Economic & Planning Systems, Inc. 4 ��.Wl VPPDaa .11 �.„�Kxne ��'.o�WWMMoo���ldy �L �� O.d
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
As shown in Table 2, the required mitigation fee per gross acre of development varies substantially based on level of extension as follows:
• No Extension. Under the current structure, where all land acquisition must occur by the end of Year 25 of MSHCP implementation (2029), a mitigation fee of $45,041 per acre of development would be required.
• 5-Year Extension. With a 5-year extension, where all land acquisition must occur by the end of Year 30 of MSHCP implementation (2034), a mitigation fee of $28,625 per acre of development would be required.
• 10-Year Extension. With a 10-year extension, where all land acquisition must occur by the end of Year 35 of MSHCP implementation (2039), a mitigation fee of $20,868 per acre of development would be required.
• 15-Year Extension. With a 15-year extension, where all land acquisition must occur by the end of Year 40 of MSHCP implementation (2044), a mitigation fee of $16,358 per acre of development would be required.
For residential development, the per gross acre fee is translated into per residential unit fees by density category to provide for a fee framework that is consistent with the current fee structure.
The per residential unit fees are calculated by dividing the per gross acre fee by an assumed typical/ average density for each of the three density ranges (low, medium, and high).8 The full mitigation fee schedule (for each extension scenario) is shown in Table 3, including the per unit residential fees by density category and per gross acre fees for non-residential development.
The typical/ average residential densities used to calculate the per -unit residential fees are the same as the density assumptions in the Original Nexus Study.9 8 For example, the $3,635 per unit Residential - Low fee under the 15-year extension is derived by dividing the overall per gross acre mitigation fee of $16,358 (shown in Figure 2) by the assumed typical/average density of Residential Low of 4.5 units/acre. 9 The Fee Implementation Handbook provides more specifics on how to determine a project's residential density and therefore the appropriate per unit residential fee that applies.
Economic & Planning Systems, Inc. 5 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 3 Updated Mitigation Fee Schedule by Extension Scenario Current Fee No 5-Year 10-Year 15-Year
Fee Per Unit 2021� Extension Extension Extension Extension aL
Residential - Low (Up to 8.0 DUAC )2 3
$2,234
$10,009
$6,361
$4,637
$3,635
Residential - Medium (8.0-14.0 DUAC)23
$1,430
$4,170
$2,650
$1,932
$1,515
Residential - High (14.0+ DUAC) 23
$1,161
$1,846
$1,173
$855
$670
Commercial / Industrial (per acre)
$7,606
$45,041
$28,625
$20,868
$16,358
1. Western Riverside County Multiple Species Conservation. Local Development Mitigation Fee Schedule for FY 2020-21 (Effective July 1, 2020 — June 30, 2021), annually adjusted using the Consumer Price Index.
2. Per acre mitigation fees translated into per unit fees based on the following residential densities: for low density, 4.5 units per acre; for medium density, 10.8 units per acre; for high density, 24.4 units per acre, consistent with the assumptions used in Appendix E of the original Nexus Study.
3. DUAC stands for Dwelling Units per Acre.
Sources: Southern California Association of Governments; Western Riverside County RCA; Economic & Planning Systems, Inc.
Key Drivers of Fee Change
The change in Local Development Mitigation Fee is the result of a number of different contributing factors ("moving parts"), fully documented and detailed in Chapters 2 through 7.
This Nexus Study is based on the most current information available including, for some inputs, recent years of experience from MSHCP implementation. The factors that have had the most significant effect on the Local Development Mitigation Fee calculations are summarized below.
1. Lower -than -expected land dedications substantially increase the Local Permittee habitat acquisition cost component of MSHCP implementation. The MSHCP assumed that 41,000 of the 97,000 acres (42 percent) to be conserved by Local Permittee action/funding would be provided at no cost through land dedication associated with development inside the Criteria Cells. Through the first sixteen years of Plan implementation, less than 1,000 acres of the Local Permittee habitat conservation obligations have been generated through these dedications. An additional 10,000 acres of land dedication requirements have been required as part of proposed developments that have yet to occur. Beyond the dedication associated with previously proposed projects, additional land dedication is not expected.10 As a result, the 2020 Nexus Study assumes the noted 10,000 acres of land dedication is formalized over the next eight years (an average annual land dedication of 1,250 acres per year) prior to the end of the current land acquisition period. No additional land dedication is assumed, even if the acquisition period is extended.
As a result, at the end of the current habitat acquisition period (Year 25 of Plan 10 In September 2016, the RCA revised its fee credit and waiver policy, limiting the likelihood of projects paying fees and dedicating land.
Economic & Planning Systems, Inc. 6.
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
implementation), total land dedication is expected to represent about 11,000 acres and about 11 percent of the Local Permittee land conservation requirement. The RCA therefore needs to directly acquire an additional 30,000 acres of land relative to the expectations of the Original Nexus Study.
2. Lower than expected regional infrastructure public contributions have reduced the non -fee funding available, increasing the costs to be funded through the mitigation fee. The MSHCP assumed a substantial level of funding from regional infrastructure project public contributions, including transportation infrastructure, regional utility projects, local public capital construction projects, and regional flood control projects, as well as from landfill tipping fees. While the Measure A sales tax has provided substantial funding as expected, other revenue sources, on aggregate, have provided (and are expected to continue to provide) substantially less funding than forecast in the 2003 Nexus Study. As a result, mitigation fees will need to cover about 91 percent of Local Permittee MSHCP implementation costs relative to the original assumption of about 56 percent.
3. The change towards a consistent "per gross developed acre" fee basis provides a more consistent approach for all land use development types. The 2003 Nexus Study used an "Equivalent Benefit Unit" approach to distributing mitigation costs between different land use categories. This Nexus Study adjusts the fee calculation to the more commonly used per gross acre basis. Under this approach, the new Local Development Mitigation Fees are all based on one "across the board" per gross acre fee determination. Non-residential development then pays this per acre fee, while per unit residential fees by density category are derived from this common per gross acre fee." This change evens out some of the prior differences in mitigation fee levels.
4. The estimates of average per acre land values have not changed substantially, so they have had a limited effect on the change in mitigation fees. The original MSHCP implementation cost estimate was based on an average land value of about $13,100 per acre. This was based on research on land transactions of parcels with different land use designations and sizes in 2001/2002. The land valuation analysis conducted for this Nexus Study estimated a planning -level land value of about $14,300 per acre based on land transactions primarily in the 2014 to 2017 period (inflated to 2019-dollar terms). As a result, land value estimates have not changed substantially in nominal dollar terms since the Original Nexus Study. This estimated per acre land value is above the cost of most RCA transactions to date, though the average land values of future RCA land acquisition are expected to increase due to the increasing need to purchase more expensive land in "linkage" areas.
11 Similar to the Original Nexus Study, all new development in Western Riverside County is required to pay the mitigation fee (or otherwise provide the necessary mitigation). The conversion from per gross acre to per unit fees for residential development is conducted to provide administrative continuity for member agencies.
Economic & Planning Systems, Inc. 7 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Organization of Report
This Nexus Study includes several chapters. Chapter 1, this chapter, describes the purpose and need for this Nexus Study, the recommended changes in the Local Development Mitigation Fee, and the key drivers of these changes. Chapters 2 through 7 provide the technical analysis that supports the updated fees and nexus findings. Chapter 2 summarizes the purpose of and basis for the MSHCP, the conservation requirements of the MSHCP, and the financing strategy and approach developed to implement the MSHCP in 2004. Chapter 3 describes the conservation achievements to date, identifies the remaining conservation requirements, and identifies expected land dedication. Chapter 4 provides the development forecast used in the calculation of the updated mitigation fees. Chapter 5 provides the estimates of MSHCP implementation costs, including land acquisition, management and monitoring, program administration, and endowment. Chapter 6 describes the historical levels of non -fee revenues available to help fund Local Permittee MSHCP implementation costs. Chapter 7 brings together the technical analysis in Chapters 2 through 6 to estimate the updated 2020 Local Development Mitigation Fees.
Chapter 8 provides the nexus findings required under the Mitigation Fee Act as require to establish the updated fees. Finally, Chapter 9 highlights some of the administration and implementation requirements under the Mitigation Fee Act, recognizing that the Fee Implementation Handbook provides more specific guidance to the RCA and its partner agencies on the implementation of the mitigation fee program.
Economic & Planning Systems, Inc. 8 230-0-
2. MSHCP POLICIES, GOALS, AND FINANCING STRATEGY
MSHCP Purpose, Basis, and Goals
In response to the need to maintain future growth opportunities in Western Riverside County while addressing the requirements of the state and federal Endangered Species Acts, the County and the Riverside County Transportation Commission initiated the Riverside County Integrated Project (RCIP) in 1999. The Western Riverside County Multiple Species Habitat Conservation Plan (MSHCP) is one part of the RCIP that includes:
Updated County General Plan. Addresses the required general plan elements such as land use, circulation, housing and open space, and conservation and includes programs to implement the MSHCP, enhance transit alternatives, and encourage development of mixed - use centers.
• Community and Environment Transportation Acceptability Process. Identifies future transportation corridors in Western Riverside and provides needed environmental documentation to allow preservation of future right-of-ways. • MSHCP. The Western Riverside County Multiple Species Habitat Conservation Plan (MSHCP or Plan) is a comprehensive, multi -jurisdictional Habitat Conservation Plan (HCP) focusing on the conservation of species and their associated habitats in Western Riverside County. The MSHCP conserves vulnerable plant and animal species and their associated habitats in Western Riverside County and supports economic development.
The MSHCP was adopted in 2003 by the Riverside County Board of Supervisors. Subsequently, all of the Western Riverside cities, the County of Riverside, County Flood Control and Water Conservation District, County Regional Parks and Open -Space District, County Department of Waste Resources, Riverside County Transportation Commission, California Department of Transportation, California Department of Parks and Recreation, California Department of Fish and Game, the US Fish and Wildlife Service and the RCA signed an Implementing Agreement for the MSHCP. The Implementing Agreement includes terms to ensure MSHCP-implementation, defines remedies and recourses should any of the parties of the Agreement fail to perform obligations, and provides assurances that, as long as the MSHCP is being implemented, the Wildlife Agencies will not require additional mitigation from the Permittees.12 The MSHCP serves as an HCP pursuant to Section 10(a)(1)(B) of the federal Endangered Species Act of 1973 as well as a Natural Communities Conservation Plan under the NCCP Act of 2001.
The MSHCP streamlines these environmental permitting processes by allowing the participating jurisdictions to authorize "take" of plant and wildlife species identified within the Plan Area. At the same time, Plan implementation provides a coordinated MSHCP Conservation Area and implementation program to preserve biological diversity and maintain the region's quality of life. 12 The Wildlife Agencies include the US Fish and Wildlife Service and the California Department of Fish and Wildlife and the Permittees include all of the other parties to the Implementing Agreement.
Economic & Planning Systems, Inc. 9 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
The MSHCP and the associated Implementing Agreement and Incidental Take Permit collectively determine a set of conservation actions, and the associated responsible parties, that must be taken to meet the terms of the Incidental Take Permit and benefit from the regulatory streamlining and other benefits of the MSHCP. This includes the identification of the responsibilities of the Local Permittees.13
MSHCP Conservation Requirements
The goal of the MSHCP is to enhance and maintain biological diversity and ecosystems processes while allowing future economic growth. The MSHCP calls for an MSHCP Conservation Area of 500,000 acres and focuses on the conservation of 146 species.
Figure 1 State of Conservation in 2003: Conserved Land, Additional Reserve Land to be Acquired, and Total MSHCP Conservation Area Needed
600,000
500,000
500,000
347,000
400,000 162,000
Acres 300,000 65,000
200,000 153,000
282,000 338,000
100,000 97,000
❑0
2004 Existing Acquire: Additional Total
Public/Quasi Public Reserve Land
Land
Federal/State Local
As shown in Figure 1, when the MSHCP was adopted, existing public and quasi -public conservation lands covered 347,000 acres, leaving a need for 153,000 acres of land, called Additional Reserve Land (ARL), to meet the goals of the MSHCP (see Figure 1). The MSHCP specifies that responsibility for the conservation of the 153,000-acre Additional Reserve Lands is shared by the local development process (97,000 acres) and state and federal purchases (56,000).
13 Local Permittees include the Western Riverside cities, the County of Riverside, County Flood Control and Water Conservation District, County Regional Park and Open Space District, County Department of Waste Resources, and Riverside County Transportation Commission.
Economic & Planning Systems, Inc. 10 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 4 MSHCP Goals by Area Plan
Cities of Riverside and Norco
1,756
90 240
165
Eastvale
665
145
290
220
Elsinore
28,946
11,700
18,515
15,110
Harvest Valley / Winchester
820
430
605
515
Highgrove
1,452
345
675
510
Jurupa
5,476
890
1,870
1,380
Lake Mathews / Woodcrest
11,673
3,215
5,470
4,340
Lakeview / Nuevo
14,682
6,650
10,235
8,445
Mead Valley
7,703
1,885
3,635
2,760
Reche Canyon / Badlands
26,000
10,520
15,610
13,065
REMAP
78,423
41,400
58,470
49,935
San Jacinto Valley
32,828
11,540
19,465
15,500
Southwest Area
66,076
22,500
36,360
29,430
Sun City / Menifee Valley
2,059
1,120
1,585
1,355
Temescal Canyon
10,007
3,485
5,800
4,645
The Pass
22,652
8,540
13,925
11,230
Total
311,218
124,455
192,750
158,605
The MSHCP includes methods to determine whether the goals of the Plan are being met. One of the methods is measuring the extent to which conservation acquisitions are moving toward acquisition goals by each Area Plan.14 Area Plans are established in the County's General Plan and are used in the MSHCP as a common geographic unit in Western Riverside County. The MSHCP established low, high, and midpoint acquisition goals for each Area Plan based on biological needs. The midpoint acquisition goals for each Area Plan range from 165 to nearly 49,935 acres, as shown in Table 4. The midpoint goals sum to 158,605 which represents 5,605 acres more than are needed to fulfill the MSHCP goals. As a result, acquisitions in some Area Plans can fall below the mid -point targets while the total ARL can still achieve the 153,000-acre goal.
MSHCP Financing Strategy
One of the key requirements of the MSHCP, Implementing Agreement, and Incidental Take Permit (consistent with the requirements of the federal Endangered Species Act) is the provision of adequate funding by Local Permittees to the Implementing Entity (the Regional Conservation Authority) to conduct the conservation actions identified in the MSHCP as the responsibility of the Local Permittees.
14 Other geographic units include Rough Steps, city jurisdictions, and Area Plan subunits. For the purposes of this analysis, Area Plans have been selected as the primary unit of analysis because they are the middle-sized unit (smaller than Rough Steps and larger than Area Plan subunits) and have not changed over time (unlike jurisdictions, several of which have incorporated since the adoption of the MSHCP.
Economic & Planning Systems, Inc. 11 ��.Wl VPPD.a .11 �.„�Kxne ��'.o�WWMMoo���ldy �L �� O.d
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Section 8.0 of the MSHCP addresses "MSHCP Funding/Financing of Reserve Assembly and Management." This section provides best estimates of Plan implementation costs at the time of Plan adoption, including the local funding commitment — the portion of Plan implementation costs that represents the Local Permittees' portion of the overall land acquisition, management, monitoring, adaptive management, and Plan administration costs. Section 8.5 describes the Local Funding Program. The Local Funding Program included a mix of funding sources to provide "an equitable distribution of the cost for local mitigation under the MSHCP." The proposed funding sources included Local Development Mitigation Fees, density bonus fees, regional infrastructure project public contributions (including transportation infrastructure, regional utility projects, local public capital construction projects, and regional flood control projects), and landfill tipping fees. Key components of the overall MSHCP implementation and funding strategy are highlighted below:
• The Regional Conservation Authority would implement the MSHCP with funding from different sources.
• The permanent protection of 97,000 acres in Additional Reserve Lands by Year 25 of the Plan (2029) would be achieved through direct purchase of habitat lands by the RCA using local funding and through the HANS dedication process.ls
• Local funding sources would fund the ongoing management and maintenance costs of the local portion of the Additional Reserve Lands acquired through local funding (97,000 acres by end of acquisition period).
• Local funding sources would fund monitoring activities on the pre -Plan local conservation and all the new Additional Reserve Lands (500,000 acers by end of acquisition period). • The permanent protection of 56,000 acres in Additional Reserve Lands by Year 25 would be achieved using state/federal funding sources or contributions. • State and federal funding sources would fund the management and maintenance costs of the State/federal portion of the required Additional Reserve Lands. • Local Development Mitigation Fees (on private development) would fund the Local Permittee MSHCP implementation costs that were not funded by other local/regional funding sources or public contributions for public development project mitigation. • The overall permit period was set at 75 years. Once habitat acquisition was completed by Year 25, remaining funds along with newly created revenue sources were to be used to fund is Section 6.1.1 of the MSHCP describes the HANS process. The Habitat Evaluation and Acquisition Negotiation Strategy (HANS) process applied to any property owner applying for a discretionary permit for land within a Criteria Area/Criteria Cell. Under the process, the County determined whether portions of the property are needed for conservation and then may send their evaluation to the RCA for Joint Project Review (JPR). During JPR, the project applicant negotiated the terms of the development and conservation of the project. The applicant also paid fees on the new development.
This approach was refined when a new fee credit policy, adopted in 2016, provided for fee credits where appropriate lands are dedicated.
Economic & Planning Systems, Inc. 12 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
monitoring and management as well as to fund the establishment of an endowment to cover ongoing post -permit costs (beyond Year 75).
Importantly, the MSHCP funding chapter notes that frequent evaluations of the performance of the funding mechanisms and assessments of the funding plan will occur and that any necessary modifications to the funding mechanisms will be developed.
MSHCP Implementation Costs and Funding Sources
The original estimated costs and proposed funding sources were documented in the MSHCP and are summarized in Table S. These were developed based on research and analysis conducted as part of MSHCP development.
As shown, Plan implementation costs over the first 25 years of implementation were estimated at about $950 million in 2004-dollar terms. Key assumptions driving the implementation cost estimates included:
• Dedications. Direct acquisition using local funding sources would be required to acquire 56,000 acres, with 41,000 acres (or 42 percent) of the required local habitat protection coming through HANS dedication.
• Land Cost. Average land value of $13,100 per acre for Additional Reserve Lands purchased by the RCA.
• Management and Monitoring: Management and monitoring costs included three key components as follows: Reserve Management, Adaptive Management, and Biological Monitoring.16
• Program Administration. RCA program administration costs would average about $1.2 million each year in 2004 dollars during the 25-year period where land acquisition was required.
• Cost Distribution. Overall, land acquisition costs were estimated at 77 percent of total implementation costs, with management and monitoring at 20 percent, and program administration at 3 percent (see Figure 2).
16 See Chapter 5 of the MSHCP for a description of these activities.
Economic & Planning Systems, Inc. 13 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 5 2004 Estimates: MSHCP Implementation Costs and Funding Sources Local Permittee Land Requirements
Preservation Requirement
97,000 acres
3,880 acres
na
HANS Dedication
41,000 acres
1,640 acres
na
Local Permittee Acquisition
56,000 acres
2,240 acres
na
Local Permittee MSHCP Implementation Costs
Land (1)
$733,600,000
$29,344,000
76.91 %
Management & Monitoring
$190,200,000
$7,608,000
19.94%
RCA Staff
$30,000,000
$1,200,000
3.15%
Other Costs
na
na
na
Endowment
not included
not included
na
Total Costs
$953,800,000
$38,152,000
100.0%
Local Revenues
Private Development Mitigation Fees
$539,600,000
$21,584,000
50.1%
Density Bonus Fees
$66,000,000
$2,640,000
6.1 %
Regional Transportation Infra. (2)
$250,000,000
$10,000,000
23.2%
Local Roads (Measure A)
$121,000,000
$4,840,000 (3)
11.2%
Tipping Fees (4)
$100,000,000
$4,000,000
9.3%
Miscellaneous Revenues (5)
$0
$0
0.0%
Total Revenues
$1,076,600,000
$43,064,000
100%
(1) Average land value per acre assumed to be $13,100 per acre. (2) Public contributions at specificed % of new road construction. (3) $121 million to be provided over 10 years, so $12.1 million annually over that period. (4) Includes $90 million from El Sobrante Landfill and $10 million from other County landfills. (5) Other potential revenues, including public contributions from other public projects, tipping fees from Eagle Mountain Landfill, and potential new voter -approved regional funding were noted but not estimated.
Source: Chapter 8 of MSHCP; Economic & Planning Systems.
Economic & Planning Systems, Inc. 14a
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Figure 2 MSHCP Estimated Annual Costs in Millions, 2004 Dollars Mangmnt. RCA Staff,
& $1.2 , 3%
Monitoring
$7.6 , 20%
$38.1 million total
As also shown in Table 5, MSHCP funding from local/regional sources was estimated to be about $1.0 billion in 2004 dollars through Year 25, sufficient to cover the implementation costs over this period. Key assumptions driving the funding estimates included:
• Measure A. Measure A (local sales tax transportation funding measure) would provide $121 million over 10 years in 2004-dollar terms.
• Regional Transportation Funding. Public contributions from regional transportation infrastructure projects would provide an average of $10 million each year or $250 million through Year 25.
• Tipping Fees. Landfill tipping fees would provide about $100 million in revenue over 25 years, about $4 million each year, primarily from the El Sobrante landfill. • Mitigation Fees. Private development fees, including private development mitigation fees and density bonus fees, would generate over $600 million over the first 25 years, about $24 million annually.
• Development Forecast and Participation. The forecast of private development fees was based on a preliminary fee schedule and the forecast of 336,000 new residential units (13,440 units each year) and 371 acres each year of commercial and industrial development.
All new development was assumed to pay the private development mitigation fee with a portion paying the density bonus fee.
• Other Funding Options. Potential additional funding might come through contributions from other local/regional public entities, other landfills, or new voter -approved funding initiatives.
• Funding Distribution. Overall, about 55 percent of the estimated funding was expected to be generated by private development fees, with 45 percent from other funding sources.
Economic & Planning Systems, Inc. 15 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Figure 3 MSHCP Estimated Annual Revenues in Millions, 2004 Dollars Local Roads
(Mess. A) ,
$4.8 , 11
Regional
Transp.
Infra.,
$10.0, 23%
Tipping
Fees, $4.0 ,
1 no/-
Density
Bonus Fees,
$2.6 , 6%
$43.3 million total
Development Mitigation Fees and Calculation
The MSHCP notes that "new development affects the environment directly through construction activity and cumulatively through population bases that result from Development." As a result, the cities and County are required to implement a Local Development Mitigation Fee that was expected to represent one of the primary sources of funding for the implementation of the MSHCP. The MSHCP indicates that the Local Development Mitigation Fee will be adopted under California Government Code Section 66000 et seq. (the "Mitigation Fee Act") that "allows cities and counties to charge new development for the costs of mitigating the impacts of new development."
The MSHCP identified preliminary estimates of Local Development Mitigation Fees and indicated that these mitigation fees were expected to generate the majority of funding for Local Permittee obligations. The MSHCP noted that, under the Mitigation Fee Act, "a nexus study is required to demonstrate that the proposed fee is proportionate to the impacts of new development." The Mitigation Fee Act also includes a number of reviewing and reporting requirements. The MSHCP also notes that the fee will need to be "reevaluated and revised should it be found to insufficiently cover mitigation of new development."
A nexus study entitled "Final Mitigation Fee Nexus Study Report for the Western Riverside County Multiple Species Habitat Conservation Plan" was completed on July 1, 2003 (2003/Original Nexus Study). This nexus study conducted a detailed analysis of the costs of implementing the Plan, identified the Local Permittee funding obligations, determined the portion to be funded through the Local Development Mitigation Fee, and made the necessary nexus findings under the Mitigation Fee Act. The MSHCP and 2003 Nexus Study both indicated that all new development in the Western Riverside County Plan Area affects covered species and habitat and so the Local Development Mitigation Fees would apply to all new development in participating jurisdictions in Western Riverside County.
Economic & Planning Systems, Inc. 16 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Mitigation Fee Schedule and Adjustments
All local jurisdictions participating in the MSHCP and obtaining coverage for public and private take in their jurisdictions were required to adopt and implement this mitigation fee schedule through ordinance and resolution and then to pass through the fee funding (minus any additional administrative charges) to the RCA to fund MSHCP implementation. Indexed -increases based on the annual change in the Consumer Price Index for the Los Angeles -Anaheim -Riverside area were provided for in the ordinances to allow modest adjustments in mitigation fees to respond to inflationary cost increases. Due to the geographic revision implemented by the Bureau of Labor Statistics, going forward indexed -adjustments will be based on the annual change in the Consumer Price Index for the Riverside -San Bernardino -Ontario area.
Table 6 shows the original 2004 Local Development Mitigation Fee schedule and current 2021 Fee schedule that reflects periodic inflationary fee adjustments using the indexing process.
Table 6 2004 and 2021 MSHCP Fee Schedule
Residential: Up to 8.0 dwellin
units per acre (DUAC)
Residential: 8.0-14.0 DUAC
Residential: 14.0+ DUAC
Commercial (per acre)
Industrial (per acre)
004 Fee per unit or
per acre
2021 Fee per unit or per
acre
Economic & Planning Systems, Inc. 17a aw000aa��;M,�o=onw; �„�eKxne� a .o ;a�.��Moo��=� aYF;a 3�zoo.d
3. HABITAT PROTECTION TO DATE AND FUTURE CONSERVATION
SCENARIO
The RCA has achieved substantial levels of habitat protection to date using the funding sources established and the associated variable flows of incoming revenues. The level of habitat protection achieved, because of lower levels of funding and land dedication than expected, has however fallen behind the pace of protection forecast in the Original Nexus Study. This chapter summarizes the achieved protection to (1) establish both the scale of future acquisitions required to meet the overall Additional Reserve Land (ARL) goals, (2) consider the annual pace of habitat protection through acquisitions and dedications in absolute terms and relative to the original MSHCP forecasts, and (3) inform the development of the Conservation Scenario that forms the baseline (project description) for estimating future MSHCP implementation costs and associated funding requirements and updated mitigation fees.
Habitat Protection Accomplishments Through 2019
Between the start of the MSHCP program and the end of 2019, the most recent full calendar year, about 40 percent of the 153,000-acre ARL target has been achieved, totaling almost 62,000 acres in acquisitions, easements, or dedications (see Table 7).17 As shown of the 97,000 acres in Local Permittee ARL obligation about 40,200 acres had been protected by the end of 2019. Of the 56,000 acres in State/Federal ARL obligation, about 21,600 acres have been protected to date.
Table 7 Conservation Through End of 2019
Local
State + Fed
Total
97,000 4,531 35,681 40,212 56,788
56,000 12,408 9,200 21,608 34,392
153,000 16,939 44,881 61,820 91,180
Sources: Western Riverside County Regional Conservation Authority MSHCP Annual Reports; RCA information on 2019 purchases; Economic & Planning Systems, Inc.
Conservation Goals and Progress
The MSHCP anticipated that acquisition would take place for 25 years, through the end of 2029, with 97,000 acres conserved through local means and 56,000 acres conserved with State/federal funding. To achieve this goal, an average of 6,120 acres of conservation is required each year, 17 Note that while the MSHCP was adopted in 2004, certain conservation which took place between 2000 and 2003 was counted toward the MSHCP reserve.
Economic & Planning Systems, Inc. 18.
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
including an average of 3,880 annually from local funding sources/dedications and 2,240 annually from State and federal conservation.
Figure 4 illustrates how steady progress would result in achievement of the ARL goals by 2029.
Figure 5 shows actual progress toward the goals, through 2019. More than 21,000 acres have been conserved through State/federal means, and over 40,000 acres have been conserved through local actions. These totals sum to about 40 percent of the total ARL goal of 153,000 acres. As shown in Figure 5, with 16 years of the 25-year acquisition period completed, the ARL acquisitions have fallen behind the pace forecast in the Original Nexus Study. Protection through the end of 2019 represents 63 percent of the original forecast (65 percent for Local obligations and 60 percent for State/federal obligations). For the Local Permittee obligations, as discussed further below, the lower level of land dedication relative to the original forecasts account for much of the habitat protection gap that has emerged over the last 16 years.
Figure 4 MSHCP Conservation Goals, 2019 and 2029 Goals Highlighted 180,000 —
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0 MSHCP Goals, 2019 and 2028 Highlighted
V) lD I� M M O -1 N M � V) lD I- M M O r-I N M 1- Vl lD I� M O O O O O O r-I r-I r-I r-I r-I r-I r-I .-I r-I r-I N N N N N N N N N
O O O O O O O O O O O O O O O O O O O O O O O O O
N N " N N N N N N . N N N N " N N N N N N N N N N
Local State/Fed
Economic & Planning Systems, Inc. 19 230-0—
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Figure 5 Progress Towards ARL Through End of 2019
100,000
100%
90,000
153,000
90%
80,000
80%
70,000
65%
6 70%
60%
60,000
60%
u 50,000
41% 97'000
/
50%
Q
u
39%
40,000
40%
30,000
56,000
30%
20,000
20%
10,000
10%
-
0%
Fed+State
Local
Total
■ Acclu. through 2019
21,608
40,212
61,820
ro Remaining Need
34,392
56,788
91,180
• of 2019 Expected Goal Achieved
60%
65%
63%
• of Total Goal Achieved
39%
41%
40%
Sources: Western Riverside County Regional Conservation Authority; Economic & Planning Systems, Inc.
Land Dedications
The MSHCP envisioned a conservation program where land and easements would be purchased by the RCA and land would be dedicated to the RCA through the development process.18 In addition, the potential for no -cost and low-cost donations for tax benefit purposes was also created. The MSHCP did not assume donations or conservation easement acquisitions as part of its financial analysis (this is appropriate given the limited number of such transactions). The MSHCP did, however, anticipate that 41,000 acres would be conserved through dedications, 56,000 acres through purchases on behalf of local permittees, and 56,000 acres through purchases conducted by or funded by federal and State agencies/sources for a total of 153,000 acres.
For the local portion of the goal (97,000 acres), this translates into about 42 percent of the goal conserved via dedications associated with the development review process —called Habitat Evaluation and Acquisition Negotiation Strategy (HANS)—and the other 58 percent purchased by the RCA from willing sellers. The level of dedication is a key assumption for the MSHCP implementation cost estimate as each acre dedicated through HANS is one fewer acre which must be conserved through land acquisitions at market values.
The HANS process was established to apply to developments proposed within the Criteria Cells of the MSHCP Study Area. The Criteria Cells represent areas with high conservation values relative to the areas outside of the Criteria Cells. The HANS process was designed to indicate what conservation (dedication) may be needed from new development from a biological needs 18 This process is known as the Habitat Evaluation and Acquisition Negotiation Strategy (HANS).
Economic & Planning Systems, Inc.
20 uu u .=ma.wvvo==w�nn �o orc wmeaw vrve xne o e r.o naa wa vsnoo x� smer_F; zaa zozo.ao�
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
perspective. Subsequent to that technical analysis, applicants could then proceed to the Joint Project Review (JPR) process during which the parties negotiate an implementation plan for the project, consistent with the HANS findings. The applicants would also pay mitigation fees on the actual development. To date, a modest amount of land (less than 1,000 acres) has been conserved via the HANS/JPR method compared to the 26,000 acres that was forecast to have occurred by this point in the MSHCP implementation.
While very little land has been dedicated to the RCA through HANS/JPR, several projects went through the HANS/JPR process and have agreements in place for dedication/conservation of lands, but the start date (if any) for these projects is unknown (i.e., may be far in the future).
These projects cover about 35,000 acres in the Criteria Cells and, under the JPR agreements, have set aside about 30 percent of that total or about 10,000 acres for conservation/dedication.
The adoption of Resolution No. 2016-003 in September 2016 revised the RCA's fee credit and waiver policy. This resolution indicated that MSHCP fee credit should be provided in exchange for land that contributes to reserve assembly. As a result, after the adoption of this resolution, new development is not be expected to pay mitigation fees and dedicate land in the manner originally envisioned in the MSHCP limiting the likelihood of the types of dedications envisioned in the Original Nexus Study.
Future Conservation Scenario
This updated financial analysis, nexus study, and mitigation fees estimate require a base description of the additional habitat protection required. In subsequent chapters, cost estimates are developed in reference to, and in application to, this conservation scenario to develop the overall implementation costs and the associated funding required, both in aggregate and through time during the land acquisition period of the program. Four questions are of particular importance:
1. Remaining Habitat Protection. The amount of habitat protection required to meet the MSHCP requirements.
2. Dedications. The amount of land dedication assumed to occur through the HANS/JPR process over the habitat protection period and the associated amount of habitat that must be acquired.
3. Time Frame. The period over which habitat protection goals must be met.
4. Land Characteristics. The characteristics of the land to be protected to meet MSHCP requirements (e.g., goals by Area Plan, habitat cores and linkages etc., land use designations and parcel sizes).
The answers to question 1 are provided in the data above (see Table 7). The answer to question 4 is provided in the subsequent chapter on land costs, with illustrative answers coming from RCA data and GIS analysis. The answer to question 2 is addressed below and is based on information on accomplishments to date (described above), discussions with RCA staff, the current Fee Waiver and Credit Policy, and an assessment of realistic opportunities and expectations. Finally, question 3 raises the issue of whether an extension to the MSHCP land acquisition implementation period should be provided. As described below, three different Economic & Planning Systems, Inc. 21 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
extension scenarios (5-, 10-, and 15-year extension scenarios) are evaluated, as well as the baseline, "No Extension Scenario," to indicate the outcomes under different scenarios.
Habitat Protection, Land Dedication, and Conservation Scenarios As shown in Table 8, there is a total of about 91,200 acres of land protection still required to complete the land protection obligations under the MSHCP and to bring the Additional Reserve Lands to 153,000 acres. Of this, the State/federal requirements is for about 34,400 acres, while the Local Permittee requirement is for about 56,800 acres.
The experience of the last 16 years indicates that the MSHCP was overly optimistic in terms of land dedications, assuming that 41,000 acres would be dedicated to the RCA. As noted above, about 10,000 acres of potential future land dedication is associated with a range of previously proposed projects. Based on historical information on actual, dedications agreements on proposed projects, current RCA policy, and consultations with RCA staff, minimal additional dedication is expected or assumed. This analysis, therefore, assumes that the prior agreement concerning dedications, summing to about 10,000 acres, will be secured over the next eight years and prior to the end of the current habitat protection period. Even if the implementation period were extended, no extra land dedication is forecast to occur.
As a result, and as shown in Table 8, a total of about 46,800 acres of Additional Reserve Land acquisition is required by Local Permittees for MSHCP implementation once the forecast of dedications is incorporated. As shown in Table 8, the required average annual pace of habitat protection varies considerably under the different acquisition period extension scenarios, as described below: 19
• Baseline/No Extension Scenario. As currently structured, RCA is required to complete land acquisition by the end of Year 25 of Plan implementation in 2029. This provides nine (9) years to protect the 47,000 acres through direct land acquisition (distinct from the assumed dedications), an average annual acquisition pace of about 5,200 acres each year. • 5-Year Extension. With a 5-year extension to the acquisition period, the RCA would be required to complete land acquisitions by the end of Year 30 of Plan implementation in 2034.
This provides fourteen (14) years to protect the 47,000 acres through direct land acquisition (distinct from the assumed dedications), an average annual acquisition pace of about 3,300 acres each year.
10-Year Extension. With a 10-year extension to the acquisition period, the RCA would be required to complete land acquisitions by the end of Year 35 of Plan implementation in 2039 This provides nineteen (19) years to protect the 47,000 acres through direct land acquisition (distinct from the assumed dedications), an average annual acquisition pace of about 2,500 acres each year.
19 As a point of reference, the historical pace of Local Perm ittee-d riven habitat protection has been somewhat above 2,000 acres each year with availability of funding being an important determinant of the pace of acquisition. The pace of State/federal-driven acquisition has averaged about 1,000 acres each year.
Economic & Planning Systems, Inc. 22 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
15-Year Extension. With a 15-year extension to the acquisition period, the RCA would be required to complete land acquisitions by the end of Year 40 of Plan implementation in 2044.
This provides twenty-four (24) years to protect the 47,000 acres through direct land acquisition (distinct from the assumed dedications), an average annual acquisition pace of about 2,000 acres each year.
Economic & Planning Systems, Inc. 23 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 8 Required Acquisition Acres to Achieve ARL Goals
NO EXTENSION
State/Federal
21,608
34,392
9 3,821
56,000
Local
HANS Dedication (1)
715
10,000
9 1,111
10,715
Net Local Acquisition
39,497
46,788
9 5,199
86,285
Total Local Conservation
40,212
56,788
9 6,310
97,000
State/Federal + Local = ARL Goal
61,820
91,180
9 10,131
153,000
5 YEAR EXTENSION
State/Federal
14 2,457
56,000
Local
HANS Dedication
See above
14 714
10,715
Net Local Acquisition
14 3,342
86,285
Total Local Conservation
14 4,056
97,000
State/Federal + Local = ARL Goal
14 6,513
153,000
10 YEAR EXTENSION
State/Federal
19 1,810
56,000
Local
HANS Dedication
See above
19 526
10,715
Net Local Acquisition
19 2,463
86,285
Total Local Conservation
19 2,989
97,000
State/Federal + Local = ARL Goal
19 4,799
153,000
15 YEAR EXTENSION
State/Federal
24 1,433
56,000
Local
HANS Dedication
See above
24 417
10,715
Net Local Acquisition
24 1,950
86,285
Total Local Conservation
24 2,366
97,000
State/Federal + Local = ARL Goal
24 3,799
153,000
20 YEAR EXTENSION
State/Federal
29 1,186
56,000
Local
HANS Dedication
See above
29 345
10,715
Net Local Acquisition
29 1,613
86,285
Total Local Conservation
29 1,958
97,000
State/Federal + Local = ARL Goal
29 3,144
153,000
1. About 10,000 acres of potential future land dedication is associated with a range of previously proposed projects. Based on historical information on actual, dedications agreements on proposed projects, current RCA policy, and consultations with RCA staff, minimal additional dedication is expected or assumed beyond these agreements. This analysis, therefore, assumes that the prior agreements concerning dedications will occur with future dedications summing to about 10,000 acres. The precise timing of these dedications is uncertain, but are assumed to occur over the next eight years. Average annual numbers in this table are shown distributed across the full remaining acquisition period of each extension scenario.
