RiversideOutside TUMF ZonesPalm Desert 2432 RiversideOutside TUMF ZonesUnincorporated 3077 RiversideOutside TUMF ZonesUnincorporated 325 RiversideOutside TUMF ZonesCoachella 1608 RiversideOutside TUMF ZonesPalm Desert 2433 RiversideOutside TUMF ZonesUnincorporated 3078 RiversideOutside TUMF ZonesUnincorporated 326 RiversideOutside TUMF ZonesCoachella 1609 RiversideOutside TUMF ZonesPalm Desert 2434 RiversideOutside TUMF ZonesUnincorporated 3079 RiversideOutside TUMF ZonesUnincorporated 327 RiversideOutside TUMF ZonesCoachella 1610 RiversideOutside TUMF ZonesPalm Desert 2435 RiversideOutside TUMF ZonesUnincorporated 3080 RiversideOutside TUMF ZonesUnincorporated 328 RiversideOutside TUMF ZonesCoachella 1611 RiversideOutside TUMF ZonesPalm Desert 2436 RiversideOutside TUMF ZonesUnincorporated 3081 RiversideOutside TUMF ZonesUnincorporated 329 RiversideOutside TUMF ZonesCoachella 1612 RiversideOutside TUMF ZonesPalm Desert 2437 RiversideOutside TUMF ZonesUnincorporated 3082 RiversideOutside TUMF ZonesUnincorporated 330 RiversideOutside TUMF ZonesCoachella 1613 RiversideOutside TUMF ZonesPalm Desert 2438 RiversideOutside TUMF ZonesUnincorporated 3083 RiversideOutside TUMF ZonesUnincorporated 331 RiversideOutside TUMF ZonesCoachella 1614 RiversideOutside TUMF ZonesPalm Desert 2439 RiversideOutside TUMF ZonesUnincorporated 3084 RiversideOutside TUMF ZonesUnincorporated 570 RiversideOutside TUMF ZonesDesert Hot Springs 1615 RiversideOutside TUMF ZonesPalm Desert 2440 RiversideOutside TUMF ZonesUnincorporated 3085 RiversideOutside TUMF ZonesUnincorporated 571 RiversideOutside TUMF ZonesDesert Hot Springs 1616 RiversideOutside TUMF ZonesPalm Desert 2441 RiversideOutside TUMF ZonesUnincorporated 3086 RiversideOutside TUMF ZonesUnincorporated 572 RiversideOutside TUMF ZonesDesert Hot Springs 1617 RiversideOutside TUMF ZonesPalm Desert 2442 RiversideOutside TUMF ZonesUnincorporated 3087 RiversideOutside TUMF ZonesUnincorporated 573 RiversideOutside TUMF ZonesDesert Hot Springs 1618 RiversideOutside TUMF ZonesPalm Desert 2443 RiversideOutside TUMF ZonesUnincorporated 3088 RiversideOutside TUMF ZonesUnincorporated 574 RiversideOutside TUMF ZonesDesert Hot Springs 1619 RiversideOutside TUMF ZonesPalm Desert 2444 RiversideOutside TUMF ZonesUnincorporated 3089 RiversideOutside TUMF ZonesUnincorporated 575 RiversideOutside TUMF ZonesDesert Hot Springs 1620 RiversideOutside TUMF ZonesPalm Desert 2445 RiversideOutside TUMF ZonesUnincorporated 3090 RiversideOutside TUMF ZonesUnincorporated 576 RiversideOutside TUMF ZonesDesert Hot Springs 1621 RiversideOutside TUMF ZonesPalm Desert 2446 RiversideOutside TUMF ZonesUnincorporated 3107 RiversideOutside TUMF ZonesUnincorporated 577 RiversideOutside TUMF ZonesDesert Hot Springs 1622 RiversideOutside TUMF ZonesPalm Desert 2447 RiversideOutside TUMF ZonesUnincorporated 3139 RiversideOutside TUMF ZonesUnincorporated 578 RiversideOutside TUMF ZonesDesert Hot Springs 1623 RiversideOutside TUMF ZonesPalm Desert 2448 RiversideOutside TUMF ZonesUnincorporated 3140 RiversideOutside TUMF ZonesUnincorporated 579 RiversideOutside TUMF ZonesDesert Hot Springs 1624 RiversideOutside TUMF ZonesPalm Desert 2449 RiversideOutside TUMF ZonesUnincorporated 3141 RiversideOutside TUMF ZonesUnincorporated 580 RiversideOutside TUMF ZonesDesert Hot Springs 1625 RiversideOutside TUMF ZonesPalm Desert 2450 RiversideOutside TUMF ZonesUnincorporated 3142 RiversideOutside TUMF ZonesUnincorporated 581 RiversideOutside TUMF ZonesDesert Hot Springs 1626 RiversideOutside TUMF ZonesPalm Desert 2451 RiversideOutside TUMF ZonesUnincorporated 3143 RiversideOutside TUMF ZonesUnincorporated 582 RiversideOutside TUMF ZonesDesert Hot Springs 1627 RiversideOutside TUMF ZonesPalm Desert 2452 RiversideOutside TUMF ZonesUnincorporated 3144 RiversideOutside TUMF ZonesUnincorporated 583 RiversideOutside TUMF ZonesDesert Hot Springs 1628 RiversideOutside TUMF ZonesPalm Desert 2453 RiversideOutside TUMF ZonesUnincorporated 3151 RiversideOutside TUMF ZonesUnincorporated 584 RiversideOutside TUMF ZonesDesert Hot Springs 1629 RiversideOutside TUMF ZonesPalm Desert 2454 RiversideOutside TUMF ZonesUnincorporated 3153 RiversideOutside TUMF ZonesUnincorporated 585 RiversideOutside TUMF ZonesDesert Hot Springs 1630 RiversideOutside TUMF ZonesPalm Desert 2455 RiversideOutside TUMF ZonesUnincorporated 3154 RiversideOutside TUMF ZonesUnincorporated 586 RiversideOutside TUMF ZonesDesert Hot Springs 1631 RiversideOutside TUMF ZonesPalm Desert 2456 RiversideOutside TUMF ZonesUnincorporated 3155 RiversideOutside TUMF ZonesUnincorporated 587 RiversideOutside TUMF ZonesDesert Hot Springs 1632 RiversideOutside TUMF ZonesPalm Desert 2457 RiversideOutside TUMF ZonesUnincorporated 3162 RiversideOutside TUMF ZonesUnincorporated 588 RiversideOutside TUMF ZonesDesert Hot Springs 1633 RiversideOutside TUMF ZonesPalm Desert 2458 RiversideOutside TUMF ZonesUnincorporated 3163 RiversideOutside TUMF ZonesUnincorporated 589 RiversideOutside TUMF ZonesDesert Hot Springs 1634 RiversideOutside TUMF ZonesPalm Desert 2459 RiversideOutside TUMF ZonesUnincorporated 3165 RiversideOutside TUMF ZonesUnincorporated 590 RiversideOutside TUMF ZonesDesert Hot Springs 1635 RiversideOutside TUMF ZonesPalm Desert 2460 RiversideOutside TUMF ZonesUnincorporated 3166 RiversideOutside TUMF ZonesUnincorporated 591 RiversideOutside TUMF ZonesDesert Hot Springs 1636 RiversideOutside TUMF ZonesPalm Desert 2461 RiversideOutside TUMF ZonesUnincorporated 3167 RiversideOutside TUMF ZonesUnincorporated 592 RiversideOutside TUMF ZonesDesert Hot Springs 1637 RiversideOutside TUMF ZonesPalm Desert 2462 RiversideOutside TUMF ZonesUnincorporated 3168 RiversideOutside TUMF ZonesUnincorporated 593 RiversideOutside TUMF ZonesDesert Hot Springs 1638 RiversideOutside TUMF ZonesPalm Desert 2463 RiversideOutside TUMF ZonesUnincorporated 3169 RiversideOutside TUMF ZonesUnincorporated 594 RiversideOutside TUMF ZonesDesert Hot Springs 1639 RiversideOutside TUMF ZonesPalm Desert 2464 RiversideOutside TUMF ZonesUnincorporated 3170 RiversideOutside TUMF ZonesUnincorporated 595 RiversideOutside TUMF ZonesDesert Hot Springs 1640 RiversideOutside TUMF ZonesPalm Desert 2468 RiversideOutside TUMF ZonesUnincorporated 3171 RiversideOutside TUMF ZonesUnincorporated 596 RiversideOutside TUMF ZonesDesert Hot Springs 1641 RiversideOutside TUMF ZonesPalm Desert 2469 RiversideOutside TUMF ZonesUnincorporated 3172 RiversideOutside TUMF ZonesUnincorporated 597 RiversideOutside TUMF ZonesDesert Hot Springs 1642 RiversideOutside TUMF ZonesPalm Desert 2470 RiversideOutside TUMF ZonesUnincorporated 3173 RiversideOutside TUMF ZonesUnincorporated 598 RiversideOutside TUMF ZonesDesert Hot Springs 1643 RiversideOutside TUMF ZonesPalm Desert 2482 RiversideOutside TUMF ZonesUnincorporated 3175 RiversideOutside TUMF ZonesUnincorporated 599 RiversideOutside TUMF ZonesDesert Hot Springs 1644 RiversideOutside TUMF ZonesPalm Desert 2483 RiversideOutside TUMF ZonesUnincorporated 3178 RiversideOutside TUMF ZonesUnincorporated 600 RiversideOutside TUMF ZonesDesert Hot Springs 1645 RiversideOutside TUMF ZonesPalm Desert 2484 RiversideOutside TUMF ZonesUnincorporated 3179 RiversideOutside TUMF ZonesUnincorporated 601 RiversideOutside TUMF ZonesDesert Hot Springs 1646 RiversideOutside TUMF ZonesPalm Desert 2485 RiversideOutside TUMF ZonesUnincorporated 3180 RiversideOutside TUMF ZonesUnincorporated 602 RiversideOutside TUMF ZonesDesert Hot Springs 1647 RiversideOutside TUMF ZonesPalm Desert 2486 RiversideOutside TUMF ZonesUnincorporated 3181 RiversideOutside TUMF ZonesUnincorporated 1648 RiversideOutside TUMF ZonesPalm Desert 2487 RiversideOutside TUMF ZonesUnincorporated 3182 RiversideOutside TUMF ZonesUnincorporated 1649 RiversideOutside TUMF ZonesPalm Desert 2488 RiversideOutside TUMF ZonesUnincorporated 3184 RiversideOutside TUMF ZonesUnincorporated 1650 RiversideOutside TUMF ZonesPalm Desert 2489 RiversideOutside TUMF ZonesUnincorporated 3208 RiversideOutside TUMF ZonesUnincorporated 1651 RiversideOutside TUMF ZonesPalm Desert 2490 RiversideOutside TUMF ZonesUnincorporated 3209 RiversideOutside TUMF ZonesUnincorporated 1652 RiversideOutside TUMF ZonesPalm Desert 2502 RiversideOutside TUMF ZonesUnincorporated 3210 RiversideOutside TUMF ZonesUnincorporated 1653 RiversideOutside TUMF ZonesPalm Desert 2503 RiversideOutside TUMF ZonesUnincorporated 3211 RiversideOutside TUMF ZonesUnincorporated 1654 RiversideOutside TUMF ZonesPalm Desert 2504 RiversideOutside TUMF ZonesUnincorporated 3215 RiversideOutside TUMF ZonesUnincorporated 1655 RiversideOutside TUMF ZonesPalm Desert 2505 RiversideOutside TUMF ZonesUnincorporated 1656 RiversideOutside TUMF ZonesPalm Desert 2506 RiversideOutside TUMF ZonesUnincorporated 1657 RiversideOutside TUMF ZonesPalm Desert 2507 RiversideOutside TUMF ZonesUnincorporated 1658 RiversideOutside TUMF ZonesPalm Desert 2508 RiversideOutside TUMF ZonesUnincorporated 1659 RiversideOutside TUMF ZonesPalm Desert 2513 RiversideOutside TUMF ZonesUnincorporated 1660 RiversideOutside TUMF ZonesPalm Desert 2514 RiversideOutside TUMF ZonesUnincorporated 2515 RiversideOutside TUMF ZonesUnincorporated