Shading indicates acreage to be acquired with fee revenue.
Sources: Western Riverside County Regional Conservation Authority; and Economic & Planning Systems, Inc Economic & Planning Systems, Inc. 24 ��.Wla�IVPPDa'�.l� ���.„��e� �'.o�WWMMoo���ldy �L �� O.d
4, FORECASTS OF DEVELOPMENT, DEDICATION, FEE PAYMENT
Future development within Western Riverside County will both reduce land available for conservation while also serving as a primary funding mechanism for habitat acquisitions. This chapter identifies forecasts of future growth in Western Riverside County and develops an associated forecast of land development that is a key component of the fee calculation.
Historic Development and HCP Fees
The MSHCP anticipated that 13,000 to 14,000 residential units and about 370 commercial and industrial acres would be developed on average annually. Specifically, between 2005 and 2019, 206,000 residential units were expected in the Plan Area. A review of new units in the Plan Area indicates about 130,000 units were developed over the period (see Figure 6), about 37 percent below the forecast.20 While the substantial volatility in the real estate market over the period (including the housing boom, deep recession, and modest recovery) may explain some of this difference, the slower pace of development means that fee revenues have been similarly constrained relative to the original revenue projections.
Figure 6 Residential Unit Development, Western Riverside County, 2005-2019 250,000
200,000
25 150,000
v
;a
v
0 100,000
v
E
3 z
X
76,000
Source: California Department of Finance; MSHCP Projections Projected
Actual
20 Actual units developed have been derived from the California Department of Finance (DOF), Demographics Unit information through January 1, 2019. Note that the DOF reports data by city and for the entire Riverside County unincorporated area. Western Riverside's portion of the total unincorporated area has been derived based on the area's historic share of unincorporated County, taking into account the incorporations of new cities that occurred in Western Riverside County since MSHCP Plan adoption (Eastvale, Jurupa Valley, Menifee, and Wildomar).
Economic & Planning Systems, Inc. 25 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Growth Projections
SCAG Forecasts in Context
The Southern California Association of Governments (SCAG) is a Metropolitan Planning Organization (MPO)21 representing six counties, 191 cities and more than 18 million residents.
MPOs, such as SCAG are charged under California Senate Bill 375 with developing Sustainable Community Strategies (SCSs) as part of regional transportation plans. SCAG's SCS includes population, household, and job projections through 2040 by city and unincorporated area. SCAG consults with local governments within the region, including the Western Riverside Council of Governments (WRCOG) which represents Western Riverside County, to develop the projections.
SCAG adopted the 2012-2040 Regional Transportation Plan/Sustainable Community Strategy (RTP/SCS) in 2016. The 2016 RTP/SCS forms the basis of the SCAG projections; EPS extrapolated an annual growth rate from the SCAG projections and, assuming consistent development trends through 2050, applied the rate in order to estimate development projections through 2050.
SCAG forecasts for the future, on an annualized basis, were compared with the MSHCP's original forecast along with historical information (when available) as described further below:
• Residential Development Forecast. Figure 7 shows, for Western Riverside County, the annual residential unit count for SCAG projections through 2050, MSHCP projections through 2029, and residential units produced in Western Riverside County between 2005 and 2019.
As shown, the SCAG projections suggest about 8,750 units each. This is similar to the average annual historic pace of growth between 2005 and 2019 of about 9,260 units, but well below the original MSHCP projections of about 13,400 units each year. Based on the similarity between the historical average and the SCAG forecast, the SCAG forecast is considered a reasonable basis for determining the future pace of residential development and associated residential land development (based on assumed densities of development).
Commercial Development Forecast. The SCAG jobs forecast of about 15,000 jobs each year was converted into an annual gross amount of commercial/industrial development using the employment density and FAR assumptions used in the most recent Transportation Uniform Mitigation Fee (TUMF) update documents. As shown in Figure 8, this results in a forecast of about 690 acres of commercial/industrial land development each year (representing an overall average of about 21 jobs per acre of development), considerably above the original MSHCP projections of about 370 acres each year. The higher SCAG number, however, appears reasonable given recent and ongoing trends in Western Riverside County where substantial amounts of new logistics/distribution development have occurred covering substantial land areas and, as such, is considered reasonable as the basis of the future forecast of commercial/industrial land development. 21 Federal law requires that an urbanized area with a population of at least 50,000 be guided by a regional entity known as an MPO. California's Senate Bill 375 expands the role of the State's 18 MPOs to include regional plans that help the State reach its greenhouse gas reduction targets by encouraging compact development and new development near public transit.
Economic & Planning Systems, Inc. 26 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Figure 7 New Housing Units per Year, SCAG and MSHCP Projections and Historic Production (2005-2019)
SCAG (2012-2040) and MSHCP Projections (2004-2029) and Historic Production (2005-2019) 16,000 1
14,000
12,000
10,000
8,747
8,000
6,000
4,000
2,000
13,440
PF I
SCAG MSHCP
Figure 8 Newly Developed Commercial Acres per Year
SCAG (2012-2040) and MSHCP Projections
800
693
700
600
500
400
300
200
100
0 SCAG
Note: SCAG job projections converted into acres by EPS
Historic
MSHCP
Economic & Planning Systems, Inc. 27 ��.Wla�IVPPD.I�.l� �.„�Kxne ��'.o�WWMMoo���ldy �L �� O.d
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Forecasts for Fee Calculation
For this fee program update, the SCAG projections are considered a reasonable basis for forecasting future land development. Because all new development is expected to pay the mitigation fee, all of the forecasted household and job growth is converted into a land development forecast that is, in turn, used to calculate the mitigation fees. Table 9 shows SCAG's overall projections for households and employment in Western Riverside County between 2012 and 2050, and Table 10 shows the implied average annual land development rates, and, in turn, the overall level of residential and commercial/industrial land development that would be expected to occur through the end of the land acquisition period for each of the extension scenarios.22 As shown, all scenarios assume an overall average annual land development of 2,252 acres each year, including 693 acres in commercial/industrial land development and 1,558 acres in annual residential land development.23
• Baseline/No Extension Scenario. Under the no extension scenario, a total of 20,265 acres of land development is expected to occur during the remaining Plan implementation period of nine (9) years and would pay the mitigation fees. • 5-Year Extension. Under the 5-year extension to the acquisition period, a total of 31,523 acres of land development is expected to occur during the remaining Plan implementation period of 14 years and would pay the mitigation fees.
• 10-Year Extension. Under the 10-year extension to the acquisition period, a total of 42,782 acres of land development is expected to occur during the remaining Plan implementation period of 19 years and would pay the mitigation fees. • 15-Year Extension. Under the 15-year extension to the acquisition period, a total of 54,040 acres of land development is expected to occur during the remaining Plan implementation period of 24 years and would pay the mitigation fees. 22 Under the MSHCP, all new development is required to pay the mitigation fee and contribute to funding the implementation of the MSHCP except where specifically exempted in the Ordinance. 23 The 1,558 acres of residential land development was derived based on the forecasted 8,747 residential units each year and assumptions concerning distribution by density category and an average density level. More specifically, consistent with the recent TUMF analysis assumptions, 70 percent of new residential units are assumed to be in the low density category (less than 8 units per acre) with an average of 4.5 units/acre, 20 percent are assumed to be the medium density category (8 to 16 units per acre) with an average of 10.8 units/acre, and 10 percent are assumed to be the high density category (over 16 units per acre) with an average of 24.4 units/acre. The unit per acre factors are consistent with those indicated in the Original Nexus Study. The overall implied average residential density is 5.6 units/gross acre.
Economic & Planning Systems, Inc. 28 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 9 Projected Growth in Western Riverside County, through 2050 2012
530,970
463,833
2040 Projection
775,882
869,792
2050 Projection (1)
863,350
1,014,777
New Households/Jobs Expected by 2050
332,380
550,944
Average Annual
8,747
14,499
(1) SCAG projections forecast growth through 2040. EPS assumes the annual growth rate from 2012 to 2040 remains constant through 2050 and applies the rate to an additional 10 years in order to project growth through 2050.
Sources: Southern California Association of Governments; Economic & Planning Systems, Inc.
Economic & Planning Systems, Inc. 29a
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 10 Projected Developed Acres in Western Riverside County, by Extension Scenario
PF SCAG
L J
Proportionate Share 2020-2028'
New Development to Acres2
Acres of New Development Through 2028
Acres per Year
Proportionate Share 2020-2034'
New Development to Acres2
Acres of New Development Through 2034
Acres per Year
Proportionate Share 2020-2038'
New Development to Acres2
Acres of New Development Through 2038
Acres per Year
Proportionate Share 2020-2043'
New Development to Acres2
Acres of New Development Through 2043
Acres per Year
Western Riverside IVISHCP Plan Area
.-.... Non Residential
No Extension
78,722 Households 130,487 Jobs
14,026 Acres 6,239 Acres 20,265 Acres
1,558 Acres 693 Acres 2,252 Acres
5 Year Extension
122,456 Households 202,979 Jobs
21,818 Acres 9,705 Acres 31,523 Acres
1,558 Acres 693 Acres 2,252 Acres
10 Year Extension
166,190 Households 275,472 Jobs
29,611 Acres 13,171 Acres 42,782 Acres
1,558 Acres 693 Acres 2,252 Acres
15 Year Extension
209,924 Households 347,965 Jobs
37,403 Acres 16,637 Acres 54,040 Acres
1,558 Acres 693 Acres 2,252 Acres
(1) SCAG forecasts from the 2016 Report have been used for all cities in Western Riverside County. The projections for the entire unincorporated area in Riverside have been split into just the Western part of the County through a review of WRCOG's recent proportion of unincorporated growth, compared to the whole County. (2) Conversion from household projections to residential acres of developed land is based on expected development mix and average residential density by land use type, with an average residential density of 5.6 DUAC. Similarly, conversion from job projections to nonresidential acres of developed land is based on distribution of jobs by workspace type and average employment density by land use type, with an average nonresidential density of 21 jobs per land acre. Residential density assumptions are based on data from the Census and California Department of Finance; Employment density assumptions are based on SCAG data.
Sources: California Department of Finance; US Census Bureau; Southern California Association of Governments; Economic & Planning Systems, Inc.
Economic & Planning Systems, Inc. 30a aw000aa��M,�o=onw; �„�eKxne� a .o a�.��Moo��=� aYF;a 3�zoo.d
5. MSHCP IMPLEMENTATION COSTS
This chapter describes the analysis and assumptions that underpin the estimation of the total remaining MSHCP implementation costs in 2019 dollars. Key cost factors evaluated include land costs, management and monitoring costs, administration and professional services costs, and endowment costs. Together these cost components form the total MSHCP implementation costs.
Because the duration allowed for land acquisition and endowment establishment affect several of these cost items, distinct total implementation cost estimates are provided for all scenarios (i.e., Baseline/ No Extension and the three extension scenarios).
Land Costs
Planning -level estimates of the per acre values associated with potential Additional Reserve Land (ARL) acquisitions are a critical input into the estimation of total land acquisition costs associated with Plan implementation. Land acquisition costs represented the majority of the original estimates of MSHCP implementation costs. This chapter provides planning -level estimates of per acre land conservation costs in 2019-dollar terms based on available information. In combination with assumptions concerning the characteristics of the Additional Reserve Lands to be acquired and potential levels of dedication, the per acre land value estimates drive the estimate of overall land acquisition costs.
Actual per acre habitat conservation costs may vary from the average planning -level estimates presented in this chapter for a number of reasons, including differences in the specific characteristics of the actual parcels acquired as well as fluctuations in economic, real estate, and land market conditions over time. Individual transactions will require appraisals to establish their value at the time of acquisition based on parcel characteristics and pertinent market conditions at the time of appraisal. Over time, per acre and overall cost estimates typically change for a number of reasons as discussed further in Chapter 9.
MSHCP/Original Nexus Study
The initial adoption of the mitigation fees was based on a nexus study completed in July 2003 that included a land valuation analysis that was completed in December 2002. The land valuation analysis assumed the acquisition of vacant and unentitled lands in the Criteria Cells.
The land value analysis provided planning -level estimates of per acre land values by grouped land use designation and by Area Plan. Planning -level land value estimates were based on sales comparables. The land value estimates indicated per acre land values that were primarily driven by differentiation in land use category. The land use designation categories represent groupings of the broad number of land use designations present in the Study Area. Table 11 summarizes the per -acre land value ranges and resulting averages. Based on this analysis, an overall weighted average of $13,100 per acre was applied in the MSHCP financial sections in the Original Nexus Study.
Economic & Planning Systems, Inc. 31 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 11 Per -Acre Land Value Estimates-2003 Dollars (2003 Nexus Study) Land Use Designation
Value Range
Resulting Average
Open Space
$2,500 to $10,000 per acre
$ 8,000 per acre
Rural/Agricultural
$5,000 to $25,000 per acre
$11,000 per acre
Community Development
$20,000 to $80,000 per acre
$45,000 per acre
Overall (1)
$2,500 to $80,000 per acre
Varied (1)
* Per acre values rounded to the nearest 1,000.
(1) Reported overall average land value per acre depends on mix of land types. Number varies by documents, though $13,100 per acre was overall value applied in the MSHCP financing sections.
Source: Original 2003 Nexus Study
RCA Experience to Date
Table 12 summarizes average RCA land acquisition costs to date. Including land purchased shortly before the MSHCP was adopted through the end of 2018, costs for Local Permittee land acquisitions summed to $352.5 million in nominal dollar terms, an average of $9,400 per acre.
However, for the year 2018, about 2,100 acres were acquired at the higher average per acre cost of $13,200 per acre.
Table 12 Local Conservation Costs Through 2018
I Total Acres Acquired (1) 37,547 2,066
Total Cost (millions) $352.5 $27.4
Cost per Acre (Nominal $s) $9,400 $13,200
(1) Includes all acres purchased; does not include acres conserved via easement.
Sources: Western Riverside County Regional Conservation Authority MSHCP Annual Report 2018; Economic & Planning Systems, Inc.
To date, the overall historical level of per acre land acquisition expenditures is well below the original 2004 per acre land value estimates. The cost of RCA acquisitions during this timeframe were kept relatively low by concentrating more on lower cost parcels (larger parcels in remote areas with limited development potential). In 2018, as in the future, the average cost per acre is expected to be higher than this historical average due to the characteristics of land still needing to be acquired.
New Land Value Analysis and Conclusions
New 2019 per acre land value estimates were developed based on recent historical transactions as reported in the sales comparables sections of appraisals conducted for RCA acquisitions. This data set provided a substantial inventory of over 150 land sales between 2012 and 2017 that supported conclusions concerning per acre land values by key land value characteristic.
Economic & Planning Systems, Inc. 32 ��.Wl VPPD.a .11 �.„�Kxne ��'.o�WWMMoo���ldy-�L�� O.d
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Similar to the Original Nexus Study, land values were determined to be substantially affected by land use designation and by parcel size. Land values were developed for twelve different value categories based on combinations of three land use designations and four different size ranges.
Based on the land valuation data and detailed GIS analysis by RCA staff, parcels were divided into three groups of development potential based on their land use designation:24 • Open Space. Low development potential land use designations included open space, rural mountainous, and rural residential.
• Rural. Medium development potential land use designations include agriculture and rural communities land use designations.
• Community Development. High development potential land use designations include all community development designations, including residential, non-residential, and other community development designations.
In addition to these three land use designation groupings reflecting different levels of development potential, parcels were also divided by parcel size. The land value information indicated a per acre value distinction between the following parcels sizes:
• Parcels less than 5 acres.
• Parcels between 5 and 20 acres.
• Parcels between 20 and 80 acers.
• Parcels over 80 acres.
Based on the analysis of the sales comparables, Table 13 shows the planning level per acre land value by land use designation grouping/size range in 2017 dollars.
Table 13 Planning Level Per Acre Land Value Estimates by Category I"
Land Use Designation
Open Space
$11,761
$5,091
$3,949
$1,866
Rural
$33,363
$11,553
$8,337
$5,531
Community Development
$177,414
$76,050
$72,369
$24,335
1. Most land sale comparables used for pricing are from 2013 to 2017 and were converted to 2017 dollars using BLS CPI adjustments for the Los Angeles -Riverside -Orange County area.
Sources: Economic & Planning Systems, Inc.
24 RCA staff developed a consistent set of land use designation categories across different jurisdictions in the Study Area for the purposes of this study. These formed the basis of the development potential categories.
Economic & Planning Systems, Inc. 33 ��.Wl w000.Ia .11�.„�Kxn. ��'.o.WWMMoo���ldy-�L�� O.d
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
The average land value per acre for future RCA acquisitions is dependent on the different land values per acre as well as the expected distribution of future acquisitions. The actual land to be acquired is uncertain and is dependent on the availability of land through willing sellers.
However, based on the conservation needs by Area Plan, the suitable land available for protection, as well as the specific linkages that must be created between the core reserve areas, RCA staff provided sufficient information for EPS to develop a general expression of parcels by characteristic to support the land value analysis. An illustration of the expected distribution of acres by land use designation and size range is provided in Table 14.
Table 14 Illustrative Distribution of Land Acquisitions by Land Use and Size Open Space 535 1,531 3,626 4,654 10,346
Rural 1,901 17,241 26,802 29,428 75,371
Community Development 638 1,707 3,613 4,384 10,342
Total Purchases by Acreage 3,074 20,479 34,041 38,466 96,059
1. Conservation scenario analysis was conducted in 2017 so overall acres acquired more than those required as of end of 2019.
Sources: RCA; Economic & Planning Systems, Inc.
Applying the per acre land values in Table 13 to the illustrative land conservation distribution in Table 14 provides an estimate of the aggregate land value, supporting the estimate of the average planning level land value per acre in 2017-dollar terms (see Table 15).
Table 15 Aggregate Land Value of Remaining Areas (2017 dollars) Open Space
$6,292,633
$7,795,633
$14,319,467
$8,682,942
$37,090,674
Rural
$63,411,345
$199,183,566
$223,437,526
$162,777,034
$648,809,470
Community Development
$113,198,910
$129,817,405
$261,456,200
$106,682,740
$611,155,254
Total Cost of Purchases
$182,902,887
$336,796,603
$499,213,192
$278,142,716
$1,297,055,399
% of Total
14%
26%
38%
21 %
100%
1. This table is the average land value per acre multiplied by the Conservation Scenario. See Table E-1 and E-2.
Sources: RCA; Economic & Planning Systems, Inc.
Economic & Planning Systems, Inc. 34a
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
As shown in Table 15, the aggregate land value of the approximately 96,000 acres remaining to be protected as part of the MSHCP as of 2017 is estimated at about $1.3 billion in 2017 dollars.
This represents an average land value of about $13,500 per acre. To convert this land value into 2019 dollars terms (similar to the rest of the analysis), EPS indexed the value to about $14,300 per acre in 2019-dollar terms.25
Other Costs —Administration, Management, and
Monitoring
Program administration, reserve management, and reserve monitoring are required functions that require annual funding. The forecasts for each of these cost categories are described below.
Administration and Professional Service Costs
The Western Riverside County Regional Conservation Authority is responsible for implementing the MSHCP. Since 2004, RCA staff members have directed the acquisition, management, and monitoring of the local portion of the Additional Reserve Land (ARL) required by the MSHCP, monitored State and federal Public/Quasi-Public lands and the State and federal portions of the ARL, and undertook all of the administrative tasks associated with maintaining the permit.
Costs categorized in this fee study under MSHCP administration include all RCA staff costs and other costs like building rents and average expenditures on non -acquisition related professional services that are not anticipated to vary as the size of the ARL increases. The forecast for the acquisition period assumes that these costs will remain at approximately $4.2 million in constant 2019 dollars, increasing with inflation but not increasing as the size of the ARL grows (see Table 16). This includes salaries and benefits of about $2.3 million annually and about $1.5 million in professional services, supplies, and other costs.
25 Two years of inflation (2017 - 2019) based on by BLS CPI adjustment for Riverside -San Bernardino -Ontario Metro Area.
Economic & Planning Systems, Inc. 35 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 16 Administrative and Professional Services Costs Total Salaries and Employee Benefits $2,219,261 $2,288,495 Professional Services and Supplies
Environmental
Legal
$394,320
$406,621
Auditing, Accounting & Financial Services
$101,717
$104,891
GIS Services
$10,000
$10,312
Personnel Services
$13,920
$14,354
Real Estate Services
$653,774
$674,169
Other Services
$247,979
$255,715
Subtotal
$1,421,710
$1,466,062
Other Charges
$388,145
$400,254
Total
$4,029,116
$4,154,811
(1) Three year average CPI -adjusted by one year, the average of the annual CPI adjustments for the three years.
Sources: Western Riverside County Regional Conservation Authority; Bureau of Labor Statistics; Management and Monitoring
Reserve Management
The MSHCP describes reserve management activities focused on maintaining and improving habitat conditions and ecosystem functions including habitat and landscape -based activities and species -specific activities. For the purposes of this analysis, the average per acre cost estimate for Reserve Management as reported in the RCA actual spending for FY 2018-19 has been used to inform cost projections through the full acquisition period. Because RCA staff and relevant contractors have indicated that the current spending on staff capacity is not adequate to accomplish necessary management with existing land holdings, additional staffing and associated expenditures have been added to the current reserve management expenditures. Specifically, three new full time equivalent (FTE) positions are added to the current 2019 spending for reserve management. Overall, the 2019 per acre reserve management cost of $25.39 per acre was adjusted to $32.70 per acre (2019 dollars) to account for three new mid -level park ranger FTEs. While as of the end of 2019 about 40,200 acres were under management, ultimately, reserve management activities will cover the entire 97,000 acres to be acquired by the RCA.
Biological Monitoring
The purpose of biological monitoring is to provide Reserve Managers with information and data upon which reserve management decisions will be made. According to the MSHCP, the monitoring program must provide "sufficient, scientifically reliable data for Reserve Managers to assess the MSHCP's effectiveness at meeting resource objectives and achieving or maintaining a Economic & Planning Systems, Inc. 36 ��.Wl VPPD.a .11 �.„�Kxne ��'.o�WWMMoo���ldy-�L�� O.d
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
healthy MSHCP Conservation Area in perpetuity." Unlike the RCA's reserve management activities which are limited to local ARL acres, the RCA will ultimately be responsible for monitoring all 500,000 acres of the reserve lands mandated under the MSHCP. The acreage currently being monitored totals roughly 408,000 acres. For the purposes of this analysis, the $1.1 million annual cost estimate based on FY 2018-19 actual spending was used to inform cost projections through the full acquisition period. Because current staff capacity is not adequate to accomplish necessary biological monitoring with existing land holdings, to address the additional land acquisitions, two new full time equivalent (FTE) positions are added to the current 2019 spending for reserve monitoring. The 2019 per acre reserve monitoring cost of $2.67 was adjusted to $3.01 (2019 dollars) to account for two new entry-level biologist FTEs. (see Table 17). This constant dollar per acre cost was assumed to apply throughout the period of implementation.
Reserve Management and Biological Monitoring Costs
Table 17 summarizes estimated per acre costs for reserve management and monitoring in 2019 dollars. Applying these per acre costs (in 2019 dollars) to current acreage under management and monitoring projects results in annual costs of $1.32 million and $1.23 million, respectively.
The annual reserve management and biological monitoring costs increase as new acquisitions occur.
Economic & Planning Systems, Inc. 37 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 17 Management and Monitoring Anticipated Costs in 2004 and 2019 Dollars
Reserve Management'
Acres under Management 40,212
Existing Reserve Management Expenses $1,021,000
Additional Staff Capacity Required 294 000
Total Reserve Management Expenses $1,315,000
$/Acre $32.70
$/Acre without additional staff capacity $25.39
Biological Monitoring2
Acres being Monitored
408,820
Existing Biological Monitoring Expenses
$1,092,000
Additional Staff Capacity Required
140 000
Total Biological Monitoring Expenses
$1,232,000
$/Acre
$3.01
$/Acre without additional staff capacity
$2.67
1. Reserve Management costs include Parks & Open Space contract fees, maintenance of motor vehicles, and HOA dues.
2. Biological Monitoring costs include SAWA contract fees, office and computer supplies, training, private mileage reimbursement, building rent, and rental vehicles/fuel.
3. Current staff capacity is not sufficient to accomplish necessary management and monitoring. An Expanded staff capacity scenario envisions adding 3 FTE mid- level park rangers to Reserve Management and 2 FTE entry-level biologists to Reserve Monitoring, with salaries and benfits of $98,000 and $70,000 Sources: Western Riverside County Regional Conservation Authority; and Economic & Planning Systems, Inc.
Endowment Funding
The overall permit period was set at 75 years, ending in 2079. To cover ongoing management and monitoring costs beyond the duration when mitigation fees will be collected, the establishment of a non -depleting endowment is required. In other words, the endowment must be sufficient such that expected average interest revenues (after inflation and transaction costs) can cover the ongoing costs associated with administration, management and monitoring in perpetuity. This section summarizes the estimated cost of establishing this endowment under the different scenarios. A key assumption is that the endowment must be fully established by Economic & Planning Systems, Inc.
38 2io-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
the end of the land acquisition period as it is assumed that no more mitigation fees will be collected at that time.26
For the purposes of this analysis, we have assumed that habitat management and habitat monitoring costs continue in full, while administration costs are reduced by half following the end of the land acquisition period. All of these costs then continue in perpetuity. As a result and as shown in Table 18, the endowment is sized to cover the expected annual management and monitoring costs and 50 percent of the administration costs, totaling $6.8 million (2019 dollars) once all lands have been acquired.
Table 18 Annual Implementation Cost Estimate (2019$)
Annual Cost
by Last Year of Annual Post -Land
Cost Categories Land Acquisition Adjustment Acquisition Cost Period
Ongoing Habitat Management
Ongoing Habitat Monitoring
Administration'
Total
$3,172,063
100% $3,172,063
$1,506,776
100% $1,506,776
$4,154,811
50% $2,077,406
$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.
Consistent with many regional habitat conservations plans, the average annual net, real (allowing for inflation and institutional fees) interest rate is assumed to be three (3) percent.27 Under all extension scenarios, the total required endowment funding is $225.2 million. Because the longer extension periods provide more time for the accrual of interest revenues, the net endowment cost (that must be funded by mitigation fees) is different for each scenario. Table 19 shows the consistent total endowment funding required by scenario as well as the different levels of aggregate endowment interest and associated net endowment funding requirement. For a detailed time -series accounting of endowment funding by extension scenario, see Appendix II.
26 It is important to note that the RCA has collected a distinct set of endowment funds for situations where specific conservation activities are required over -and -above the core activities covered by this endowment calculation.
27 This assumes that the implementing entity can use investment vehicles that may be not be typical for Riverside County.
Economic & Planning Systems, Inc. 39 ��.Wl VPPD.a .11 �.„�Kxne ��'.o�WWMMoo���ldy �L �� O.d
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 19 Endowment Funding (2019$), by Extension Scenario Total Endowment Funding Required
$225,208,133
$225,208,133
$225,208,133
$225,208,133
(Less) Endowment Interest
($25,695,187)
($40,679,628)
($54,846,349)
($68,206,990)
Net Endowment Funding Required
$199,512,947
$184,528,506
$170,361,785
$157,001,144
Sources: Western Riverside County Regional Conservation Authority; and Economic & Planning Systems, Inc.
Total Implementation Costs
Implementation costs include land costs, administrative and professional services expenses, management and monitoring costs, and the required net endowment funding. The remaining MSHCP implementation costs, as described in detail in the preceding sections, are all estimated in 2019 constant dollar terms. Under the Baseline/ No Extension scenario, as shown in Figure 9, the $702 million in estimated land acquisition costs make up 72 percent of the total implementation cost of $974 million. Administrative costs total about 4 percent of total costs, management and monitoring sum to 3 percent of total implementation costs, and the endowment constitutes 21 percent of total costs.
Figure 9 Comparison of Costs by Category
Endowment
Prof Svcs+Misc 1 21%
2% \
RCA Staff
2 % -
M&M J /
3%
Land Acqusition
72%
Total implementation costs vary by extension scenario. Land acquisition costs are the same for all scenarios. Administrative, management and monitoring costs increase the longer the acquisition period is extended, but the endowment funding required decreases the longer the Economic & Planning Systems, Inc.
40 c:iu.Wlam IVPPDz'a .n��wmeaw,vrveKxne�c �'O. Wwavaavenoow��le-e zao O.a
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
acquisition period is extended. As shown in Table 20, total implementation costs range from $890 million to $967 million depending on the extension period. Although total costs over time increase with longer extension periods the per -year implementation costs decrease with longer extension periods, as shown in Table 21. For a detailed time -series of all implementation costs excepting the endowment, see Appendix I.
Table 20 Total Implementation Costs (2019$*), by Extension Scenario Land'
$701,931,902
Management & Monitoring
$33,582,193
RCA Staff 2
$20,596,453
Professional Services and Supplies 2
$13,194,561
Loan Repayment 3
$2,000,000
Other Costs 24
$3,602,285
Net Endowment Funding Required
$199,512,947
Total Costs
$974,420,341
$701,931,902
$701,931,902
$701,931,902
$51,646,790
$69,711,387
$87,775,983
$32,038,927
$43,481,401
$54,923,875
$20,524,873
$27,855,185
$35,185,497
$2,000,000
$2,000,000
$2,000,000
$5,603,554
$7,604,824
$9,606,093
$184,528,506
$170,361,785
$157,001,144
$998,274,552
$1,022,946,483
$1,048,424,494
1. Land value estimates at $14,288 per acre in 2019 dollar terms.
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.
3. RCA has "Other Long Term Obligations" totaling $5 million, which was a loan received from the County in FY 2012/13 and is now payable in increments of $1 million starting in FY 2018.
4. Includes rents and all other miscellaneous expenses.
NOTE: In some cases numbers may not perfectly sum due to rounding.
Sources: Western Riverside County RCA; Economic & Planning Systems, Inc. * All costs are provided in constant 2019 dollar terms. Costs will change over time due to inflation and other factors. These changes will be addressed through the fee indexing/ updating process that will include automatic inflation -indexed fee changes annually based on the regional Consumer Price Index and periodic comprehensive updates to the Nexus Study.
Economic & Planning Systems, Inc. 41a
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 21 Average Annual Implementation Costs (2019$), by Extension Scenario Land'
$77,992,434
$50,137,993
$36,943,784
$29,247,163
Management & Monitoring
$3,731,355
$3,689,056
$3,669,020
$3,657,333
RCA Staff 2
$2,288,495
$2,288,495
$2,288,495
$2,288,495
Professional Services and Supplies 2
$1,466,062
$1,466,062
$1,466,062
$1,466,062
Loan Repayment 3
$222,222
$142,857
$105,263
$83,333
Other Costs 24
$400,254
$400,254
$400,254
$400,254
Net Endowment Funding Required
$22,168,105
$13,180,608
$8,966,410
$6,541,714
Total Costs
$108,268,927
$71,305,325
$53,839,289
$43,684,354
1. Land value estimates at $14,288 per acre in 2019 dollar terms.
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.
3. RCA has "Other Long Term Obligations" totaling $5 million, which was a loan received from the County in FY 2012/13 and is now payable in increments of $1 million starting in FY 2018.
4. Includes rents and all other miscellaneous expenses.
NOTE: In some cases numbers may not perfectly sum due to rounding.
Sources: Western Riverside County RCA; Economic & Planning Systems, Inc.
Economic & Planning Systems, Inc. 42a aw000aa��M,�o=onw; �„�eKxne� a .o a�.��Moo��=� aYF;a 3�zoo.d
6. RCA NON -FEE REVENUES
MSHCP Forecast of Non -Fee Revenues
The MSHCP forecast an array of revenue sources, in addition to fee revenue, supporting the conservation program. These sources were anticipated to total about 44 percent of the revenue for the program, including:
• Transportation funding - includes the Measure A sales tax which is authorized through 2039 and other transportation funding sources such as the Transportation Uniform Mitigation Fees (TUMF) charged on new development. Note that the MSHCP envisioned up to $121 million of Measure A money to the HCP.
• Other infrastructure projects - funding from this source was not quantified in the MSHCP but reflected the expectation that local public construction projects such as schools, administrative facilities, libraries, jails, and other projects like flood control and utility projects would mitigate the construction through the payment of a per -acre fee.28 Since MSHCP adoption, the standard contribution has been three to five percent of total project costs.
• Landfill contributions - Landfill tipping fees have been used in the County since the 1990 for conservation programs. Under county permitting of landfills, the County has committed to divert portions of tipping fees to MSHCP implementation.
Table 22 and Figure 10 summarizes the revenue forecasts under the MSHCP. Including the fee revenues, these sources totaled $1.07 billion or an estimated average almost $43 million per year for 25-years (in 2004 dollars). Excluding fee revenues, a total of $18.84 million in annual revenues were forecast, including Measure A funding, $10 million each year from other transportation projects, and $4.0 million from land fill contributions.
As described further below, at this point, the average annual funding from non -fee revenues sources are well below the MSCHP forecast. Measure A, a voter -approved 1/2 cent sales tax measure did provide substantial funding as envisioned (though is now fully used/ allocated) and, collectively, the other non -fee funding sources are well beyond what was originally envisioned. 28 See Chapter 8.5.1 Funding Sources in the MSHCP.
Economic & Planning Systems, Inc. 43 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 22 2004 MSHCP Anticipated Funding Sources
Fee Funded Sources:
Cities and County Development Mitigation Fees
Density Bonus Fees
Non -Fee Funded Sources
Public Funding Sources
$539.6 50% $21,584,000
66.0 6% $2,640,000
$605.6 $24,224,000.0
Local Roads (Measure A)
$121.0
11%
$4,840,000
Other Transportation
$250.0
23%
$10,000,000
Other infrastructure Projects
unknown
0%
$0
El Sobrante Landfill
$90.0
8%
$3,600,000
County Landfills
$10.0
1 %
$400,000
Eagle Mountain Landfill
unknown
0%
$0
New Regional funding
unknown
0%
$0
Non -Fee Funded Sources
$471.0
$18,840,000
Total, Local Funds
$1,076.6
100%
$43,064,000
Figure 10 2004 MSHCP Anticipated Funding Sources
Feefunded
56%
Non -Fee Funded
44 %
her
artation
23%
Local Roads
11% El Sobrante/Other
County Landfills
10%
New Forecast of Non -Fee Revenues
Non -fee revenues to the RCA are projected to be $6.85 million annually in 2019 dollars. This estimate was derived from a line by line review of the major revenue items for a 3-year period from FY 2016-17 to FY 2018-19, projections by collection entities (e.g., TUMF revenue), and recent dynamics likely to affect the revenue source (e.g., greater diversion of trash to recycling Economic & Planning Systems, Inc.
44 ��.W. VPPDa a .11 �.„�Kx e����'.O�W �WMMoo���ldy �L �� O.d
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
will likely reduce tipping fees). The estimates have been inflated from a three-year average to 2019 dollars, as detailed in Table 23.
Table 23 Annual Non -Fee Revenue Projection (2019$s)
Non -Fee Revenue Item
Transportation Mitigation'
TUMF Revenue -Developer Fees $950,000 $979,637
Subtotal $950,000 $979,637
Tipping Fee $3,865,728 $3,986,326
Public Proiect Mitiaation
PSE Mitigation Feet NA $500,000
Other Gov MSHCP Infrastructure $284,570 $293,448
Other Gov MSHCP Civic Projects $93,629 $96,550
Flood Control District $293,084 $302,227
Subtotal $671,283 $1,192,225
Other Revenue
Interest and Other Sources $467,073 $481,644
Rents $80,531 $83,043
Joint Project Review Fees $124,762 $128,654
Subtotal $672,365 $693,341
Total Revenue NA $6,851,529
1. All Measure A funding was provided prior to 2020 and the associated obligations have been met.
2. Participating Special Entities fees. This does not include Developer Mitigation Fees.
These fees vary widely year over year, $500,000 is used as an annual average per the recommendation of RCA staff.
Sources: Western Riverside County Regional Conservation Authority; Economic & Planning Systems, Inc.
Economic & Planning Systems, Inc. 45. w000aa��M,�o=onw; �„�eKxne� a .o a�.��Moo��=� aYF;a 3�zoo.d
7, MITIGATION FEE CALCULATION
The revised Local Development Mitigation Fee is based on a generally similar methodology to the Original Nexus Study that ensures the fee level is proportional to the development impact. This methodology looks at the remaining conservation requirements associated with Local Permittee obligations under the MSHCP and associated Incidental Take Permit and Implementing Agreement, determines the remaining Local Permittee implementation cost, subtracts out reasonable estimates of non -fee revenues and other contributions, to determine the overall fee - funding obligation. This obligation is then divided among the new development forecast to determine the required mitigation fee. In others words, the original 2003 and updated 2020 Local Development Mitigation Fee estimates are the outcome of the following formula (the 2003 and 2020 Nexus Studies differ in their process of allocating funding required between land uses):
I. Implementation Costs
minus
2. Non -Fee Funding
equals
3. Outstanding Funding Required
divided by
4. Development Forecast
equals
5. Local Development Mitigation Fee Schedule
Table 24 summarizes the estimated Net Implementation Costs, Expected Acres of Development, and the associated per gross acre mitigation fee. As shown, the average mitigation fee per gross acre decreases with each extension as similar levels of net implementation costs are spread across more development. Tables 25 through 28 provide the detailed calculations that determine the total net MSHCP implementation costs shown in Table 24. As noted in Chapter 1, for residential development, the per -gross -acre fee is translated into a per -unit fee schedule for administrative continuity.
Economic & Planning Systems, Inc. 46 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 24 MSHCP Implementation Costs and Per Acre Mitigation Fees Net Cost $912,756,583 $902,353,150 $892,767,438 $883,987,805 Acres of Development
Residential 14,026 21,818 29,611 37,403
Nonresidential 6,239 9,705 13,171 16,637
Total 20,265 31,523 42,782 54,040
Mitigation Fee per Acre $45,041 $28,625 $20,868 $16,358 Sources: Southern California Association of Governments; Western Riverside County RCA; Economic & Planning Systems, Inc.
Economic & Planning Systems, Inc. 47a
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 25 Recommended Fee Level —No Extension
Local Permittee Land Requirements
Preservation Requirement 56,788 acres 6,310 acres na
(less) HANS Dedication 10,000 acres 1 111 acres na
Local Permittee Acquisition 46,788 acres 5,199 acres na Local Permittee MSHCP Implementation Costs
Land (1)
$701,931,902
$77,992,434
72.0%
Management & Monitoring
$33,582,193
$3,731,355
3.4%
RCA Staff (2)
$20,596,453
$2,288,495
2.1 %
Professional Services and Supplies (2)
$13,194,561
$1,466,062
1.4%
Loan Repayment (3)
$2,000,000
$222,222
0.2%
Other Costs (2) (4)
$3,602,285
$400,254
0.4%
Net Endowment Funding Required
$199,512,947
$22,168,105
20.5%
Total Costs
$974,420,341
$1085268,927
100.0%
Offsetting Revenues (5)
(exc. Private Development Mitigation)
Public Project Mitigation (6)
$10,730,025
$1,192,225
1.4%
Transportation Mitigation (7)
$8,816,731
$979,637
1.1%
Tipping Fees
$35,876,934
$3,986,326
4.6%
Other Revenues (8)
$6,240,068
$693,341
0.8%
Total Selected Revenues
$61,663,758
$6,851,529
8.0%
Funding Required from Private Development Mitigation
Net Cost
$912,756,583
$101,417,398
93.7%
Mitigation Fee Estimates (per gross acre of development) Growth Projection:
Development
2020 - 2028
Annual
Residential Units
79,000
8,778
Residential Acres
14,026
1,558
Non -Residential Acres
6,239
693
Total Acres
20,265
2,252
Mitigation Fee
$45,041 per acre
(1) Land value estimates at $14,288 per acre in 2019 dollar terms plus a 5% transaction cost. (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.
(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. (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. (6) Includes Flood Control District, PSE mitigation payments, and other government MSHCP infrastructure & civic project revenues. (7) Includes TUMF fees.
(8) Includes interest and other sources, rents, and joint project review fees.
Sources: MSHCP; RCA; Economic & Planning Systems, Inc.
Economic & Planning Systems, Inc. 48 ��.Wla�IVPPD.I�.l� �.„�Kxne ��'.o�WWMMoo���ldy �L �� O.d
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 26 Recommended Fee Level-5-Year Extension
Local Permittee Land Requirements
Preservation Requirement
56,788 acres
4,056 acres
na
(less) HANS Dedication
10,000 acres
714 acres
na
Local Permittee Acquisition
46,788 acres
3,342 acres
na
Local Permittee MSHCP Implementation Costs
Land (1)
$701,931,902
$50,137,993
70.3%
Management & Monitoring
$51,646,790
$3,689,056
5.2%
RCA Staff (2)
$32,038,927
$2,288,495
3.2%
Professional Services and Supplies (2)
$20,524,873
$1,466,062
2.1%
Loan Repayment (3)
$2,000,000
$142,857
0.2%
Other Costs (2) (4)
$5,603,554
$400,254
0.6%
Net Endowment Funding Required
$184,528,506
$13,180,608
18.5%
Total Costs
$998,274,552
$71,305,325
100.0%
Offsetting Revenues (5)
(exc. Private Development Mitigation)
Public Project Mitigation (6)
$16,691,150
$1,192,225
2.1%
Transportation Mitigation (7)
$13,714,915
$979,637
1.7%
Tipping Fees
$55,808,564
$3,986,326
6.9%
Other Revenues (8)
$9,706,772
$693,341
1.2%
Total Selected Revenues
$95,921,402
$6,851,529
11.8%
Funding Required from Private Development Mitigation
Net Cost
$902,353,150
$64,453,796
90.4%
Mitigation Fee Estimates (per gross acre of development) Growth Protection:
Development
2020 - 2033
Annual
Residential Units (4.2 DU/Acres)
122,456
8,747
Residential Acres
21,818
1,558
Non -Residential Acres
9,705
693
Total Acres
31,523
2,252
Mitigation Fee
$28,625 per acre
(1) Land value estimates at $14,288 per acre in 2019 dollar terms plus a 5% transaction cost. (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.
(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. (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. (6) Includes Flood Control District, PSE mitigation payments, and other government MSHCP infrastructure & civic project revenues. (7) Includes TUMF fees.
(8) Includes interest and other sources, rents, and joint project review fees.
Sources: MSHCP; RCA; Economic & Planning Systems, Inc.
Economic & Planning Systems, Inc. 49 ��.Wla�IVPPD.I�.l� �.„�Kxne ��'.o�WWMMoo���ldy �L �� O.d
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 27 Recommended Fee Level-10-Year Extension
Local Permittee Land Requirements
Preservation Requirement
56,788 acres
2,989 acres
na
(less) HANS Dedication
10,000 acres
526 acres
na
Local Permittee Acquisition
46,788 acres
2,463 acres
na
Local Permittee MSHCP Implementation Costs
Land (1)
$701,931,902
$36,943,784
68.6%
Management & Monitoring
$69,711,387
$3,669,020
6.8%
RCA Staff (2)
$43,481,401
$2,288,495
4.3%
Professional Services and Supplies (2)
$27,855,185
$1,466,062
2.7%
Loan Repayment (3)
$2,000,000
$105,263
0.2%
Other Costs (2) (4)
$7,604,824
$400,254
0.7%
Net Endowment Funding Required
$170,361,785
$8,966,410
16.7%
Total Costs
$1,022,946,483
$53,839,289
100.0%
Offsetting Revenues (5)
(exc. Private Development Mitigation)
Public Project Mitigation (6)
$22,652,275
$1,192,225
2.7%
Transportation Mitigation (7)
$18,613,099
$979,637
2.2%
Tipping Fees
$75,740,195
$3,986,326
8.9%
Other Revenues (8)
$13,173,476
$693,341
1.5%
Total Selected Revenues
$130,1795045
$658515529
15.3%
Funding Required from Private Development Mitigation
Net Cost
$892,767,438
$46,987,760
87.3%
Mitigation Fee Estimates (per gross acre of development) Growth Projection:
Development
2020 - 2038
Annual
Residential Units (4.2 DU/Acres)
166,000
8,737
Residential Acres
29,611
1,558
Non -Residential Acres
13,171
693
Total Acres
42,782
2,252
Mitigation Fee
$20,868 per acre
(1) Land value estimates at $14,288 per acre in 2019 dollar terms plus a 5% transaction cost. (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.
(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. (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. (6) Includes Flood Control District, PSE mitigation payments, and other government MSHCP infrastructure & civic project revenues. (7) Includes TUMF fees.
(8) Includes interest and other sources, rents, and joint project review fees.
Sources: MSHCP; RCA; Economic & Planning Systems, Inc.
Economic & Planning Systems, Inc. 50a
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
Table 28 Recommended Fee Level-15-Year Extension
Local Permittee Land Requirements
Preservation Requirement
(less) HANS Dedication
Local Permittee Acquisition
Local Permittee MSHCP Implementation Costs
56,788 acres 2,366 acres na
10,000 acres 417 acres na
46,788 acres 1,950 acres na
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. (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.
(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. (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. (6) Includes Flood Control District, PSE mitigation payments, and other government MSHCP infrastructure & civic project revenues. (7) Includes TUMF fees.
(8) Includes interest and other sources, rents, and joint project review fees.
Sources: MSHCP; RCA; Economic & Planning Systems, Inc.
Economic & Planning Systems, Inc. 51 ��.Wla�IVPPD.I�.l� �.„�Kxne ��'.o�WWMMoo���ldy �L �� O.d
$, 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.
Economic & Planning Systems, Inc. 52 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
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.
Economic & Planning Systems, Inc. 53 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
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 Economic & Planning Systems, Inc. 54 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
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.
Economic & Planning Systems, Inc. 55 230-0-
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.
Economic & Planning Systems, Inc. 56 230-0-
Western Riverside County Multiple Species Habitat Conservation Plan Nexus Fee Study Update Final Report October 2020
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.
Economic & Planning Systems, Inc. 57 230-0-
Detailed Time Series of Implementation Costs
All Implementation Costs Over Time - No Extension
ACRES
Land Acuisition Costs
Land Acquisition (Annual)
Local
(less) HANS/JPR Dedications
Total Local
State/Fed
Total
Land Acquisition (Cumulative)
Local'
State/Fed
Local - HANS/JPR Dedications
Total
Management and Monitoring Costs
Reserve Summary
State/ Federal
POP
ARL
Total
Local
PQP
ARL
Total
Total Acres under RCA Management
Total Acres under RCA Monitoring
COSTS (all constant 2019 dollars)
Land Acquisition Costs
Local, ARL, Annual
Land Transaction Costs
Total, Land Acquisition Costs
Local, ARL, Cumulative
Management and Monitoring Costs
Management, Annual
Management Cumulative
Monitoring, Annual
Monitoring Cumulative
Endowment Costs
Net Endowment Funding, Annual
Net Endowment Funding, Cumulative
Administrative Costs 2
RCA Staff Costs
Professional Services
Loan Repayment 3
Other
Total Annual
Cumulative Costs
TOTAL ALL COSTS
TOTAL Annual
TOTAL Cumulative
6,310
6,310
6,310
6,310
6,310
6,310
6,310
6,310
6,310
-1,250
-1,250
-1,250
-1,250
-1,250
-1,250
-1,250
-1,250
0 5,060
5,060
5,060
5,060
5,060
5,060
5,060
5,060
6,310
3,821
3,821
3,821
3,821
3,821
3,821
3,821
3,821
3,821
8,881
8,881
8,881
8,881
8,881
8,881
8,881
8,881
10,131
45,272
50,332
55,391
60,451
65,511
70,571
75,630
80,690
87,000
25,429
29,251
33,072
36,893
40,715
44,536
48,357
52,179
56,000
1,250
2,500
3,750
5,000
6,250
7,500
8,750
10,000
10,000
71,951
82,082
92,213
102,344
112,476
122,607
132,738
142,869
153,000
Financial Responsibility
Monitoring Management
RCA State/ Fed
282,000
282,000
282,000
282,000
282,000
282,000
282,000
282,000
282,000
RCA State
25,429
29,251
33,072
36,893
40,715
44,536
48,357
52,179
56,000
307,429
311,251
315,072
318,893
322,715
326,536
330,357
334,179
338,000
RCA Non -RCA Local
65,000
65,000
65,000
65,000
65,000
65,000
65,000
65,000
65,000
RCA RCA
46,522
52,832
59,141
65,451
71,761
78,071
84,380
90,690
97,000
111,522
117,832
124,141
130,451
136,761
143,071
149,380
155,690
162,000
46,522
52,832
59,141
65,451
71,761
78,071
84,380
90,690
97,000
418,951
429,082
439,213
449,344
459,476
469,607
479,738
489,869
500,000
$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
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
$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
$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
$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
$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
$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
$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
$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
$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
$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
$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
$1,000,000
$1,000,000
$0
$0
$0
$0
$0
$0
$0
$400,254
$400,254
$400,254
$400,254
$400,254
$400,254
$400,254
$400,254
$400,254
$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
$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
$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 $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.
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.
3. Annual administrative costs decrease in year 19 due to assumption that loan repayment is completed.
All Implementation Costs Over Time - 5 Year Extension
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'
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
Reserve Summary
Financial Responsibility
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
$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.
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
3. Annual administrative costs decrease in year 19 due to assumption that loan repayment is completed.
All Implementation Costs Over Time - 10 Year Extension
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'
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
Reserve Summary Financial Responsibility
Monitoring Management
State/ Federal
POP 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) 1h
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
$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
costs
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
$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.
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
3. Annual administrative costs decrease in year 19 due to assumption that loan repayment is completed.
All Implementation Costs Over Time - 15 Year Extension
ACRES
Land Acuisition Costs
Land Acquisition (Annual)
Local
(less) HANS/JPR Dedications
Total Local
State/Fed
Total
Land Acquisition (Cumulative)
Local t
State/Fed
Local - HANS/JPR Dedications
Total
Management and Monitoring Costs
Reserve
Summary Financial Responsibility
Monitoring Management
State/ Federal
POP RCA State/ Fed
ARL RCA State
Total
Local
PQP RCA Non -RCA
Local
ARL RCA RCA
Total
Total Acres under RCA Management
Total Acres under RCA Monitoring
COSTS (all constant 2019 dollars)
Land Acquisition Costs
Local, ARL, $14 288 $/Acre
Annual
Land Transaction 5% of acquisition
Costs costs
Total, Land Acquisition Costs
Local, ARL,
Cumulative
Management and Monitoring Costs
Management, $32.70 $/Acre
Annual
Management
Cumulative
Monitoring,
Annual $3.01 $/Acre
Monitoring
Cumulative
Endowment Costs
Net Endowment
Funding, Annual
Net Endowment
Funding,
Cumulative
Administrative Costs'
RCA Staff Costs
Professional Services
Loan Repayment 3
Other
Total Annual Costs
Cumulative Costs
TOTAL ALL COSTS
TOTAL Annual
TOTAL Cumulative
1 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
-1�250
-1i50
12i0-
-ice
-1i50
-1i50
-1i50
-ice
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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
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
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
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
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
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
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
1 282,000
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
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
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
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
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
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
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
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
$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
$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
$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
$35,498,169
$35,498,159
$35,498,159
$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
-
-
ft
-a-dillill"W"
J
I
�r
$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
$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
$42,649,302
$45,489,232
$48,506,540
$51,601,225
$54,773,288
$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
$1,415,194
$1,426,633
$1,438,082
$1,449,531
$1,460,980
$1,472,429
$1,483,878
$1,495,327
$1,506,776
$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
$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
$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
$71,958,868
$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
A
i
■
$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
$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
$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
$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
$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
$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
1 $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
$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
$1,048,424,494
1. All local land conserved to date, including all HANS dedications to date, are captured in the year 17 number.
2. RCA Administrative Costs are based on a three year average of FY 2016-17 through FY 2018-19 actual costs, adjusted to 2019 dollars.
3. Annual administrative costs decrease in year 19 due to assumption that loan repayment is completed.
/_ d ► B MISS
Detailed Time Series of Endowment Funding
Annual Cost Estimate for Management and Monitoring, Constant 2019$ Annual Cost
by Last Year of Annual Post -Land
Cost Categories Land Acquisition Adjustment Acquisition Cost Period
Ongoing Habitat Management $3,172,063 100% $3,172,063
Ongoing Habitat Monitoring $1,506,776 100% $1,506,776
Administration' $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.
Endowment Funding — No Extension Scenario
New Impact Acres (avg. annual)
Average Per Acre
Endowment Fee
Annual Endowment Funding
Endowment Balance
Annual Interest
Cumulative Interest Earnings
Total Endowment
Average Annual Post Permit Interest
2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252 2,252
$9,845 $9,845 $9,845 $9,845 $9,845 $9,845 $9,845 $9,845 $9,845 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,168,105 $22,1683105 $22,168,105 $22,1683105 $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 $0 $665,043 $1,350,038 $2,055,582 $2,782,293 $3,530,804 $4,301,772 $5,095,868 $5,913,787 $0 $665,043 $2,015,081 $4,070,663 $6,852,955 $10,383,760 $14,685,531 $19,781,399 $25,695,187 $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 $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. 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
Endowment Funding - 5 Year Extension Scenario
New Impact Acres (avg. annual)
2,252
Average Per Acre
$5,854
Endowment Fee
Annual Endowment Funding
$13,180,608
Endowment Balance
$13,180,608
Annual Interest
$0
Cumulative Interest Earnings
$0
Total Endowment
$13,180,608
Average Annual Post Permit Interest
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 $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 $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 $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 $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 $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 $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 (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
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
$6,756,244
Endowment Funding - 10 Year Extension Scenario
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
(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
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
$6,756,244
Endowment Funding - 15 Year Extension Scenario
New Impact Acres (avg. annual) 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 Endowment Fee
Annual Endowment Funding
$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
Annual Interest
$0
$196,251
$398,390
$606,594
$821,043
$1,041,925
Cumulative Interest Earnings
$0
$196,251
$594,642
$1,201,235
$2,022,278
$3,064,204
Total Endowment
$6,541,714
$13,279,680
$20,219,785
$27,368,093
$34,730,850
$42,314,490
Average Annual Post Permit Interest
2,252 2,252 2,252 2,252 2,252 2,252
$2,905 $2,905 $2,905 $2,905 $2,905 $2,905
2,252
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
$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
$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
$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
$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
2,252 2,252 2,252
$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. 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
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.
WRCOG G-1 Adopted by WRCOG Executive Committee
TUMF Nexus Study - 2024 Program Update September 9, 2024
EXHIBIT G-1
2024 TUMF Ne— Study Update - Network Addition Requests
Northwest Zone
Pass Zone
EasNale
Hellman
RiVef Road
Walter
Recommendation
Add to network for continuity and mitigate future v/c deficiency EasNale
Hellman
Schleisman
Walter
Add to network for continuity and mitigate future We deficiency EasNale
Hellman
Cucamonga Creek
bridge
Add to network for continuity and mitigate future v/c deficiency EasNale
River Rd
Archibald
Hellman
Add to network for continuity and mitigate future We deficiency EasNale
Limonite ITS
Citywide
Atltl to network for deficient links with no capacity increase EasNale
Hamner ITS
citywide
Add to networks for deficient links with no capacity increase EasNale
Schliesman ITS
City Wide
Add to networks for deficient links with no capacity increase Eastvale
Archibald ITS
city wide
Atltl to networks for deficient links with no capacity increase EasNale
Limonite
Cucamonga Creek
bridge
Bridge length increased to 500'
Riverside
Pr d
Chicago
Iowa
Do not add - no V/C deficiency and interchange owmrossing 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 S[
Canyon Crest
Atltl to network for deficient links with no capacity increase Riverside
Tyler ITS
California Ave
Indiana Ave
Do not add - no V/C deficiency
Riverside
JAIessandro Blvd ITS
Fairview Ave
Meridian
Add to network for deficient links with no capacity increase County
I Markham St
Mockingbird Canyon
Wood Rd
Do not add - no regional connectivity or V/C deficiency rC%1 Street
C. Name
Hemet Stetson
Recommendation
IWarren 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 atltl - no future v/0 deficiency
Sanlacinto 7st St
Channel adjacent to Warren bridge
Do not add - no future v/c deficiency
!I
Recommendation
Banning
Highland Springs
Cherry Valley
Oak Valley
ov/c deficiency
Banning
Cottonwood-10
interchange
Do not add - no connectivity to regional network
Banning
Wilson
Highland Springs
Highland Home
ov/c deficiency
Banning
Sun Lakes
Smith Creek
bridge
Ntwork- Bridge added
WM
I
Recommendation
Lake Elsinore
Camino del Norte Summerhill
Main
Do not atltl -no connectivity to regional network
Lake Elsinore
Summerhill Railroad Canyon
Greenwald
Do not add- no regional connectivity or V/C deficiency
Lake Elsinore
Nichols 1-15
Lake
Already on TUMF Network
Wildomar
Inland Valley Dr 1-15
bridge
Do not add- no connectivity to regional network
Wildomar
Palomar Starbuck
Washington
P�-------
Wildomar
Bundy Canyon 1-15
City Limits (Sunset)
Murrieta
Orange Springs Parkway Clinton Keith
Scott
Do not atltl - 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 atltl - 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 atltl- no connectivity to regional network
Temecula
ynez Road/DePortoIa Road Santiago
Margarita
Do not add - no connectivity to regional network
Temecula
ITS Major Arterials (Winchester, Rancho California,
Butterfield Stage, Temecula Pkwv, Margarita Jefferson
City limits
Atltl to network for deficient links with no capacity increase
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 H-1 Adopted by WRCOG Executive Committee
TUMF Nexus Study - 2024 Program Update September 9, 2024
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 H-2 Adopted by WRCOG Executive Committee
TUMF Nexus Study - 2024 Program Update September 9, 2024
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.
WRCOG H-3 Adopted by WRCOG Executive Committee
TUMF Nexus Study - 2024 Program Update September 9, 2024
EXHIBIT H-1 TUMF Network Detailed Cost Estimate Updated: July 23, 2024
AREA PLAN DIST CITY 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
Murneta
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
1-215
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 Branch
railroad crossinq
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 Winacate)
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
Sall Creek
brdge
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
Murneta 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
Murneta
1-215
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
1-215
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
Undenbeaer
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
Lindenberqer
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
1-215
Brigqs
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
1-215
interchanqe
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
Murneta
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
1-215
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
Brigqs
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 Valley Alessandro
1-215
Penis
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 Valley Alessandro
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 Valley Alessandro
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 Valley Alessandro
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 Valley Gilman 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 Valley Gilman Sprinqs
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 Valley Penis
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 Valley Perris
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 Valley Penis
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 Valley Perris
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 Valley Penis
Cactus
Hariev 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 Valley Reche 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
Penis 11 th/Case
Penis
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
1-215
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
Penis 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
Penis 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
1-215
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
Penis 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
brdge
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
Penis Mid-Countv(Placentia)
1-215
Penis
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)
1-215
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
Penis Mid -County (Placentia)
Penis
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 Channel
brdge
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
Penis Penis
Hariev 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
Penis Penis
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
11 th
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
Penis Penis
1-215 overcrossinq
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
1-215
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
Penis Ramona
1-215
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
Penis Ramona
Evans
Mid -County t2,800 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 (41h)
Ellis
1-215
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
Unincorporated Ethanac
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
Unincorporated Gilman Sprinqs
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
Unincorporated Menifee
Nuevo
SR-74 fPinacate)
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
Unincorporated Mid -County
Evans
Ramona(2,800 it 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
Unincorporated Mid -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
Unincorporated Mid -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
Unincorporated Mid -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
Unincorporated Reche Canyon
San Bernardino County
Reche 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
Unincorporated Reche 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
Unincorporated Scott
Brigqs
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
Unincorporated SR-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 Calalco
1-15
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 Calalco
1-15
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
1-15
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
Dominquez 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 County
600' e/o Cucamonqa Creek
Backbone
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
Cucamonqa Creek
brdge
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 Creek
Harrison
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
AStreet
Backbone
0.31 5
6 95%
0.02 1 2
0 0
0 0
$I8,000
$84,000
$0
$0
$0
$0
$2,000
$5,000
$10,000
$119,000
$119,000
Northwest
Eastvale Schleisman
AStreet
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 Valley Van 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 Valley Van Buren
Bellegmve
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 Siena
Maqnolia
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 Arington
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
Unincorporated Alessandro
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
Unincorporated Alessandro
Vista Grande
1-215
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
Unincorporated Calalco
El Sobrante
Harev 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
Unincorporated Calalco
Harley John
Hall
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
Unincorporated Calalco
Harvil
1-215
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
Unincorporated Calalco
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
Unincorporated Calalco
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
Unincorporated Calalco
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
Unincorporated Van 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
Unincorporated Van Buren
Orange Terrace
1-215
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 DIST CITY 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 Spnnas
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 04th)
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 (I 4th)
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-lOBypass South
1-10
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
$50,110,0130
Pass
Banninq-10 Bypass South
1-10
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 -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 -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 (1 4th)
1-10
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 Cam
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)
1-10
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)
1-10
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
1-10
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
Roberti 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
Unincorporated Cherry 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
Unincorporated Cherry Vallev
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
Unincorporated Cherry 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
Unincorporated Cherry Vallev
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
Unincorporated SR-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 Domeniqoni
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 Domeniqoni
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 BvDc
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
Unincorporated Domeniqoni
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
Unincorporated Domeniqoni
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
Unincorporated Gilman 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
Unincorporated Mid -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
Unincorporated SR-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
Unincorporated SR-79 Memet Bvoassl
SR-74(Florida)
Domeniqoni
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
Unincorporated SR-79 (Hemet Bypassl
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
Unincorporated SR-791Hemet Bypassl
Domeniqoni
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
Unincorporated SR-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
Unincorporated SR-791Sandersonl
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
Unincorporated SR-79 (Sanderson)
San Jacinto River
bridge
Backbone
0.00 4
6 0%
0.00 1 3
0 I A00
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
Unincorporated SR-79 (Winchester)
Domeniqoni
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 Lake Goetz
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 Lake Railroad 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 Elsinore Railroad Canyon
1-15
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 Elsinore Railroad Canyon
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 Elsinore SR-74
1-15
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
Mumeta 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
MU meta
Clinton Keith
Toulon
1-215
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
Mu Clinton Keith
1-215
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
meta
MU meta
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
Mu 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
meta
MU meta
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
Mumeta 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 Vallev (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 Vallev (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)
1-15
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-791Winchesterl
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)
1-15
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 Westem Bypass (Diazl
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 Westem Bypass (Vincent Marc
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 Westem Bypass (Vincent Morc
1-15
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 Westem Bypass (Vincent Morc
Mumeta 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
Unincorporated Benton
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
Unincorporated Clinton 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
Unincorporated Clinton 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
Unincorporated SR-74
1-15
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
Unincorporated SR-791Winchesterl
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
Unincorporated SR-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
Unincorporated SR-791Winchesterl
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
Unincorporated SR-79 (Winchester)
Hunter
Mumeta 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 Bundv Canyon
1-15
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 Bundv Canyon
1-15
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
1-15
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
1-15
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 DIST CITY 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 Briqqs
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 Briqqs
SR-74 Winacate)
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 Mods
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 Mods
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
Muni
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 overcrossinq
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
1-215
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 Munieta
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 Munieta
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 Valley Cactus
1-215
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 Valley Cactus
1-215
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 Valley Day
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 Valley Day
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 Valley Day
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 Valley Eucalyptus
1-215
Townqate
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 Valley Eucalyptus
Townqate
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 Valley Eucalyptus
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 Valley Eucalyptus
Heacock
Kitchinq
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 Valley Eucalyptus
Kitchinq
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 Valley Eucalyptus
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 Valley Frederck
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 Valley Heacock
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 Valley Heacock
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 Valley Heacock
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 Valley Ironwood
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 Valley Ironwood
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 Valley Lasselle
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 Valley Lasselle
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 Valley Moreno 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 Valley Moreno Beach
SR-60 overcrossinq
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 Valley Nason
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 Valley Piqeon 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 Valley Piqeon Pass/CETAP Corridor
Hidden Salinas
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 Valley Reche Canyon
Moreno Valley City Limit
Locust
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 Valley Redlands
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 Valley Redlands
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 Valley Theodore
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 Valley Theodore
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
Penis 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
Penis Evans
Ramona
Morqan
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
Morqan
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
Penis 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
Penis 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
Penis Evans
1-215
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
Ethanoc
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
Penis Harlev Knox
1-215
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
1-215
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
Penis Harlev Knox
Indian
Penis
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
Penis
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
Penis Nuevo
1-215
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
1-215
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
Penis 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
Penis Valley Storm Channel
bridge
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
Penis SR-74 (Matthews)
1-215
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)
1-215
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
Unincorporated Center )Main)
1-215
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
Unincorporated Center(Main)
1-215
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
Unincorporated Center Wain)
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
Unincorporated Ellis
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
Unincorporated Mount Vernon/CETAP Conido Center
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
Unincorporated Nuevo
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
Unincorporated Nuevo
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
Unincorporated Pigeon Pass/CEfAP Condor
Hidden 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
Unincorporated Post
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
Unincorporated Reche 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
Unincorporated Redlands
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 Cold-
Bedford Canyon
1-15
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
Parkndge
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 Maqnolia
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 Maqnolia
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 Maqnolia
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 Maqnolia
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
Parkndge
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
Maqnolia
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
Arington 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 crossinq
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
1-15
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
Kelloqq
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
Kelloqq
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
1-15
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 DIST CITY
STREETNAME
SEGMENTFROM
SEGMENTTO
NETWORK
MILES
EXISTINGLN FUTURELN
%COMPLETE
INCREASELN MILES TORO
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
Belleqrave
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
Belleqrave
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
Cucamonqa 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
1-15
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
Cucamonqa 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 Valley
Armstronq
San Bernardino County
Valley
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 Valley
Belleqrave
Cantu-Galleano Ranch
Van 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 Valley
Cantu-Galleano Ranch
Wineville
Belleqrave
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
JUmpa Valley
Etiwanda
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 Valley
Etiwanda
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
JUmpa Valley
Limonite
1-15
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 Valley
Limonite
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
JUmpa Valley
Limonite
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 Valley
Limonite
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
JUmpa Valley
Limonite
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 Valley
Market
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
JUmpa Valley
Market
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 Valley
Mission
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 Valley
Mission
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 Valley
Riverview
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 Valley
Rubidoux
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 Valley
Rubidoux
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 Valley
Valley
Armstronq
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
Ist
Parkndge
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
Ist
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
1-15
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
1-15
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
Stir
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
1-15
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
1-15
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 Kinq
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
Ist
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
1-215
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 crossinq
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 Kinq
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
Chicaqo
1-215/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
Maqnolia
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
Chicaqo
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
Chicaqo
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
1-215
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 Kinq
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 INS 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
Washinqton
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
Washinqton
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 crossinq
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
Maqnolia
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
Maqnolia
BNSF
railroad crossinq
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
Maqnolia
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
Maqnolia
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
Ist
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 Kinq
141h
1-215/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
Troutwein
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
Maqnolia
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
Maqnolia
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
1-215/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
Washinqton
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
Washinqton
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
Berqamont
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
Berqamont
Kmmeria
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 DIST CITY 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
Unincorporated Cantu-Galleano Ranch
Hamner
Wmeville
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
Unincorporated Dos 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
Unincorporated El Cerrito
1-15
Ontano
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
Unincorporated El Sobrante
Mockingbird Canyon
Caialco
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
Unincorporated Harley 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
Unincorporated Harley John
Scottsdale
Caialco
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
Unincorporated La 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
Unincorporated La Sierra
El Sobrante
Caialco
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
Unincorporated Mockingbird 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
Unincorporated Temescal 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
Unincorporated Temescal 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
Unincorporated Temescal Canyon
Dos Lagos
Lerov
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
Unincorporated Temescal 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
Unincorporated Temescal Canyon
Dawson Canyon
1-15
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
Unincorporated Temescal Canyon
1-15
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
Unincorporated Temescal Canyon
1-15
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
Unincorporated Temescal 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
Unincorporated Washington
Hermosa
Hal 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
Unincorporated Wood
Kromeria
Caialco
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
1-10
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
1-10
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
8t1,
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
1-10
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
Hiqhland 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
1-10
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
81h
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 Ist
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 Ist
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
1-10
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 1141h)
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 114th)
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 1141h)
Oak View
1-10
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 114th)
1-10
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 ISTC)
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 ISTCI
Tukwet Canvon
1-10
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
61h
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
1-10
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
1-10
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
1-10
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
1-10
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
1-10
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
Roberti 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
Unincorporated Live 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
Unincorporated San Timoteo Canyon
San Bernardino County
UP 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
Unincorporated San 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
Domeniqoni
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
Domeniqoni
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
Cal
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 Wanen
Esplanade
Domeniqoni
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
Sall 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)
71h
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 Wanen
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
Unincorporated Gilman 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
Unincorporated Gilman Springs
Massacre Canyon Wash
bridge
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
Unincorporated SR-79 (Winchester)
SR-74 )Florida)
Domeniqoni
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 DIST CITY 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 Elsinore Corydon
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 Elsinore Diamond
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 Elsinore Franklin (integral to Railroad
C 1-15
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 Elsinore Grand
Lincoln
TO
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 Elsinore Grand
To
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 Elsinore Lake-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 Elsinore Lake
1-15
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 Elsinore Lake
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 Elsinore Mission
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 Elsinore Nichols-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 Elsinore Nichols
Temescal Wash
brdge
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 Elsinore Nichols-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 Elsinore SR-74 (Collier/Riverside)-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 Elsinore SR-741Grandl
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 Elsinore SR-741Riverside)
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 Elsinore Temescal Canyon
1-15
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 Elsinore Temescal Canyon
Temescal Wash
brdge
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
1-15
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
1-15
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
Munieta 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
Munieta 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
Munieta 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
Munieta Jeff non
Nutmeq
Munieta 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
Munieta Jefferson
Munieta Hof 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
Munieta 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
Munieta Keller
-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
Munieta Los Alamos
Jefferson
1-215
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 Munieta Hot Springs
Jefferson
1-215
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
1-215
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 Nutmeq
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
Munieta 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
Munieta Hof 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
Munieta Hof 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-791Temecula 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
Munieta Hof 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
1-15/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 Pechanqa Pkwy
SR-79 (Temecula Pkwv)
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 Pechanqa Pkwy
Via Gilberto
Pechanqa 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
1-15
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)
1-15
Pechanqa 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 liemecula Pkwv)
Pechanqa Pkwv
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
Unincorporated Bnqqs
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
Unincorporated Butterfield 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
Unincorporated Butterfield Stage (Pourroy)
Auld
Munieta Hot Spnngs
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
Unincorporated Grand
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
Unincorporated Horsethief Canyon
Temescal Canyon
1-15
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
Unincorporated Indian Truck Trail
Temescal Canyon
1-15
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
Unincorporated Murrieta Hot Sprngs
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
Unincorporated Pala
Pechanqa
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
Unincorporated Pourroy
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
Unincorporated Rancho 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
Unincorporated Temescal Canyon
Horsethief Canyon Wash
brdge
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
Unincorporated Temescal Canyon
Indian Truck Trail
1-15
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
Unincorporated Temescal Canyon
Indian Wash
brdge
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 Bundv Canyon
Mission
1-15
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
1-15
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
1-15
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
Totafs
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
Adminishalion
$
161,183,000 $
161,183.000
MSHCP
$
64,606,000 $
53,859,000
TOTAL
� $
4,244,608,000
EXHIBIT H-2 TUMF Network Detailed Cost Estimate - Existing Need and Obligated Funding Updated: July 23, 2024
AREA PLAN DISI CITY STREETNAME
SEGMENTFROM
SEGMENTTO
TOTAL COST
MAXIMUM TUMF SHARI MAX 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 NEED
OBLIGATED
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 E}hanac
Mumeta
I-215
$0
$0
$0
0%
0%
029
0.77 $0
$0
$0
$0
$0
$0
$0
Central
Menifee E}hanac
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 E}hanac
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 E}hanac
BNSF San Jacinto Branch
railroad 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
$34,000
11%
11%
0.70 0.98
$0
$0
$0
$34,000
$0
$0
$0
Central
Menifee Menifee
Sal} Creek
bridge
$4,384,000
$4,384,000
$151,000
01%
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
01%
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
01%
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
Scot}
Muirieta City Limit
$0
$0
$0
01%
0%
0.44 0.76
$0
$0
$0
$0
$0
$0
$0
Central
Menifee Newport
Goetz
Munieta
$0
$0
$0
0%
0%
0.59 0.85
$0
$0
$0
$0
$0
$0
$0
Central
Menifee Newport
m Mueta
1-215
$1,130,000
$1,130,000
$29,000
27%
27%
0.84 1.08
$0
$0
$0
$29,000
$0
$0
$0
Central
Menifee Newport
-215
Menifee
$0
$0
$0s=tee==M= 1.e,1-21sss o�xoma mom=roo=
36%
36%
0.93 1.08
85%
$0
$0
$0
$0
$0
$0
$0
Cen}rol
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 Scot}
I-215
Briggs
$8,635,000
$8,635,000
$224,000 s=ee==se-2iso�xamo aye Amei�e
51%5%
0.45 0.82
$0
$0
$0
$224,000
$0
$0
$0
Central
Menifee Scott
-215
interchange
$0
$0
$0
01%
0%
1.17 1.54
57%
$0
$0
$0
$0
$0
$0
$0
Central
Menifee Scot}
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 Scot}
Mumeta
I-215
$16,949,000
$12,949,000
$336,000
01%
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
01%
0%
0.72 0.98
$0
$0
$0
$214,000
$0
$0
$0
Central
Moreno Valley Alessandro
I-215
Penis
$13,420,000
$13,420,000
$100,000
0%
0%
0.61 0.80
$0
$0
$0
$100,000
$0
$0
$0
Central
Moreno Valley Alessandro
Perris
Nason
$0
$0
$0
0%
0%
0.55 0.75
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Alessandro
Nason
Moreno Beach
$0
$0
$0
0%
0%
0.22 0.48
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Alessandro
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 Valley Gilman 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 Valley Gilman Sprngs
SR-60
interchange
$0
$0
$0
0%
0%
0.60 0.76
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Perris
Reche Vista
Ironwood
$0
$0
$0
0%
0%
0.34 0.46
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Perris
Ironwood
Sunnymead
$0
$0
$0
0%
0%
0.74 0.93
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Perris
SR-60
interchange
$32,698,000
$11,192,000
$0
01%
0%
2.03 2.62
34%
$21,506,000
$0
$21,506,000
$0
$0
$0
$21,506,000
Central
Moreno Valley Perris
Sunnymead
Cactus
$0
$0
$0
0%
0%
0.62 0.76
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Perris
Cactus
Harley Knox
$0
$0
$O
18%
18%
0.69 1.01
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Reche Vista
Country
Heacock
$7,486,000
$3,799,000
$39,000
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 11 th/Case
Perris
Goetz
$4,582,000
$4,582,000
$34,000
01%
0%
0.76 0.85
$0
$0
$0
$34,000
$0
$0
$0
Central
Pertis Case
Goetz
I-215
$20,876,000
$20,876,000
$155,000
40%
40%
0.80 1.18
$0
$0
$0
$155,000
$0
$0
$0
Central
Penis Case
San Jacinto River
bridge
$1,740,000
$1,235,000
$43,000
01%
0%
1.18 1.88
71%
$505,000
$0
$505,000
$60,000
$0
$0
$505,000
Central
Penis E}hanac
Keystone
Goetz
$6,056,000
$6,056,000
$157,000
01%
0%
0.07 0.30
$0
$0
$0
$157,000
$0
$0
$0
Central
Pertis E}hanac
San Jacinto River
bridge
$5,568,000
$5,568,000
$192,000
01%
0%
0.07 0.30
$0
$0
$0
$192,000
$0
$0
$0
Central
Penis E}hanac
I-215
Sheman
$5,316,000
$5,316,000
$39,000
01%
0%
0.53 1.15
$0
$0
$0
$39,000
$0
$0
$0
Central
Penis Goetz
Case
Ethanac
$1,507,000
$999,000
$26,000
100%
100%
1.06 1.38
66%
$508,000
$0
$508,000
$39,000
$13,000
$13,000
$521,000
Central
Penis Goetz
San Jacinto River
bridge
$5,568,000
$3,398,000
$117,000
01%
0%
1.13 1.50
61%
$2,170,000
$0
$2,170,000
$192,000
$0
$0
$2,170,000
Central
Penis Mid -County (Placentia)
I-215
Penis
$15,655,000
$15,655,000
$116,000
01%
0%
0.05 0.21
$0
$0
$0
$116,000
$0
$0
$0
Central
Penis Mid -County (Placentia)
I-215
interchange
$0
$0
$0
01%
0%
0.46 0.85
$0
$0
$0
$0
$0
$0
$0
Central
Penis Mid -County (Placentia)
Perris
Evans
$22,985,000
$22,985,000
$171,000
01%
0%
0.03 0.11
$0
$0
$0
$171,000
$0
$0
$0
Central
Penis Mid -County (Placentia)
Perris Valley Storm Channel
bridge
$8,352,000
$8,352,000
$288,000
01%
0%
0.03 0.11
$0
$0
$0
$288,000
$0
$0
$0
Central
Pertis Perris
Harley Knox
Ramona
$0
$0
$0
01%
0%
0.86 1.04
$0
$0
$0
$0
$0
$0
$0
Central
Penis Perris
Ramona
Citrus
$7,063,000
$7,063,000
$183,000 s=re=�eamo�a aye oawe�. a�a eroe,a�awa�=,
39%
39%
0.83 1.06
$0
$0
$0
$183,000
$0
$0
$0
Central
Penis Perris
Citrus
Nuevo
$0
$0
$0
01%
0%
0.66 0.97
$0
$0
$0
$0
$0
$0
$0
Central
Penis 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
Penis Perris
I-215 overcrossinq
bridge
$0
$0
$0
01%
0%
0.78 1.10
$0
$0
$0
$0
$0
$0
$0
Central
Penis Ramona
I-215
Penis
$5,039,000
$5,039,000
$37,000
26%
26%
0.77 0.79
$0
$0
$0
$37,000
$0
$0
$0
Central
Penis Ramona
I-215
interchange
$32,698,000
$7,725,000
$0
01%
0%
1.80 2.08
24%
$24,973,000
$0
$24,973,000
$0
$0
$0
$24,973,000
Central
Penis Ramona
Perris
Evans
$0
$0
$0
01%
0%
0.67 0.82
$0
$0
$0
$0
$0
$0
$0
Central
Pertis Ramona
Evans
Mid -County (2,800 N E of Rider)
$0
$0
$0
01%
0%
0.62 1.06
$0
$0
$0
$0
$0
$0
$0
Central
Perris SR-74 f4th)
Ellis
I-215
$0
$0
$0
22%
22%
0.78 1.03
$0
$0
$0
$0
$0
$0
$0
Central
Unincorporatec E}hanac
SR-74
Keystone
$4,666,000
$4,666,000
$121,000
01%
0%
0.04 0.19
$0
$0
$0
$121,000
$0
$0
$0
Central
Unincorporatec Gilman Springs
Alessandro
Bridge Road
$30,601,000
$30,601,000
$869,000
41%
41%
0.87 1.43
$0
$0
$0
$869,000
$0
$0
$0
Central
Unincorporatec Menifee
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
Unincorporatec Mid -County
Evans
Ramona (2,800 N 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
Unincorporatec Mid -County (Ramona)
Ramona (2,800 ft E of Rider)
Pico Avenue
$0
$0
$0
01%
0%
0.37 0.96
$0
$0
$0
$0
$0
$0
$0
Central
Unincorporatec Mid -County (Ramona)
Pico Avenue
Bridge Road
$47,769,000
$47,769,000
$1,240,000
01%
0%
0.82 1.43
$0
$0
$0
$1,240,000
$0
$0
$0
Central
Unincorporatec Mid -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
Unincorporatec Reche Canyon
San Bemardino County
Reche Vista
$0
$0
$0
01%
0%
0.84 0.91
$0
$0
$0
$0
$0
$0
$0
Central
Unincorporatec Reche Vista
Reche Canyon
Country
$0
$0
$0
01%
0%
0.81 0.83
$0
$0
$0
$0
$0
$0
$0
Central
Unincorporatec Scot}
Briggs
SR-79 (Winchester)
$0
$0
$0
01%
0%
0.12 0.53
$0
$0
$0
$0
$0
$0
$0
Central
Unincorporatec SR-74
E}hanac
Ellis
$0
$0
$0
34%
34%
0.87 1.17
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Calalco
I-15
Temescal Canyon
$0
$0
$0
01%
0%
0.47 0.62
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Calalco
I-15
interchange
$0
$0
$0
01%
0%
1.59 2.08
42%
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Foothill
Paseo Grande
Lincoln
$0
$0
$0
01%
0%
0.45 0.61
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Foothill
Wardlow Wash
bridge
$0
$0
$0
01%
0%
0.47 0.63
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Foothill
Lincoln
California
$0
$0
$0
01%
0%
0.30 0.42
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Foothill
Califonna
I-15
$0
$0
$0
01%
0%
0.29 0.42
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Green River
SR-91
Dominguez Ranch
$0
$0
$0
01%
0%
0.53 0.61
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Green River
Dominguez Ranch
Palisades
$0
$0
$0
01%
0%
0.53 0.60
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Green River
Palisades
Paseo Grande
$0
$0
$0
01%
0%
0.66 0.77
$0
$0
$0
$0
$0
$0
$0
Northwest
Eas}vale Schleisman
San Bemardino County
600' e/o Cucamonga Creek
$648,000
$648,000
$0
0%
0%
0.65 1.23
$0
$0
$0
$0
$0
$0
$0
Northwest
Eas}vale Schleisman
Cucamonga Creek
bridge
$0
$0
$0
0%
0%
0.72 1.27
$0
$0
$0
$0
$0
$0
$0
Northwest
Eas}vale Schleisman
600' e/o Cucamonga Creek
Harrison
$866,000
$866,000
$0
0%
0%
0.69 1.17
$0
$0
$0
$0
$0
$0
$0
Northwest
Eas}vale Schleisman
Harrison
Sumner
$488,000
$488,000
$0 s=tee==soi=ew ea=ewm=e,
18%
18%
0.62 0.96
$0
$0
$0
$0
$0
$0
$0
Northwest
Eas}vale 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
Eas}vale Schleisman
Scholar
AS}reef
$119,000
$119,000
$1,000
0%
0%
0.50 0.80
$0
$0
$0
$1,000
$0
$0
$0
Northwest
Eas}vale Schleisman
AStreet
Hamner
$209,000
$209,000
$2,000
0%
0%
0.50 0.84
$0
$0
$0
$2,000
$0
$0
$0
Northwest
Jurupa Valley Van Buren
SR-60
Bellegrave
$23,928,000
$10,461,000
$78,000
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 Valley Van Buren
Belleqrave
Santa Ana River
$60,900,000
$0
$O
59%
59%
1.03 1.13
44%
$19,851,000
$60,900,000
$0
$452,000
$147,000
$0
$0
Northwest
Riverside Alessandro
Arington
Trautwein
$2,410,000
$2,410,000
$0
73%
73%
1.03 1.16
48%
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Arington
La Siena
Magnolia
$0
$0
$O
13%
13%
0.68 0.77
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Arington
Magnolia
Alessandro
$46,465,000
$46,465,000
$475,000 s=e a==vinana a=a Ai.....