EXHIBIT I-1 (continued)
RivCoM TAZ Correspondence by WRCOG TUMF Zones - Outside Riverside County TAZ County WRCOG Zone TAZ County WRCOG Zone TAZ County WRCOG Zone 3300 OrangeOutside TUMF Zones 3384 San BernardinoOutside TUMF Zones 3370 San DiegoOutside TUMF Zones 3301 OrangeOutside TUMF Zones 3385 San BernardinoOutside TUMF Zones 3371 San DiegoOutside TUMF Zones 3302 OrangeOutside TUMF Zones 3386 San BernardinoOutside TUMF Zones 3372 San DiegoOutside TUMF Zones 3303 OrangeOutside TUMF Zones 3387 San BernardinoOutside TUMF Zones 3373 San DiegoOutside TUMF Zones 3304 OrangeOutside TUMF Zones 3388 San BernardinoOutside TUMF Zones 3374 San DiegoOutside TUMF Zones 3305 OrangeOutside TUMF Zones 3389 San BernardinoOutside TUMF Zones 3375 San DiegoOutside TUMF Zones 3306 OrangeOutside TUMF Zones 3390 San BernardinoOutside TUMF Zones 3376 San DiegoOutside TUMF Zones 3307 OrangeOutside TUMF Zones 3391 San BernardinoOutside TUMF Zones 3377 San DiegoOutside TUMF Zones 3308 OrangeOutside TUMF Zones 3392 San BernardinoOutside TUMF Zones 3378 San DiegoOutside TUMF Zones 3309 OrangeOutside TUMF Zones 3393 San BernardinoOutside TUMF Zones 3379 San DiegoOutside TUMF Zones 3310 OrangeOutside TUMF Zones 3394 San BernardinoOutside TUMF Zones 3380 San DiegoOutside TUMF Zones 3311 OrangeOutside TUMF Zones 3395 San BernardinoOutside TUMF Zones 3381 San DiegoOutside TUMF Zones 3312 OrangeOutside TUMF Zones 3396 San BernardinoOutside TUMF Zones 3382 San DiegoOutside TUMF Zones 3313 OrangeOutside TUMF Zones 3397 San BernardinoOutside TUMF Zones 3383 San DiegoOutside TUMF Zones 3314 OrangeOutside TUMF Zones 3398 San BernardinoOutside TUMF Zones 3315 OrangeOutside TUMF Zones 3399 San BernardinoOutside TUMF Zones 3316 OrangeOutside TUMF Zones 3400 San BernardinoOutside TUMF Zones 3317 OrangeOutside TUMF Zones 3401 San BernardinoOutside TUMF Zones 3318 OrangeOutside TUMF Zones 3402 San BernardinoOutside TUMF Zones 3319 OrangeOutside TUMF Zones 3403 San BernardinoOutside TUMF Zones 3320 OrangeOutside TUMF Zones 3404 San BernardinoOutside TUMF Zones 3321 OrangeOutside TUMF Zones 3405 San BernardinoOutside TUMF Zones 3322 OrangeOutside TUMF Zones 3406 San BernardinoOutside TUMF Zones 3323 OrangeOutside TUMF Zones 3407 San BernardinoOutside TUMF Zones 3324 OrangeOutside TUMF Zones 3408 San BernardinoOutside TUMF Zones 3325 OrangeOutside TUMF Zones 3409 San BernardinoOutside TUMF Zones 3326 OrangeOutside TUMF Zones 3410 San BernardinoOutside TUMF Zones 3327 OrangeOutside TUMF Zones 3411 San BernardinoOutside TUMF Zones 3328 OrangeOutside TUMF Zones 3412 San BernardinoOutside TUMF Zones 3329 OrangeOutside TUMF Zones 3413 San BernardinoOutside TUMF Zones 3330 OrangeOutside TUMF Zones 3414 San BernardinoOutside TUMF Zones 3331 OrangeOutside TUMF Zones 3415 San BernardinoOutside TUMF Zones 3332 OrangeOutside TUMF Zones 3416 San BernardinoOutside TUMF Zones 3333 OrangeOutside TUMF Zones 3417 San BernardinoOutside TUMF Zones 3334 OrangeOutside TUMF Zones 3418 San BernardinoOutside TUMF Zones 3335 OrangeOutside TUMF Zones 3419 San BernardinoOutside TUMF Zones 3336 OrangeOutside TUMF Zones 3420 San BernardinoOutside TUMF Zones 3337 OrangeOutside TUMF Zones 3421 San BernardinoOutside TUMF Zones 3338 OrangeOutside TUMF Zones 3422 San BernardinoOutside TUMF Zones 3339 OrangeOutside TUMF Zones 3423 San BernardinoOutside TUMF Zones 3340 OrangeOutside TUMF Zones 3424 San BernardinoOutside TUMF Zones 3341 OrangeOutside TUMF Zones 3425 San BernardinoOutside TUMF Zones 3342 OrangeOutside TUMF Zones 3426 San BernardinoOutside TUMF Zones 3343 OrangeOutside TUMF Zones 3427 San BernardinoOutside TUMF Zones 3344 OrangeOutside TUMF Zones 3428 San BernardinoOutside TUMF Zones 3345 OrangeOutside TUMF Zones 3429 San BernardinoOutside TUMF Zones 3346 OrangeOutside TUMF Zones 3430 San BernardinoOutside TUMF Zones 3347 OrangeOutside TUMF Zones 3431 San BernardinoOutside TUMF Zones 3348 OrangeOutside TUMF Zones 3432 San BernardinoOutside TUMF Zones 3349 OrangeOutside TUMF Zones 3433 San BernardinoOutside TUMF Zones 3350 OrangeOutside TUMF Zones 3434 San BernardinoOutside TUMF Zones 3351 OrangeOutside TUMF Zones 3435 San BernardinoOutside TUMF Zones 3352 OrangeOutside TUMF Zones 3436 San BernardinoOutside TUMF Zones 3353 OrangeOutside TUMF Zones 3437 San BernardinoOutside TUMF Zones 3354 OrangeOutside TUMF Zones 3438 San BernardinoOutside TUMF Zones 3355 OrangeOutside TUMF Zones 3439 San BernardinoOutside TUMF Zones 3356 OrangeOutside TUMF Zones 3440 San BernardinoOutside TUMF Zones 3357 OrangeOutside TUMF Zones 3441 San BernardinoOutside TUMF Zones 3358 OrangeOutside TUMF Zones 3442 San BernardinoOutside TUMF Zones 3359 OrangeOutside TUMF Zones 3443 San BernardinoOutside TUMF Zones 3360 OrangeOutside TUMF Zones 3444 San BernardinoOutside TUMF Zones 3361 OrangeOutside TUMF Zones 3445 San BernardinoOutside TUMF Zones 3362 OrangeOutside TUMF Zones 3446 San BernardinoOutside TUMF Zones 3363 OrangeOutside TUMF Zones 3447 San BernardinoOutside TUMF Zones 3364 OrangeOutside TUMF Zones 3448 San BernardinoOutside TUMF Zones 3365 OrangeOutside TUMF Zones 3449 San BernardinoOutside TUMF Zones 3366 OrangeOutside TUMF Zones 3450 San BernardinoOutside TUMF Zones 3367 OrangeOutside TUMF Zones 3451 San BernardinoOutside TUMF Zones 3368 OrangeOutside TUMF Zones 3452 San BernardinoOutside TUMF Zones 3369 OrangeOutside TUMF Zones 3453 San BernardinoOutside TUMF Zones 3454 San BernardinoOutside TUMF Zones
3455 San BernardinoOutside TUMF Zones
3456 San BernardinoOutside TUMF Zones
3457 San BernardinoOutside TUMF Zones
3458 San BernardinoOutside TUMF Zones
3459 San BernardinoOutside TUMF Zones
3460 San BernardinoOutside TUMF Zones
3461 San BernardinoOutside TUMF Zones
3462 San BernardinoOutside TUMF Zones
3463 San BernardinoOutside TUMF Zones
3464 San BernardinoOutside TUMF Zones
3465 San BernardinoOutside TUMF Zones
3466 San BernardinoOutside TUMF Zones
3467 San BernardinoOutside TUMF Zones
3468 San BernardinoOutside TUMF Zones
3469 San BernardinoOutside TUMF Zones
3470 San BernardinoOutside TUMF Zones
3471 San BernardinoOutside TUMF Zones
3472 San BernardinoOutside TUMF Zones
3473 San BernardinoOutside TUMF Zones
3474 San BernardinoOutside TUMF Zones
3475 San BernardinoOutside TUMF Zones
3476 San BernardinoOutside TUMF Zones
3477 San BernardinoOutside TUMF Zones
3478 San BernardinoOutside TUMF Zones
3479 San BernardinoOutside TUMF Zones
3480 San BernardinoOutside TUMF Zones
3481 San BernardinoOutside TUMF Zones
3482 San BernardinoOutside TUMF Zones
TO
FROM Southwest
Central 187,280 10,596 40,037 2,900 24,865 25,446 291,124 Hemet/San Jacinto 13,060 93,350 3,815 3,847 7,263 8,090 129,424 Northwest 26,655 1,189 333,593 1,239 4,956 86,710 454,342 Pass Area 3,663 3,372 2,768 49,166 402 14,458 73,828
Southwest 25,061 7,304 14,708 914 298,362 27,954 374,302 Outside WRCOG 15,413 3,353 86,546 11,208 14,949 131,469 TOTAL 271,131 119,163 481,467 69,274 350,797 162,658 1,454,490 * Based on RIVCOM Year 2045 No-Build Scenario, February 2024 TO
FROM Southwest
Central 64.3% 3.6% 13.8% 1.0% 8.5% 8.7% 100%
Hemet/San Jacinto 10.1% 72.1% 2.9% 3.0% 5.6% 6.3% 100%
Northwest 5.9% 0.3% 73.4% 0.3% 1.1% 19.1% 100%
Pass Area 5.0% 4.6% 3.7% 66.6% 0.5% 19.6% 100%
Southwest 6.7% 2.0% 3.9% 0.2% 79.7% 7.5% 100%
* Based on RIVCOM Year 2045 No-Build Scenario, February 2024 EXHIBIT I-3 - 2045 AM Peak Period Percent Vehicle Trips by WRCOG Zone* Central
Hemet/San
Jacinto Northwest Pass Area
Outside