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
$33,000 s=e a==eama A-1crone..
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
$158,000
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
01%
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
01%
0%
0.69 0.89
$0
$0
$0
$56,000
$0
$0
$0
Northwest
Unincorporatec Alessandro
Trautwein
Vista Grande
$0
$0
$0
01%
0%
0.79 0.93
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Alessandro
Vista Grande
I-215
$0
$0
$0
01%
0%
0.85 1.04
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Calalco
El Sobrante
Harley John
$10,580,000
$9,817,000
$279,000
40%
20%
0.95 1.04
64%
$763,000
$0
$763,000
$301,000
$22,000
$22,000
$785,000
Northwest
Unincorporatec Calalco
Harley John
Harvil
$166,492,000
$166,492,000
$1,236,000
63%
31%
0.87 1.05
$0
$0
$0
$1,236,000
$0
$0
$0
Northwest
Unincorporatec Calalco
Harvil
I-215
$1,238,000
$1,238,000
$32,000
01%
0%
0.78 0.84
$0
$0
$0
$32,000
$0
$0
$0
Northwest
Unincorporatec Calalco
Temescal Canyon
La Sierra
$49,596,000
$35,953,000
$1,071,000
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
Unincorporatec Calalco
Temescal Wash
bridge
$4,872,000
$1,907,000
$66,000
01%
0%
1.13 1.27
39%
$2,965,000
$0
$2,965,000
$168,000
$0
$0
$2,965,000
Northwest
Unincorporatec Calalco
La Siena
El Sobrante
$96,453,000
$96,453,000
$2,872,000
01%
0%
0.78 0.85
$0
$0
$0
$2,872,000
$0
$0
$0
Northwest
Unincorporatec Van Buren
Mockingbird Canyon
Wood
$67,429,000
$67,429,000
$501,000
47%
47%
0.89 1.04
$0
$0
$0
$501,000
$0
$0
$0
Northwest
Unincorporatec Van Buren
Orange Terrace
I-215
$0
$0
$0
01%
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 DISI CITY STREETNAME
SEGMENTFROM
SEGMENTTO
TOTAL COST
MAXIMUM TUMF SHARI MAX 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 NEED
OBLIGATED
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
01%
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 (Bth)
$0
$0
$0
01%
0%
0.29 0.49
$0
$0
$0
$0
$0
$0
$0
Pass
Banning Highland Springs
Cherry Valley
Oak Valley 114th)
$0
$0
$0
01%
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
01%
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
01%
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
01%
0%
0.26 0.31
$0
$0
$0
$144,000
$0
$0
$0
Pass
Banning I-10 Bypass South
UP/Hargrave
railroad crossinq
$52,780,000
$52,780,000
$1,820,000
01%
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
01%
0%
0.31 0.37
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont Potrero
Oak Valley (San Timoteo Car
SR-60
$1,100,000
$1,100,000
$29,000
01%
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
01%
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
01%
0%
0.01 0.37
$0
$0
$0
$1,380,000
$0
$0
$0
Pass
Beaumont Potrero
Noble Creek
bridge
$0
$0
$0
01%
0%
0.01 0.37
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont Potrero
SR-60
4th
$0
$0
$0
01%
0%
0.01 0.25
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont SR-79 (Beaumont)
I-10
California
$0
$0
$0
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
01%
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
01%
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
01%
0%
0.54 0.71
$0
$0
$0
$79,000
$0
$0
$0
Pass
Unincorporatec Cherry Valley
Bellflower
Noble
$6,411,000
$6,411,000
$166,000
01%
0%
0.08 0.23
$0
$0
$0
$166,000
$0
$0
$0
Pass
Unincorporatec Cherry Valley
Highland Springs
Bellflower
$0
$0
$0
01%
0%
0.03 0.10
$0
$0
$0
$0
$0
$0
$0
Pass
Unincorporatec Cherry Valley
Noble
Roberts St
$0
$0
$0
01%
0%
0.41 0.61
$0
$0
$0
$0
$0
$0
$0
Pass
Unincorporatec Cherry Valley
San Timoteo Wash
bridge
$0
$0
$0
01%
0%
0.26 0.41
$0
$0
$0
$0
$0
$0
$0
Pass
Unincorporatec SR-79 (Lamb Canyon)
California
Gilman Springs
$0
$0
$0
100%
100%
1.21 1.43
42%
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet Domenigoni
Warren
Sanderson
$7,726,000
$7,726,000
$201,000
01%
0%
0.82 1.13
$0
$0
$0
$201,000
$0
$0
$0
San Jacinto
Hemet Domenigoni
Sanderson
State
$0
$0
$0
01%
0%
0.41 0.69
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet SR-74
Winchester
Warren
$35,208,000
$35,208,000
$261,000
25%
25%
0.83 1.05
$0
$0
$0
$261,000
$0
$0
$0
San Jacinto
San Jacinto Mid -County (Ramona)
Warren
Sanderson
$0
$0
$0
01%
0%
0.57 0.61
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto Mid -County (Ramona)
Sanderson/SR-79 (Hemet Bypi
interchange
$0
$0
$0
01%
0%
0.61 0.85
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto Ramona
Sanderson
State
$0
$0
$0
01%
0%
0.48 0.63
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto Ramona
State
Main
$0
$0
$0
01%
0%
0.58 0.67
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto Ramona
Main
Cedar
$31,518,000
$26,928,000
$200,000
68%
34%
0.93 0.97
57%
$4,590,000
$0
$4,590,000
$234,000
$34,000
$34,000
$4,624,000
San Jacinto
San Jacinto Ramona
Cedar
SR-74
$0
$0
$0
0%
0%
0.29 0.35
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Unincorporatec Domenigoni
SR-79 (Winchester)
Warren
$13,508,000
$13,508,000
$351,000
01%
0%
0.88 1.13
$0
$0
$0
$351,000
$0
$0
$0
San Jacinto
Unincorporatec Domenigoni
San Diego Aqueduct
bridge
$4,176,000
$4,176,000
$144,000
01%
0%
0.88 1.12
$0
$0
$0
$144,000
$0
$0
$0
San Jacinto
Unincorporatec Gilman Springs
Bridge
Sanderson
$0
$0
$0
01%
0%
0.62 0.84
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Unincorporatec Mid -County (Ramona)
Bridge
Warren
$9,221,000
$9,221,000
$239,000
01%
0%
0.78 1.04
$0
$0
$0
$239,000
$0
$0
$0
San Jacinto
Unincorporatec SR-74
Briggs
SR-79 (Winchester)
$15,417,000
$15,417,000
$400,000
14%
14%
0.63 1.06
$0
$0
$0
$400,000
$0
$0
$0
San Jacinto
Unincorporatec SR-79 (Hemet Bypass)
SR-74 (Florida)
Domeniqoni
$13,901,000
$13,901,000
$361,000
01%
0%
0.62 0.86
$0
$0
$0
$361,000
$0
$0
$0
San Jacinto
Unincorporatec SR-79 (Hemet Bypass)
San Diego Aqueduct
bridge
$4,176,000
$4,176,000
$144,000
01%
0%
0.62 0.86
$0
$0
$0
$144,000
$0
$0
$0
San Jacinto
Unincorporatec SR-79 (Hemet Bypass)
Domenigoni
Winchester
$6,542,000
$6,542,000
$170,000
01%
0%
0.59 0.76
$0
$0
$0
$170,000
$0
$0
$0
San Jacinto
Unincorporatec SR-79 (San Jacinto Bypass) Mid -County (Ramona) SR-74 (Florida)
$56,690,000
$56,690,000
$1,472,000
01%
0%
0.55 0.73
$0
$0
$0
$1,472,000
$0
$0
$0
San Jacinto
Unincorporatec SR-79(Sanderson)
Gilman Springs
Ramona
$6,899,000
$2,555,000
$66,000
100%
100%
1.18 1.34
37%
$4,344,000
$0
$4,344,000
$179,000
$113,000
$113,000
$4,457,000
San Jacinto
Unincorporatec SR-79 (Sanderson)
San Jacinto River
bridge
$19,488,000
$7,651,000
$264,000
01%
0%
1.21 1.41
39%
$11,837,000
$0
$11,837,000
$672,000
$0
$0
$11,837,000
San Jacinto
Unincorporatec SR-79 (Winchester)
Domenigoni
Keller
$65,022,000
$65,022,000
$483,000
01%
0%
0.55 0.82
$0
$0
$0
$483,000
$0
$0
$0
Southwest
Canyon Lake Goetz
Railroad Canyon
Newport
$0
$0
$0
01%
0%
0.35 0.53
$0
$0
$0
$0
$0
$0
$0
Southwest
Canyon Lake Railroad Canyon
Canyon Hills
Goetz
$0
$0
$0
01%
0%
0.71 0.94
$0
$0
$0
$0
$0
$0
$0
Southwest
Lake Elsinore Railroad Canyon
I-15
Canyon Hills
$0
$0
$0
2%
2%
0.86 1.12
$0
$0
$0
$0
$0
$0
$0
Southwest
Lake Elsinore Railroad Canyon
I-15
interchange
$0
$0
$0
0%
0%
2.48 3.04
26%
$0
$0
$0
$0
$0
$0
$0
Southwest
Lake Elsinore SR-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
Mumeta Clinton Keith
Copper Craft
Toulon
$0
$0
$0
35%
35%
0.76 0.95
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Clinton Keith
Toulon
I-215
$2,076,000
$2,076,000
$54,000
52%
52%
0.88 1.06
$0
$0
$0
$54,000
$0
$0
$0
Southwest
Mumeta Clinton Keith
I-215
Whitewood
$0
$0
$0
0%
0%
0.67 0.76
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta French Valley (Date)
Mumeta 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
Mumeta French Valley (Date)
Winchester Creek
Margarita
$0
$0
$0
01%
0%
0.04 0.08
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Whitewood
Menifee City Limit
Keller
$0
$0
$0
01%
0%
0.39 0.74
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Whitewood
Keller
Clinton Keith
$0
$0
$0
01%
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
01%
0%
0.00 0.58
$0
$0
$0
$29,000
$0
$0
$0
Southwest
Temecula French Valley (Cherry)
Mumeta Creek
bridge
$5,846,000
$5,846,000
$202,000
01%
0%
0.00 0.58
$0
$0
$0
$202,000
$0
$0
$0
Southwest
Temecula French Valley (Date)
Margarita
Ynez
$0
$0
$0
01%
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
01%
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
01%
0%
0.19 0.29
$0
$0
$0
$0
$0
$0
$0
Southwest
Temecula SR-79(Winchester)
Mumeta Hot Springs
Jefferson
$2,697,000
$2,697,000
$0
84%
84%
0.96 1.24
81%
$0
$0
$0
$0
$0
$0
$0
Southwest
Temecula SR-79 (Winchester)
I-15
interchange
$0
$0
$0
01%
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
01%
0%
0.18 0.45
$0
$0
$0
$17,000
$0
$0
$0
Southwest
Temecula Western Bypass (Vincent
Mor Rancho California
SR-79 (Front)
$23,629,000
$23,629,000
$296,000
01%
0%
0.01 0.05
$0
$0
$0
$296,000
$0
$0
$0
Southwest
Temecula Western Bypass (Vincent
Mor I-15
interchange
$0
$0
$0
01%
0%
2.30 3.07
36%
$0
$0
$0
$0
$0
$0
$0
Southwest
Temecula Western Bypass (Vincent
Mor Murrieta Creek
bridge
$4,176,000
$4,176,000
$144,000
01%
0%
0.01 0.05
$0
$0
$0
$144,000
$0
$0
$0
Southwest
Unincorporatec Benton
SR-79
Eastern Bypass
$0
$0
$0
01%
0%
0.26 0.35
$0
$0
$0
$0
$0
$0
$0
Southwest
Unincorporatec Clinton Keith
Whitewood
SR-79
$5,539,000
$5,539,000
$144,000
01%
0%
0.62 0.79
$0
$0
$0
$144,000
$0
$0
$0
Southwest
Unincorporatec Clinton Keith
Warm Springs Creek
bridge
$0
$0
$0
01%
0%
0.62 0.79
$0
$0
$0
$0
$0
$0
$0
Southwest
Unincorporatec SR-74
I-15
Ethanac
$27,699,000
$26,347,000
$749,000
64%
64%
0.93 1.23
92%
$1,352,000
$0
$1,352,000
$787,000
$38,000
$38,000
$1,390,000
Southwest
Unincorporatec SR-79 (Winchester)
Keller
Thompson
$34,213,000
$34,213,000
$254,000
01%
0%
0.56 0.71
$0
$0
$0
$254,000
$0
$0
$0
Southwest
Unincorporatec SR-79 (Winchester)
Thompson
La Alba
$27,699,000
$27,699,000
$206,000
25%
25%
0.82 0.99
$0
$0
$0
$206,000
$0
$0
$0
Southwest
Unincorporatec SR-79(Winchester)
La Alba
Hunter
$7,854,000
$3,042,000
$22,000
100%
100%
1.10 1.22
39%
$4,812,000
$0
$4,812,000
$58,000
$36,000
$36,000
$4,848,000
Southwest
Unincorporatec SR-79 (Winchester)
Hunter
Munieta Hot Springs
$595,000
$442,000
$11,000
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
$39,000
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
$739,000
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
01%
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
01%
0%
0.69 0.80
$0
$0
$0
$0
$0
$0
$0
Southwest
Wildomar Clinton Keith
I-15
Copper Craft
$5,030,000
$0
$0
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 DISI CITY STREETNAME
SEGMENTFROM
SEGMENTTO
TOTAL COST
MAXIMUM TUMF SHARI MAX 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 NEED
OBLIGATED
UNFUND EXIST NEED MSHCP
MSHCP EXIST NEED MSHCP UNFUND EXIST NEED COMBINED UNFUND EXIST NEED Central
Menifee Bnqqs
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
01/.
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
Mumeto
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
Houn
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 Mumeta
Ethanac
McCall
$0
$0
$0
0%
0%
0.52 0.84
$0
$0
$0
$0
$0
$0
$0
Central
Menifee Mumeta
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 Mumeta
Newport
Bundy Canyon
$0
$0
$0
0%
0%
0.43 0.69
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Cactus
I-215
Heacock
$5,617,000
$5,617,000
$42,000
7%
7%
0.66 0.84
$0
$0
$0
$42,000
$0
$0
$0
Central
Moreno Valley Cactus
I-215
interchange
$0
$0
$0
0%
0%
1.22 1.43
40%
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Day
Ironwood
SR-60
$0
$0
$0
0%
0%
0.53 0.63
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Day
SR-60
interchange
$0
$0
$0
0%
0%
1.03 1.21
60%
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Day
SR-60
Eucalyptus
$0
$0
$0
0%
0%
0.45 0.58
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Eucalyptus
1-215
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 Valley Eucalyptus
Towngate
Frederick
$0
$0
$0
0%
0%
0.43 0.69
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Eucalyptus
Frederick
Heacock
$0
$0
$0
0%
0%
0.51 0.67
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Eucalyptus
Heacock
Kitching
$0
$0
$0
0%
0%
0.53 0.71
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Eucalyptus
Kitching
Moreno Beach
$0
$0
$0
0%
0%
0.19 0.28
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Eucalyptus
Moreno Beach
Theodore
$0
$0
$0
0%
0%
0.01 0.12
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Frederick
SR-60
Alessandro
$0
$0
$0
5%
5%
0.42 0.59
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Heacock
Cactus
San Michele
$0
$0
$0
0%
0%
0.56 0.96
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Heacock
Reche Vista
Cactus
$0
$0
$0
0%
0%
0.47 0.66
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Heacock
San Michele
Harley Knox
$0
$0
$0
0%
0%
0.11 0.22
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Ironwood
SR-60
Day
$0
$0
$0
0%
0%
0.82 1.02
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Ironwood
Day
Heacock
$0
$0
$0
0%
0%
0.69 0.84
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Lasselle
Alessandro
John F Kennedy
$0
$0
$0
0%
0%
0.68 0.79
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Lasselle
John F Kennedy
Oleander
$0
$0
$0
13%
13%
0.72 1.01
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Moreno Beach
Reche Canyon
SR-60
$18,797,000
$18,797,000
$140,000
5%
5%
0.32 0.65
$0
$0
$0
$140,000
$0
$0
$0
Central
Moreno Valley Moreno Beach
SR-60 overcrossinq
bridge
$0
$0
$0
01/.
0%
0.95 1.27
87%
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Nason
SR-60
Alessandro
$0
$0
$0
01/.
0%
0.66 0.83
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Pigeon Pass
Ironwood
SR-60
$0
$0
$Oseteeosx-m ore sRsoweoo xomo. ooa Hemlock ova nom,00e 87%
87%
0.94 1.07
74%
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Pigeon Pass/CETAP Corridor
Hidden Springs
Ironwood
$0
$0
$0
01/.
0%
0.40 0.48
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Reche Canyon
Moreno Valley City Limit
Locust
$0
$0
$0
0%
0%
0.02 0.19
$0
$0
$0
$0
$0
$0
$0
Central
Moreno Valley Redlands
Locust
Alessandro
$39,789,000
$39,789,000
$295,000
27%
27%
0.80 0.97
$0
$0
$0
$295,000
$0
$0
$0
Central
Moreno Valley Redlands
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 Valley Theodore
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 Valley Theodore
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
01/.
0%
0.71 1.10
$0
$0
$0
$0
$0
$0
$0
Central
Perris Evans
Ramona
Morgan
$0
$0
$0
01/.
0%
0.80 1.15
$0
$0
$0
$0
$0
$0
$0
Central
Perris Evans
Morgan
Rider
$0
$0
$0
50%
50%
0.83 1.06
$0
$0
$0
$0
$0
$0
$0
Central
Perris Evans
Rider
Placentia
$0
$0
$0
11%
11%
0.55 0.69
$0
$0
$0
$0
$0
$0
$0
Central
Perris Evans
Placentia
Nuevo
$6,492,000
$6,492,000
$169,000
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
01/.
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
01/.
0%
0.00 0.13
$0
$0
$0
$384,000
$0
$0
$0
Central
Perris Evans
1-215
bridge
$8,352,000
$8,352,000
$288,000
01/.
0%
0.00 0.13
$0
$0
$0
$288,000
$0
$0
$0
Central
Perris Goetz
Lesser
Ethanac
$7,845,000
$7,845,000
$204,000
7%
7%
0.79 1.13
$0
$0
$0
$204,000
$0
$0
$0
Central
Perris Haney Knox
1-215
Indian
$0
$0
$0
01/.
0%
0.31 0.38
$0
$0
$0
$0
$0
$0
$0
Central
Perris Haney Knox
1-215
interchange
$0
$0
$0
01/.
0%
0.99 1.62
88%
$0
$0
$0
$0
$0
$0
$0
Central
Perris Haney Knox
Indian
Penis
$0
$0
$0
01/.
0%
0.12 0.15
$0
$0
$0
$0
$0
$0
$0
Central
Perris Haney Knox
Perris
Redlands
$0
$0
$0
01/.
0%
0.25 0.47
$0
$0
$0
$0
$0
$0
$0
Central
Perris Nuevo
1-215
Munieta
$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
1-215
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
Murneto
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 Channel
bridge
$0
$0
$0
0%
0%
0.35 0.67
$0
$0
$0
$0
$0
$0
$0
Central
Perris SR-74 (Matthews)
1-215
Ethanac
$0
$0
$0
0%
0%
0.69 0.98
$0
$0
$0
$0
$0
$0
$0
Central
Perris SR-74 (Matthews)
1-215
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
Unincorporatec Center (Main)
1-215
Mt Vemon
$0
$0
$0
4%
4%
0.39 0.67
$0
$0
$0
$0
$0
$0
$0
Central
Unincorporatec Center (Main)
1-215
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
Unincorporatec Center (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
Unincorporatec Ellis
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
Unincorporatec Mount Vernon/CETAP Comdc Center
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
Unincorporatec Nuevo
Dunlap
Menifee
$8,737,000
$2,505,000
$65,000
100%
100%
0.76 1.30
$0
$6,232,000
$0
$227,000
$0
$0
$0
Central
Unincorporatec Nuevo
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
Unincorporatec Pigeon Pass/CETAP Corridor
Hidden 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
Unincorporatec Post
Santa Rosa Mine
Ellis
$0
$0
$0
0%
0%
0.58 1.07
$0
$0
$0
$0
$0
$0
$0
Central
Unincorporatec Reche Canyon
Reche Vista
Moreno Valley City Limit
$0
$0
$0
0%
0%
0.02 0.19
$0
$0
$0
$0
$0
$0
$0
Central
Unincorporatec Redlands
San Timoteo Canyon
Locust
$0
$0
$0
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 Caialco
Bedford Canyon
1-15
$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
Parkndge
Ontario
$0
$0
$0
0%
0%
0.58 0.65
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Magnolia
6th
Sherbom
$7,054,000
$6,419,000
$47,000 senweeo sm ore me,co,o
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
$0
60%
60%
0.93 1.04
77%
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Magnolia
Rimpau
Ontario
$0
$0
$0
01/.
0%
0.71 0.73
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Main
Grand
Ontario
$0
$0
$0
01/.
0%
0.78 0.81
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Main
Ontario
Foothill
$0
$0
$0
01/.
0%
0.40 0.50
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Main
Hidden Valley
Parkndge
$5,314,000
$4,389,000
$32,000
1001/.
100%
0.94 1.12
83%
$925,000
$0
$925,000
$39,000
$7,000
$7,000
$932,000
Northwest
Corona Main
Parkndge
SR-91
$0
$0
$0 seteoo sx-vi xomo- o,00a
8%
8%
0.62 0.73
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Main
SR-91
S. Grand
$0
$0
$0 seteoo araomam
8%
8%
0.66 0.65
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona McKinley
Hidden Valley
Promenade
$0
$0
$0
01/.
0%
0.70 0.86
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona McKinley
Promenade
SR-91
$0
$0
$0
01/.
0%
0.61 0.66
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona McKinley
SR-91
Magnolia
$0
$0
$0
01/.
0%
0.76 0.81
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona McKinley
Arington Channel
bridge
$0
$0
$0
01/.
0%
0.81 0.89
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona McKinley
BNSF
railroad crossing
$105,560,000
$0
$0
01/.
0%
0.81 0.89
$0
$105,560,000
$0
$3,640,000
$0
$0
$0
Northwest
Corona Ontario
1-15
El Cerrito
$13,451,000
$13,451,000
$100,000
32%
32%
0.69 0.93
$0
$0
$0
$100,000
$0
$0
$0
Northwest
Corona Ontario
Lincoln
Buena Vista
$0
$0
$0
01/.
0%
0.67 0.71
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Ontario
Buena Vista
Main
$0
$0
$0
01/.
0%
0.47 0.47
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Ontario
Main
Kellogg
$0
$0
$0
01/.
0%
0.39 0.41
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Ontario
Kellogg
Fullerton
$0
$0
$0
01/.
0%
0.36 0.42
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Ontario
Fullerton
Rimpau
$0
$0
$0
01/.
0%
0.36 0.49
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Ontario
Rimpau
1-15
$0
$0
$0
7%
7%
0.45 0.57
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Railroad
Auto Club
Buena Vista
$0
$0
$0
01/.
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
01/.
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
01/.
0%
0.69 0.73
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona River
Corydon
Main
$0
$0
$0 senweeo cowaoo ooe zoos
25%
25%
0.71 0.85
$0
$0
$0
$0
$0
$0
$0
Northwest
Corona Serfas Club
SR-91
Green River
$0
$0
$0
01/.
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 DISI CITY STREETNAME
SEGMENTFROM
SEGMENTTO
TOTAL COST
MAXIMUM TUMF SHARI MAX 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 NEED
OBLIGATED
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
$0
247.
24%
0.62 0.93
$0
$0
$0
$0
$0
$0
$0
Northwest
Eastvale Hamner
Mission
Bellegrave
$0
$0
$0
44%
44%
0.86 1.30
$0
$0
$0
$0
$0
$0
$0
Northwest
Eastvale Hamner
Belleqrave
Amberhill
$199,000
$199,000
$0
01%
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
01%
0%
0.68 1.08
$0
$0
$0
$72,000
$0
$0
$0
Northwest
Eastvale Hamner
Limonite
Schleisman
$991,000
$991,000
$0
01%
0%
0.38 0.63
$0
$0
$0
$0
$0
$0
$0
Northwest
Eastvale Hamner
Schleisman
Santa Ana River
$5,533,000
$3,675000
$96,000 somo Ano 1-100%
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
01%
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
01%
0%
0.69 1A4
$0
$0
$0
$160,000
$0
$0
$0
Northwest
Eastvale Hellman
Cucamonga Creek
bridge
$3,828,000
$3,828,000
$132,000
01%
0%
0.69 1A4
$0
$0
$0
$132,000
$0
$0
$0
Northwest
Eastvale Limonite
I-15
Eastvale Gateway
$289,000
$289,000
$0
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
$0
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
$28,000 eer»een xomne,ona s�noio,
50%
50%
0.80 1.16
$0
$0
$0
$28,000
$0
$0
$0
Northwest
Eastvale Limonite
Sumner
Harrison
$497,000
$497,000
$0
01%
0%
0.77 0.97
$0
$0
$0
$0
$0
$0
$0
Northwest
Eastvale Limonite
Harrison
Archibald
$0
$0
$0
01%
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
01%
0%
0.00 0.35
$0
$0
$0
$57,000
$0
$0
$0
Northwest
Eastvale Limonite
Cucamonga Creek
bridge
$13,920,000
$0
$0
01%
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
01%
0%
0.67 1.01
$0
$0
$0
$44,000
$0
$0
$0
Northwest
Jurupa Valley Armstrong
San Bernardino County
Valley
$6,192,000
$6,192,000
$176,000 eee eon sionoona vonov
33%
33%
0.83 1.14
$0
$0
$0
$176,000
$0
$0
$0
Northwest
Jurupa Valley Belleqrave
Cantu-Galleano Ranch
Van Buren
$464,000
$464,000
$12,000
01%
0%
0.43 0.78
$0
$0
$0
$12,000
$0
$0
$0
Northwest
Jurupa Valley Cantu-Galleano Ranch
Wineville
Bellegrave
$793,000
$793,000
$21,000
01%
0%
0.14 0.27
$0
$0
$0
$21,000
$0
$0
$0
Northwest
Jurupa Valley Etiwanda
Philadelphia
SR-60
$1,515,000
$989,000
$25,000 eeeeon son aemominocounn ona seso
100%
100%
1.11 1.49
65%
$526,000
$0
$526,000
$39,000
$14,000
$14,000
$540,000
Northwest
Jurupa Valley Etiwanda
SR-60
Limonite
$0
$0
$0
12%
12%
0.61 0.84
$0
$0
$0
$0
$0
$0
$0
Northwest
Jurupa Valley Limonite
I-15
Wineville
$0
$0
$0 eeeeon-isona-isxeon eomp
15%
15%
0.82 0.90
$0
$0
$0
$0
$0
$0
$0
Northwest
Jurupa Valley Limonite
Wineville
Efiwanda
$0
$0
$0
9%
9%
0.76 0.80
$0
$0
$0
$0
$0
$0
$0
Northwest
Jurupa Valley Limonite
Efiwanda
Van Buren
$2,981,000
$2,981,000
$77,000 eeµeen met ona seom
23%
23%
0.80 0.91
$0
$0
$0
$77,000
$0
$0
$0
Northwest
Jurupa Valley Limonite
Van Buren
Clay
$0
$0
$0
01%
0%
0.67 0.84
$0
$0
$0
$0
$0
$0
$0
Northwest
Jurupa Valley Limonite
Clay
Riverview
$0
$0
$0
01%
0%
0.64 0.79
$0
$0
$0
$0
$0
$0
$0
Northwest
Jurupa Valley Market
Rubidoux
Santa Ana River
$5,181,000
$0
$O
40%
40%
0.86 1.06
$0
$5,181,000
$0
$135,000
$0
$0
$0
Northwest
Jurupa Valley Market
Santa Ana River
bridge
$13,920,000
$6,204,000
$214,000
01%
0%
1.13 1.32
45%
$7,716,000
$0
$7,716,000
$480,000
$0
$0
$7,716,000
Northwest
Jurupa Valley Mission
Milliken
SR-60
$0
$0
$0
58%
58%
0.90 1.06
$0
$0
$0
$0
$0
$0
$0
Northwest
Jurupa Valley Mission
SR-60
Santa Ana River
$0
$0
$0 c,o:m,o,00na somo Ano 1-
13%
13%
0.57 0.78
$0
$0
$0
$0
$0
$0
$0
Northwest
Jurupa Valley Riverview
Limonite
Mission
$0
$0
$0
01%
0%
0.55 0.56
$0
$0
$0
$0
$0
$0
$0
Northwest
Jurupa Valley Rubidoux
Pine
Mission
$0
$0
$0 eereonss-eaweone sax, ona zaix one Morcor
9%
9%
0.86 1.11
$0
$0
$0
$0
$0
$0
$0
Northwest
Jurupa Valley Rubidoux
SR-60
interchange
$32,698,000
$9,051,000
$0
01%
0%
1.61 1.88
28%
$23,647,000
$0
$23,647,000
$0
$0
$0
$23,647,000
Northwest
Jurupa Valley Valley
Armstrong
Mission
$0
$0
$0
100%
100%
1.22 1.47
44%
$0
$0
$0
$0
$0
$0
$0
Northwest
Norco 1st
Parkrdge
Mountain
$0
$0
$0
01%
0%
0.75 0.89
$0
$0
$0
$0
$0
$0
$0
Northwest
Norco 1st
Mountain
Hamner
$0
$0
$0
01%
0%
0.38 0.51
$0
$0
$0
$0
$0
$0
$0
Northwest
Norco 2nd
River
I-15
$0
$0
$0 eer»een xomne,ona-ism on eomp
7%
7%
0.74 0.85
$0
$0
$0
$0
$0
$0
$0
Northwest
Norco 6th
Hamner
Califomia
$0
$0
$0 eer»een xomne,ona-1 xeon eomp
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
01%
0%
2.57 2.77
11%
$29,209,000
$0
$29,209,000
$0
$0
$0
$29,209,000
Northwest
Norco Arington
Crestview
Fairhaven
$4,342,000
$4,342,000
$113,000 eeµeen ae.,miowom roimo.on
100%
100%
0.79 0.94
$0
$0
$0
$113,000
$0
$0
$0
Northwest
Norco California
Arington
6th
$15,237,000
$12,525,000
$93,000 eeeeon Anmstonom nxona coon r000
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
01%
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
01%
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
$368,000 eeeeon oonarona somo Ano m.o,
67. 6%
0.65 0.80
$0
$0
$0
$368,000
$0
$0
$0
Northwest
Norco Hidden Valley
I-15
Norco Hills
$0
$0
$0 eeeeon-ismeisxeon eomp
37. 3%
0.55 0.70
$0
$0
$0
$0
$0
$0
$0
Northwest
Norco Hidden Valley
Hamner
I-15
$0
$0
$0 eeeeon xomne,ona-is
100%
100%
1.14 1.23
27%
$0
$0
$0
$0
$0
$0
$0
Northwest
Norco Norco
Corydon
Hamner
$0
$0
$0
01%
0%
0.33 0.48
$0
$0
$0
$0
$0
$0
$0
Northwest
Norco North
California
Crestview
$0
$0
$0 eeeeon coummo ona oemio..