WRCOG TOTAL
EXHIBIT I-2 - 2045 AM Peak Period Vehicle Trips by WRCOG Zone* Central
Hemet/San
Jacinto Northwest Pass Area
Outside

WRCOG TOTAL
TO
FROM Southwest
Central 230,328 12,878 49,743 3,401 30,237 32,112 358,698 Hemet/San Jacinto 16,341 115,656 4,833 4,586 8,818 9,988 160,221 Northwest 31,923 1,495 409,641 1,448 6,076 109,331 559,914 Pass Area 4,405 4,214 3,346 61,219 506 17,876 91,566
Southwest 30,752 8,928 18,144 1,062 368,893 34,759 462,537 Outside WRCOG 18,495 4,221 106,166 13,282 18,918 161,080 TOTAL 332,244 147,391 591,872 84,997 433,447 204,065 1,794,017 * Based on RIVCOM Year 2045 No-Build Scenario, February 2024 TO
FROM Southwest
Central 64.2% 3.6% 13.9% 0.9% 8.4% 9.0% 100%
Hemet/San Jacinto 10.2% 72.2% 3.0% 2.9% 5.5% 6.2% 100%
Northwest 5.7% 0.3% 73.2% 0.3% 1.1% 19.5% 100%
Pass Area 4.8% 4.6% 3.7% 66.9% 0.6% 19.5% 100%
Southwest 6.6% 1.9% 3.9% 0.2% 79.8% 7.5% 100%
* Based on RIVCOM Year 2045 No-Build Scenario, February 2024 EXHIBIT I-5 - 2045 PM Peak Period Percent Vehicle Trips by WRCOG Zone* Central
Hemet/San
Jacinto Northwest Pass Area
Outside

WRCOG TOTAL
EXHIBIT I-4 - 2045 PM Peak Period Vehicle Trips by WRCOG Zone* Central
Hemet/San
Jacinto Northwest Pass Area
Outside

WRCOG TOTAL
TO
FROM Southwest
Central 313,691 17,511 64,577 3,948 39,446 41,718 480,890 Hemet/San Jacinto 21,579 162,035 5,659 6,318 10,987 11,533 218,110 Northwest 43,461 1,848 565,759 1,528 7,406 160,552 780,554 Pass Area 6,068 6,269 4,125 91,253 631 24,354 132,700
Southwest 40,442 11,861 22,506 1,132 508,327 40,698 624,964 Outside WRCOG 25,307 5,301 145,054 16,534 23,061 215,257 TOTAL 450,546 204,825 807,679 120,712 589,859 278,854 2,452,475 * Based on RIVCOM Year 2045 No-Build Scenario, February 2024 TO
FROM Southwest
Central 65.2% 3.6% 13.4% 0.8% 8.2% 8.7% 100%
Hemet/San Jacinto 9.9% 74.3% 2.6% 2.9% 5.0% 5.3% 100%
Northwest 5.6% 0.2% 72.5% 0.2% 0.9% 20.6% 100%
Pass Area 4.6% 4.7% 3.1% 68.8% 0.5% 18.4% 100%
Southwest 6.5% 1.9% 3.6% 0.2% 81.3% 6.5% 100%
* Based on RIVCOM Year 2045 No-Build Scenario, February 2024 Table I-7 - 2045 Off-Peak Period Percent Vehicle Trips by WRCOG Zone* Central
Hemet/San
Jacinto Northwest Pass Area
Outside

WRCOG TOTAL
EXHIBIT I-6 - 2045 Off-Peak Period Vehicle Trips by WRCOG Zone* Central
Hemet/San
Jacinto Northwest Pass Area
Outside

WRCOG TOTAL
TO
FROM Southwest
Central 731,298 40,985 154,356 10,249 94,547 99,276 1,130,712 Hemet/San Jacinto 50,980 371,040 14,306 14,750 27,068 29,611 507,755 Northwest 102,039 4,532 1,308,993 4,215 18,439 356,593 1,794,811 Pass Area 14,136 13,855 10,239 201,638 1,539 56,688 298,095 Southwest 96,254 28,093 55,358 3,108 1,175,582 103,410 1,461,804 Outside WRCOG 59,214 12,874 337,766 41,024 56,927 507,806 TOTAL 1,053,921 471,379 1,881,018 274,984 1,374,103 645,578 5,700,982 * Based on RIVCOM Year 2045 No-Build Scenario, February 2024 TO
FROM Southwest
Central 64.7% 3.6% 13.7% 0.9% 8.4% 8.8% 100%
Hemet/San Jacinto 10.0% 73.1% 2.8% 2.9% 5.3% 5.8% 100%
Northwest 5.7% 0.3% 72.9% 0.2% 1.0% 19.9% 100%
Pass Area 4.7% 4.6% 3.4% 67.6% 0.5% 19.0% 100%
Southwest 6.6% 1.9% 3.8% 0.2% 80.4% 7.1% 100%
* Based on RIVCOM Year 2045 No-Build Scenario, February 2024 EXHIBIT I-9 - 2045 Percent Daily Vehicle Trips by WRCOG Zone* Central
Hemet/San
Jacinto Northwest Pass Area
Outside

WRCOG TOTAL
EXHIBIT I-8 - 2045 Daily Vehicle Trips by WRCOG Zone*
Central
Hemet/San
Jacinto Northwest Pass Area
Outside

WRCOG TOTAL

WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 J-1
Appendix J - Western Riverside County Regional Trip Purpose

On September 27, 2013, California Governor Jerry Brown signed SB 743 into law, fundamentally changing the way that transportation impacts are to be assessed pursuant to the California Environmental Quality Act (CEQA). The new law requires CEQA guidelines to be amended to provide an alternative to Level of Service for evaluating transportation impacts. The intent of the change is to introduce alternate criteria that “promote the reduction of greenhouse gas emissions, the development of multimodal transportation networks, and a diversity of land uses.” (New Public Resources Code Section 21099(b)(1).) The primary effect of the new law is to establish the use of vehicle miles of travel (VMT) as the preferred basis for measuring traffic impacts, in recognition of the fact that VMT more accurately reflects traffic impacts as it takes into account both the number of trips being made and the distance of those trips. Although CEQA and the specific provision of SB 743 do not generally apply directly to impact fee programs (which are governed by the provision of the Mitigation Fee Act), the reasoning behind SB 743 establishing VMT as the preferred basis for CEQA traffic impact measurement is sound and equally applicable for impact fee nexus determination.

Linking the TUMF to VMT does enable developers to continue to use TUMF participation as demonstration of partial mitigation for their cumulative regional transportation impacts under the new SB 743 requirements. Furthermore, consistent with SB 743, consideration of travel impacts in terms of peak period VMT more accurately reflects the realities of travel behavior as the basis for determining impacts on the regional transportation system by reflecting the peak demands on the system based on the number of trips and the cumulative distance these trips occupy facilities in the system.

Variation in trip length for different trip purposes is important to quantify since the impact associated with a trip is not limited to whether a trip occurs or not. A longer distance trip occupies more roadways over a longer period of time (all else being equal), and therefore goes through more intersections and consumes more capacity, thus requiring greater levels of mitigation. As the purpose of the TUMF is to mitigate the cumulative regional traffic impacts of future growth, a VMT based approach to defining the rough proportionality of impacts resulting from various differing types of new development better aligns with this purpose.

RivCoM is the primary analytical toll used to forecast VMT in Riverside County. RivCoM was developed based on the SCAG regional travel demand model, whose underlying model travel characteristics were developed based on national and regional travel behavior surveys, including the U.S. Census and the California Household Travel Survey.

The methodology for using travel demand models, including RivCoM, as the basis for calculating and measuring VMT is consistent with NEPA and CEQA guidance, and accepted transportation planning practice.

The RivCoM model produces person-trips (irrespective of mode choice) on the basis of five trip purposes including home-based-work (HBW), home-based-other (HBO), home- based-school (HBS), home-based-university (HBU), and non-home based (NHB). Peak period, off-peak period and daily vehicle trips and VMT are derived from the person-trip productions based on mode choice assignments and differing trip length

WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024 J-2
characteristics embedded on the model parameters. Daily VMT results were aggregated into home-based VMT and non-home-based VMT for each scenario to represent the level of travel demand and impact on the transportation system attributable to each trip purpose.

The attribution of VMT associated with home-based trip purposes to residential land uses and non-home-based trips to non-residential land uses is consistent with the provisions of NCHRP Report #187 Quick Response Urban Travel Estimation Techniques and Transferable Parameters User's Guide (Transportation Research Board, 1978), a widely- referenced source for travel estimation techniques used for travel demand modeling.

Chapter 2 of this report, which details trip generation estimation, states that "HBW (Home Based Work) and HBNW (Home Based Non Work) trips are generated at the households, whereas the NHB (Non-Home Based) trips are generated elsewhere.” Consistent with NCHRP Report #187, aggregating person trip productions and associated VMT into home-based (combining home-based-work, home-based-other and home-based-school) and non-home-based (combining work-based-other, and other-based-other) represents an appropriate way to allocate trip generation and associated impacts between residential and non-residential land uses for the purpose of estimating the rough proportionality of the TUMF fee.

Exhibits J-1 through J-36 of this Appendix include the RivCoM model data aggregated for peak period, off-peak period and daily person VMT for each trip purpose between the respective TUMF zones, and for both model year scenarios. The growth in daily VMT for each trip purpose was calculated as the difference between the daily VMT in the 2018 Existing scenario and the daily VMT in the 2045 No Build scenario. The growth in home-based daily VMT represents 77.7% of the total growth in daily VMT, and the growth in non-home-based daily VMT represents 22.3% of the total growth in daily VMT, as shown in Table 5.4. The relative share of the growth in daily VMT summarized in Table 5.4 provides the basis for estimating the rough proportionality of the TUMF network impacts and related mitigation costs (and associated fees) attributable to new residential and non-residential development, respectively.

To
From
Central 1,084,569 176,144 919,950 98,767 494,843 1,672,280 4,446,553 Hemet/San Jacinto 202,282 474,270 189,620 93,211 207,871 736,736 1,903,990 Northwest 471,239 62,909 3,082,883 69,489 235,185 3,500,199 7,421,903 Pass Area 86,956 66,611 120,609 230,246 31,017 531,753 1,067,192 Southwest 474,113 188,640 635,435 61,535 1,822,831 2,240,495 5,423,048 Outside WRCOG 833,664 293,941 3,584,150 403,303 1,245,556 129,717,014 136,077,627 TOTAL 3,152,824 1,262,514 8,532,646 956,551 4,037,302 138,398,477 156,340,314 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-1

VMT BY WRCOG TUMF ZONE
TOTAL PEAK PERIOD TRIPS FOR ALL PURPOSES - 2018 EXISTING Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 165,241 58,992 411,439 65,622 197,893 1,220,777 2,119,965 Hemet/San Jacinto 70,807 53,805 128,758 48,898 103,290 567,394 972,951 Northwest 143,340 37,259 674,676 53,185 136,185 1,920,635 2,965,279 Pass Area 25,983 15,665 65,646 34,287 18,981 304,632 465,194 Southwest 165,236 76,537 376,007 49,330 410,382 1,721,102 2,798,594 Outside WRCOG 420,948 169,433 1,777,239 260,161 753,400 45,139,830 48,521,011 TOTAL 991,555 411,691 3,433,764 511,483 1,620,131 50,874,369 57,842,994 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-2

VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME-BASED-WORK TRIPS ONLY - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 673,880 84,730 364,070 26,370 227,784 361,436 1,738,269 Hemet/San Jacinto 100,994 306,411 50,898 33,509 84,214 146,284 722,311 Northwest 239,023 20,386 1,679,367 13,441 81,648 1,178,130 3,211,995 Pass Area 45,133 33,006 42,321 129,128 10,013 167,567 427,168 Southwest 234,369 82,255 197,098 10,679 1,016,873 402,898 1,944,172 Outside WRCOG 326,013 98,751 1,241,409 108,093 389,492 54,404,000 56,567,758 TOTAL 1,619,412 625,538 3,575,162 321,221 1,810,024 56,660,315 64,611,673 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-3

VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME-BASED-OTHER TRIPS ONLY - 2018 EXISTING Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 110,735 3,642 21,950 387 16,486 6,055 159,255
Hemet/San Jacinto 8,004 43,231 162 666 2,726 70 54,859
Northwest 20,225 79 221,291 28 2,091 56,821 300,535
Pass Area 1,326 1,697 103 16,564 7 4,939 24,635
Southwest 19,735 3,035 4,593 7 138,861 1,084 167,315
Outside WRCOG 6,136 402 60,940 5,117 10,948 5,978,607 6,062,150 TOTAL 166,161 52,086 309,039 22,769 171,120 6,047,576 6,768,750 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-4

VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME-BASED-SCHOOL TRIPS ONLY - 2018 EXISTING Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 116,617 17,407 82,092 6,004 49,146 58,568 329,833 Hemet/San Jacinto 20,422 60,529 6,881 9,918 17,117 18,684 133,551 Northwest 61,455 2,779 414,635 2,683 14,253 282,505 778,310 Pass Area 12,768 11,566 8,715 49,680 1,935 47,061 131,725 Southwest 40,694 13,037 27,856 1,225 237,362 49,558 369,732 Outside WRCOG 65,953 13,263 341,047 28,498 87,982 22,327,971 22,864,713 TOTAL 317,908 118,582 881,227 98,008 407,795 22,784,346 24,607,865 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-5

VMT BY WRCOG TUMF ZONE
PEAK PERIOD NON-HOME-BASED TRIPS ONLY - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 18,096 11,373 40,399 384 3,534 25,445 99,231
Hemet/San Jacinto 2,056 10,293 2,922 220 523 4,304 20,318 Northwest 7,195 2,406 92,914 152 1,007 62,109 165,784
Pass Area 1,747 4,677 3,824 587 80 7,554 18,470
Southwest 14,080 13,775 29,881 293 19,353 65,853 143,236 Outside WRCOG 14,614 12,092 163,514 1,433 3,734 1,866,606 2,061,994 TOTAL 57,788 54,616 333,455 3,070 28,232 2,031,871 2,509,032 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-6

VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME-BASED-UNIVERSITY TRIPS ONLY - 2018 EXISTING Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 801,662 128,869 640,224 56,860 339,965 988,339 2,955,918 Hemet/San Jacinto 140,692 363,274 109,533 65,159 132,656 415,778 1,227,093 Northwest 340,558 37,798 2,341,566 37,213 141,992 2,394,837 5,293,964 Pass Area 67,550 54,436 80,501 191,165 19,798 353,246 766,697 Southwest 330,176 130,997 414,647 31,788 1,358,749 1,284,306 3,550,663 Outside WRCOG 569,970 187,134 2,517,328 247,784 764,704 97,045,358 101,332,277 TOTAL 2,250,608 902,509 6,103,800 629,968 2,757,864 102,481,863 115,126,612 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-7

VMT BY WRCOG TUMF ZONE
TOTAL OFF PEAK TRIPS FOR ALL PURPOSES - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 64,053 23,015 164,150 25,429 78,516 519,620 874,784 Hemet/San Jacinto 27,710 20,523 51,954 19,949 40,698 244,713 405,547 Northwest 57,811 15,473 261,251 21,801 56,354 811,368 1,224,059 Pass Area 10,592 6,429 27,063 12,994 8,220 128,530 193,828 Southwest 65,794 29,706 153,862 20,870 157,689 724,854 1,152,774 Outside WRCOG 187,105 76,293 763,815 115,048 322,353 17,962,924 19,427,539 TOTAL 413,065 171,439 1,422,095 216,091 663,831 20,392,010 23,278,531 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-8

VMT BY WRCOG TUMF ZONE
OFF PEAK HOME-BASED-WORK TRIPS ONLY - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 518,247 66,043 291,090 21,528 180,073 324,734 1,401,715 Hemet/San Jacinto 77,692 230,275 41,945 28,302 64,944 130,834 573,991 Northwest 181,766 15,629 1,296,905 11,001 63,383 1,010,885 2,579,569 Pass Area 35,416 25,064 34,290 99,409 8,287 138,571 341,037 Southwest 181,290 62,892 165,057 8,746 793,860 357,826 1,569,671 Outside WRCOG 262,051 76,387 1,010,627 87,034 296,373 42,030,568 43,763,040 TOTAL 1,256,461 476,289 2,839,914 256,020 1,406,920 43,993,419 50,229,023 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-9

VMT BY WRCOG TUMF ZONE
OFF PEAK HOME-BASED-OTHER TRIPS ONLY - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 29,899 1,018 5,963 112 4,495 1,879 43,367
Hemet/San Jacinto 2,171 11,723 46 212 743 22 14,915
Northwest 5,315 22 59,984 8 572 16,387 82,287
Pass Area 367 460 31 4,489 2 1,358 6,707
Southwest 5,242 828 1,239 2 37,812 304 45,428
Outside WRCOG 1,679 106 16,999 1,337 2,522 1,608,845 1,631,488 TOTAL 44,671 14,158 84,261 6,159 46,147 1,628,796 1,824,191 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-10

VMT BY WRCOG TUMF ZONE
OFF PEAK HOME-BASED-SCHOOL TRIPS ONLY - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 171,868 26,165 127,774 9,573 74,861 103,539 513,780 Hemet/San Jacinto 31,023 89,467 11,465 16,561 25,978 33,500 207,994 Northwest 88,808 4,136 620,263 4,317 21,165 472,709 1,211,397 Pass Area 19,327 17,223 13,991 73,960 3,239 74,839 202,580 Southwest 61,789 19,268 45,891 1,951 356,701 84,988 570,589 Outside WRCOG 103,831 20,636 536,313 43,581 141,283 33,374,718 34,220,361 TOTAL 476,647 176,895 1,355,697 149,943 623,228 34,144,292 36,926,701 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-11

VMT BY WRCOG TUMF ZONE
OFF PEAK NON-HOME-BASED TRIPS ONLY - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 17,594 12,628 51,247 218 2,019 38,566 122,272
Hemet/San Jacinto 2,097 11,286 4,124 136 292 6,709 24,645 Northwest 6,858 2,539 103,163 86 517 83,488 196,652
Pass Area 1,849 5,259 5,127 313 49 9,947 22,544
Southwest 16,062 18,302 48,598 219 12,688 116,334 212,202 Outside WRCOG 15,304 13,712 189,575 784 2,172 2,068,303 2,289,850 TOTAL 59,764 63,727 401,834 1,755 17,738 2,323,347 2,868,164 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-12

VMT BY WRCOG TUMF ZONE
OFF PEAK HOME-BASED-UNIVERSITY TRIPS ONLY - 2018 EXISTING Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 1,886,231 305,013 1,560,174 155,627 834,808 2,660,619 7,402,471 Hemet/San Jacinto 342,975 837,544 299,154 158,370 340,527 1,152,514 3,131,082 Northwest 811,797 100,707 5,424,449 106,702 377,177 5,895,035 12,715,867 Pass Area 154,507 121,047 201,110 421,411 50,814 884,999 1,833,889 Southwest 804,289 319,636 1,050,082 93,323 3,181,580 3,524,801 8,973,711 Outside WRCOG 1,403,634 481,075 6,101,478 651,086 2,010,260 226,762,371 237,409,905 TOTAL 5,403,432 2,165,023 14,636,446 1,586,519 6,795,166 240,880,340 271,466,925 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-13

VMT BY WRCOG TUMF ZONE
TOTAL DAILY TRIPS FOR ALL PURPOSES - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 229,295 82,007 575,590 91,051 276,409 1,740,397 2,994,749 Hemet/San Jacinto 98,516 74,328 180,712 68,847 143,988 812,107 1,378,498 Northwest 201,151 52,731 935,927 74,986 192,540 2,732,003 4,189,337 Pass Area 36,574 22,095 92,709 47,281 27,201 433,163 659,022 Southwest 231,030 106,243 529,869 70,200 568,071 2,445,955 3,951,368 Outside WRCOG 608,054 245,727 2,541,054 375,209 1,075,753 63,102,754 67,948,550 TOTAL 1,404,620 583,131 4,855,859 727,574 2,283,962 71,266,379 81,121,525 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-14
Central Hemet/San
Jacinto Northwest Pass Area Outside

WRCOG TOTAL

VMT BY WRCOG TUMF ZONE
DAILY HOME-BASED-WORK TRIPS ONLY - 2018 EXISTING
Southwest
To
From
Central 1,192,127 150,772 655,160 47,898 407,857 686,170 3,139,984 Hemet/San Jacinto 178,686 536,686 92,843 61,811 149,158 277,118 1,296,302 Northwest 420,789 36,015 2,976,272 24,442 145,031 2,189,015 5,791,564 Pass Area 80,549 58,070 76,610 228,537 18,300 306,138 768,205 Southwest 415,659 145,147 362,155 19,425 1,810,733 760,724 3,513,843 Outside WRCOG 588,064 175,138 2,252,036 195,127 685,865 96,434,568 100,330,798 TOTAL 2,875,873 1,101,828 6,415,076 577,241 3,216,945 100,653,734 114,840,696 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-15

VMT BY WRCOG TUMF ZONE
DAILY HOME-BASED-OTHER TRIPS ONLY - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Outside
WRCOG TOTALSouthwest
To
From
Central 140,634 4,660 27,913 499 20,981 7,934 202,622
Hemet/San Jacinto 10,175 54,954 207 877 3,469 92 69,775 Northwest 25,540 101 281,274 36 2,663 73,208 382,822
Pass Area 1,692 2,157 134 21,053 9 6,297 31,343
Southwest 24,977 3,864 5,832 9 176,673 1,388 212,743
Outside WRCOG 7,814 508 77,939 6,454 13,470 7,587,452 7,693,638 TOTAL 210,832 66,244 393,299 28,928 217,266 7,676,372 8,592,941 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-16