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
$8,000
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
01%
0%
0.66 0.76
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside 1st
Market
Main
$0
$0
$0
01%
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
01%
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
01%
0%
0.77 0.90
$0
$75,000,000
$0
$3,640,000
$0
$0
$0
Northwest
Riverside Adams
Arington
SR-91
$0
$0
$0
01%
0%
0.49 0.48
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Adams
SR-91
Lincoln
$0
$0
$0
01%
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
01%
0%
1.46 1.52
10%
$29,436,000
$935,000
$28,501,000
$0
$0
$0
$28,501,000
Northwest
Riverside Arington
Fairhaven
La Sierra
$0
$0
$0
01%
0%
0.68 0.77
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Buena Vista
Santa Ana River
Redwood
$0
$0
$0
01%
0%
0.83 1.17
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Canyon Crest
Martin Luther King
Central
$0
$0
$O
71%
71%
1.02 1.16
55%
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Canyon Crest
Central
Country Club
$0
$0
$0
01%
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
$45,000
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
01%
0%
0.59 0.72
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Central
Chicago
I-215/SR-60
$0
$0
$0 eeeeon cwoosoo.cxopoio, ona convon c,onone won ern
32%
32%
0.80 0.96
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Central
SR-91
Magnolia
$0
$0
$0 eeeeon 1s-91 ona 1e111.on eomp
67. 6%
0.64 0.71
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Central
Alessandro
SR-91
$0
$0
$0 eeeeonss-9ionase-9i On eomp.one xomnsxomone azonwe:r
57. 5%
0.75 0.87
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Central
Van Buren
Magnolia
$0
$0
$0
01%
0%
0.43 0.53
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Chicago
Alessandro
Spruce
$0
$0
$0
43%
43%
0.85 0.99
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Chicago
Spruce
Columbia
$0
$0
$0
01%
0%
0.72 0.85
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Columbia
Main
Iowa
$0
$0
$0
01%
0%
0.62 0.71
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Columbia
1-215
interchange
$32,698,000
$9,050,000
$0
01%
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
$225,000
11%
11%
0.82 0.93
$0
$0
$0
$225,000
$0
$0
$0
Northwest
Riverside Iowa
3rd
University
$0
$0
$0
01%
0%
0.65 0.73
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Iowa
University
Martin Luther King
$0
$0
$0
01%
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
01%
0%
0.54 0.68
$0
$0
$0
$49,000
$0
$0
$0
Northwest
Riverside La Siena
Arington
SR-91
$0
$0
$0
01%
0%
0.43 0.51
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside La Siena
SR-91
Indiana
$192,000
$192,000
$0
01%
0%
0.77 0.85
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside La Siena
Indiana
Victoria
$778,000
$778,000
$0
01%
0%
0.71 0.80
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Lemon (NB One way)
Mission Inn
University
$0
$0
$0
01%
0%
0.11 0.15
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Lincoln
Van Buren
Jefferson
$0
$0
$0
01%
0%
0.23 0.48
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Lincoln
Jefferson
Washington
$0
$0
$0
01%
0%
0.26 0.49
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Lincoln
Washington
Victoria
$0
$0
$0
01%
0%
0.39 0.56
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Madison
SR-91
Victoria
$853,000
$853,000
$0
01%
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
01%
0%
0.81 0.80
$0
$0
$0
$690,000
$0
$0
$0
Northwest
Riverside Magnolia
BNSF Railroad
Tyler
$0
$0
$0i-.n91 aeon eomp. ona sa-91
53%
53%
0.82 0.96
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Magnolia
BNSF
railroad crossing
$0
$0
$0
01%
0%
0.90 1.04
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Magnolia
Tyler
Harrison
$0
$0
$0
01%
0%
0.52 0.66
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Magnolia
Harrison
14th
$0
$0
$0
01%
0%
0.62 0.79
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Main
1st
San Bernardino County
$0
$0
$Oeomprom-m m on romp
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
$70,000 eeeeon x.o,00na sonm Ano nice,
21%
21%
0.72 0.92
$0
$0
$0
$70,000
$0
$0
$0
Northwest
Riverside Martin Luther King
14th
1-215/SR-60
$24,031,000
$24,031,000
$178,000 eeeeon vinonoona soaswi=cony io»•o one-zismoneomp 41%
41%
0.78 0.87
$0
$0
$0
$178,000
$0
$0
$0
Northwest
Riverside Mission Inn
Redwood
Lemon
$0
$0
$0
01%
0%
0.26 0.47
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Redwood (SB One way)
Mission Inn
University
$0
$0
$0
01%
0%
0.59 0.74
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Trautwein
Alessandro
Van Buren
$0
$0
$0
43%
43%
0.88 1.04
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Tyler
SR-91
Magnolia
$0
$0
$0
01%
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
01%
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
01%
0%
0.30 0.30
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Tyler
Hole
Wells
$0
$0
$0
01%
0%
0.52 0.53
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Tyler
Wells
Arlington
$0
$0
$0
01%
0%
0.59 0.62
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside University
Redwood
SR-91
$859,000
$859,000
$0
01%
0%
0.60 0.71
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside University
SR-91
1-215/SR-60
$2,067,000
$2,067,000
$0 eee„eon ss-m ona sessmon eomp
27. 2%
0.52 0.65
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Victoria
Lincoln
Arlington
$0
$0
$0
01%
0%
0.86 1.11
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Victoria
Madison
Washington
$0
$0
$0
01%
0%
0.36 0.55
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Washington
Victoria
Hermosa
$27,018,000
$27,018,000
$201,000
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
01%
0%
0.81 1.03
$0
$0
$0
$79,000
$0
$0
$0
Northwest
Riverside Wood
Van Buren
Berqamont
$0
$0
$0
01%
0%
0.50 0.69
$0
$0
$0
$0
$0
$0
$0
Northwest
Riverside Wood
Bergamonf
Kramera
$0
$0
$0
01%
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 DISI CITY STREETNAME
SEGMENTFROM
SEGMENTTO
TOTAL COST
MAXIMUM TUMF SHARI MAX 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 NEED
OBLIGATED
UNFUND EXIST NEED MSHCP
MSHCP EXIST NEED MSHCP UNFUND EXIST NEED COMBINED UNFUND EXIST NEED Northwest
Unincorporatec Cantu-Galleono Ranch
Hamner
Wineville
$0
$0
$0
0%
0%
0.47 0.95
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Dos Lagos (Weirlck)
Temescal Canyon
I-15
$0
$0
$0
22%
22%
0.52 0.72
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec El Cerrito
I-15
Ontario
$0
$0
$0
01/.
0%
0.15 0.26
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec El Sobrante
Mockingbird Canyon
Caialco
$0
$0
$0
01/.
0%
0.62 0.78
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Harley John
Washington
Scottsdale
$0
$0
$0
01/.
0%
0.38 0.65
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Harley John
Scottsdale
Caialco
$0
$0
$0
01/.
0%
0.38 0.73
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec La Sierra
Victoria
El Sobrante
$0
$0
$0
40%
40%
0.85 1.03
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec La Sierra
El Sobrante
Caialco
$0
$0
$0
01/.
0%
0.50 0.83
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Mockingbird Canyon
Van Buren
El Sobrante
$20,871,000
$20,871,000
$593,000
31%
31%
0.76 0.97
$0
$0
$0
$593,000
$0
$0
$0
Northwest
Unincorporatec Temescal Canyon
El Cerrito
Tuscany
$3,168,000
$0
$0
01/.
0%
0.68 1.07
$0
$3,168,000
$0
$90,000
$0
$0
$0
Northwest
Unincorporatec Temescal Canyon
Tuscany
Dos Lagos
$0
$0
$0
01/.
0%
0.72 1.08
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Temescal Canyon
Dos Lagos
Leroy
$0
$0
$0
01/.
0%
0.48 0.74
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Temescal Canyon
Leroy
Dawson Canyon
$0
$0
$0
01/.
0%
0.46 0.71
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Temescal Canyon
Dawson Canyon
I-15
$0
$0
$0
43%
43%
0.66 1.01
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Temescal Canyon
I-15
interchange
$32,698,000
$32,698,000
$0
01/.
0%
0.85 1.35
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Temescal Canyon
I-15
Park Canyon
$14,329,000
$14,329,000
$427,000
27%
27%
0.69 1.02
$0
$0
$0
$427,000
$0
$0
$0
Northwest
Unincorporatec Temescal Canyon
Park Canyon
Indian Truck Trail
$0
$0
$0
01/.
0%
0.02 0.12
$0
$0
$0
$0
$0
$0
$0
Northwest
Unincorporatec Washington
Hermosa
Harley John
$12,787,000
$12,787,000
$332,000
01/.
0%
0.73 0.92
$0
$0
$0
$332,000
$0
$0
$0
Northwest
Unincorporatec Wood
Krameria
Caialco
$12,537,000
$12,537,000
$325,000
17%
17%
0.56 0.83
$0
$0
$0
$325,000
$0
$0
$0
Pass
Banning 8th
Wilson
I-10
$0
$0
$0
01/.
0%
0.25 0.37
$0
$0
$0
$0
$0
$0
$0
Pass
Banning Lincoln
Sunset
SR-243
$0
$0
$0
01/.
0%
0.14 0.16
$0
$0
$0
$0
$0
$0
$0
Pass
Banning Ramsey
I-10
8th
$0
$0
$0
01/.
0%
0.10 0.13
$0
$0
$0
$0
$0
$0
$0
Pass
Banning Ramsey
8th
Highland Springs
$0
$0
$0
01/.
0%
0.24 0.33
$0
$0
$0
$0
$0
$0
$0
Pass
Banning SR-243
I-10
Wesley
$0
$0
$0
01/.
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
01/.
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
01/.
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
01/.
0%
0.10 0.11
$0
$0
$0
$192,000
$0
$0
$0
Pass
Banning Sun Lakes
Highland Springs
Highland Home
$0
$0
$0
01/.
0%
0.04 0.05
$0
$0
$0
$0
$0
$0
$0
Pass
Banning Sunset
Ramsey
Lincoln
$0
$0
$0
01/.
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
01/.
0%
0.53 0.91
$0
$0
$0
$0
$0
$0
$0
Pass
Banning Wilson
Highland Home
8th
$0
$0
$0
01/.
0%
0.06 0.12
$0
$0
$0
$0
$0
$0
$0
Pass
Banning Wilson
Highland Springs
Highland Home
$0
$0
$0
01/.
0%
0.14 0.24
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont 1st
Viele
Pennsylvania
$0
$0
$0
01/.
0%
0.48 0.57
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont 1st
Pennsylvania
Highland Springs
$0
$0
$0
01/.
0%
0.51 0.71
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont 6th
I-10
Highland Springs
$0
$0
$0
01/.
0%
0.23 0.47
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont Desert Lawn
Champions
Oak Valley ISTC)
$0
$0
$0
01/.
0%
0.45 0.80
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont Oak Valley (14th)
Highland Springs
Pennsylvania
$0
$0
$0
01/.
0%
0.05 0.11
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont Oak Valley (14th)
Pennsylvania
Oak View
$0
$0
$0
01/.
0%
0.14 0.26
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont Oak Valley (14th)
Oak View
I-10
$0
$0
$0
01/.
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
01/.
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
01/.
0%
0.01 0.23
$0
$0
$0
$0
$0
$0
$0
Pass
Beaumont Oak Valley (STC)
Tukwet Canyon
I-10
$0
$0
$0
01/.
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
01/.
0%
0.52 0.74
$0
$0
$0
$49,000
$0
$0
$0
Pass
Beaumont Pennsylvania
I-10
interchange
$0
$0
$0
01/.
0%
0.51 0.63
$0
$0
$0
$0
$0
$0
$0
Pass
Calimesa Bryant
County Line
Avenue L
$0
$0
$0
01/.
0%
0.38 0.61
$0
$0
$0
$0
$0
$0
$0
Pass
Calimesa Calimesa
County Line
I-10
$0
$0
$0
01/.
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
01/.
0%
0.54 1.59
$0
$0
$0
$0
$0
$0
$0
Pass
Calimesa County Line
7th
Bryant
$0
$0
$O
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
01/.
0%
0.88 1.26
$0
$0
$0
$0
$0
$0
$0
Pass
Calimesa Desert Lawn
Palmer
Champions
$0
$0
$0
01/.
0%
0.04 0A4
$0
$0
$0
$0
$0
$0
$0
Pass
Calimesa Singleton
Avenue L
Condit
$0
$0
$0
01/.
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
01/.
0%
0.74 1.14
$0
$0
$0
$96,000
$0
$0
$0
Pass
Calimesa Singleton
I-10
interchange
$63,061,000
$0
$0
01/.
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
01/.
0%
0.71 1.37
$0
$0
$0
$0
$0
$0
$0
Pass
Unincorporatec Live Oak Canyon
Oak Valley (STC)
San Bernardino County
$0
$0
$0
01/.
0%
0.36 0.47
$0
$0
$0
$0
$0
$0
$0
Pass
Unincorporatec San Timoteo Canyon
San Bernardino County
UP Railroad
$0
$0
$O
22%
22%
0.31 0.66
$0
$0
$0
$0
$0
$0
$0
Pass
Unincorporatec San Timoteo Canyon
UP Railroad
railroad crossing
$52,780,000
$52,780,000
$1,820,000
01/.
0%
0.08 0.48
$0
$0
$0
$1,820,000
$0
$0
$0
San Jacinto
Hemet Sanderson
Acacia
Menlo
$0
$0
$0
01/.
0%
0.74 0.92
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet Sanderson
Domeniqoni
Stetson
$0
$0
$0
26%
26%
0.79 1.11
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet Sanderson
RR Crossing
Acacia
$0
$0
$0
01/.
0%
0.82 0.97
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet Sanderson
Stetson
RR Crossing
$0
$0
$0
01/.
0%
0.77 1.11
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet Sanderson
Menlo
Esplanade
$0
$0
$0
01/.
0%
0.72 0.95
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet SR-74 (Florida)
Warren
Cawston
$0
$0
$0
01/.
0%
0.62 0.96
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet SR-74 (Florida)
Columbia
Ramona
$0
$0
$0
01/.
0%
0.47 0.57
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet SR-74/SR-79 (Florida)
Cawston
Columbia
$0
$0
$0
01/.
0%
0.38 0.63
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet State
Domeniqoni
Chambers
$0
$0
$0
01/.
0%
0.44 0.92
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet State
Chambers
Stetson
$0
$0
$0
01/.
0%
0.51 0.93
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet State
Florida
Esplanade
$0
$0
$0
01/.
0%
0.33 0.53
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet State
Stetson
Florida
$0
$0
$0
01/.
0%
0.57 0.80
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet Stetson
Cawston
State
$0
$0
$0
01/.
0%
0.49 0.68
$0
$0
$0
$0
$0
$0
$0
San Jacinto
Hemet Stetson
Warren
Cawston
$4,357,000
$4,357,000
$113,000
01/.
0%
0.59 0.96
$0
$0
$0
$113,000
$0
$0
$0
San Jacinto
Hemet Warren
Esplanade
Domeniqoni
$19,926,000
$19,926,000
$517,000
31%
31%
0.79 1.10
$0
$0
$0
$517,000
$0
$0
$0
San Jacinto
Hemet Warren
Salt Creek
bridge
$4,176,000
$4,176,000
$144,000
01/.
0%
0.64 1.05
$0
$0
$0
$144,000
$0
$0
$0
San Jacinto
San Jacinto Esplanade
Mountain
State
$0
$0
$0
01/.
0%
0.33 0.39
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto Esplanade
State
Warren
$0
$0
$0
01/.
0%
0.37 0.55
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto Sanderson
Ramona
Esplanade
$0
$0
$0
01/.
0%
0.53 0.84
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto SR-79 (North Ramona)
State
San Jacinto
$0
$0
$0
01/.
0%
0.55 0.70
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto SR-79 (San Jacinto)
North Ramona Blvd
7th
$0
$0
$0
01/.
0%
0.70 0.80
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto SR-79 (San Jacinto)
7th
SR-74
$0
$0
$0
01/.
0%
0.32 0.46
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto State
Ramona
Esplanade
$0
$0
$0
01/.
0%
0.60 0.78
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto State
Gilman Springs
Quandt Ranch
$3,317,000
$3,317,000
$86,000
01/.
0%
0.82 1.01
$0
$0
$0
$86,000
$0
$0
$0
San Jacinto
San Jacinto State
San Jacinto River
bridge
$0
$0
$0
01/.
0%
0.86 1.03
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto State
Quandt Ranch
Ramona
$0
$0
$0
01/.
0%
0.39 0.46
$0
$0
$0
$0
$0
$0
$0
San Jacinto
San Jacinto Warren
Ramona
Esplanade
$13,469,000
$13,469,000
$350,000
01/.
0%
0.67 0.89
$0
$0
$0
$350,000
$0
$0
$0
San Jacinto
Unincorporatec Gilman Springs
Sanderson
State
$11,097,000
$11,097,000
$288,000
01/.
0%
0.83 1.07
$0
$0
$0
$288,000
$0
$0
$0
San Jacinto
Unincorporatec Gilman Springs
Massacre Canyon Wash
bridge
$1,392,000
$1,392,000
$48,000
01/.
0%
0.85 1.11
$0
$0
$0
$48,000
$0
$0
$0
San Jacinto
Unincorporatec SR-79 (Winchester)
SR-74 (Florida)
Domeniqoni
$0
$0
$0
01/.
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 DIS CITY STREETNAME
SEGMENTFROM
SEGMENTTO
TOTAL COST MAXIMUM TUMF SHARI MAX 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 NEED
OBLIGATED UNFUND EXIST NEED MSHCP
MSHCP EXIST NEED MSHCP UNFUND EXIST NEED COMBINED UNFUND EXIST NEED Southwest
Lake Elsinore Corydon
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 Elsinore Diamond
Mission
1-15
$0
$0
$0
01%
0%
0.73 0.93
$0
$0
$0
$0
$0
$0
$0
Southwest
Lake Elsinore Franklin (integral to Railroad
i 1-15
interchange
$32,698,000
$32,698,000
$0
01%
0%
0.66 1.25
$0
$0
$0
$0
$0
$0
$0
Southwest
Lake Elsinore Grand
Lincoln
Taft
$0
$0
$0
0%
0%
0.47 0.65
$0
$0
$0
$0
$0
$0
$0
Southwest
Lake Elsinore Grand
Taft
SR-74 (Riverside)
$3,512,000
$3,512,000
$91,000
01%
0%
0.68 0.92
$0
$0
$0
$91,000
$0
$0
$0
Southwest
Lake Elsinore Lake
1-15
Lincoln
$39,817,000
$32,726,000
$335,000 senree�«area c,��e aye �nei-issea�eamo
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 Elsinore Lake-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 Elsinore Lake
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 Elsinore Mission
Railroad Canyon
Bundy Canyon
$0
$0
$0
0%
0%
0.48 0.74
$0
$0
$0
$0
$0
$0
$0
Southwest
Lake Elsinore Nichols
1-15
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 Elsinore Nichols
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 Elsinore Nichols
1-15
interchange
$63,061,000
$63,061,000
$0
0%
0%
0.63 1.12
$0
$0
$0
$0
$0
$0
$0
Southwest
Lake Elsinore SR-741Collier/Riversidel
1-15
Lakeshore
$24,303,000
$24,303,000
$180,000 seeeen cower
31%
31%
0.86 1.05
$0
$0
$0
$180,000
$0
$0
$0
Southwest
Lake Elsinore SR-74 (Grand)
Riverside
SR-74 (Ortega)
$9,733,000
$3,691,000
$27,000 sae aa�emamaa aye ones°
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 Elsinore SR-741Riverside)
Lakeshore
Grand
$20,175,000
$20,175,000
$150,000 saeaan
31%
31%
0.78 0.91
$0
$0
$0
$150,000
$0
$0
$0
Southwest
Lake Elsinore Temescal Canyon
1-15
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 Elsinore Temescal Canyon
Temescal Wash
bridge
$3,480,000
$3,480,000
$120,000
01%
0%
0.85 1.28
$0
$0
$0
$120,000
$0
$0
$0
Southwest
Mumeta Califomia Oaks
Jefferson
1-15
$0
$0
$0
0%
0%
0.47 0.61
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Califomia Oaks
1-15
Jackson
$0
$0
$0
01%
0%
0.76 0.89
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta California Oaks
Jackson
Clinton Keith
$0
$0
$0
0%
0%
0.65 0.77
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Jackson
Whitewood
Ynez
$0
$0
$0
01%
0%
0.32 0.62
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta 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
Mumeta Jefferson
Nutmeg
Murrieta Ho} Springs
$0
$0
$0
01%
0%
0.46 0.63
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Jefferson
Mumeta 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
Mumeta Keller
1-215
Whi}ewood
$0
$0
$0
01%
0%
0.20 0.45
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Keller
1-215
interchange
$0
$0
$0
0%
0%
0.09 0.06
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Los Alamos
Jefferson
1-215
$0
$0
$0
01%
0%
0.24 0.38
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Mumeta Hot Springs
Jefferson
1-215
$0
$0
$0 saxaanxazaak aye-zis
17%
17%
0.62 0.90
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Mumeta Hot Springs
1-215
Margarita
$0
$0
$O
11%
11%
0.82 1.08
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Mumeta Ho}Springs
Margarita
SR-79 (Winchester)
$4,057,000
$3,899,000
$101,000 sae aaa..re aaaacauaaaitaea
57%
57%
0.93 1.33
93%
$158,000
$0
$158,000
$105,000
$4,000
$4,000
$162,000
Southwest
Mumeta Nutmeg
Jefferson
Clinton Keith
$0
$0
$0
01%
0%
0.45 0.69
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Whi}ewood
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
Mumeta Whi}ewood
Los Alamos
Murrieta Hot Springs
$0
$0
$0
01%
0%
0.45 0.75
$0
$0
$0
$0
$0
$0
$0
Southwest
Mumeta Whi}ewood
Mumeta Ho}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
Mume}a Ynez
Jackson
SR-79 (Winchester)
$0
$0
$0
01%
0%
0.62 1.00
$0
$0
$0
$0
$0
$0
$0
Southwest
Temecula Butterfield Stage
Mume}a 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
01%
0%
0.58 0.93
$0
$0
$0
$0
$0
$0
$0
Southwest
Temecula Butterfield Stage
La Serena
Rancho California
$904,000
$904,000
$0i-.nsa sa,a�a a�a ea�ma carramia
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
$0 saeaan
51%
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
01%
0%
0.34 0.92
$0
$0
$0
$0
$0
$0
$0
Southwest
Temecula Margarita
Mumeta Hot Springs
SR-79 (Temecula Pkwy)
$7,644,000
$7,644,000
$0 sae aa�wi„anaea�a�a camna�varoa:. a�a swa�a a�a zsoxxannm aa�ar 5%
5%
0.65 1.04
$0
$0
$0
$0
$0
$0
$0
Southwest
Temecula Old Town Front
Rancho California
1-15/SR-79 (Temecula Pkwy)
$0
$0
$0
01%
0%
0.68 1.37
$0
$0
$0
$0
$0
$0
$0
Southwest
Temecula Pechanqa Pkwy
SR-79 (Temecula Pkwy)
Via Gilberto
$0
$0
$0
0%
0%
0.72 1.02
80 $0
$0
$0
$0
$0
$0
Southwest
Temecula Pechanga Pkwy
Via Gilberto
Pechanqa Pkwy
$0
$0
$0
01%
0%
0.42 0.52
$0
$0
$0
$0
$0
$0
$0
Southwest
Temecula Rancho Califomia
Jefferson
Margarita
$18,254,000
$18,181,000
$101,000 saeaa�i-issso�eamoami-m a�aroa,aea a�a ca:mm
40%
40%
0.90 1.37
99%
$73,000
$0
$73,000
$101,000
$0
$0
$73,000
Southwest
Temecula Rancho Califomia
1-15
interchange
$32,698,000
$0
$0
01%
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 Pkwv)
1-15
Pechanqa Pkwy
$0
$0
$0
100%
100%
1.08 1.42
65%
$0
$0
$0
$0
$0
$0
$0
Southwest
Temecula SR-79 (Temecula Pkwy)
Pechanqa Pkwy
Butterfield Stage
$3,065,000
$3,065,000
$0
0%
0%
0.65 0.88
$0
$0
$0
$0
$0
$0
$0
Southwest
Unincorporatec Briggs
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
Unincorporatec Butterfield Stage
Tucalota Creek
bridge
$0
$0
$0
0%
0%
0.41 0.70
$0
$0
$0
$0
$0
$0
$0
Southwest
Unincorporatec Butterfield Stage (PourroY)
Auld
Murrieta Hot Springs
$23,076,000
$23,076,000
$656,000 sae aa�n�iaa�e xaaav Pma
23%
12%
0.88 0.99
$0
$0
$0
$656,000
$0
$0
$0
Southwest
Unincorporatec Grand
Ortega
Corydon
$68,025,000
$68,025,000
$505,000 saeaa�zi�aea�a sm�aman a�a omaea aye ca.reon
16%
16%
0.80 1.06
$0
$0
$0
$505,000
$0
$0
$0
Southwest
Unincorporatec Horsethief Canyon
Temescal Canyon
1-15
$0
$0
$0
0%
0%
0.81 0.64
$0
$0
$0
$0
$0
$0
$0
Southwest
Unincorporatec Indian Truck Trail
Temescal Canyon
1-15
$0
$0
$0
01%
0%
0.15 0.21
$0
$0
$0
$0
$0
$0
$0
Southwest
Unincorporatec Mumeta Hot Springs
SR-79 (Winchester)
Pourroy
$0
$0
$0 saeaa�wi„anana,a�a vaa�
4%
4%
0.46 0.86
$0
$0
$0
$0
$0
$0
$0
Southwest
Unincorporatec Pala
Pechanqa
San Diego County
$0
$0
$0 saeaaa Paanaaeaaaa Ram�w oak:
48%
48%
0.88 1.48
$0
$0
$0
$0
$0
$0
$0
Southwest
Unincorporatec PourroY
SR-79 (Winchester)
Auld
$2,236,000
$2,236,000
$64,000
01%
0%
0.42 0.57
$0
$0
$0
$64,000
$0
$0
$0
Southwest
Unincorporatec Rancho 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
Unincorporatec Temescal Canyon
Horsethief Canyon Wash
bridge
$3,340,000
$3,W,000
$115,000
0%
0%
0.66 0.86
$0
$0
$0
$115,000
$0
$0
$0
Southwest
Unincorporatec Temescal Canyon
Indian Truck Trail
1-15
$15,739,000
$15,739,000
$447,000
01%
0%
0.64 0.97
$0
$0
$0
$447,000
$0
$0
$0
Southwest
Unincorporatec Temescal 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
1-15
$9,704,000
$9,704,000
$72,000
01%
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
80 Southwest
Wildomar Wildomar Trail-15
Baxter
$1,281,000
$1,281,000
$33,000 seeeeni-issso�aamata m*�a�
73%
73%
0.87 1.06
$0
$0
$0
$33,000
$0
$0
$0
Southwest
Wildomar Wildomar Trail
-15
interchange
$32,698,000
$27,858,000
$0
0%
0%
0.94 1.15
85%
$4,840,000
$0
$4,W,000
$0
$0
$0
$4,840,000
Southwest
Wildomar Wildomar Trail
Baxter
Palomar
$11,316,000
$11,316,000
$84,000 saeaaa sana,amearva,a
35%
35%
0.82 0.94
$0
$0
$0
$84,000
$0
$0
$0
Southwest
Wildomar Wildomar Trail
Palomar
Grand
$0
$0
$0
01%
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 Ewing 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 E.,, ing 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
12.2%
Total Unfunded Exi:fins
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: * - 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 Maximum TUMF Transit Component Value
RTA Transit Full
I
MAX TUMF TRANSIT VALUE
Mitigation Cost
Existing Need Cost
$217,870,0001
$63,039,0001
$154,831,000
Total MAX TUMF VALUE $4,297,490,440
Transit Share of MAX TUMF VALUE 3.6%
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 1-1 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 1-2 through 1-9 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.