VMT BY WRCOG TUMF ZONE
DAILY HOME-BASED-SCHOOL TRIPS ONLY - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Outside
WRCOG TOTALSouthwest
To
From
Central 288,485 43,572 209,866 15,577 124,008 162,106 843,613 Hemet/San Jacinto 51,445 149,996 18,346 26,479 43,095 52,184 341,544 Northwest 150,263 6,915 1,034,898 7,000 35,418 755,213 1,989,708 Pass Area 32,095 28,790 22,706 123,641 5,174 121,900 334,305 Southwest 102,482 32,305 73,748 3,176 594,063 134,546 940,320 Outside WRCOG 169,784 33,899 877,360 72,079 229,264 55,702,689 57,085,075 TOTAL 794,554 295,477 2,236,924 247,951 1,031,023 56,928,638 61,534,566 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-17

VMT BY WRCOG TUMF ZONE
DAILY NON-HOME-BASED TRIPS ONLY - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Outside
WRCOG TOTALSouthwest
To
From
Central 35,690 24,001 91,646 601 5,553 64,011 221,503
Hemet/San Jacinto 4,153 21,580 7,046 356 815 11,012 44,963 Northwest 14,054 4,945 196,077 238 1,525 145,596 362,435 Pass Area 3,596 9,936 8,951 900 129 17,502 41,014
Southwest 30,142 32,078 78,478 512 32,040 182,188 355,438 Outside WRCOG 29,918 25,804 353,089 2,217 5,906 3,934,909 4,351,844 TOTAL 117,553 118,344 735,288 4,825 45,970 4,355,218 5,377,197 Based on RivCOM Year 2018 Existing Scenario, November 2023 EXHIBIT J-18

VMT BY WRCOG TUMF ZONE
DAILY HOME-BASED-UNIVERSITY TRIPS ONLY - 2018 EXISTING
Central Hemet/San
Jacinto Northwest Pass Area Outside
WRCOG TOTALSouthwest
To
From
Central 1,799,333 331,707 1,246,839 150,237 725,077 2,074,041 6,327,234 Hemet/San Jacinto 419,876 828,755 285,137 155,667 345,759 1,006,889 3,042,083 Northwest 719,180 87,427 3,652,429 90,736 283,636 3,816,550 8,649,959 Pass Area 166,143 123,928 189,122 408,274 39,950 805,993 1,733,411 Southwest 823,445 350,410 894,926 84,115 3,062,054 3,170,545 8,385,495 Outside WRCOG 1,208,763 420,070 4,001,373 598,622 1,482,553 151,663,404 159,374,786 TOTAL 5,136,740 2,142,297 10,269,827 1,487,652 5,939,029 162,537,422 187,512,968 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-19

VMT BY WRCOG TUMF ZONE
TOTAL PEAK PERIOD TRIPS FOR ALL PURPOSES - 2045 NO BUILD Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 373,364 119,251 639,446 100,864 284,454 1,576,209 3,093,588 Hemet/San Jacinto 172,286 134,504 208,376 88,310 169,783 827,421 1,600,680 Northwest 244,964 48,849 905,169 66,860 143,376 2,007,531 3,416,748 Pass Area 69,297 34,601 118,258 72,874 25,101 465,215 785,345 Southwest 346,327 152,164 600,641 69,322 654,211 2,572,563 4,395,228 Outside WRCOG 627,554 220,846 2,057,129 369,322 678,800 52,699,890 56,653,540 TOTAL 1,833,791 710,214 4,529,019 767,551 1,955,725 60,148,829 69,945,130 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-20

VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME-BASED-WORK TRIPS ONLY - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 1,062,642 154,854 432,156 38,451 340,614 392,364 2,421,080 Hemet/San Jacinto 190,962 506,337 65,022 49,916 143,277 154,174 1,109,688 Northwest 352,592 31,203 1,941,227 19,896 116,947 1,347,877 3,809,741 Pass Area 73,295 60,143 56,197 230,606 12,927 245,844 679,013 Southwest 365,033 139,169 213,955 13,093 1,806,167 430,821 2,968,236 Outside WRCOG 473,253 165,371 1,354,389 176,377 669,783 64,072,996 66,912,168 TOTAL 2,517,777 1,057,076 4,062,946 528,338 3,089,715 66,644,076 77,899,927 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-21

VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME-BASED-OTHER TRIPS ONLY - 2045 NO BUILD Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 136,895 5,994 23,940 484 20,215 6,298 193,827
Hemet/San Jacinto 13,675 57,088 301 975 4,113 107 76,259 Northwest 23,198 110 237,602 33 2,279 66,566 329,788
Pass Area 1,880 2,406 139 26,717 7 9,600 40,749
Southwest 24,598 3,842 4,731 7 228,422 1,295 262,895
Outside WRCOG 6,723 624 64,150 5,947 16,481 6,271,751 6,365,676 TOTAL 206,969 70,065 330,863 34,163 271,517 6,355,617 7,269,194 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-22

VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME-BASED-SCHOOL TRIPS ONLY - 2045 NO BUILD Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 202,038 35,728 103,488 10,029 74,959 74,079 500,322 Hemet/San Jacinto 40,465 115,618 8,342 16,222 27,829 20,983 229,458 Northwest 89,752 4,817 459,879 3,793 19,949 335,223 913,414 Pass Area 19,244 20,136 9,751 77,216 1,839 73,705 201,892 Southwest 63,376 22,555 29,308 1,251 322,054 43,941 482,484 Outside WRCOG 88,138 21,358 372,582 45,519 113,947 26,519,796 27,161,341 TOTAL 503,012 220,212 983,351 154,031 560,578 27,067,727 29,488,911 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-23

VMT BY WRCOG TUMF ZONE
PEAK PERIOD NON-HOME-BASED TRIPS ONLY - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 24,394 15,880 47,809 408 4,835 25,090 118,417
Hemet/San Jacinto 2,488 15,208 3,096 245 757 4,204 25,998 Northwest 8,674 2,448 108,552 155 1,085 59,353 180,268
Pass Area 2,428 6,642 4,777 861 76 11,629 26,412
Southwest 24,112 32,680 46,293 442 51,199 121,926 276,652 Outside WRCOG 13,096 11,872 153,123 1,456 3,543 2,098,971 2,282,060 TOTAL 75,191 84,731 363,649 3,568 61,494 2,321,174 2,909,807 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-24

VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME-BASED-UNIVERSITY TRIPS ONLY - 2045 NO BUILD Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 1,318,612 243,507 855,399 90,116 512,253 1,362,381 4,382,268 Hemet/San Jacinto 307,848 620,261 182,200 112,414 232,480 632,480 2,087,683 Northwest 514,466 58,795 2,686,245 50,935 187,731 2,945,148 6,443,318 Pass Area 125,325 101,371 126,342 322,595 27,752 586,766 1,290,151 Southwest 594,702 254,789 612,135 48,790 2,229,187 1,999,442 5,739,044 Outside WRCOG 857,986 292,176 2,897,700 380,089 960,617 114,223,362 119,611,929 TOTAL 3,718,939 1,570,899 7,360,021 1,004,939 4,150,019 121,749,579 139,554,395 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-25

VMT BY WRCOG TUMF ZONE
TOTAL OFF PEAK TRIPS FOR ALL PURPOSES - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 139,109 48,317 252,879 40,263 116,636 745,260 1,342,464 Hemet/San Jacinto 68,574 47,643 92,129 35,673 67,839 402,851 714,710 Northwest 98,150 23,283 337,214 28,227 65,852 940,673 1,493,399 Pass Area 28,513 15,183 50,763 26,317 12,905 221,065 354,746 Southwest 143,010 60,883 254,955 32,890 244,955 1,155,616 1,892,308 Outside WRCOG 302,064 116,183 938,244 166,464 326,211 21,226,888 23,076,054 TOTAL 779,420 311,492 1,926,184 329,834 834,398 24,692,353 28,873,681 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-26

VMT BY WRCOG TUMF ZONE
OFF PEAK HOME-BASED-WORK TRIPS ONLY - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 817,753 121,802 362,911 33,093 271,714 415,042 2,022,315 Hemet/San Jacinto 161,868 374,441 65,747 46,266 116,874 172,568 937,763 Northwest 270,238 25,096 1,486,279 16,476 90,978 1,281,165 3,170,231 Pass Area 61,546 47,031 50,231 174,731 11,410 223,207 568,155 Southwest 303,367 111,492 202,017 12,889 1,405,767 465,133 2,500,666 Outside WRCOG 387,066 126,440 1,130,769 140,486 452,722 49,373,980 51,611,462 TOTAL 2,001,838 806,301 3,297,953 423,940 2,349,465 51,931,094 60,810,592 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-27

VMT BY WRCOG TUMF ZONE
OFF PEAK HOME-BASED-OTHER TRIPS ONLY - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 37,552 1,684 7,015 142 5,504 2,210 54,106
Hemet/San Jacinto 4,077 15,458 110 341 1,168 42 21,196
Northwest 6,276 32 64,909 10 605 20,422 92,254
Pass Area 563 684 47 7,234 2 2,659 11,190
Southwest 6,927 1,090 1,449 3 62,653 584 72,705
Outside WRCOG 2,040 166 19,074 1,704 3,185 1,683,458 1,709,627 TOTAL 57,435 19,114 92,604 9,433 73,117 1,709,376 1,961,079 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-28

VMT BY WRCOG TUMF ZONE
OFF PEAK HOME-BASED-SCHOOL TRIPS ONLY - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 299,738 55,092 169,871 16,381 115,948 153,204 810,234 Hemet/San Jacinto 70,174 166,706 18,278 29,966 46,159 47,597 378,880 Northwest 131,414 7,633 681,134 6,136 29,764 610,663 1,466,744 Pass Area 31,940 31,225 18,232 113,898 3,385 123,898 322,577 Southwest 104,433 36,376 55,746 2,580 484,258 98,486 781,879 Outside WRCOG 151,333 34,517 620,329 70,600 176,455 39,604,640 40,657,873 TOTAL 789,032 331,549 1,563,590 239,561 855,969 40,638,488 44,418,188 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-29

VMT BY WRCOG TUMF ZONE
OFF PEAK NON-HOME-BASED TRIPS ONLY - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 24,461 16,612 62,722 237 2,451 46,666 153,148
Hemet/San Jacinto 3,155 16,013 5,936 169 440 9,422 35,134 Northwest 8,389 2,752 116,708 85 532 92,226 220,691
Pass Area 2,763 7,248 7,069 416 50 15,937 33,483
Southwest 36,965 44,949 97,968 427 31,554 279,623 491,486 Outside WRCOG 15,482 14,869 189,285 835 2,045 2,334,396 2,556,912 TOTAL 91,214 102,442 479,690 2,170 37,070 2,778,268 3,490,855 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-30

VMT BY WRCOG TUMF ZONE
OFF PEAK HOME-BASED-UNIVERSITY TRIPS ONLY - 2045 NO BUILD Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 3,117,946 575,214 2,102,238 240,353 1,237,329 3,436,422 10,709,502 Hemet/San Jacinto 727,723 1,449,016 467,337 268,082 578,239 1,639,369 5,129,767 Northwest 1,233,645 146,222 6,338,674 141,671 471,367 6,761,699 15,093,278 Pass Area 291,468 225,299 315,464 730,869 67,702 1,392,759 3,023,562 Southwest 1,418,147 605,199 1,507,061 132,904 5,291,241 5,169,987 14,124,539 Outside WRCOG 2,066,749 712,246 6,899,073 978,711 2,443,170 265,886,766 278,986,715 TOTAL 8,855,679 3,713,196 17,629,848 2,492,590 10,089,048 284,287,001 327,067,363 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-31

VMT BY WRCOG TUMF ZONE
TOTAL DAILY TRIPS FOR ALL PURPOSES - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Southwest Outside

WRCOG TOTAL
To
From
Central 512,473 167,568 892,325 141,127 401,091 2,321,469 4,436,052 Hemet/San Jacinto 240,860 182,148 300,505 123,983 237,623 1,230,272 2,315,390 Northwest 343,114 72,132 1,242,383 95,087 209,228 2,948,204 4,910,147 Pass Area 97,810 49,784 169,021 99,191 38,005 686,279 1,140,090 Southwest 489,337 213,047 855,596 102,212 899,166 3,728,179 6,287,536 Outside WRCOG 929,618 337,029 2,995,373 535,786 1,005,010 73,926,778 79,729,594 TOTAL 2,613,211 1,021,707 6,455,203 1,097,385 2,790,123 84,841,182 98,818,811 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-32
Central Hemet/San
Jacinto Northwest Pass Area Outside

WRCOG TOTAL

VMT BY WRCOG TUMF ZONE
DAILY HOME-BASED-WORK TRIPS ONLY - 2045 NO BUILD
Southwest
To
From
Central 1,880,395 276,656 795,067 71,544 612,328 807,406 4,443,395 Hemet/San Jacinto 352,830 880,778 130,769 96,181 260,151 326,742 2,047,451 Northwest 622,829 56,299 3,427,506 36,372 207,925 2,629,041 6,979,972 Pass Area 134,842 107,173 106,427 405,337 24,337 469,052 1,247,168 Southwest 668,400 250,661 415,972 25,982 3,211,934 895,954 5,468,902 Outside WRCOG 860,319 291,810 2,485,158 316,863 1,122,505 113,446,976 118,523,630 TOTAL 4,519,614 1,863,377 7,360,898 952,278 5,439,180 118,575,170 138,710,519 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-33

VMT BY WRCOG TUMF ZONE
DAILY HOME-BASED-OTHER TRIPS ONLY - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Outside
WRCOG TOTALSouthwest
To
From
Central 174,447 7,678 30,955 627 25,718 8,507 247,933
Hemet/San Jacinto 17,752 72,546 411 1,316 5,281 149 97,455 Northwest 29,474 142 302,511 43 2,884 86,988 422,042
Pass Area 2,443 3,091 186 33,950 9 12,260 51,939
Southwest 31,524 4,932 6,180 10 291,076 1,879 335,600
Outside WRCOG 8,764 790 83,223 7,651 19,666 7,955,209 8,075,303 TOTAL 264,404 89,179 423,467 43,596 344,634 8,064,992 9,230,272 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-34

VMT BY WRCOG TUMF ZONE
DAILY HOME-BASED-SCHOOL TRIPS ONLY - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Outside
WRCOG TOTALSouthwest
To
From
Central 501,776 90,820 273,360 26,410 190,907 227,284 1,310,557 Hemet/San Jacinto 110,639 282,324 26,620 46,188 73,988 68,580 608,338 Northwest 221,166 12,450 1,141,014 9,929 49,713 945,886 2,380,158 Pass Area 51,183 51,361 27,984 191,114 5,224 197,603 524,469 Southwest 167,809 58,931 85,053 3,831 806,312 142,426 1,264,363 Outside WRCOG 239,471 55,876 992,911 116,119 290,402 66,124,436 67,819,215 TOTAL 1,292,044 551,761 2,546,941 393,592 1,416,547 67,706,215 73,907,099 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-35

VMT BY WRCOG TUMF ZONE
DAILY NON-HOME-BASED TRIPS ONLY - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Outside
WRCOG TOTALSouthwest
To
From
Central 48,855 32,492 110,531 645 7,286 71,756 271,565
Hemet/San Jacinto 5,642 31,221 9,033 414 1,197 13,626 61,132 Northwest 17,063 5,200 225,260 240 1,617 151,579 400,959 Pass Area 5,191 13,890 11,846 1,278 126 27,566 59,896
Southwest 61,077 77,629 144,261 870 82,752 401,549 768,138 Outside WRCOG 28,578 26,741 342,408 2,292 5,587 4,433,366 4,838,972 TOTAL 166,406 187,172 843,339 5,738 98,564 5,099,442 6,400,662 Based on RivCOM Year 2045 No-Build Scenario, November 2023 EXHIBIT J-36

VMT BY WRCOG TUMF ZONE
DAILY HOME-BASED-UNIVERSITY TRIPS ONLY - 2045 NO BUILD
Central Hemet/San
Jacinto Northwest Pass Area Outside
WRCOG TOTALSouthwest

WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024

K-1
Appendix K - Residential Fee Calculation

In general, the fee for the TUMF program is calculated based on the following formula:

Applying this formula, Unit Cost Assumptions for the various eligible TUMF project types are used to estimate the overall cost to improve the TUMF Network as described in the TUMF Nexus Study. The resultant network improvement cost is then divided proportionally between various residential and non-residential development categories such that each new development type contributes its ‘fair share’ to the program. Any change in one formula variable has a related impact on the overall TUMF fee, although it is important to note that the resultant impact to the overall fee is not necessarily directly proportional to the formula variable change due to the intricacies of the fee calculation.

The residential fee was calculated by multiplying the estimated TUMF Network improvements cost attributable to mitigating the cumulative regional impacts of new development (Section 4.0) by the proportion of all regional trips that are generated by residential land uses (Section 5.3), and dividing this number by the projected increase in residential units between 2018 and 2045 (Table 2.3).

To account for the difference in trip generation rates between single-family residential units and multi-family residential units, the fee value was normalized for each of these housing types by first multiplying the proposed growth in households between 2018 and 2045 by the existing proportional share of each household type, and then multiplying the resultant values by the respective trip generation rate as published in the Institute of Traffic Engineers Trip Generation Manual, Eleventh Edition, 2021. The respective uniform fee values are presented in Section 6.1. Exhibit K-1 details the calculation of the uniform single-family and multi-family residential fees (and non-residential fees).