WRCOG 1-1 Adopted by WRCOG Executive Committee
TUMF Nexus Study - 2024 Program Update September 9, 2024
EXHIBIT I-1
RlvCOM TAZ Correspondence by WRCOG TUMF Zone - Hemet/San Jacinto TAZ
County
WRCOG Zone
ON
1008
Riverside
Central
Lake Elsinore
1044
Riverside
Central
Menifee
1045
Riverside
Central
Menifee
1046
Riverside
Central
Menifee
1047
Riverside
Central
Menifee
1048
Riverside
Central
Menifee
1049
Riverside
Central
Menifee
1050
Riverside
Central
Menifee
1051
Riverside
Central
Menifee
1052
Riverside
Central
Menifee
1053
1 Riverside
ICentral
Menifee
1054
Riverside
Central
Menifee
1055
Riverside
Central
Menifee
1056
Riverside
Central
Menifee
1057
Riverside
Central
Menifee
1058
Riverside
Central
Menifee
1059
Riverside
Central
Menifee
1060
Riverside
Central
Menifee
1061
Riverside
Central
Menifee
1062
Riverside
Central
Menifee
1063
Riverside
Central
Menifee
1064
Riverside
Central
Menifee
1065
Riverside
Central
Menifee
1066
Riverside
Central
Menifee
1067
Riverside
Central
Menifee
1068
Riverside
Central
Menifee
1069
Riverside
Central
Menifee
1070
Riverside
Central
Menifee
1071
Riverside
Central
Menifee
1072
Riverside
Central
Menifee
1073
Riverside
Central
Menifee
1074
Riverside
Central
Menifee
1075
Riverside
Central
Menifee
1076
Riverside
Central
Menifee
1077
Riverside
Central
Menifee
1078
Riverside
Central
Menifee
1079
Riverside
Central
Menifee
1080
Riverside
Central
Menifee
1081
Riverside
Central
Menifee
1082
Riverside
Central
Menifee
1083
Riverside
Central
Menifee
1084
Riverside
Central
Menifee
1085
Riverside
ICentrol
Menifee
1086
Riverside
ICentral
Menifee
1087
Riverside
ICentral
Menifee
1088
Riverside
ICentral
Menifee
1089
Riverside
ICentral
Menifee
1090
Riverside
ICentral
Menifee
1091
Riverside
Central
Menifee
1092
Riverside
Central
Menifee
1093
Riverside
Central
Menifee
1094
Riverside
Central
Menifee
1095
Riverside
Central
Menifee
1096
Riverside
Central
Menifee
1097
Riverside
Central
Menifee
1098
Riverside
Central
Menifee
1099
Riverside
Central
Menifee
1100
Riverside
Central
Menifee
1101
Riverside
Central
Menifee
1102
Riverside
ICentral
Menifee
03 Riverside
Central
Menifee
1104
Riverside
Central
Menifee
1105
Riverside
Central
Menifee
1106
Riverside
Central
Menifee
1107
Riverside
Central
Menifee
1108
Riverside
Central
Menifee
1109
Riverside
Central
Menifee
1110
Riverside
Central
Menifee
1111
Riverside
Central
Menifee
1112
Riverside
Central
Menifee
Riverside
Central
Menifee
1113
14 Riverside
Central
Menifee
1115
Riverside
Central
Menifee
1116
Riverside
Central
Menifee
1117
Riverside
Central
Menifee
1118
Riverside
Central
Menifee
1119
Riverside
Central
Menifee
1120
Riverside
Central
Menifee
1121
Riverside
Central
Menifee
1122
Riverside
Central
Menifee
1123
Riverside
Central
Menifee
1124
Riverside
Central
Menifee
25 Riverside
Central
Menifee
1126
Riverside
Central
Menifee
1127
Riverside
Central
Menifee
1128
Riverside
Central
Menifee
1129
Riverside
Central
Menifee
1130
Riverside
Central
Menifee
1131
Riverside
Central
Menifee
1132
Riverside
Central
Menifee
Riverside
Central
Menifee
1133
34 Riverside
Central
Menifee
Riverside
ICentrol
Menifee
1135
36 Riverside
Central
Menifee
1137
Riverside
Central
Menifee
1138
Riverside
Central
Menifee
1139
Riverside
Central
Menifee
1140
Riverside
Central
Menifee
1141
Riverside
Central
Menifee
1142
Riverside
Central
Menifee
1143
Riverside
Central
Moreno Valley
1144
Riverside
Central
Moreno Valley
45 Riverside
Central
Moreno Valley
1146
Riverside
ICentral
Moreno Valley
47 Riverside
Central
Moreno Valley
1148
Riverside
Central
Moreno Valley
1149
Riverside
Central
Moreno Valley
1150
Riverside
Central
Moreno Valley
1151
Riverside
Central
Moreno Valley
1152
Riverside
Central
Moreno Valley
1153
Riverside
Central
Moreno Valley
1154
Riverside
Central
Moreno Valley
Riverside
Central
Moreno Valley
1155
56 Riverside
Central
Moreno Valley
Riverside
ICentrol
Moreno Valley
1157
58 Riverside
Central
Moreno Valley
1159
Riverside
Central
Moreno Valley
1160
Riverside
Central
Moreno Valley
1161
Riverside
Central
Moreno Valley
1162
Riverside
Central
Moreno Valley
1163
Riverside
Central
Moreno Valley
1164
Riverside
Central
Moreno Valley
1165
Riverside
Central
Moreno Valley
1166
Riverside
Central
Moreno Valley
67 Riverside
Central
Moreno Valley
1168
Riverside
ICentral
Moreno Valley
69 Riverside
Central
Moreno Valley
1170
Riverside
Central
Moreno Valley
1171
Riverside
Central
Moreno Valley
1172
Riverside
Central
Moreno Valley
1173
Riverside
Central
Moreno Valley
1174
Riverside
Central
Moreno Valley
1175
Riverside
Central
Moreno Valley
1176
Riverside
Central
Moreno Valley
Riverside
Central
Moreno Valley
1177
78 Riverside
Central
Moreno Valley
Riverside
ICentral
Moreno Valley
1179
80 Riverside
Central
Moreno Valley
1181
Riverside
Central
Moreno Valley
1182
Riverside
Central
Moreno Valley
1183
Riverside
Central
Moreno Valley
1184
Riverside
Central
Moreno Valley
1185
Riverside
Central
Moreno Valley
1186
Riverside
Central
Moreno Valley
1187
Riverside
Central
Moreno Valley
1188
Riverside
Central
Moreno Valley
1189
Riverside
Central
Moreno Valley
1190
Riverside
Central
Moreno Valley
1191
Riverside
Central
Moreno Valley
1192
Riverside
Central
Moreno Valley
1193
Riverside
Central
Moreno Valley
1194
Riverside
Central
Moreno Valley
1195
Riverside
Central
Moreno Valley
1196
Riverside
Central
Moreno Valley
TAZ
1197
County
Riverside
WRCOG Zone
Central
CIN
Moreno Valley
1198
Riverside
Central
Moreno Valley
1199
Riverside
Central
Moreno Valley
1200
Riverside
Central
Moreno Valley
1201
Riverside
Central
Moreno Valley
1202
Riverside
Central
Moreno Valley
1203
Riverside
Central
Moreno Valley
1204
Riverside
Central
Moreno Valley
1205
Riverside
Central
Moreno Valley
1206
Riverside
Central
Moreno Valley
1207
Riverside
Central
Moreno Valley
1208
Riverside
Central
Moreno Valley
1209
Riverside
Central
Moreno Valley
1210
Riverside
Central
Moreno Valley
1211
Riverside
Central
Moreno Valley
1212
Riverside
Central
Moreno Valley
1213
Riverside
Central
Moreno Valley
1214
Riverside
Central
Moreno Valley
1215
Riverside
Central
Moreno Valley
1216
Riverside
Central
Moreno Valley
1217
Riverside
Central
Moreno Valley
1218
Riverside
Central
Moreno Valley
1219
Riverside
Central
Moreno Valley
1220
Riverside
Central
Moreno Valley
1221
Riverside
Central
Moreno Valley
1222
Riverside
Central
Moreno Valley
1223
Riverside
Central
Moreno Valley
1224
Riverside
Central
Moreno Valley
1225
Riverside
Central
Moreno Valley
1226
Riverside
Central
Moreno Valley
1227
Riverside
Central
Moreno Valley
1228
Riverside
Central
Moreno Valley
1229
Riverside
Central
Moreno Valley
1230
Riverside
Central
Moreno Valley
1231
Riverside
Central
Moreno Valley
1232
Riverside
Central
Moreno Valley
1233
Riverside
Central
Moreno Valley
1234
Riverside
Central
Moreno Valley
1235
Riverside
Central
Moreno Valley
1236
Riverside
Central
Moreno Valley
1237
Riverside
Central
Moreno Valley
1238
Riverside
Central
Moreno Valley
1239
Riverside
Central
Moreno V011ey
1240
Riverside
Central
Moreno Valley
1241
Riverside
Central
Moreno Valley
1242
Riverside
Central
Moreno Valley
1243
Riverside
Central
Moreno Valley
1244
Riverside
Central
Moreno Valley
1245
Riverside
Central
Moreno Valley
1246
Riverside
Central
Moreno Valley
1247
Riverside
Central
Moreno Valley
1248
Riverside
Central
Moreno Valley
1249
Riverside
Central
Moreno Valley
1250
Riverside
Central
Moreno Valley
1251
Riverside
Central
Moreno Valley
1252
Riverside
Central
Moreno Valley
1253
Riverside
Central
Moreno Valley
1254
Riverside
Central
Moreno Valley
1255
Riverside
Central
Moreno Valley
1256
Riverside
Central
Moreno Valley
1257
Riverside
Central
Moreno Valley
1258
Riverside
Central
Moreno Valley
1259
Riverside
Central
Moreno Valley
1260
Riverside
Central
Moreno Valley
1261
Riverside
Central
Moreno Valley
1262
Riverside
Central
Moreno Valley
1263
Riverside
Central
Moreno Valley
1264
Riverside
Central
Moreno Valley
1265
Riverside
Central
Moreno Valley
1266
Riverside
Central
Moreno Valley
1267
Riverside
Central
Moreno Valley
1268
Riverside
Central
Moreno Valley
1269
Riverside
Central
Moreno Valley
1270
Riverside
Central
Moreno Valley
1271
Riverside
Central
Moreno Valley
1272
Riverside
Central
Moreno Valley
1273
Riverside
Central
Moreno Valley
1274
Riverside
Central
Moreno Valley
1275
Riverside
Ceniral
Moreno Valley
1276
Riverside
Ceniral
Moreno Valley
1277
Riverside
Central
Moreno Valley
1279
Riverside
Central
Moreno Valley
1280
Riverside
Central
Moreno Valley
1281
Riverside
Central
Moreno Valley
1282
Riverside
Central
Moreno Valley
1283
Riverside
Central
Moreno Valley
1284
Riverside
Central
Moreno Valley
1285
Riverside
Central
Moreno Valley
1793
Riverside
Central
Perris
1794
Riverside
Central
Penis
1795
Riverside
Central
Perris
1796
Riverside
Central
Penis
1797
Riverside
Central
Perris
1798
Riverside
Central
Penis
1799
Riverside
Central
Perris
1800
Riverside
Central
Penis
1801
Riverside
Central
Perris
1802
Riverside
Central
Penis
1803
Riverside
Central
Perris
1804
Riverside
Central
Penis
1805
Riverside
Central
Perris
1806
Riverside
Central
Penis
1807
Riverside
Central
Perris
1808
Riverside
Central
Penis
1809
Riverside
Central
Perris
1810
Riverside
Central
Penis
1811
Riverside
Central
Perris
1812
Riverside
Central
Penis
1813
Riverside
Central
Perris
1814
Riverside
Central
Penis
1815
Riverside
Central
Perris
1816
Riverside
Central
Penis
1817
Riverside
Central
Perris
1818
Riverside
Central
Penis
1819
Riverside
Central
Perris
1820
Riverside
Central
Penis
1821
Riverside
Central
Perris
1822
Riverside
Central
Penis
1823
Riverside
Ceniral
Perris
1824
Riverside
Central
Penis
1825
Riverside
Central
Perris
1826
Riverside
Central
Penis
1827
Riverside
Central
Perris
1828
Riverside
Central
Penis
1829
Riverside
Central
Perris
1830
Riverside
Central
Penis
1831
Riverside
Central
Perris
1832
Riverside
Central
Penis
1833
Riverside
Central
Perris
1834
Riverside
Central
Penis
1835
Riverside
Central
Perris
1836
Riverside
Central
Penis
1837
Riverside
Central
Perris
1838
Riverside
Central
Penis
1839
Riverside
Central
Perris
1840
Riverside
Central
Penis
1841
Riverside
Central
Perris
1842
Riverside
Central
Penis
1843
Riverside
Central
Perris
1844
Riverside
Central
Penis
1845
Riverside
Ceniral
Perris
1846
Riverside
Central
Penis
1847
Riverside
Central
Perris
1848
Riverside
Central
Penis
1849
Riverside
Central
Perris
1850
Riverside
Central
Penis
1851
Riverside
Central
Perris
1852
Riverside
Central
Penis
1853
Riverside
Central
Perris
1854
Riverside
Central
Penis
1855
Riverside
Ceniral
Pems
1856
Riverside
Central
Penis
TAZ
1857
County
Riverside
WRCOG Zone
Central
CIN
Perris
1858
Riverside
Central
Penis
1859
Riverside
Central
Perris
1860
Riverside
Central
Penis
1861
Riverside
Central
Perris
1862
Riverside
Central
Penis
1863
Riverside
Central
Perris
1864
Riverside
Central
Penis
1865
Riverside
Central
Perris
1866
Riverside
Central
Penis
1867
Riverside
Central
Perris
1868
Riverside
Central
Penis
1869
Riverside
Central
Perris
1870
Riverside
Central
Penis
1871
Riverside
Central
Perris
1872
Riverside
Central
Penis
1873
Riverside
Central
Perris
1874
Riverside
Central
Penis
1875
Riverside
Central
Perris
1876
Riverside
Central
Penis
1877
Riverside
Central
Perris
1878
Riverside
Central
Penis
1879
Riverside
Central
Perris
2126
Riverside
Central
Riverside
2127
Riverside
Central
Riverside
2128
Riverside
Central
Riverside
2320
Riverside
Central
Unincorporated
2327
Riverside
Central
Unincorporated
2328
Riverside
Central
Unincorporated
2329
Riverside
Central
Unincorporated
2330
Riverside
Central
Unincorporated
2331
Riverside
Central
Unincorporated
2332
Riverside
Central
Unincorporated
2333
Riverside
Central
Unincorporated
2334
Riverside
Central
Unincorporated
2335
Riverside
Central
Unincorporated
2336
Riverside
Central
Unincorporated
2337
Riverside
Central
Unincorporated
2339
Riverside
Central
Unincorporated
2341
Riverside
Central
Unincorporated
2343
Riverside
Central
Unincorporated
2344
Riverside
Central
Unincorporated
2345
Riverside
Ceniral
Unincorporated
2350
Riverside
Central
Unincorporated
2351
Riverside
Central
Unincorporated
2352
Riverside
Central
Unincorporated
2353
Riverside
Central
Unincorporated
2354
Riverside
Central
Unincorporated
2359
Riverside
Central
Unincorporated
2668
Riverside
Central
Unincorporated
2669
Riverside
Central
Unincorporated
2673
Riverside
Central
Unincorporated
2675
Riverside
Central
Unincorporated
2676
Riverside
Central
Unincorporated
2677
Riverside
Central
Unincorporated
2678
Riverside
Central
Unincorporated
2682
Riverside
Central
Unincorporated
2683
Riverside
Central
Unincorporated
2684
Riverside
Central
Unincorporated
2685
Riverside
Central
Unincorporated
2686
Riverside
Central
Unincorporated
2687
Riverside
Central
Unincorporated
2688
Riverside
Central
Unincorporated
2689
Riverside
Central
Unincorporated
2690
Riverside
Central
Unincorporated
2691
Riverside
Central
Unincorporated
2692
Riverside
Central
Unincorporated
2693
Riverside
Central
Unincorporated
2694
Riverside
Central
Unincorporated
2709
Riverside
Central
Unincorporated
2710
Riverside
Central
Unincorporated
2711
Riverside
Central
Unincorporated
2712
Riverside
Central
Unincorporated
2713
Riverside
Central
Unincorporated
2714
Riverside
Central
Unincorporated
2715
Riverside
Central
Unincorporated
2716
Riverside
Central
Unincorporated
2717
Riverside
Central
Unincorporated
2719
Riverside
Central
Unincorporated
2721
Riverside
Central
Unincorporated
2722
Riverside
Central
Unincorporated
2723
Riverside
Central
Unincorporated
2724
Riverside
Central
Unincorporated
2725
Riverside
Central
Unincorporated
2727
Riverside
Central
Unincorporated
2728
Riverside
Central
Unincorporated
2729
Riverside
Central
Unincorporated
2733
Riverside
Central
Unincorporated
2744
Riverside
Central
Unincorporated
2745
Riverside
Central
Unincorporated
2746
Riverside
Central
Unincorporated
2747
Riverside
Central
Unincorporated
2748
Riverside
Central
Unincorporated
2752
Riverside
Central
Unincorporated
2753
Riverside
Central
Unincorporated
2754
Riverside
Central
Unincorporated
2755
Riverside
Central
Unincorporated
2756
Riverside
Central
Unincorporated
2757
Riverside
Central
Unincorporated
2758
Riverside
Central
Unincorporated
2759
Riverside
Central
Unincorporated
2760
Riverside
Central
Unincorporated
2761
Riverside
Central
Unincorporated
2762
Riverside
Central
Unincorporated
2780
Riverside
Central
Unincorporated
2781
Riverside
Central
Unincorporated
2782
Riverside
Central
Unincorporated
2783
Riverside
Central
Unincorporated
2784
Riverside
Central
Unincorporated
2785
Riverside
Central
Unincorporated
2786
Riverside
Central
Unincorporated
2787
Riverside
Central
Unincorporated
2788
Riverside
Central
Unincorporated
2789
Riverside
Central
Unincorporated
2793
Riverside
Central
Unincorporated
2794
Riverside
Central
Unincorporated
2795
Riverside
Central
Unincorporated
2796
Riverside
Central
Unincorporated
2797
Riverside
Central
Unincorporated
2802
Riverside
Central
Unincorporated
2804
Riverside
Central
Unincorporated
2807
Riverside
Central
Unincorporated
2809
Riverside
Central
Unincorporated
2825
Riverside
Central
Unincorporated
2853
Riverside
Central
Unincorporated
2857
Riverside
Central
Unincorporated
2862
Riverside
Central
Unincorporated
2863
Riverside
Central
Unincorporated
2864
Riverside
Central
Unincorporated
2869
Riverside
Central
Unincorporated
2870
Riverside
Central
Unincorporated
2872
Riverside
Central
Unincorporated
2875
Riverside
Central
Unincorporated
2877
Riverside
Central
Unincorporated
2878
Riverside
Central
Unincorporated
2879
Riverside
Central
Unincorporated
2880
Riverside
Central
I Unincorporated
2905
Riverside
Central
Unincorporated
2906
Riverside
Central
Unincorporated
2907
Riverside
Central
Unincorporated
3177
Riverside
Central
Unincorporated
3183
Riverside
Central
Unincorporated
3225
Riverside
Central
Unincorporated
3227
Riverside
Central
Unincorporated
3228
Riverside
Central
Unincorporated
3229
Riverside
Central
Unincorporated
3230
Riverside
Central
Unincorporated
3231
Riverside
Central
Unincorporated
3232
Riverside
Central
Unincorporated
3233
Riverside
Central
Unincorporated
3235
Riverside
Central
Unincorporated
3236
1 Riverside
ICentral
I Unincorporated
EXHIBIT 1-1 (continued)
RivCoM TAZ Correspondence by WRCOG TUMF Zone - Hemet/San Jacinto TAZ
County
WRCOG Zone
City
642
Riverside
Hemet/San Jacinto
Hemet
643
Riverside
Hemet/San Jacinto
Hemet
644
Riverside
Hemet/San Jacinto
Hemet
645
Riverside
Hemet/San Jacinto
Hemet
646
Riverside
Hemet/San Jacinto
Hemet
647
Riverside
Hemet/San Jacinto
Hemet
648
Riverside
Hemet/San Jacinto
Hemet
649
Riverside
Hemet/San Jacinto
Hemet
650
Riverside
Hemet/San Jacinto
Hemet
651
Riverside
Hemet/San Jacinto
Hemet
652
Riverside
Hemet/San Jacinto
Hemet
653
Riverside
Hemet/San Jacinto
Hemet
654
Riverside
Hemet/San Jacinto
Hemet
655
Riverside
Hemet/San Jacinto
Hemet
656
Riverside
Hemet/San Jacinto
Hemet
657
Riverside
Hemet/San Jacinto
Hemet
658
Riverside
Hemet/San Jacinto
Hemet
659
Riverside
Hemet/San Jacinto
Hemet
660
Riverside
Hemet/San Jacinto
Hemet
661
Riverside
Hemet/San Jacinto
Hemet
662
Riverside
Hemet/San Jacinto
Hemet
663
Riverside
Hemet/San Jacinto
Hemet
664
Riverside
Hemet/San Jacinto
Hemet
665
Riverside
Hemet/San Jacinto
Hemet
666
Riverside
Hemet/San Jacinto
Hemet
667
Riverside
Hemet/San Jacinto
Hemet
668
Riverside
Hemet/San Jacinto
Hemet
669
Riverside
Hemet/San Jacinto
Hemet
670
Riverside
Hemet/San Jacinto
Hemet
671
Riverside
Hemet/San Jacinto
Hemet
672
Riverside
Hemet/San Jacinto
Hemet
673
Riverside
Hemet/San Jacinto
Hemet
674
Riverside
Hemet/San Jacinto
Hemet
675
Riverside
Hemet/San Jacinto
Hemet
676
Riverside
Hemet/San Jacinto
Hemet
677
Riverside
Hemet/San Jacinto
Hemet
678
Riverside
Hemet/San Jacinto
Hemet
679
Riverside
Hemet/San Jacinto
Hemet
680
Riverside
Hemet/San Jacinto
Hemet
681
Riverside
Hemet/San Jacinto
Hemet
682
Riverside
Hemet/San Jacinto
Hemet
683
Riverside
Hemet/San Jacinto
Hemet
684
Riverside
Hemet/San Jacinto
Hemet
685
Riverside
Hemet/San Jacinto
Hemet
686
Riverside
Hemet/San Jacinto
Hemet
687
Riverside
Hemet/San Jacinto
Hemet
688
Riverside
Hemet/San Jacinto
Hemet
689
Riverside
Hemet/San Jacinto
Hemet
690
Riverside
Hemet/San Jacinto
Hemet
691
Riverside
Hemet/San Jacinto
Hemet
692
Riverside
Hemet/San Jacinto
Hemet
693
Riverside
Hemet/San Jacinto
Hemet
694
Riverside
Hemet/San Jacinto
Hemet
695
Riverside
Hemet/San Jacinto
Hemet
696
Riverside
Hemet/San Jacinto
Hemet
697
Riverside
Hemet/San Jacinto
Hemet
698
Riverside
Hemet/San Jacinto
Hemet
699
Riverside
Hemet/San Jacinto
Hemet
700
Riverside
Hemet/San Jacinto
Hemet
701
Riverside
Hemet/San Jacinto
Hemet
702
Riverside
Hemet/San Jacinto
Hemet
703
Riverside
Hemet/San Jacinto
Hemet
704
Riverside
Hemet/San Jacinto
Hemet
705
Riverside
Hemet/San Jacinto
Hemet
706
Riverside
Hemet/San Jacinto
Hemet
707
Riverside
Hemet/San Jacinto
Hemet
708
Riverside
Hemet/San Jacinto
Hemet
709
Riverside
Hemet/San Jacinto
Hemet
710
Riverside
Hemet/San Jacinto
Hemet
711
Riverside
Hemet/San Jacinto
Hemet
712
Riverside
Hemet/San Jacinto
Hemet
713
Riverside
Hemet/San Jacinto
Hemet
714
Riverside
Hemet/San Jacinto
Hemet
715
Riverside
Hemet/San Jacinto
Hemet
716
Riverside
Hemet/San Jacinto
Hemet
717
Riverside
Hemet/San Jacinto
Hemet
718
Riverside
Hemet/San Jacinto
Hemet
719
Riverside
Hemet/San Jacinto
Hemet
720
Riverside
Hemet/San Jacinto
Hemet
721
Riverside
Hemet/San Jacinto
Hemet
722
Riverside
Hemet/San Jacinto
Hemet
723
Riverside
Hemet/San Jacinto
Hemet
724
Riverside
Hemet/San Jacinto
Hemet
725
Riverside
Hemet/San Jacinto
Hemet
726
Riverside
Hemet/San Jacinto
Hemet
727
Riverside
Hemet/San Jacinto
Hemet
728
Riverside
Hemet/San Jacinto
Hemet
729
Riverside
Hemet/San Jacinto
Hemet
730
Riverside
Hemet/San Jacinto
Hemet
731
Riverside
Hemet/San Jacinto
Hemet
732
Riverside
Hemet/San Jacinto
Hemet
733
Riverside
Hemet/San Jacinto
Hemet
734
Riverside
Hemet/San Jacinto
Hemet
735
Riverside
Hemet/San Jacinto
Hemet
736
Riverside
Hemet/San Jacinto
Hemet
737
Riverside
Hemet/San Jacinto
Hemet
735
Riverside
Hemet/San Jacinto
Hemet
TAZ
County
WRCOG Zone
City
2135
Riverside
Hemet/San Jacinto
San Jacinto
2136
Riverside
Hemet/San Jacinto
San Jacinto
2137
Riverside
Hemet/San Jacinto
San Jacinto
2138
Riverside
Hemet/San Jacinto
San Jacinto
2139
Riverside
Hemet/San Jacinto
San Jacinto
2140
Riverside
Hemet/San Jacinto
San Jacinto
2141
Riverside
Hemet/San Jacinto
San Jacinto
2142
Riverside
Hemet/San Jacinto
San Jacinto
2143
Riverside
Hemet/San Jacinto
San Jacinto
2144
Riverside
Hemet/San Jacinto
San Jacinto
2145
Riverside
Hemet/San Jacinto
San Jacinto
2146
Riverside
Hemet/San Jacinto
San Jacinto
2147
Riverside
Hemet/San Jacinto
San Jacinto
2148
Riverside
Hemet/San Jacinto
San Jacinto
2149
Riverside
Hemet/San Jacinto
San Jacinto
2150
Riverside
Hemet/San Jacinto
San Jacinto
2151
Riverside
Hemet/San Jacinto
San Jacinto
2152
Riverside
Hemet/San Jacinto
San Jacinto
2153
Riverside
Hemet/San Jacinto
San Jacinto
2154
Riverside
Hemet/San Jacinto
San Jacinto
2155
Riverside
Hemet/San Jacinto
San Jacinto
2156
Riverside
Hemet/San Jacinto
San Jacinto
2157
Riverside
Hemet/San Jacinto
San Jacinto
2158
Riverside
Hemet/San Jacinto
San Jacinto
2159
Riverside
Hemet/San Jacinto
San Jacinto
2160
Riverside
Hemet/San Jacinto
San Jacinto
2161
Riverside
Hemet/San Jacinto
San Jacinto
2162
Riverside
Hemet/San Jacinto
San Jacinto
2163
Riverside
Hemet/San Jacinto
San Jacinto
2164
Riverside
Hemet/San Jacinto
San Jacinto
2165
Riverside
Hemet/San Jacinto
San Jacinto
2166
Riverside
Hemet/San Jacinto
San Jacinto
2167
Riverside
Hemet/San Jacinto
San Jacinto
2168
Riverside
Hemet/San Jacinto
San Jacinto
2169
Riverside
Hemet/San Jacinto
San Jacinto
2170
Riverside
Hemet/San Jacinto
San Jacinto
2171
Riverside
Hemet/San Jacinto
San Jacinto
2172
Riverside
Hemet/San Jacinto
San Jacinto
2173
Riverside
Hemet/San Jacinto
San Jacinto
2174
Riverside
Hemet/San Jacinto
San Jacinto
2175
Riverside
Hemet/San Jacinto
San Jacinto
2176
Riverside
Hemet/San Jacinto
San Jacinto
2177
Riverside
Hemet/San Jacinto
San Jacinto
2178
Riverside
Hemet/San Jacinto
San Jacinto
2179
Riverside
Hemet/San Jacinto
San Jacinto
2180
Riverside
Hemet/San Jacinto
San Jacinto
2181
Riverside
Hemet/San Jacinto
San Jacinto
2182
Riverside
Hemet/San Jacinto
San Jacinto
2183
Riverside
Hemet/San Jacinto
San Jacinto
2184
Riverside
Hemet/San Jacinto
San Jacinto
2185
Riverside
Hemet/San Jacinto
San Jacinto
2186
Riverside
Hemet/San Jacinto
San Jacinto
2187
Riverside
Hemet/San Jacinto
San Jacinto
2188
Riverside
Hemet/San Jacinto
San Jacinto
2189
Riverside
Hemet/San Jacinto
San Jacinto
2190
Riverside
Hemet/San Jacinto
San Jacinto
2191
Riverside
Hemet/San Jacinto
San Jacinto
2192
Riverside
Hemet/San Jacinto
San Jacinto
2193
Riverside
Hemet/San Jacinto
San Jacinto
2194
Riverside
Hemet/San Jacinto
San Jacinto
2195
Riverside
Hemet/San Jacinto
San Jacinto
2196
Riverside
Hemet/San Jacinto
San Jacinto
2197
Riverside
Hemet/San Jacinto
San Jacinto
2198
Riverside
Hemet/San Jacinto
San Jacinto
2199
Riverside
Hemet/San Jacinto
San Jacinto
2200
Riverside
Hemet/San Jacinto
San Jacinto
2201
Riverside
Hemet/San Jacinto
San Jacinto
2202
Riverside
Hemet/San Jacinto
San Jacinto
2203
Riverside
Hemet/San Jacinto
San Jacinto
2204
Riverside
Hemet/San Jacinto
San Jacinto
2205
Riverside
Hemet/San Jacinto
San Jacinto
2206
Riverside
Hemet/San Jacinto
San Jacinto
2207
Riverside
Hemet/San Jacinto
San Jacinto
2324
Riverside
Hemet/San Jacinto
Unincorporated
2325
Riverside
Hemet/San Jacinto
Unincorporated
2326
Riverside
Hemet/San Jacinto
Unincorporated
2338
Riverside
Hemet/San Jacinto
Unincorporated
2340
Riverside
Hemet/San Jacinto
Unincorporated
2342
Riverside
Hemet/San Jacinto
Unincorporated
2346
Riverside
Hemet/San Jacinto
Unincorporated
2347
Riverside
Hemet/San Jacinto
Unincorporated
2348
Riverside
Hemet/San Jacinto
Unincorporated
2349
Riverside
Hemet/San Jacinto
Unincorporated
2358
Riverside
Hemet/San Jacinto
Unincorporated
2360
Riverside
Hemet/San Jacinto
Unincorporated
2361
Riverside
Hemet/San Jacinto
Unincorporated
2362
Riverside
Hemet/San Jacinto
Unincorporated
2471
Riverside
Hemet/San Jacinto
Unincorporated
2472
Riverside
Hemet/San Jacinto
Unincorporated
2491
Riverside
Hemet/San Jacinto
Unincorporated
2493
Riverside
Hemet/San Jacinto
Unincorporated
2494
Riverside
Hemet/San Jacinto
Unincorporated
2625
Riverside
Hemet/San Jacinto
Unincorporated
2626
Riverside
Hemet/San Jacinto
Unincorporated
2628
Riverside
Hemet/San Jacinto
Unincorporated
2630
Riverside
Hemet/San Jacinto
Unincorporated
2631
Riverside
Hemet/San Jacinto
Unincorporated
TAZ
County
WRCOG Zone
City
2625
Riverside
Hemet/San Jacinto
Unincorporated
2626
Riverside
Hemet/San Jacinto
Unincorporated
2628
Riverside
Hemet/San Jacinto
Unincorporated
2630
Riverside
Hemet/San Jacinto
Unincorporated
2631
Riverside
Hemet/San Jacinto
Unincorporated
2632
Riverside
Hemet/San Jacinto
Unincorporated
2633
Riverside
Hemet/San Jacinto
Unincorporated
2634
Riverside
Hemet/San Jacinto
Unincorporated
2635
Riverside
Hemet/San Jacinto
Unincorporated
2641
Riverside
Hemet/San Jacinto
Unincorporated
2642
Riverside
Hemet/San Jacinto
Unincorporated
2643
Riverside
Hemet/San Jacinto
Unincorporated
2644
Riverside
Hemet/San Jacinto
Unincorporated
2645
Riverside
Hemet/San Jacinto
Unincorporated
2646
Riverside
Hemet/San Jacinto
Unincorporated
2647
Riverside
Hemet/San Jacinto
Unincorporated
2648
Riverside
Hemet/San Jacinto
Unincorporated
2649
Riverside
Hemet/San Jacinto
Unincorporated
2651
Riverside
Hemet/San Jacinto
Unincorporated
2652
Riverside
Hemet/San Jacinto
Unincorporated
2653
Riverside
Hemet/San Jacinto
Unincorporated
2654
Riverside
Hemet/San Jacinto
Unincorporated
2655
Riverside
Hemet/San Jacinto
Unincorporated
2660
Riverside
Hemet/San Jacinto
Unincorporated
2670
Riverside
Hemet/San Jacinto
Unincorporated
2679
Riverside
Hemet/San Jacinto
Unincorporated
2810
Riverside
Hemet/San Jacinto
Unincorporated
2811
Riverside
Hemet/San Jacinto
Unincorporated
2812
Riverside
Hemet/San Jacinto
Unincorporated
2815
Riverside
Hemet/San Jacinto
Unincorporated
2816
Riverside
Hemet/San Jacinto
Unincorporated
2817
Riverside
Hemet/San Jacinto
Unincorporated
2818
Riverside
Hemet/San Jacinto
Unincorporated
2819
Riverside
Hemet/San Jacinto
Unincorporated
2820
Riverside
Hemet/San Jacinto
Unincorporated
2821
Riverside
Hemet/San Jacinto
Unincorporated
2822
Riverside
Hemet/San Jacinto
Unincorporated
2823
Riverside
Hemet/San Jacinto
Unincorporated
2824
Riverside
Hemet/San Jacinto
Unincorporated
2826
Riverside
Hemet/San Jacinto
Unincorporated
2827
Riverside
Hemet/San Jacinto
Unincorporated
2828
Riverside
Hemet/San Jacinto
Unincorporated
2829
Riverside
Hemet/San Jacinto
Unincorporated
2830
Riverside
Hemet/San Jacinto
Unincorporated
2831
Riverside
Hemet/San Jacinto
Unincorporated
2832
Riverside
Hemet/San Jacinto
Unincorporated
2833
Riverside
Hemet/San Jacinto
Unincorporated
2834
Riverside
Hemet/San Jacinto
Unincorporated
2835
Riverside
Hemet/San Jacinto
Unincorporated
2836
Riverside
Hemet/San Jacinto
Unincorporated
2839
Riverside
Hemet/San Jacinto
Unincorporated
2840
Riverside
Hemet/San Jacinto
Unincorporated
2841
Riverside
Hemet/San Jacinto
Unincorporated
2842
Riverside
Hemet/San Jacinto
Unincorporated
2843
Riverside
Hemet/San Jacinto
Unincorporated
2844
Riverside
Hemet/San Jacinto
Unincorporated
2845
Riverside
Hemet/San Jacinto
Unincorporated
2848
Riverside
Hemet/San Jacinto
Unincorporated
2850
Riverside
Hemet/San Jacinto
Unincorporated
2851
Riverside
Hemet/San Jacinto
Unincorporated
2856
Riverside
Hemet/San Jacinto
Unincorporated
2865
Riverside
Hemet/San Jacinto
Unincorporated
2866
Riverside
Hemet/San Jacinto
Unincorporated
2867
Riverside
Hemet/San Jacinto
Unincorporated
2868
Riverside
Hemet/San Jacinto
Unincorporated
2871
Riverside
Hemet/San Jacinto
Unincorporated
2873
Riverside
Hemet/San Jacinto
Unincorporated
2874
Riverside
Hemet/San Jacinto
Unincorporated
2876
Riverside
Hemet/San Jacinto
Unincorporated
2881
Riverside
Hemet/San Jacinto
Unincorporated
2882
Riverside
Hemet/San Jacinto
Unincorporated
2883
Riverside
Hemet/San Jacinto
Unincorporated
2884
Riverside
Hemet/San Jacinto
Unincorporated
2885
Riverside
Hemet/San Jacinto
Unincorporated
2886
Riverside
Hemet/San Jacinto
Unincorporated
2887
Riverside
Hemet/San Jacinto
Unincorporated
2888
Riverside
Hemet/San Jacinto
Unincorporated
2889
Riverside
Hemet/San Jacinto
Unincorporated
2890
Riverside
Hemet/San Jacinto
Unincorporated
2891
Riverside
Hemet/San Jacinto
Unincorporated
2892
Riverside
Hemet/San Jacinto
Unincorporated
2893
Riverside
Hemet/San Jacinto
Unincorporated
2894
Riverside
Hemet/San Jacinto
Unincorporated
2895
Riverside
Hemet/San Jacinto
Unincorporated
2919
Riverside
Hemet/San Jacinto
Unincorporated
2920
Riverside
Hemet/San Jacinto
Unincorporated
2921
Riverside
Hemet/San Jacinto
Unincorporated
2922
Riverside
Hemet/San Jacinto
Unincorporated
2934
Riverside
Hemet/San Jacinto
Unincorporated
2935
Riverside
Hemet/San Jacinto
Unincorporated
2936
Riverside
Hemet/San Jacinto
Unincorporated
2937
Riverside
Hemet/San Jacinto
Unincorporated
2938
Riverside
Hemet/San Jacinto
Unincorporated
3194
Riverside
Hemet/San Jacinto
Unincorporated
3195
Riverside
Hemet/San Jacinto
Unincorporated
3196
Riverside
Hemet/San Jacinto
Unincorporated
3197
Riverside
Hemet/San Jacinto
Unincorporated
3198
Riverside
Hemet/San Jacinto
Unincorporated
3242
Riverside
Hemet/San Jacinto
Unincorporated
3243
Riverside
Hemet/San Jacinto
Unincorporated
3244
Riverside
Hemet/San Jacinto
Unincorporated
3245
Riverside
Hemet/San Jacin}o
Unincorporated
EXHIBIT 1-1 (continued)
RlyCOM TAZ Correspondence by WRCOG TUMF Zone - Northwest TAZ
County
WRCOG Zone
City
332
Riverside
Northwest
Corona
333
Riverside
Northwest
Corona
334
Riverside
Northwest
Corona
335
Riverside
Northwest
Corona
336
Riverside
Northwest
Corona
337
Riverside
Northwest
Corona
338
Riverside
Northwest
Corona
339
Riverside
Northwest
Corona
340
Riverside
Northwest
Corona
341
1 Riverside
1 Northwest
Corona
342
Riverside
Northwest
Corona
343
Riverside
Northwest
Corona
344
Riverside
Northwest
Corona
345
Riverside
Northwest
Corona
346
Riverside
Northwest
Corona
347
Riverside
Northwest
Corona
348
Riverside
Northwest
Corona
349
Riverside
Northwest
Corona
350
Riverside
Northwest
Corona
351
Riverside
Northwest
Corona
352
Riverside
Northwest
Corona
353
Riverside
Northwest
Corona
354
Riverside
Northwest
Corona
355
Riverside
Northwest
Corona
356
Riverside
Northwest
Corona
357
Riverside
Northwest
Corona
358
Riverside
Northwest
Corona
359
Riverside
Northwest
Corona
360
Riverside
Northwest
Corona
361
Riverside
Northwest
Corona
362
Riverside
Northwest
Corona
363
Riverside
Northwest
Corona
364
Riverside
Northwest
Corona
365
Riverside
Northwest
Corona
366
Riverside
Northwest
Corona
367
Riverside
Northwest
Corona
368
Riverside
Northwest
Corona
369
Riverside
Northwest
Corona
370
Riverside
Northwest
Corona
371
Riverside
Northwest
Corona
372
Riverside
Northwest
Corona
373
Riverside
Northwest
Corona
374
Riverside
Northwest
Corona
375
Riverside
Northwest
Corona
376
Riverside
Northwest
Corona
377
Riverside
Northwest
Corona
378
Riverside
Northwest
Corona
379
Riverside
Northwest
Corona
380
Riverside
Northwest
Corona
381
Riverside
Northwest
Corona
382
Riverside
Northwest
Corona
383
Riverside
Northwest
Corona
384
Riverside
Northwest
Corona
385
Riverside
Northwest
Corona
386
Riverside
Northwest
Corona
387
Riverside
Northwest
Corona
388
Riverside
Northwest
Corona
389
Riverside
Northwest
Corona
390
Riverside
Northwest
Corona
391
Riverside
Northwest
Corona
392
Riverside
Northwest
Corona
393
Riverside
Northwest
Corona
394
Riverside
Northwest
Corona
395
Riverside
Northwest
Corona
396
Riverside
Northwest
Corona
397
Riverside
Northwest
Corona
398
Riverside
Northwest
Corona
399
Riverside
Northwest
Corona
400
Riverside
Northwest
Corona
401
Riverside
Northwest
Corona
402
Riverside
Northwest
Corona
403
Riverside
Northwest
Corona
404
Riverside
Northwest
Corona
405
Riverside
Northwest
Corona
406
Riverside
Northwest
Corona
407
Riverside
Northwest
Corona
408
Riverside
Northwest
Corona
409
Riverside
Northwest
Corona
410
Riverside
Northwest
Corona
411
Riverside
Northwest
Corona
412
Riverside
Northwest
Corona
413
Riverside
Northwest
Corona
414
Riverside
Northwest
Corona
415
Riverside
Northwest
Corona
416
Riverside
Northwest
Corona
417
Riverside
Northwest
Corona
418
Riverside
Northwest
Corona
419
Riverside
Northwest
Corona
420
Riverside
Northwest
Corona
421
Riverside
Northwest
Corona
422
Riverside
Northwest
Corona
423
Riverside
Northwest
Corona
424
Riverside
Northwest
Corona
425
Riverside
Northwest
Corona
426
Riverside
Northwest
Corona
427
Riverside
Northwest
Corona
428
Riverside
Northwest
Corona
429
Riverside
Northwest
Corona
430
Riverside