On September 28, 2021, California Governor Gavin Newsome signed Assembly Bill 602 (AB 602) approving several changes to the Mitigation Fee Act, including the additional of §66016.5 to the California Government Code (CGC). §66016.5(a)(5)(A) states “A nexus study adopted after July 1, 2022, shall calculate a fee imposed on a housing development project proportionately to the square footage of proposed units of the development.…” unless certain findings are made. These findings include:

“(i) An explanation as to why square footage is not appropriate metric to calculate fees imposed on housing development project.
(ii) An explanation that an alternative basis of calculating the fee bears a reasonable relationship between the fee charged and the burden posed by the development.

Unit Cost Assumptions x Recommended Network Improvements Change in Residential and Non-Residential Development
= TUMF

WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024

K-2
(iii) That other policies in the fee structure support smaller developments, or otherwise ensure that smaller developments are not charged disproportionate fees.”

To address these provisions of AB 602, WRCOG analyzed the trip generation characteristics of both single-family and multi-family housing units of various sizes to determine whether there was a variation in trip generation rates based on housing unit size substantiating that TUMF should be imposed based on the square footage of the respective housing type. The findings of the analyses for single-family and multi-family, respectively, were summarized in technical memoranda that are included as Exhibit K- 2 for single-family residential units, and Exhibit K-3 for multi-family residential units.

The findings of the analysis of single-family residential units, as presented in Exhibit K-2, indicates that the trip generation rates for these units do vary by housing size, especially for units of 2,500 square feet or less. The findings also noted that variations in trip generation characteristics tended to be more closely correlated to total household population, number of children and number of workers.

Figure 9 in Exhibit K-2 illustrates Daily Vehicle Trips per Median Square Footage for Single-Family housing units. The figure generally reflects a linear increase in trip generation rate as housing size increases until the unit size reaches between 2,500 and 2,900 square feet, after which the trip generation rate stabilizes at approximately 10 to 12 trips per day. The figure also indicates some clustering of trip generation rates for housing units below 1,800 square feet, and similarly for housing units between 1,800 and 2,300 square feet. Based on these findings, WRCOG has determined that the fee for single-family residential units should be adjusted in four tiers to correlate to the trip generation characteristics associated with various ranges of single-family housing sizes to demonstrate compliance with AB 602.

To develop these tiers, WRCOG reviewed all single-family permits for which TUMF was assessed in the 2022/2023 Fiscal Year, which totaled 3,875 permits. These permit data indicated the square footage for these units ranged from 900 square feet to over 10,000 square feet with the majority of the units being between 1,800 square feet and 3,000 square feet. According to these data, the average square footage of these units was 2,300 square feet. WRCOG then examined the permit distribution to determine how units of various sizes should be grouped for the purposes of assessing TUMF to account for variations in the trip generation rates for single-family residential units of different sizes. An analysis of the different home sizes determined that it would be reasonable to stratify the home sizes into four tiers as presented in Table K.1. As indicated in Table K.1, approximately ½ of all single-family permits fall into Tier 1 and Tier 2 while the remaining ½ fall into Tier 3 and Tier 4.

WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024

K-3
Table K.1 – Single-Family Residential Unit Size Distribution in Western Riverside County (based on FY 2022/2023 Single-Family Residential Unit Permits Issued in Western Riverside County)

Home Size Range (square feet) Number of Permits Percentage of Permits Less than or equal to 1,800 451 12%
1,801 to 2,300 1,409 36%
2,301 to 2,700 1,121 29%
More than 2,700 894 23%
Total 3,875 100%

The tiers reflecting the adjustments to the standard uniform single-family residential fee per dwelling unit (as calculated in Table 6.1) for differing ranges of single-family unit sizes are summarized in Table K.2. Consistent with §66016.5(a)(5)(A), the adjustments to the standard single-family residential fee for each tier is roughly proportional to the relative trip generation rates for the units of varying sizes described in each tier. Furthermore, the assessment of the single-family residential fee at the adjusted levels would result in a roughly proportional fee collection for all single-family residential units compared to the assessment of a standard uniform fee across all single-family residential units. This ensures that new single-family residential units continue to contribute their fair share towards the cost of mitigating the cumulative regional impact of new development on the regional transportation system thereby maintaining the program nexus outlined in this document and represented by the fee schedule presented in Table 7.1.

Table K.2 – Single-Family Residential Fee Adjustments by Unit Size

Adjustment Tier Housing Unit Size Range (in square feet) Standard Fee Adjustment Tier 1 Less than or equal to 1,800 80%
Tier 2 1,801 to 2,300 90%
Tier 3 2,301 to 2,700 100%
Tier 4 More than 2,700 125%

Exhibit K-3 presents the findings for multi-family housing units. For multi-family residential units, the results indicate little variation in trip generation rates across the range of multi- family residential unit sizes prompting WRCOG to determine that the fee for multi-family residential units would be most appropriately imposed uniformly across all multi-family dwelling units, regardless of their size.

EXHIBIT K-1 Western Riverside County TUMF Estimate
by Percent of TUMF Share Weighted by PM Peak Hour Trip Generation Rate Based on Needed Improvements to the Regional System of Highways and Arterials 2018 2045 Change
Single Family Residential 397,407 564,898 167,491 0.99 165,816 78.6% $15,476 Multi Family Residential 157,166 247,501 90,335 0.50 45,168 21.4% $7,816 Total 554,573 812,399 257,826 210,984 100.0%
2018 2045 Change
Industrial 169,334 245,915 76,581 0.6 45,949 15.1% 61,489,565 $2.33 Retail 73,814 86,929 13,115 1.8 23,607 7.8% 6,557,500 $11.21 Service 308,703 482,958 174,255 1.2 209,106 68.8% 66,735,957 $9.76 Government/Public Sector 18,569 30,640 12,071 2.1 25,349 8.3% 3,420,665 $23.07 Total 570,420 846,442 276,022 304,011 100.0% 138,203,688 Notes:
- trip generation rates based on ITE Trip Generation 11th Edition (2021) rates for weekday PM peak hour by generator trip ends - residential formula: [(TUMF cost share)(residential share of VMT) / (change in housing units)] * (percentage of trip change) - non-residential formula: [(TUMF cost share)(non-residential share of VMT) / (change in SF of GFA)] * (percentage of trip change) Calculation Inputs:
residential share of daily VMT 77.7%
non-residential share of daily VMT 22.3%
total regional mitigation cost $5,283,909,000
existing obligated improvement funding $382,886,000
unfunded existing need cost $646,931,000
MAX TUMF VALUE $4,244,608,000
MAX TUMF SHARE 80.3%
Residential Value $3,298,060,000
Non-Residential Value $946,548,000
PM Peak Hour Trip
Generation Rate
Change in SF of
GFA
PM Peak Hour Trip
ChangeResidential
Non-Residential
Employees
Dwelling Units PM Peak Hour Trip
Generation Rate Fee/DU
Percentage of PM
Peak Hour Trip
Change
PM Peak Hour Trip Change
Percentage of PM
Peak Hour Trip
Change
Fee/SF of GFA

WRCOG Adopted by WRCOG Executive Committee
TUMF Nexus Study – 2024 Program Update September 9, 2024

EXHIBIT K-2

[Single-Family] Residential Trip Generation Memorandum
Fehr & Peers, November 16, 2022

Choose an item.

Memorandum

Date: November 16, 2022
To: Suzanne Peterson, Christopher Gray, and Chris Tzeng – WRCOG From: Mike Wallace, Eleanor Hunts, and Jason Pack – Fehr & Peers Subject: WRCOG Residential Trip Generation
Contract No. 2022-65-1400-004 / Task Order No. 2022-65-1400-004-003 OC22- 0864
This memo summarizes the goals, data and analysis, key findings, and recommendations relating to the evaluation of vehicle trip generation and residential development characteristics.

Specifically, this memo is intended to inform the Transportation Uniform Mitigation Fee (TUMF) guidelines on the relationship between residential trip generation and home size (square footage) as prescribed in California Assembly Bill 602 (AB 602). This draft memo will be followed-up with a phone call to discuss the recommendations and the memo will be revised and finalized based on the call.

Key Findings
Questions answered through the analysis and the findings are listed below. • Is home size a key predictor of residential vehicle trip generation? Yes, for homes of 2,500 square feet or less the trips increase with the larger home size. After 2,500 square feet the number of trips stay constant with home size, all else being equal. • Are there other characteristics that have a higher predictive relationship than home size? Yes, the trip generation increases with the total household population, average number of children, and average number workers. Home size accounts for approximately 50% of the increase in home size for homes less than 2,500 square feet with the remaining 50% explained by multiple factors of the people within the home.
• Does the location (i.e. TUMF zone) change the relationship of home size or the other characteristics? No, the home location may influence the size, number of people, or household income, and/or the distance the trips travel, but does not influence the trips generated.

Suzanne Peterson, Christopher Gray, and Chris Tzeng – WRCOG November 16, 2022