Northwest
Corona
431
Riverside
Northwest
Corona
432
Riverside
Northwest
Corona
433
Riverside
Northwest
Corona
434
Riverside
Northwest
Corona
435
Riverside
Northwest
Corona
436
Riverside
Northwest
Corona
437
Riverside
Northwest
Corona
438
Riverside
Northwest
Corona
439
Riverside
Northwest
Corona
440
Riverside
Northwest
Corona
441
Riverside
Northwest
Corona
442
Riverside
Northwest
Corona
443
Riverside
Northwest
Corona
444
Riverside
I Northwest
Corona
445
Riverside
Northwest
Corona
446
Riverside
Northwest
Corona
447
Riverside
Northwest
Corona
448
Riverside
Northwest
Corona
449
Riverside
Northwest
Corona
450
Riverside
Northwest
Corona
451
Riverside
Northwest
Corona
452
Riverside
Northwest
Corona
453
Riverside
Northwest
Corona
454
Riverside
Northwest
Corona
455
1 Riverside
I Northwest
Corona
456
Riverside
Northwest
Corona
457
Riverside
Northwest
Corona
458
Riverside
Northwest
Corona
459
Riverside
Northwest
Corona
460
Riverside
Northwest
Corona
461
Riverside
Northwest
Corona
462
Riverside
Northwest
Corona
463
Riverside
Northwest
Corona
464
Riverside
Northwest
Corona
465
Riverside
Northwest
Corona
466
Riverside
Northwest
Corona
467
Riverside
Northwest
Corona
468
Riverside
Northwest
Corona
469
Riverside
Northwest
Corona
470
Riverside
Northwest
Corona
471
Riverside
Northwest
Corona
472
Riverside
Northwest
Corona
473
Riverside
Northwest
Corona
474
Riverside
Northwest
Corona
475
Riverside
Northwest
Corona
476
Riverside
Northwest
Corona
477
Riverside
Northwest
Corona
478
Riverside
Northwest
Corona
479
Riverside
Northwest
Corona
480
Riverside
Northwest
Corona
481
Riverside
Northwest
Corona
482
Riverside
Northwest
Corona
483
Riverside
Northwest
Corona
484
Riverside
Northwest
Corona
485
Riverside
Northwest
Corona
486
Riverside
Northwest
Corona
487
Riverside
Northwest
Corona
488
Riverside
Northwest
Corona
489
Riverside
Northwest
Corona
490
Riverside
Northwest
Corona
491
Riverside
Northwest
Corona
492
Riverside
Northwest
Corona
493
Riverside
Northwest
Corona
494
Riverside
Northwest
Corona
495
Riverside
Northwest
Corona
496
Riverside
Northwest
Corona
497
Riverside
Northwest
Corona
498
Riverside
Northwest
Corona
499
Riverside
Northwest
Corona
500
Riverside
Northwest
Corona
501
Riverside
Northwest
Corona
502
Riverside
Northwest
Corona
503
Riverside
Northwest
Corona
504
Riverside
Northwest
Corona
505
Riverside
Northwest
Corona
506
Riverside
Northwest
Corona
507
Riverside
Northwest
Corona
508
Riverside
Northwest
Corona
509
Riverside
Northwest
Corona
510
Riverside
Northwest
Corona
511
Riverside
Northwest
Corona
512
Riverside
Northwest
Corona
513
Riverside
Northwest
Corona
514
Riverside
Northwest
Corona
515
Riverside
Northwest
Corona
516
Riverside
Northwest
Corona
517
Riverside
Northwest
Corona
518
Riverside
Northwest
Corona
519
Riverside
Northwest
Corona
TAZ
520
Countv
Riverside
WRCOG Zone
Northwest
CWy
Corona
521
Riverside
Northwest
Corona
522
Riverside
Northwest
Corona
523
Riverside
Northwest
Corona
524
Riverside
Northwest
Corona
525
Riverside
Northwest
Corona
526
Riverside
Northwest
Corona
527
Riverside
Northwest
Corona
528
Riverside
Northwest
Corona
529
1 Riverside
1 Northwest
Corona
530
Riverside
Northwest
Corona
531
Riverside
Northwest
Corona
532
Riverside
Northwest
Corona
533
Riverside
Northwest
Corona
534
Riverside
Northwest
Corona
535
Riverside
Northwest
Corona
536
Riverside
Northwest
Corona
537
Riverside
Northwest
Corona
538
Riverside
Northwest
Corona
539
Riverside
Northwest
Corona
540
1 Riverside
I Northwest
Corona
541
Riverside
Northwest
Corona
542
Riverside
Northwest
Corona
543
Riverside
Northwest
Corona
544
Riverside
Northwest
Corona
545
Riverside
Northwest
Corona
546
Riverside
Northwest
Corona
547
Riverside
Northwest
Corona
548
Riverside
Northwest
Corona
549
Riverside
Northwest
Corona
550
Riverside
Northwest
Corona
551
1 Riverside
I Northwest
Corona
552
Riverside
Northwest
Corona
553
Riverside
Northwest
Corona
554
Riverside
Northwest
Corona
555
Riverside
Northwest
Corona
556
Riverside
Northwest
Corona
557
Riverside
Northwest
Corona
558
Riverside
Northwest
Corona
559
Riverside
Northwest
Corona
560
Riverside
Northwest
Corona
561
Riverside
Northwest
Corona
562
1 Riverside
I Northwest
Corona
563
Riverside
Northwest
Corona
564
Riverside
Northwest
Corona
565
Riverside
Northwest
Corona
566
Riverside
Northwest
Corona
567
Riverside
Northwest
Corona
568
Riverside
Northwest
Corona
569
Riverside
Northwest
Corona
603
Riverside
Northwest
Eastvale
604
Riverside
Northwest
Eastvale
605
Riverside
Northwest
Eastvale
606
Riverside
Northwest
Eastvale
607
Riverside
Northwest
Eastvale
608
Riverside
Northwest
Eastvale
609
Riverside
Northwest
Eastvale
610
Riverside
Northwest
Eastvale
611
Riverside
Northwest
Eastvale
612
Riverside
Northwest
Eastvale
613
Riverside
Northwest
Eastvale
614
Riverside
Northwest
Eastvale
615
1 Riverside
Northwest
Eastvale
616
Riverside
Northwest
Eastvale
617
Riverside
Northwest
Eastvale
618
Riverside
Northwest
Eastvale
619
Riverside
Northwest
Eastvale
620
Riverside
Northwest
Eastvale
621
Riverside
Northwest
Eastvale
622
Riverside
Northwest
Eastvale
623
Riverside
Northwest
Eastvale
624
Riverside
Northwest
Eastvale
625
Riverside
Northwest
Eastvale
626
1 Riverside
Northwest
Eastvale
627
Riverside
Northwest
Eastvale
628
Riverside
Northwest
Eastvale
629
Riverside
Northwest
Eastvale
630
Riverside
Northwest
Eastvale
631
Riverside
Northwest
Eastvale
632
Riverside
Northwest
Eastvale
633
Riverside
Northwest
Eastvale
634
Riverside
Northwest
Eastvale
635
Riverside
Northwest
Eastvale
636
1 Riverside
Northwest
Eastvale
637
Riverside
Northwest
Eastvale
638
Riverside
Northwest
Eastvale
639
Riverside
Northwest
Eastvale
640
Riverside
Northwest
Eastvale
641
Riverside
Northwest
Eastvale
842
Riverside
Northwest
J—pa Valley
843
Riverside
Northwest
Juwpa Valley
844
Riverside
Northwest
Jurupa Valley
845
Riverside
Northwest
Jurupa Valley
846
Riverside
Northwest
Jurupa Valley
847
Riverside
Northwest
Jurupa Valley
848
Riverside
Northwest
Jurupa Valley
849
Riverside
Northwest
Jurupa Valley
850
Riverside
Northwest
Jurupa Valley
851
Riverside
Northwest
Jurupa Valley
852
Riverside
Northwest
Jurupa Valley
853
Riverside
Northwest
Jurupa Valley
854
Riverside
Northwest
Jurupa Valley
855
Riverside
Northwest
Jurupa Valley
856
Riverside
Northwest
Jurupa Valley
857
1 Riverside
Northwest
Jurupa Valley
858
Riverside
Northwest
Jurupa Valley
859
Riverside
Northwest
Jurupa Valley
860
Riverside
Northwest
Jurupa Valley
861
Riverside
Northwest
Jurupa Valley
862
Riverside
Northwest
Jurupa Valley
863
Riverside
Northwest
Jurupa Valley
864
Riverside
Northwest
Jurupa Valley
865
Riverside
Northwest
Jurupa Valley
866
Riverside
Northwest
Jurupa Valley
867
Riverside
Northwest
Jurupa Valley
868
Riverside
Northwest
Jurupa Valley
869
Riverside
Northwest
Jurupa Valley
870
Riverside
Northwest
Jurupa Valley
871
Riverside
Northwest
Jurupa Valley
872
Riverside
Northwest
Jurupo Valley
873
Riverside
Northwest
Jurupa Valley
874
Riverside
Northwest
Jurupa Valley
875
Riverside
Northwest
Jurupa Valley
876
Riverside
Northwest
I Jurupa Valley
877
Riverside
Northwest
Jurupa Valley
878
Riverside
Northwest
Jurupa Valley
879
Riverside
Northwest
Jurupa Valley
880
Riverside
Northwest
Jurupa Valley
881
Riverside
Northwest
Jurupa Valley
882
Riverside
Northwest
Jurupa Valley
883
Riverside
Northwest
Jurupa Valley
884
Riverside
Northwest
Jurupa Valley
885
Riverside
Northwest
Jurupa Valley
886
Riverside
Northwest
Jurupa Valley
887
Riverside
Northwest
I Jurupa Valley
888
Riverside
Northwest
Jurupa Valley
889
Riverside
Northwest
Jurupa Valley
890
Riverside
Northwest
Jurupa Valley
891
Riverside
Northwest
Jurupa Valley
892
Riverside
Northwest
Jurupa Valley
893
Riverside
Northwest
Jurupa Valley
894
Riverside
Northwest
Jurupa Valley
895
Riverside
Northwest
Jurupa Valley
896
Riverside
Northwest
Jurupa Valley
897
Riverside
Northwest
Jurupa Valley
898
Riverside
Northwest
Jurupa Valley
899
Riverside
Northwest
Jurupa Valley
900
Riverside
Northwest
Jurupa Valley
901
Riverside
Northwest
I Jurupa Valley
902
Riverside
Northwest
Jurupa Valley
903
Riverside
Northwest
Jurupa Valley
1540
Riverside
Northwest
Norco
1541
Riverside
Northwest
Norco
1542
Riverside
Northwest
Norco
1543
Riverside
Northwest
Norco
1544
Riverside
Northwest
Norco
1545
Riverside
Northwest
Norco
1546
Riverside
Northwest
Norco
1547
Riverside
Northwest
Norco
1548
Riverside
Northwest
Norco
1549
Riverside
Northwest
Norco
1550
Riverside
Northwest
Norco
1551
Riverside
Northwest
Norco
1552
Riverside
Northwest
Norco
1553
Riverside
Northwest
Norco
1554
Riverside
Northwest
Norco
1555
Riverside
Northwest
Norco
1556
Riverside
Northwest
Norco
1557
Riverside
Northwest
Norco
1558
1 Riverside
I Northwest
Norco
1559
Riverside
Northwest
Norco
1560
Riverside
Northwest
Norco
1561
Riverside
Northwest
Norco
1562
Riverside
Northwest
Norco
1563
Riverside
Northwest
Norco
1564
Riverside
Northwest
Norco
1565
Riverside
Northwest
Norco
1566
Riverside
Northwest
Norco
1567
Riverside
Northwest
Norco
1568
Riverside
Northwest
Norco
TAZ
1910
County
Riverside
WRCOG Zone
Northwest
City
Riverside
1911
Riverside
Northwest
Riverside
1912
Riverside
Northwest
Riverside
1913
Riverside
Northwest
Riverside
1914
Riverside
Northwest
Riverside
1915
Riverside
Northwest
Riverside
1916
Riverside
Northwest
Riverside
1917
Riverside
Northwest
Riverside
1918
Riverside
Northwest
Riverside
1919
Riverside
Northwest
Riverside
1920
Riverside
Northwest
Riverside
1921
Riverside
Northwest
Riverside
1922
Riverside
Northwest
Riverside
1923
Riverside
Northwest
Riverside
1924
Riverside
Northwest
Riverside
1925
Riverside
Northwest
Riverside
1926
Riverside
Northwest
Riverside
1927
Riverside
Northwest
Riverside
1928
Riverside
Northwest
Riverside
1929
Riverside
Northwest
Riverside
1930
Riverside
Northwest
Riverside
1931
Riverside
Northwest
Riverside
1932
Riverside
Northwest
Riverside
1933
Riverside
Northwest
Riverside
1934
Riverside
Northwest
Riverside
1935
Riverside
Northwest
Riverside
1936
Riverside
Northwest
Riverside
1937
Riverside
Northwest
Riverside
1938
Riverside
Northwest
Riverside
1939
Riverside
Northwest
Riverside
1940
Riverside
Northwest
Riverside
1941
Riverside
Northwest
Riverside
1942
Riverside
Northwest
Riverside
1943
Riverside
Northwest
Riverside
1944
Riverside
Northwest
Riverside
1945
Riverside
Northwest
Riverside
1946
Riverside
Northwest
Riverside
1947
Riverside
Northwest
Riverside
1948
Riverside
Northwest
Riverside
1949
Riverside
Northwest
Riverside
1950
Riverside
1 Northwest
Riverside
1951
Riverside
Northwest
Riverside
1952
Riverside
Northwest
Riverside
1953
Riverside
Northwest
Riverside
1954
Riverside
Northwest
Riverside
1955
Riverside
Northwest
Riverside
1956
Riverside
Northwest
Riverside
1957
Riverside
Northwest
Riverside
1958
Riverside
Northwest
Riverside
1959
Riverside
Northwest
Riverside
1960
1 Riverside
Northwest
Riverside
1961
Riverside
Northwest
Riverside
1962
Riverside
Northwest
Riverside
1963
Riverside
Northwest
Riverside
1964
Riverside
Northwest
Riverside
1965
Riverside
Northwest
Riverside
1966
Riverside
Northwest
Riverside
1967
Riverside
Northwest
Riverside
1968
Riverside
Northwest
Riverside
1969
Riverside
Northwest
Riverside
1970
Riverside
Northwest
Riverside
1971
Riverside
Northwest
Riverside
1972
Riverside
Northwest
Riverside
1973
Riverside
Northwest
Riverside
1974
Riverside
Northwest
Riverside
1975
Riverside
Northwest
Riverside
1976
Riverside
Northwest
Riverside
1977
Riverside
Northwest
Riverside
1978
Riverside
Northwest
Riverside
1979
Riverside
Northwest
Riverside
1980
Riverside
Northwest
Riverside
1981
Riverside
Northwest
Riverside
1982
Riverside
Northwest
Riverside
1983
Riverside
Northwest
Riverside
1984
Riverside
Northwest
Riverside
1985
Riverside
Northwest
Riverside
1986
Riverside
Northwest
Riverside
1987
Riverside
Northwest
Riverside
1988
Riverside
Northwest
Riverside
1989
Riverside
Northwest
Riverside
1990
Riverside
Northwest
Riverside
1991
Riverside
Northwest
Riverside
1992
Riverside
Northwest
Riverside
1993
Riverside
Northwest
Riverside
1994
Riverside
Northwest
Riverside
1995
Riverside
Northwest
Riverside
1996
Riverside
Northwest
Riverside
1997
Riverside
Northwest
Riverside
1998
Riverside
Northwest
Riverside
1999
Riverside
Northwest
Riverside
2000
Riverside
Northwest
Riverside
2001
Riverside
Northwest
Riverside
2002
Riverside
Northwest
Riverside
2003
Riverside
Northwest
Riverside
2004
Riverside
Northwest
Riverside
2005
Riverside
Northwest
Riverside
2006
Riverside
Northwest
Riverside
2007
Riverside
Northwest
Riverside
2008
Riverside
Northwest
Riverside
2009
1 Riverside
Northwest
Riverside
2010
Riverside
Northwest
Riverside
2011
Riverside
Northwest
I Riverside
2012
Riverside
Northwest
Riverside
2013
Riverside
Northwest
Riverside
2014
Riverside
Northwest
Riverside
2015
Riverside
Northwest
Riverside
2016
Riverside
Northwest
Riverside
2017
Riverside
Northwest
Riverside
2018
Riverside
Northwest
Riverside
2019
Riverside
Northwest
Riverside
2020
1 Riverside
Northwest
Riverside
2021
Riverside
Northwest
Riverside
2022
Riverside
Northwest
Riverside
2023
Riverside
Northwest
Riverside
2024
Riverside
Northwest
Riverside
2025
Riverside
Northwest
Riverside
2026
Riverside
Northwest
Riverside
2027
Riverside
Northwest
Riverside
2028
Riverside
Northwest
Riverside
2029
Riverside
Northwest
Riverside
2030
Riverside
Northwest
Riverside
2031
Riverside
Northwest
Riverside
2032
Riverside
Northwest
Riverside
2033
Riverside
Northwest
Riverside
2034
Riverside
Northwest
Riverside
2035
Riverside
Northwest
Riverside
2036
Riverside
Northwest
Riverside
2037
Riverside
Northwest
Riverside
2038
Riverside
Northwest
Riverside
2039
Riverside
Northwest
Riverside
2040
Riverside
Northwest
Riverside
2041
Riverside
1 Northwest
I Riverside
2042
Riverside
Northwest
Riverside
2043
Riverside
Northwest
Riverside
2044
Riverside
Northwest
Riverside
2045
Riverside
Northwest
Riverside
2046
Riverside
Northwest
Riverside
2047
Riverside
Northwest
Riverside
2048
Riverside
Northwest
Riverside
2049
Riverside
Northwest
Riverside
2050
Riverside
Northwest
Riverside
2051
Riverside
Northwest
Riverside
2052
Riverside
Northwest
Riverside
2053
Riverside
Northwest
Riverside
2054
Riverside
Northwest
Riverside
2055
Riverside
Northwest
Riverside
2056
Riverside
Northwest
Riverside
2057
Riverside
Northwest
Riverside
2058
Riverside
Northwest
Riverside
2059
Riverside
Northwest
Riverside
2060
Riverside
Northwest
Riverside
2061
Riverside
Northwest
Riverside
2062
1 Riverside
INorthwest
Riverside
2063
Riverside
Northwest
Riverside
2064
Riverside
Northwest
Riverside
2065
Riverside
Northwest
Riverside
2066
Riverside
Northwest
Riverside
2067
Riverside
Northwest
Riverside
2068
Riverside
Northwest
Riverside
2069
Riverside
Northwest
Riverside
2070
Riverside
Northwest
Riverside
2071
Riverside
Northwest
Riverside
2072
Riverside
Northwest
Riverside
2073
1 Riverside
Northwest
Riverside
2074
Riverside
Northwest
Riverside
2075
Riverside
Northwest
Riverside
2076
Riverside
Northwest
Riverside
2077
Riverside
Northwest
Riverside
2078
Riverside
Northwest
Riverside
2079
Riverside
Northwest
Riverside
2080
Riverside
Northwest
Riverside
2081
Riverside
Northwest
Riverside
2082
Riverside
Northwest
Riverside
2083
Riverside
Northwest
Riverside
2084
Riverside
Northwest
Riverside
2085
Riverside
Northwest
Riverside
2086
Riverside
Northwest
Riverside
2087
Riverside
Northwest
Riverside
2088
Riverside
Northwest
Riverside
2089
Riverside
Northwest
Riverside
TAZ
2090
County
Riverside
WRCOG Zone
Northwest
CWy
Riverside
2091
Riverside
Northwest
Riverside
2092
Riverside
Northwest
Riverside
2093
Riverside
Northwest
Riverside
2094
Riverside
Northwest
Riverside
2095
Riverside
Northwest
Riverside
2096
Riverside
Northwest
Riverside
2097
Riverside
Northwest
Riverside
2098
Riverside
Northwest
Riverside
2099
Riverside
Northwest
Riverside
2100
Riverside
Northwest
Riverside
2101
Riverside
Northwest
Riverside
2102
Riverside
Northwest
Riverside
2103
Riverside
Northwest
Riverside
2104
Riverside
Northwest
Riverside
2105
Riverside
Northwest
Riverside
2106
Riverside
Northwest
Riverside
2107
Riverside
Northwest
Riverside
2108
Riverside
Northwest
Riverside
2109
Riverside
Northwest
Riverside
2110
Riverside
Northwest
Riverside
2111
Riverside
Northwest
Riverside
2112
Riverside
Northwest
Riverside
2113
Riverside
Northwest
Riverside
2114
Riverside
Northwest
Riverside
2115
Riverside
Northwest
Riverside
2116
Riverside
Northwest
Riverside
2117
Riverside
Northwest
Riverside
2118
Riverside
Northwest
Riverside
2119
Riverside
Northwest
Riverside
2120
Riverside
Northwest
Riverside
2121
Riverside
I Northwest
Riverside
2122
Riverside
Northwest
Riverside
2123
Riverside
Northwest
Riverside
2124
Riverside
Northwest
Riverside
2125
Riverside
Northwest
Riverside
2129
Riverside
Northwest
Riverside
2130
Riverside
Northwest
Riverside
2131
Riverside
Northwest
Riverside
2132
Riverside
Northwest
Riverside
2133
Riverside
Northwest
Riverside
2134
Riverside
Northwest
Riverside
2321
1 Riverside
I Northwest
Unincorporated
2322
Riverside
Northwest
Unincorporated
2370
Riverside
Northwest
Unincorporated
2371
Riverside
Northwest
Unincorporated
2372
Riverside
Northwest
Unincorporated
2373
Riverside
Northwest
Unincorporated
2374
Riverside
Northwest
Unincorporated
2375
Riverside
Northwest
Unincorporated
2376
Riverside
Northwest
Unincorporated
2377
Riverside
Northwest
Unincorporated
2378
Riverside
Northwest
Unincorporated
2379
Riverside
Northwest
Unincorporated
2380
Riverside
Northwest
Unincorporated
2381
Riverside
Northwest
Unincorporated
2382
Riverside
Northwest
Unincorporated
2383
Riverside
Northwest
Unincorporated
2384
Riverside
Northwest
Unincorporated
2385
Riverside
Northwest
Unincorporated
2386
Riverside
Northwest
Unincorporated
2387
Riverside
Northwest
Unincorporated
2388
Riverside
Northwest
Unincorporated
2389
1 Riverside
Northwest
Unincorporated
2390
Riverside
Northwest
Unincorporated
2391
Riverside
Northwest
Unincorporated
2392
Riverside
Northwest
Unincorporated
2393
Riverside
Northwest
Unincorporated
2394
Riverside
Northwest
Unincorporated
2397
Riverside
Northwest
Unincorporated
2398
Riverside
Northwest
I Unincorporated
2399
Riverside
Northwest
Unincorporated
2400
Riverside
Northwest
Unincorporated
2401
Riverside
Northwest
Unincorporated
2402
Riverside
Northwest
Unincorporated
2403
Riverside
Northwest
Unincorporated
2404
Riverside
Northwest
Unincorporated
2405
Riverside
Northwest
Unincorporated
2406
Riverside
Northwest
Unincorporated
2407
Riverside
Northwest
Unincorporated
2408
Riverside
Northwest
Unincorporated
2409
Riverside
Northwest
Unincorporated
2410
Riverside
Northwest
Unincorporated
2411
Riverside
Northwest
Unincorporated
2412
Riverside
Northwest
Unincorporated
2413
Riverside
Northwest
Unincorporated
2586
Riverside
Northwest
Unincorporated
2587
Riverside
Northwest
Unincorporated
2588
Riverside
Northwest
Unincorporated
2589
Riverside
Northwest
Unincorporated
2590
Riverside
Northwest
Unincorporated
2591
Riverside
Northwest
Unincorporated
2592
Riverside
Northwest
Unincorporated
2593
Riverside
Northwest
Unincorporated
2594
Riverside
Northwest
Unincorporated
2595
Riverside
Northwest
Unincorporated
2596
Riverside
Northwest
Unincorporated
2597
Riverside
Northwest
Unincorporated
2598
Riverside
Northwest
Unincorporated
2599
Riverside
Northwest
Unincorporated
2600
Riverside
Northwest
Unincorporated
2601
1 Riverside
1 Northwest
Unincorporated
2602
Riverside
Northwest
Unincorporated
2603
Riverside
Northwest
Unincorporated
2604
Riverside
Northwest
Unincorporated
2605
Riverside
Northwest
Unincorporated
2606
Riverside
Northwest
Unincorporated
2607
Riverside
Northwest
Unincorporated
2664
Riverside
Northwest
Unincorporated
2666
Riverside
Northwest
Unincorporated
2671
Riverside
Northwest
Unincorporated
2672
Riverside
Northwest
Unincorporated
2680
1 Riverside
Northwest
Unincorporated
2681
Riverside
Northwest
Unincorporated
2705
Riverside
Northwest
Unincorporated
2706
Riverside
Northwest
Unincorporated
2707
Riverside
Northwest
Unincorporated
2726
Riverside
Northwest
Unincorporated
2730
Riverside
Northwest
Unincorporated
2731
Riverside
Northwest
Unincorporated
2732
Riverside
Northwest
Unincorporated
2734
Riverside
Northwest
Unincorporated
2735
Riverside
Northwest
Unincorporated
2736
1 Riverside
I Northwest
Unincorporated
2737
Riverside
Northwest
Unincorporated
2738
Riverside
Northwest
Unincorporated
2739
Riverside
Northwest
Unincorporated
2740
Riverside
Northwest
Unincorporated
2741
Riverside
Northwest
Unincorporated
2742
Riverside
Northwest
Unincorporated
2743
Riverside
Northwest
Unincorporated
2749
Riverside
Northwest
Unincorporated
2750
Riverside
Northwest
Unincorporated
2751
Riverside
Northwes}
Unincorporated
2763
Riverside
Northwest
Unincorporated
2764
Riverside
Northwest
Unincorporated
2765
Riverside
Northwest
Unincorporated
2766
Riverside
Northwest
Unincorporated
2767
Riverside
Northwest
Unincorporated
2768
Riverside
Northwest
Unincorporated
2769
Riverside
Northwest
Unincorporated
2770
Riverside
Northwest
Unincorporated
2771
1 Riverside
Northwest
Unincorporated
2772
Riverside
Northwest
Unincorporated
2773
Riverside
Northwest
Unincorporated
2774
Riverside
Northwest
Unincorporated
2775
Riverside
Northwest
Unincorporated
2776
Riverside
Northwest
Unincorporated
2777
Riverside
Northwest
Unincorporated
2778
Riverside
Northwest
Unincorporated
2779
Riverside
Northwest
Unincorporated
2790
Riverside
Northwest
Unincorporated
2791
Riverside
Northwest
Unincorporated
2792
Riverside
Northwest
I Unincorporated
2798
Riverside
Northwest
Unincorporated
2799
Riverside
Northwest
Unincorporated
2800
Riverside
Northwest
Unincorporated
2801
Riverside
Northwest
Unincorporated
2803
Riverside
Northwest
Unincorporated
2805
Riverside
Northwest
Unincorporated
2806
Riverside
Northwest
Unincorporated
2808
Riverside
Northwest
Unincorporated
3093
Riverside
Northwest
Unincorporated
3146
Riverside
Northwest
Unincorporated
3147
Riverside
Northwest
Unincorporated
3148
Riverside
Northwest
Unincorporated
3149
Riverside
Northwest
Unincorporated
3152
Riverside
Northwest
Unincorporated
3174
Riverside
Northwest
Unincorporated
3185
Riverside
Northwest
Unincorporated
3186
Riverside
Northwest
Unincorporated
3187
Riverside
Northwest
Unincorporated
3188
Riverside
Northwest
Unincorporated
3189
Riverside
Northwest
Unincorporated
3190
Riverside
Northwest
Unincorporated
3191
Riverside
Northwest
Unincorporated
3192
Riverside
Northwest
Unincorporated
3193
Riverside
Northwest
Unincorporated
3203
Riverside
Northwest
Unincorporated
3204
Riverside
Northwest
Unincorporated
3206
Riverside
Northwest
jUnincorporated
EXHIBIT 1-1 (continued)
RIvCOM TAZ Correspondence by WRCOG TUMF Zone - Pass
TAZ
County
WRCOG Zone
City
1 Riverside
Pass
Banning
2 Riverside
Pass
Banning
3 Riverside
Pass
Banning
4 Riverside
Pass
Banning
5 Riverside
Pass
Banning
6 Riverside
Pass
Banning
7 Riverside
Pass
Banning
8 Riverside
Pass
Banning
9 Riverside
Pass
Banning
10 1 Riverside
I Pass
Banning
11 Riverside
Pass
Banning
12 Riverside
Pass
Banning
13 Riverside
Pass
Banning
14 Riverside
Pass
Banning
15 Riverside
Pass
Banning
16 Riverside
Pass
Banning
17 Riverside
Pass
Banning
18 Riverside
Pass
Banning
19 Riverside
Pass
Banning
20 Riverside
Pass
Banning
21 1 Riverside
I Pass
Banning
22 Riverside
Pass
Banning
23 Riverside
Pass
Banning
24 Riverside
Pass
Banning
25 Riverside
Pass
Banning
26 Riverside
Pass
Banning
27 Riverside
Pass
Banning
28 Riverside
Pass
Banning
29 Riverside
Pass
Banning
30 Riverside
Pass
Banning
31 Riverside
Pass
Banning
32 1 Riverside
I Pass
Banning
33 Riverside
Pass
Banning
34 Riverside
Pass
Banning
35 Riverside
Pass
Banning
36 Riverside
Pass
Banning
37 Riverside
Pass
Banning
38 Riverside
Pass
Banning
39 Riverside
Pass
Banning
40 Riverside
Pass
Banning
41 Riverside
Pass
Banning
42 Riverside
Pass
Banning
43 1 Riverside
I Pass
Banning
44 Riverside
Pass
Banning
45 Riverside
Pass
Banning
46 Riverside
Pass
Banning
47 Riverside
Pass
Banning
48 Riverside
Pass
Banning
49 Riverside
Pass
Banning
50 Riverside
Pass
Banning
51 Riverside
Pass
Banning
52 Riverside
Pass
Banning
53 Riverside
Pass
Banning
54 1 Riverside
I Pass
Banning
55 Riverside
Pass
Banning
56 Riverside
Pass
Banning
57 Riverside
Pass
Beaumont
58 Riverside
Pass
Beaumont
59 Riverside
Pass
Beaumont
60 Riverside
Pass
Beaumont
61 Riverside
Pass
Beaumont
62 Riverside
Pass
Beaumont
63 Riverside
Pass
Beaumont
64 Riverside
Pass
Beaumont
65 1 Riverside
I Pass
Beaumont
66 Riverside
Pass
Beaumont
67 Riverside
Pass
Beaumont
68 Riverside
Pass
Beaumont
69 Riverside
Pass
Beaumont
70 Riverside
Pass
Beaumont
71 Riverside
Pass
Beaumont
72 Riverside
Pass
Beaumont
73 Riverside
Pass
Beaumont
74 Riverside
Pass
Beaumont
75 Riverside
Pass
Beaumont
76 1 Riverside
I Pass
Beaumont
77 Riverside
Pass
Beaumont
78 Riverside
Pass
Beaumont
79 Riverside
Pass
Beaumont
80 Riverside
Pass
Beaumont
81 Riverside
Pass
Beaumont
82 Riverside
Pass
Beaumont
83 Riverside
Pass
Beaumont
84 Riverside
Pass
Beaumont
85 Riverside
Pass
Beaumont
86 Riverside
Pass
Beaumont
87 1 Riverside
I Pass
Beaumont
88 Riverside
Pass
Beaumont
89 Riverside
Pass
Beaumont
90 Riverside
Pass
Beaumont
91 Riverside
Pass
Beaumont
92 Riverside
Pass
Beaumont
93 Riverside
Pass
Beaumont
94 Riverside
Pass
Beaumont
95 Riverside
Pass
Beaumont
96 Riverside
Pass
Beaumont
97 Riverside
Pass
Beaumont
98 Riverside
Pass
Beaumont
99 Riverside
Pass
Beaumont
100
Riverside
Pass
Beaumont
101
Riverside
Pass
Beaumont
102
Riverside
Pass
Beaumont
103
Riverside
Pass
Beaumont
104
Riverside
Pass
Beaumont
105
Riverside
Pass
Beaumont
106
Riverside
Pass
Beaumont
107
Riverside
Pass
Beaumont
108
Riverside
Pass
Beaumont
109
Riverside
Pass
Beaumont
110
Riverside
Pass
Beaumont
111
Riverside
Pass
Beaumont
112
Riverside
Pass
Beaumont
113
Riverside
Pass
Beaumont
114
Riverside
Pass
Beaumont
AZ
128
County
Riverside
WRCOG Zone
Pass
SMLMMMMMMW-
Calimesa
129
Riverside
Pass
Calimesa
130
Riverside
Pass
Calimesa
131
Riverside
Pass
Calimesa
132
Riverside
Pass
Calimesa
133
Riverside
Pass
Calimesa
134
Riverside
Pass
Calimesa
135
Riverside
Pass
Calimesa
136
Riverside
Pass
Calimesa
137
1 Riverside
I Pass
Calimesa
138
Riverside
Pass
Calimesa
139
Riverside
Pass
Calimesa
140
Riverside
Pass
Calimesa
141
Riverside
Pass
Calimesa
142
Riverside
Pass
Calimesa
143
Riverside
Pass
Calimesa
144
Riverside
Pass
Calimesa
145
Riverside
Pass
Calimesa
146
Riverside
Pass
Calimesa
147
Riverside
Pass
Calimesa
148
1 Riverside
I Pass
Calimesa
149
Riverside
Pass
Calimesa
150
Riverside
Pass
Calimesa
151
Riverside
Pass
Calimesa
152
Riverside
Pass
Calimesa
153
Riverside
Pass
Calimesa
154
Riverside
Pass
Calimesa
1278
Riverside
Pass
Moreno Valley
2323
Riverside
Pass
Unincorporated
2355
Riverside
Pass
Unincorporated
2356
Riverside
Pass
Unincorporated
2357
Riverside
I Pass
Unincorporated
2363
Riverside
Pass
Unincorporated
2364
Riverside
Pass
Unincorporated
2365
Riverside
Pass
Unincorporated
2627
Riverside
Pass
Unincorporated
2629
Riverside
Pass
Unincorporated
2638
Riverside
Pass
Unincorporated
2639
Riverside
Pass
Unincorporated
2640
Riverside
Pass
Unincorporated
2650
Riverside
Pass
Unincorporated
2656
Riverside
Pass
Unincorporated
2657
1 Riverside
Pass
Unincorporated
2658
Riverside
Pass
Unincorporated
2659
Riverside
Pass
Unincorporated
2661
Riverside
Pass
Unincorporated
2667
Riverside
Pass
Unincorporated
2674
Riverside
Pass
Unincorporated
2858
Riverside
Pass
Unincorporated
2859
Riverside
Pass
Unincorporated
2896
Riverside
Pass
Unincorporated
2897
Riverside
Pass
Unincorporated
2898
Riverside
Pass
Unincorporated
2899
Riverside
Pass
Unincorporated
2900
Riverside
Pass
Unincorporated
2901
Riverside
Pass
Unincorporated
2902
Riverside
Pass
Unincorporated
2903
Riverside
Pass
Unincorporated
2904
Riverside
Pass
Unincorporated
2908
Riverside
Pass
Unincorporated
2909
Riverside
Pass
Unincorporated
2910
Riverside
Pass
Unincorporated
2911
Riverside
Pass
Unincorporated
2912
Riverside
I Pass
Unincorporated
2913
Riverside
Pass
Unincorporated
2914
Riverside
Pass
Unincorporated
2915
Riverside
Pass
Unincorporated
2916
Riverside
Pass
Unincorporated
2917
Riverside
Pass
Unincorporated
2927
Riverside
Pass
Unincorporated
2939
Riverside
Pass
Unincorporated
2940
Riverside
Pass
Unincorporated
2941
Riverside
Pass
Unincorporated
2942
Riverside
Pass
Unincorporated
2943
1 Riverside
I Pass
Unincorporated
29"
Riverside
Pass
Unincorporated
2945
Riverside
Pass
Unincorporated
2946
Riverside
Pass
Unincorporated
2947
Riverside
Pass
Unincorporated
2948
Riverside
Pass
Unincorporated
2949
Riverside
Pass
Unincorporated
2950
Riverside
Pass
Unincorporated
2951
Riverside
Pass
Unincorporated
2952
Riverside
Pass
Unincorporated
3042
Riverside
Pass
Unincorporated
3156
1 Riverside
Pass
Unincorporated
3157
Riverside
Pass
Unincorporated
3158
Riverside
Pass
Unincorporated
3159
Riverside
Pass
Unincorporated
3160
Riverside
Pass
Unincorporated
3161
Riverside
Pass
Unincorporated
3164
Riverside
Pass
Unincorporated
3216
Riverside
Pass
Unincorporated
3217
Riverside
Pass
Unincorporated
3218
Riverside
Pass
Unincorporated
3219
1 Riverside
Pms
Unincorporated
3220
Riverside
Pas
Unincorporated
3221
Riverside
Pass
Unincorporated
3222
Riverside
Pass
jUnircorporated
3223
1 Riverside
I Pass
I Unincorporated
EXHIBIT 1-1 (continued)
RIyCoM TAZ Correspondence by WRCOG TUMF Zone - Southwest TAZ
County
WRCOG Zone
City
155
Riverside
Southwest
Canyon Lake
156
Riverside
Southwest
Canyon Lake
157
Riverside
Southwest
Canyon Lake
158
Riverside
Southwest
Canyon Lake
159
Riverside
Southwest
Canyon Lake
160
Riverside
Southwest
Canyon Lake
161
Riverside
Southwest
Canyon Lake
938
Riverside
Southwest
Lake Elsinore
939
Riverside
Southwest
Lake Elsinore
940
Riverside
Southwest
Lake Elsinore
941
Riverside
Southwest
Lake Elsinore
942
Riverside
Southwest
Lake Elsinore
943
Riverside
Southwest
Lake Elsinore
944
Riverside
Southwest
Lake Elsinore
945
Riverside
Southwest
Lake Elsinore
946
Riverside
Southwest
Lake Elsinore
947
Riverside
Southwest
Lake Elsinore
948
Riverside
Southwest
Lake Elsinore
949
Riverside
Southwest
Lake Elsinore
950
1 Riverside
ISouthwest
Lake Elsinore
951
1 Riverside
ISouthwest
Lake Elsinore
952
1 Riverside
ISouthwest
Lake Elsinore
953
Riverside
ISouthwest
Lake Elsinore
954
Riverside
Southwest
Lake Elsinore
955
Riverside
Southwest
Lake Elsinore
956
Riverside
Southwest
Lake Elsinore
957
Riverside
Southwest
Lake Elsinore
958
Riverside
Southwest
Lake Elsinore
959
Riverside
Southwest
Lake Elsinore
960
Riverside
Southwest
Lake Elsinore
961
Riverside
Southwest
Lake Elsinore
962
Riverside
Southwest
Lake Elsinore
963
Riverside
Southwest
Lake Elsinore
964
Riverside
Southwest
Lake Elsinore
965
Riverside
Southwest
Lake Elsinore
966
Riverside
Southwest
Lake Elsinore
967
Riverside
Southwest
Lake Elsinore
968
Riverside
Southwest
Lake Elsinore
969
Riverside
Southwest
Lake Elsinore
970
Riverside
Southwest
Lake Elsinore
971
Riverside
Southwest
Lake Elsinore
972
Riverside
Southwest
Lake Elsinore
973
Riverside
Southwest
Lake Elsinore
974
1 Riverside
ISouthwest
Lake Elsinore
975
Riverside
Southwest
Lake Elsinore
976
Riverside
Southwest
Lake Elsinore
977
Riverside
Southwest
Lake Elsinore
978
Riverside
Southwest
Lake Elsinore
979
Riverside
Southwest
Lake Elsinore
980
Riverside
Southwest
Lake Elsinore
981
Riverside
Southwest
Lake Elsinore
982
Riverside
Southwest
Lake Elsinore
983
Riverside
Southwest
Lake Elsinore
984
Riverside
Southwest
Lake Elsinore
985
Riverside
Southwest
Lake Elsinore
986
Riverside
Southwest
Lake Elsinore
987
Riverside
Southwest
Lake Elsinore
988
Riverside
Southwest
Lake Elsinore
989
Riverside
Southwest
Lake Elsinore
990
Riverside
Southwest
Lake Elsinore
991
Riverside
Southwest
Lake Elsinore
992
Riverside
Southwest
Lake Elsinore
993
Riverside
Southwest
Lake Elsinore
994
Riverside
Southwest
Lake Elsinore
995
1 Riverside
ISouthwest
Lake Elsinore
996
Riverside
Southwest
Lake Elsinore
997
Riverside
Southwest
Lake Elsinore
998
Riverside
Southwest
Lake Elsinore
999
Riverside
Southwest
Lake Elsinore
1000
Riverside
Southwest
Lake Elsinore
1001
Riverside
Southwest
Lake Elsinore
1002
Riverside
Southwest
Lake Elsinore
1003
Riverside
Southwest
Lake Elsinore
1004
Riverside
Southwest
Lake Elsinore
1005
Riverside
Southwest
Lake Elsinore
1006
Riverside
ISouthwest
Lake Elsinore
1007
Riverside
ISouthwest
Lake Elsinore
1009
Riverside
ISouthwest
Lake Elsinore
1010
Riverside
ISouthwest
Lake Elsinore
1011
Riverside
ISouthwest
Lake Elsinore
1012
Riverside
ISouthwest
Lake Elsinore
1013
Riverside
ISouthwest
Lake Elsinore
1014
Riverside
Southwest
Lake Elsinore
1015
Riverside
Southwest
Lake Elsinore
1016
Riverside
Southwest
Lake Elsinore
1017
Riverside
Southwest
Lake Elsinore
1018
Riverside
Southwest
Lake Elsinore
1019
Riverside
Southwest
Lake Elsinore
1020
Riverside
Southwest
Lake Elsinore
1021
Riverside
Southwest
Lake Elsinore
1022
Riverside
Southwest
Lake Elsinore
1023
Riverside
Southwest
Lake Elsinore
1024
Riverside
Southwest
Lake Elsinore
1025
1 Riverside
ISouthwest
Lake Elsinore
1026
Riverside
Southwest
Lake Elsinore
1027
Riverside
Southwest
Lake Elsinore
1028
Riverside
Southwest
Lake Elsinore
1029
Riverside
Southwest
Lake Elsinore
1030
Riverside
Southwest
Lake Elsinore
1031
Riverside
Southwest
Lake Elsinore
1032
Riverside
Southwest
Lake Elsinore
1033
Riverside
Southwest
Lake Elsinore
1034
Riverside
Southwest
Lake Elsinore
1035
Riverside
Southwest
Lake Elsinore
1036
Riverside
ISouthwest
Lake Elsinore
1037
Riverside
ISouthwest
Lake Elsinore
1038
Riverside
ISouthwest
Lake Elsinore
1039
Riverside
ISouthwest
Lake Elsinore
1040
Riverside
ISouthwest
Lake Elsinore
1041
Riverside
ISouthwest
Lake Elsinore
1042
Riverside
ISouthwest
Lake Elsinore
1043
Riverside
Southwest
Lake Elsinore
1286
Riverside
Southwest
Murrieta
1287
Riverside
Southwest
Murrieta
1288
Riverside
Southwest
Murrieta
1289
Riverside
Southwest
Murrieta
1290
Riverside
Southwest
Murrieta
1291
Riverside
Southwest
Murrieta
1292
Riverside
Southwest
Murrieta
1293
Riverside
Southwest
Murrieta
1294
Riverside
Southwest
Murrieta
1295
Riverside
Southwest
Murrieta
1296
Riverside
ISouthwest
Murrieta
1297
Riverside
ISouthwest
Murrieta
1298
Riverside
ISouthwest
Murrieta
1299
Riverside
ISouthwest
Murrieta
1300
Riverside
ISouthwest
Murrieta
1301
Riverside
ISouthwest
Murrieta
1302
Riverside
ISouthwest
Murrieta
1303
Riverside
ISouthwest
Murrieta
1304
Riverside
Southwest
Murrieta
1305
Riverside
Southwest
Murrieta
1306
Riverside
Southwest
Murrieta
1307
Riverside
Southwest
Murrieta
1308
Riverside
Southwest
Murrieta
1309
Riverside
Southwest
Murrieta
1310
Riverside
Southwest
Murrieta
1311
Riverside
Southwest
Murrieta
1312
Riverside
Southwest
Murrieta
1313
Riverside
Southwest
Murrieta
1314
Riverside
Southwest
Murrieta
1315
Riverside
Southwest
Murrieta
1316
Riverside
Southwest
Murrieta
1317
Riverside
Southwest
Murrieta
1318
Riverside
Southwest
Murrieta
1319
Riverside
Southwest
Murrieta
1320
Riverside
Southwest
Murrieta
1321
Riverside
Southwest
Murrieta
1322
1 Riverside
ISouthwest
Murrieta
1323
Riverside
Southwest
Murrieta
1324
Riverside
Southwest
Murrieta
1325
Riverside
Southwest
Murrieta
1326
Riverside
Southwest
Murrieta
1327
Riverside
Southwest
Murrieta
1328
Riverside
Southwest
Murrieta
1329
Riverside
Southwest
Murrieta
1330
Riverside
Southwest
Murrieta
1331
Riverside
Southwest
Murrieta
1332
1 Riverside
ISouthwest
Murrieta
1333
Riverside
Southwest
Murrieta
1334
Riverside
Southwest
Murrieta
1335
Riverside
Southwest
Murrieta
1336
Riverside
Southwest
Murrieta
1337
Riverside
Southwest
Murrieta
1338
Riverside
Southwest
Murrieta
1339
Riverside
Southwest
Murrieta
1340
Riverside
Southwest
Murrieta
1341
Riverside
Southwest
Murrieta
1342
Riverside
Southwest
Murrieta
1343
Riverside
Southwest
Murrieta
1344
Riverside
Southwest
Murrieta
1345
Riverside
Southwest
Murrieta
1346
Riverside
Southwest
Murrieta
1347
Riverside
Southwest
Murrieta
1348
Riverside
Southwest
Murrieta
1349
Riverside
Southwest
Murrieta
1350
Riverside
Southwest
Murrieta
TAZ
County
WRCOG Zone
City
1351
Riverside
Southwest
Murrieta
1352
Riverside
Southwest
Murrieta
1353
Riverside
Southwest
Murrieta
1354
Riverside
Southwest
Murrieta
1355
Riverside
Southwest
Murrieta
1356
Riverside
Southwest
Murrieta
1357
Riverside
Southwest
Murrieta
1358
Riverside
Southwest
Murrieta
1359
Riverside
Southwest
Murrieta
1360
Riverside
Southwest
Murrieta
1361
Riverside
Southwest
Murrieta
1362
Riverside
Southwest
Murrieta
1363
Riverside
Southwest
Murrieta
1364
Riverside
Southwest
Murrieta
1365
Riverside
Southwest
Murrieta
1366
Riverside
Southwest
Murrieta
1367
Riverside
Southwest
Murrieta
I
Riverside
Southwest
Murrieta
1369
Riverside
Southwest
Murrieta
1370
Riverside
Southwest
Murrieta
1371
Riverside
Southwest
Murrieta
1372
Riverside
Southwest
Murrieta
1373
Riverside
Southwest
Murrieta
1374
Riverside
Southwest
Murrieta
1375
Riverside
Southwest
Murrieta
1376
Riverside
Southwest
Murrieta
1377
Riverside
Southwest
Murrieta
1378
Riverside
Southwest
Murrieta
1379
Riverside
Southwest
Murrieta
1380
Riverside
ISouthwest
Murrieta
1381
Riverside
Southwest
Murrieta
1382
Riverside
Southwest
Murrieta
1383
Riverside
Southwest
Murrieta
1384
Riverside
Southwest
Murrieta
1385
Riverside
Southwest
Murrieta
1386
Riverside
Southwest
Murrieta
1387
Riverside
Southwest
Murrieta
1388
Riverside
Southwest
Murrieta
1389
Riverside
Southwest
Murrieta
1390
Riverside
ISouthwest
Murrieta
1391
Riverside
Southwest
Murrieta
1392
Riverside
Southwest
Murrieta
1393
Riverside
Southwest
Murrieta
1394
Riverside
Southwest
Murrieta
1395
Riverside
Southwest
Murrieta
1396
Riverside
Southwest
Murrieta
1397
Riverside
Southwest
Murrieta
1398
Riverside
Southwest
Murrieta
1399
Riverside
Southwest
Murrieta
1400
Riverside
ISouthwest
Murrieta
1401
Riverside
Southwest
Murrieta
1402
Riverside
Southwest
Murrieta
1403
Riverside
Southwest
Murrieta
1404
Riverside
Southwest
Murrieta
1405
Riverside
Southwest
Murrieta
1406
Riverside
Southwest
Murrieta
1407
Riverside
Southwest
Murrieta
1408
Riverside
Southwest
Murrieta
1409
Riverside
Southwest
Murrieta
1410
Riverside
ISouthwest
Murrieta
1411
Riverside
Southwest
Murrieta
1412
Riverside
Southwest
Murrieta
1413
Riverside
Southwest
Murrieta
1414
Riverside
Southwest
Murrieta
1415
Riverside
Southwest
Murrieta
1416
Riverside
Southwest
Murrieta
1417
Riverside
Southwest
Murrieta
1418
Riverside
Southwest
Murrieta
1419
Riverside
Southwest
Murrieta
1420
Riverside
Southwest
Murrieta
1421
Riverside
Southwest
Murrieta
1422
Riverside
Southwest
Murrieta
1423
Riverside
Southwest
Murrieta
1424
Riverside
Southwest
Murrieta
1425
Riverside
Southwest
Murrieta
1426
Riverside
Southwest
Murrieta
1427
Riverside
Southwest
Murrieta
1428
Riverside
Southwest
Murrieta
1429
Riverside
Southwest
Murrieta
1430
Riverside
Southwest
Murrieta
1431
Riverside
Southwest
Murrieta
1432
Riverside
Southwest
Murrieta
1433
Riverside
Southwest
Murrieta
1434
Riverside
Southwest
Murrieta
1435
Riverside
Southwest
Murrieta
1436
Riverside
Southwest
Murrieta
1437
Riverside
Southwest
Murrieta
1438
Riverside
Southwest
Murrieta
1439
Riverside
Southwest
Murrieta
1440
Riverside
Southwest
Murrieta
1441
Riverside
Southwest
Murrieta
1442
Riverside
Southwest
Murrieta
1443
Riverside
Southwest
Murrieta
1444
Riverside
Southwest
Murrieta
1445
Riverside
Southwest
Murrieta
1446
Riverside
Southwest
Murrieta
1447
Riverside
Southwest
Murrieta
1448
Riverside
Southwest
Murrieta
1449
Riverside
Southwest
Murrieta
1450
Riverside
Southwest
Murrieta
1451
Riverside
Southwest
Murrieta
1452
Riverside
Southwest
Murrieta
1453
Riverside
Southwest
Murrieta
1454
Riverside
Southwest
Murrieta
1455
Riverside
Southwest
Murrieta
1456
Riverside
Southwest
Murrieta
1457
Riverside
Southwest
Murrieta
1458
Riverside
Southwest
Murrieta
1459
Riverside
Southwest
Murrieta
1460
Riverside
Southwest
Murrieta
1461
Riverside
Southwest
Murrieta
1462
Riverside
Southwest
Murrieta
1463
Riverside
Southwest
Murrieta
1464
Riverside
Southwest
Murrieta
1465
Riverside
Southwest
Murrieta
1466
Riverside
Southwest
Murrieta
1467
Riverside
Southwest
Murrieta
1468
Riverside
Southwest
Murrieta
1469
Riverside
Southwest
Murrieta
1470
Riverside
Southwest
Murrieta
1471
Riverside
Southwest
Murrieta
1472
Riverside
Southwest
Murrieta
1473
Riverside
Southwest
Murrieta
1474
Riverside
Southwest
Murrieta
1475
Riverside
Southwest
Murrieta
1476
Riverside
Southwest
Murrieta
1477
Riverside
Southwest
Murrieta
1478
Riverside
Southwest
Murrieta
1479
Riverside
Southwest
Murrieta
1480
Riverside
Southwest
Murrieta
1481
Riverside
Southwest
Murrieta
1482
Riverside
Southwest
Murrieta
1483
Riverside
Southwest
Murrieta
1484
Riverside
Southwest
Murrieta
1485
Riverside
Southwest
Murrieta
1486
Riverside
Southwest
Murrieta
1487
Riverside
Southwest
Murrieta
1488
Riverside
Southwest
Murrieta
1489
Riverside
Southwest
Murrieta
1490
Riverside
Southwest
Murrieta
1491
Riverside
Southwest
Murrieta
1492
Riverside
Southwest
Murrieta
1493
Riverside
Southwest
Murrieta
1494
Riverside
Southwest
Murrieta
1495
Riverside
Southwest
Murrieta
1496
Riverside
Southwest
Murrieta
1497
Riverside
Southwest
Murrieta
1498
Riverside
Southwest
Murrieta
1499
Riverside
Southwest
Murrieta
1500
1 Riverside
Southwest
Murrieta
1501
Riverside
Southwest
Murrieta
1502
Riverside
Southwest
Murrieta
1503
Riverside
Southwest
Murrieta
1504
Riverside
Southwest
Murrieta
1505
Riverside
Southwest
Murrieta
1506
Riverside
Southwest
Murrieta
1507
Riverside
Southwest
Murrieta
1508
Riverside
Southwest
Murrieta
1509
Riverside
Southwest
Murrieta
1510
Riverside
Southwest
Murrieta
1511
Riverside
Southwest
Murrieta
1512
Riverside
Southwest
Murrieta
1513
Riverside
Southwest
Murrieta
1514
Riverside
Southwest
Murrieta
1515
Riverside
Southwest
Murrieta
1516
Riverside
Southwest
Murrieta
1517
Riverside
Southwest
Murrieta
1518
Riverside
Southwest
Murrieta
1519
Riverside
Southwest
Murrieta
1520
Riverside
Southwest
Murrieta
1521
Riverside
Southwest
Murrieta
1522
Riverside
Southwest
Murrieta
1523
Riverside
Southwest
Murrieta
1524
Riverside
Southwest
Murrieta
1525
Riverside
Southwest
Murrieta
1526
Riverside
Southwest
Murrieta
1527
Riverside
Southwest
Murrieta
1528
Riverside
Southwest
Murrieta
1529
Riverside
Southwest
Murrieta
1530
Riverside
Southwest
Murrieta
TAZ
County
WRCOG Zone
City
1531
Riverside
Southwest
Murrieta
1532
Riverside
Southwest
Murrieta
1533
Riverside
Southwest
Murrieta
1534
Riverside
Southwest
Murrieta
1535
Riverside
Southwest
Murrieta
1536
Riverside
Southwest
Murrieta
1537
Riverside
Southwest
Murrieta
1538
Riverside
Southwest
Murrieta
1539
Riverside
Southwest
Murrieta
2208
Riverside
Southwest
Temecula
2209
Riverside
Southwest
Temecula
2210
Riverside
Southwest
Temecula
2211
Riverside
Southwest
Temecula
2212
Riverside
Southwest
Temecula
2213
Riverside
Southwest
Temecula
2214
Riverside
Southwest
Temecula
2215
Riverside
Southwest
Temecula
2216
Riverside
Southwest
Temecula
2217
Riverside
Southwest
Temecula
2218
Riverside
Southwest
Temecula
2219
Riverside
Southwest
Temecula
2220
Riverside
Southwest
Temecula
2221
Riverside
Southwest
Temecula
2222
Riverside
Southwest
Temecula
2223
Riverside
Southwest
Temecula
2224
Riverside
Southwest
Temecula
2225
Riverside
Southwest
Temecula
2226
Riverside
Southwest
Temecula
2227
Riverside
Southwest
Temecula
2228
Riverside
Southwest
Temecula
2229
Riverside
Southwest
Temecula
2230
Riverside
Southwest
Temecula
2231
Riverside
Southwest
Temecula
2232
Riverside
Southwest
Temecula
2233
Riverside
Southwest
Temecula
2234
Riverside
Southwest
Temecula
2235
Riverside
Southwest
Temecula
2236
Riverside
Southwest
Temecula
2237
Riverside
Southwest
Temecula
2238
Riverside
Southwest
Temecula
2239
Riverside
Southwest
Temecula
2240
Riverside
Southwest
Temecula
2241
Riverside
Southwest
Temecula
2242
Riverside
Southwest
Temecula
2243
Riverside
Southwest
Temecula
2244
Riverside
Southwest
Temecula
2245
Riverside
Southwest
Temecula
2246
Riverside
Southwest
Temecula
2247
Riverside
Southwest
Temecula
2248
Riverside
ISouthwest
Temecula
2249
Riverside
Southwest
Temecula
2250
Riverside
Southwest
Temecula
2251
Riverside
Southwest
Temecula
2252
Riverside
Southwest
Temecula
2253
Riverside
Southwest
Temecula
2254
Riverside
Southwest
Temecula
2255
Riverside
Southwest
Temecula
2256
Riverside
Southwest
Temecula
2257
Riverside
Southwest
Temecula
2258
Riverside
Southwest
Temecula
2259
Riverside
Southwest
Temecula
2260
Riverside
Southwest
Temecula
2261
Riverside
Southwest
Temecula
2262
Riverside
Southwest
Temecula
2263
Riverside
Southwest
Temecula
2264
Riverside
Southwest
Temecula
2265
Riverside
Southwest
Temecula
2266
Riverside
Southwest
Temecula
2267
Riverside
Southwest
Temecula
2268
Riverside
Southwest
Temecula
2269
Riverside
Southwest
Temecula
2270
Riverside
Southwest
Temecula
2271
Riverside
Southwest
Temecula
2272
Riverside
Southwest
Temecula
2273
Riverside
Southwest
Temecula
2274
Riverside
Southwest
Temecula
2275
Riverside
Southwest
Temecula
2276
Riverside
Southwest
Temecula
2277
Riverside
Southwest
Temecula
2278
Riverside
ISouthwest
Temecula
2279
Riverside
ISouthwest
Temecula
2280
Riverside
ISouthwest
Temecula
2281
Riverside
ISouthwest
Temecula
2282
Riverside
Southwest
Temecula
2283
Riverside
Southwest
Temecula
2284
Riverside
Southwest
Temecula
2285
Riverside
Southwest
Temecula
2286
Riverside
Southwest
Temecula
2287
Riverside
Southwest
Temecula
2288
Riverside
Southwest
Temecula
2289
Riverside
Southwest
Temecula
2290
Riverside
Southwest
Temecula
2291
Riverside
Southwest
Temecula
2292
Riverside
Southwest
Temecula
2293
Riverside
Southwest
Temecula
2294
Riverside
Southwest
Temecula
2295
Riverside
Southwest
Temecula
2296
Riverside
Southwest
Temecula
2297
Riverside
Southwest
Temecula
2298
Riverside
Southwest
Temecula
2299
Riverside
Southwest
Temecula
2300
Riverside
Southwest
Temecula
2301
Riverside
Southwest
Temecula
2302
Riverside
Southwest
Temecula
2303
Riverside
Southwest
Temecula
2304
Riverside
Southwest
Temecula
2305
Riverside
Southwest
Temecula
2306
Riverside
Southwest
Temecula
2307
Riverside
Southwest
Temecula
2308
Riverside
Southwest
Temecula
2309
Riverside
Southwest
Temecula
2310
Riverside
Southwest
Temecula
2311
Riverside
Southwest
Temecula
2312
Riverside
Southwest
Temecula
2313
Riverside
Southwest
Temecula
2314
Riverside
Southwest
Temecula
2315
Riverside
Southwest
Temecula
2316
Riverside
Southwest
Temecula
2317
Riverside
Southwest
Temecula
2318
Riverside
ISouthwest
Temecula
2319
Riverside
Southwest
Temecula
2395
Riverside
Southwest
Unincorporated
2396
Riverside
Southwest
Unincorporated
2414
Riverside
Southwest
Unincorporated
2422
Riverside
Southwest
Unincorporated
2423
Riverside
Southwest
Unincorporated
2424
Riverside
Southwest
Unincorporated
2425
Riverside
Southwest
Unincorporated
2426
Riverside
Southwest
Unincorporated
2427
Riverside
Southwest
Unincorporated
2428
Riverside
Southwest
Unincorporated
2429
Riverside
Southwest
Unincorporated
2465
Riverside
Southwest
Unincorporated
2466
Riverside
Southwest
Unincorporated
2467
Riverside
Southwest
Unincorporated
2473
Riverside
Southwest
Unincorporated
2474
Riverside
Southwest
Unincorporated
2475
Riverside
Southwest
Unincorporated
2476
Riverside
Southwest
Unincorporated
2477
Riverside
Southwest
Unincorporated
2478
Riverside
Southwest
Unincorporated
2479
Riverside
Southwest
Unincorporated
2480
Riverside
Southwest
Unincorporated
2481
Riverside
Southwest
Unincorporated
2492
Riverside
Southwest
Unincorporated
2495
Riverside
Southwest
Unincorporated
2496
Riverside
Southwest
Unincorporated
2497
Riverside
Southwest
Unincorporated
2498
Riverside
Southwest
Unincorporated
2499
1 Riverside
ISouthwest
Unincorporated
2500
Riverside
Southwest
Unincorporated
2501
Riverside
Southwest
Unincorporated
2509
Riverside
Southwest
Unincorporated
2510
Riverside
Southwest
Unincorporated
2511
Riverside
Southwest
Unincorporated
2512
Riverside
Southwest
Unincorporated
2518
Riverside
Southwest
Unincorporated
2519
Riverside
Southwest
Unincorporated
2520
Riverside
Southwest
I Unincorporated
2521
Riverside
Southwest
Unincorporated
2522
Riverside
Southwest
Unincorporated
2523
Riverside
Southwest
Unincorporated
2524
Riverside
Southwest
Unincorporated
2528
Riverside
Southwest
Unincorporated
2529
Riverside
Southwest
Unincorporated
2530
Riverside
Southwest
Unincorporated
2531
Riverside
Southwest
Unincorporated
2532
Riverside
Southwest
Unincorporated
2533
Riverside
Southwest
Unincorporated
2534
Riverside
Southwest
Unincorporated
2535
Riverside
Southwest
Unincorporated
2536
Riverside
Southwest
Unincorporated
2537
Riverside
Southwest
Unincorporated
2538
Riverside
Southwest
Unincorporated
2539
Riverside
Southwest
Unincorporated
2540
Riverside
Southwest
Unincorporated
TAZ
County
WRCOG Zone
City
2541
Riverside
Southwest
Unincorporated
2542
Riverside
Southwest
Unincorporated
2543
Riverside
Southwest
Unincorporated
2544
Riverside
Southwest
Unincorporated
2545
Riverside
Southwest
Unincorporated
2546
Riverside
Southwest
Unincorporated
2547
Riverside
Southwest
Unincorporated
2548
Riverside
Southwest
Unincorporated
2549
Riverside
Southwest
Unincorporated
2550
Riverside
Southwest
Unincorporated
2551
Riverside
Southwest
Unincorporated
2552
Riverside
Southwest
Unincorporated
2553
Riverside
Southwest
Unincorporated
2554
Riverside
Southwest
Unincorporated
2555
Riverside
Southwest
Unincorporated
2556
Riverside
Southwest
Unincorporated
2557
Riverside
Southwest
Unincorporated
2558
Riverside
Southwest
Unincorporated
2559
Riverside
Southwest
Unincorporated
2560
Riverside
Southwest
Unincorporated
2561
Riverside
Southwest
Unincorporated
2562
Riverside
Southwest
Unincorporated
2563
Riverside
Southwest
Unincorporated
2564
Riverside
Southwest
Unincorporated
2582
Riverside
Southwest
Unincorporated
2583
Riverside
Southwest
Unincorporated
2584
Riverside
Southwest
Unincorporated
2585
Riverside
Southwest
Unincorporated
2662
Riverside
Southwest
Unincorporated
2663
Riverside
Southwest
Unincorporated
2665
Riverside
Southwest
Unincorporated
2695
Riverside
Southwest
Unincorporated
2696
Riverside
Southwest
Unincorporated
2697
Riverside
Southwest
Unincorporated
2698
Riverside
Southwest
Unincorporated
2699
Riverside
Southwest
Unincorporated
2700
Riverside
Southwest
Unincorporated
2701
Riverside
Southwest
Unincorporated
2702
Riverside
Southwest
Unincorporated
2703
Riverside
Southwest
Unincorporated
2704
Riverside
Southwest
Unincorporated
2708
Riverside
Southwest
Unincorporated
2718
Riverside
Southwest
Unincorporated
2720
Riverside
Southwest
Unincorporated
2813
Riverside
Southwest
Unincorporated
2814
Riverside
Southwest
Unincorporated
2837
Riverside
Southwest
Unincorporated
2838
Riverside
Southwest
Unincorporated
2846
Riverside
Southwest
Unincorporated
2847
Riverside
Southwest
Unincorporated
2849
Riverside
Southwest
Unincorporated
2852
Riverside
Southwest
Unincorporated
2854
Riverside
Southwest
Unincorporated
2855
Riverside
Southwest
Unincorporated
2860
Riverside
Southwest
Unincorporated
2861
Riverside
Southwest
Unincorporated
3091
Riverside
Southwest
Unincorporated
3092
Riverside
Southwest
Unincorporated
3094
Riverside
Southwest
Unincorporated
3095
Riverside
Southwest
Unincorporated
3096
1 Riverside
Southwest
Unincorporated
3097
Riverside
Southwest
Unincorporated
3098
Riverside
Southwest
Unincorporated
3099
Riverside
Southwest
Unincorporated
3100
Riverside
Southwest
Unincorporated
3101
Riverside
Southwest
Unincorporated
3102
Riverside
Southwest
Unincorporated
3103
Riverside
Southwest
Unincorporated
3104
Riverside
Southwest
Unincorporated
3105
Riverside
Southwest
Unincorporated
3106
Riverside
Southwest
Unincorporated
3108
Riverside
Southwest
Unincorporated
3109
Riverside
Southwest
Unincorporated
3110
Riverside
Southwest
Unincorporated
3111
Riverside
Southwest
Unincorporated
3112
Riverside
Southwest
Unincorporated
3113
Riverside
Southwest
Unincorporated
3114
Riverside
Southwest
Unincorporated
3115
Riverside
Southwest
Unincorporated
3116
Riverside
Southwest
Unincorporated
3117
Riverside
Southwest
Unincorporated
3118
Riverside
Southwest
Unincorporated
3119
Riverside
Southwest
Unincorporated
3120
Riverside
Southwest
Unincorporated
3121
Riverside
Southwest
Unincorporated
3122
Riverside
Southwest
Unincorporated
3123
Riverside
Southwest
Unincorporated
3124
Riverside
Southwest
Unincorporated
3125
Riverside
Southwest
Unincorporated
3126
Riverside
Southwest
Unincorporated
3127
Riverside
Southwest
Unincorporated
3128
Riverside
Southwest
Unincorporated
3129
Riverside
Southwest
Unincorporated
3130
Riverside
Southwest
Unincorporated
3131
Riverside
Southwest
Unincorporated
3132
Riverside
Southwest
Unincorporated
3133
Riverside
Southwest
Unincorporated
3134
Riverside
Southwest
Unincorporated
3135
Riverside
Southwest
Unincorporated
3136
Riverside
Southwest
Unincorporated
3137
Riverside
ISouthwest
Unincorporated
3138
Riverside
Southwest
Unincorporated
3145
Riverside
Southwest
Unincorporated
3150
Riverside
Southwest
Unincorporated
3176
Riverside
Southwest
Unincorporated
3199
Riverside
Southwest
Unincorporated
3200
Riverside
Southwest
Unincorporated
3201
Riverside
Southwest
Unincorporated
3202
Riverside
Southwest
Unincorporated
3205
Riverside
Southwest
Unincorporated
3207
Riverside
ISouthwest
Unincorporated
3212
Riverside
ISouthwest
Unincorporated
3213
Riverside
Southwest
Unincorporated
3214
Riverside
Southwest
Unincorporated
3224
Riverside
Southwest
Unincorporated
3226
Riverside
Southwest
Unincorporated
3234
Riverside
Southwest
Unincorporated
3237
Riverside
Southwest
Unincorporated
3238
Riverside
Southwest
Unincorporated
3239
1 Riverside
Southwest
Unincorporated
3240
Riverside
Southwest
Unincorporated
3241
Riverside
Southwest
Unincorporated
3246
Riverside
Southwest
Wildomar
3247
Riverside
Southwest
Wildomar
3248
Riverside
Southwest
Wildomar
3249
Riverside
Southwest
Wildomar
3250
Riverside
Southwest
Wildomar
3251
Riverside
Southwest
Wildomar
3252
Riverside
Southwest
Wildomar
3253
Riverside
Southwest
Wildomar
3254
Riverside
Southwest
Wildomar
3255
Riverside
Southwest
Wildomar
3256
Riverside
Southwest
Wildomar
3257
Riverside
Southwest
Wildomar
3258
Riverside
Southwest
Wildomar
3259
Riverside
Southwest
Wildomar
3260
Riverside
Southwest
Wildomar
3261
Riverside
Southwest
Wildomar
3262
Riverside
Southwest
Wildomar
3263
Riverside
Southwest
Wildomar
3264
Riverside
Southwest
Wildomar
3265
Riverside
Southwest
Wildomar
3266
Riverside
Southwest
Wildomar
3267
Riverside
Southwest
Wildomar
3268
Riverside
Southwest
Wildomar
3269
Riverside
Southwest
Wildomar
3270
Riverside
Southwest
Wildomar
3271
Riverside
Southwest
Wildomar
3272
Riverside
Southwest
Wildomar
3273
Riverside
Southwest
Wildomar
3274
Riverside
Southwest
Wildomar
3275
Riverside
Southwest
Wildomar
3276
Riverside
Southwest
Wildomar
3277
Riverside
Southwest
Wildomar
3278
Riverside
Southwest
Wildomar
3279
Riverside
Southwest
Wildomar
3280
Riverside
Southwest
Wildomar
3281
Riverside
Southwest
Wildomar
3282
Riverside
Southwest
Wildomar
3283
Riverside
Southwest
Wildomar
3284
Riverside
Southwest
Wildomar
3285
Riverside
Southwest
Wildomar
3286
Riverside
Southwest
Wildomar
3287
Riverside
Southwest
Wildomar
3288
Riverside
Southwest
Wildomar
3289
Riverside
Southwest
Wildomar
3290
Riverside
Southwest
Wildomar
3291
Riverside
Southwest
Wildomar
3292
Riverside
Southwest
Wildomar
3293
Riverside
Southwest
Wildomar
3294
Riverside
Southwest
Wildomar
3295
Riverside
Southwest
Wildomar
3296
Riverside
Southwest
Wildomar
3297
Riverside
Southwest
Wildomar
3298
Riverside
Southwest
Wildomar
3299
Riverside
Southwest
Wildomar
EXHIBIT 1.1 (continued)
RNCaM TAZ Carrespandence by WRCOG TUMF Zones - Riverside CoanN OUhide WRCOG TAI
III
CovMv
Riverside
WICOG Zone
Oulslde TUMF Zones
CIN
Blythe
116
117
Riverside
Riverside
Outside TUMF Zane,
Outside TUMF Zones
BIyMe
Blvthe
118
119
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Blythe
Blvthe
120
121
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Blythe
Blvthe
122
123
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Blythe
Blvthe
124
125
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Blythe
Blvthe
1126
2]
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Blythe
BNthe
162
163
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral CiN
164
165
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
166
167
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
168
169
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
170
171
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
172
Riverside
Outside TUMF Zones
Cathedral City
173
Riverside
Outside TUMF Zones
Cathedral Citv
174
Riverside
Outside TUMF Zones
Cathedral City
175
Riverside
Outside TUMF Zones
Cathedral Citv
176
Riverside
Outside TUMF Zones
Cathedral City
1]]
Riverside
Outside TUMF Zones
Cathedral Citv
178
Riverside
Outside TUMF Zones
Cathedral City
179
Riverside
Outside TUMF Zones
Cathedral Citv
18D
Riverside
Outside TUMF Zones
Cathedral City
181
Riverside
Outside TUMF Zones
Cathedral Citv
182
Riverside
Outside TUMF Zones
Cathedral City
183
Riverside
Outside TUMF Zones
Cathedral Citv
184
Riverside
Outside TUMF Zones
Cathedral City
1:5
Riverside
Outside TUMF Zones
Cathedral Citv
6 Riverside
Outside TUMF Zones
Cathedral City
187
Riverside
Outside TUMF Zones
Cathedral Citv
188
Riverside
Outside TUMF Zones
Cathedral City
189
Riverside
Outside TUMF Zones
Cathedral Citv
190
Riverside
Outside TUMF Zones
Cathedral City
191
Riverside
Outside TUMF Zones
Cathedral Citv
192
Riverside
Outside TUMF Zones
Cathedral City
193
Riverside
Outside TUMF Zones
Cathedral Citv
194
Riverside
Outside TUMF Zones
Cathedral City
195
Riverside
Outside TUMF Zones
Cathedral Citv
1196
97 Riverside
Riverside
OutSlde TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
198
199
Riverside
Riverside
I Outside TUMF Zones
Outside TUMFZones
Cathedral City
Cathedral Citv
200
201
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
202
203
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
204
205
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
206
207
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
208
209
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
210
211
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral Ci
Cathedral Citv
212
213
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
214
215
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
216
217
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
218
219
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
220
221
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
222
223
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral Ci
Cathedral Citv
224
225
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
226
227
Riverside
Riverside
OutSlde TUMFZones
Outside TUMF Zones
Cathedral City
Cathedral Citv
228
229
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
230
231
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
232
233
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
234
235
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
236
237
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
238
239
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Cathedral Citv
240
241
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Cathedral City
Coachella
242
243
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
244
245
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
246
247
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
248
249
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
250
251
Riverside
Riverside
OutSlde TUMF Zones
Outside TUMF Zones
Coachella
Coachella
.3
253
Riverside
Riverside
Outside TUMFZones
Outside TUMF Zones
Coachella
Coachella
254
255
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
256
252
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
258
259
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
260
261
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
262
263
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
264
265
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
266
267
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
268
269
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
270
271
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
272
273
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
274
275
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
276
277
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
278
279
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
28D
281
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
282
283
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
284
285
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
286
287
Riverside
Riverside
Outside TUMF Zones
Outside TUMF Zones
Coachella
Coachella
288
Riverside
Outside TUMF Zones
Coachella
289
Riverside
Outside TUMF Zones
Coachella
290
Riverside
Outside TUMF Zones
Coachella
291
Riverside
Outside TUMF Zones
Coachella
292
Riverside
Outside TUMF Zones
Coachella
293
Riverside
Outside TUMF Zones
Coachella
294
Riverside
Outside TUMF Zones
Coachella
295
Riverside
Outside TUMF Zones
Coachella
296
Riverside
Outside TUMF Zones
Coachella
297
Riverside
Outside TUMF Zones
Coachella
298
Riverside
Outside TUMF Zones
Coachella
2"
Riverside
Outside TUMF Zones
Coachella
300
Riverside
Outside TUMF Zones
Coachella
301
Riverside
Outside TUMF Zones
Coachella
302
Riverside
Outride TUMF Zones
Coachella
303
Riverside
Outside TUMF Zones
Coachella
304
Riverside
Outside TUMF Zones
Coachella
305
Riverside
Outside TUMF Zones
Coachella
306
Riverside
Outside TUMF Zones
Coachella
307
Riverside
Outside TUMF Zones
Coachella
308
Riverside
Outside TUMF Zones
Coachella
309
Riverside
Outside TUMF Zones
Coachella
310
Riverside
Outside TUMF Zones
Coachella
311
Riverside
Outside TUMF Zones
Coachella
312
Riverside
Outside TUMF Zones
Coachella
313
Riverside
Outside TUMF Zones
Coachella
314
Riverside
Outside TUMF Zones
Coachella
315
Riverside
Outside TUMF Zones
Coachella
316
Riverside
Outside TUMF Zones
Coachella
317
Riverside
Outside TUMF Zones
Coachella
318
Riverside
Outside TUMF Zones
Coachella
319
Riverside
Outside TUMF Zones
Coachella
320
Riverside
Outside TUMF Zones
Coachella
321
Riverside
Outside TUMF Zones
Coachella
322
Riverside
Outside TUMF Zones
Coachella
323
Riverside
Outside TUMF Zones
Coachella
324
Riverside
Outside TUMF Zones
Coachella
325
Riverside
Outside TUMF Zones
Coachella
326
Riverside
Outside TUMF Zones
Coachella
327
Riverside
Outside TUMF Zones
Coachella
328
Riverside
Outside TUMF Zones
Coachella
329
Riverside
Outside TUMF Zones
Coachella
330
Riverside
Outside TUMF Zones
Coachella
331
Riverside
Outside TUMF Zones
Coachella
570
Riverside
Outside TUMF Zones
Desert Hot$pnnas
571
Riverside
Outside TUMF Zones
Desert Hot Sonnas
572
Riverside
Outside TUMF Zones
Desert Hot$pnnas
573
Riverside
Outside TUMF Zones
Desert Hot Son-,
574
Riverside
Outside TUMF Zones
Desert Hot$pnnas
5]5
Riverside
Outside TUMF Zones
Desert Hot Sonnas
576
Riverside
Outside TUMF Zones
Desert Hot Salinas
5]]
Riverside
I Outside TUMF Zones
Desert Hot Sonnas
578
Riverside
I Outside TUMF Zones
Desert Hot$pnnas
S79
Riverside
Outside TUMF Zones
Desert Hot Sonnas
5�
Riverside
Outside TUMF Zones
Desert Hot$pnnas
581
Riverside
Outside TUMFZones
Desert Hot Springs
582
Riverside
Outside TUMF Zones
Desert Hot$pnnas
583
Riverside
Outside TUMF Zones
DesertHotSan-
584
Riverside
Outside TUMF Zones
Desert Hot Salinas
585
Riverside
Outside TUMF Zones
Desert Hot Sonnas
586
Riverside
Outside TUMF Zones
Desert Hot$pnnas
587
Riverside
Outside TUMF Zones
Desert Hot Sonnas
588
Riverside
Outside TUMF Zones
Desert Hot Salinas
589
Riverside
Outside TUMF Zones
Desert Hot Sonnas
590
Riverside
Outside TUMF Zones
Desert Hot$pnnas
591
Riverside
Outside TUMF Zones
Desert Hot Sonnas
592
Riverside
Outside TUMF Zones
Desert Hot Salinas
593
Riverside
Outside TUMF Zones
Desert Hot Sonnas
594
Riverside
Outside TUMF Zones
Desert Hot Salinas
595
Riverside
Outside TUMF Zones
Desert Hot Sonngs
596
Riverside
Outside TUMF Zones
Desert Hot$pnnas
597
Riverside
Outside TUMF Zones
Desert Hot Sonnas
598
Riverside
Outside TUMF Zones
Desert Hot$pnnas
5"
Riverside
Outside TUMF Zones
Desert Hot Son-,
600
Riverside
Outside TUMF Zones
Desert Hot$pnnas
601
Riverside
Outside TUMF Zones
Desert Hot Sonnas
602
Riverside
OUt,ide TUMF Zones
Desert Hot $pnnas
0�
m
0 0
0 ®
�
r-3ff?-T3URzU-TM�
0 0
0 1661
—w
Riverside
WICOG Zone
Outside TUMF Zones
CBv
Palm Desert
1662
Riverside
Outside TUMF Zones
POI, Desert
1663
Riverside
Outside TUMF Zones
Palm Desert
1664
Riverside
Outside TUMF Zones
Palm Desert
1665
Riverside
Outside TUMF Zones
Palm Desert
1666
Riverside
Outside TUMF Zones
Palm Desert
1667
Riverside
Outside TUMF Zones
Palm Desert
1668
Riverside
Outside TUMF Zones
Palm Desert
1669
Riverside
Outside TUMF Zones
Palm Desert
1670
Riverside
Outside TUMF Zones
Palm Desert
1671
Riverside
Outside TUMF Zones
Palm Desert
1672
Riverside
Outside TUMF Zones
Palm Desert
1673
Riverside
Outside TUMF Zones
Palm Desert
1674
Riverside
Outside TUMF Zones
Palm Desert
1675
Riverside
Outside TUMF Zones
Palm Desert
1676
Riverside
Outside TUMF Zones
Palm Desert
16]]
Riverside
Outside TUMF Zones
Palm Desert
1678
Riverside
Outside TUMF Zones
Palm Desert
1679
Riverside
Outside TUMF Zones
Palm Desert
1680
Riverside
Outside TUMF Zones
Palm Desert
1681
Riverside
Outside TUMF Zones
Palm Desert
1682
Riverside
Outside TUMF Zones
Palm Desert
I
Riverside
Outside TUMF Zones
Palm Desert
1684
Riverside
Outside TUMF Zones
Palm Desert
I
Riverside
Outside TUMF Zones
Palm Desert
1686
Riverside
Outside TUMF Zones
Palm Desert
1687
Riverside
Outside TUMF Zones
Palm Desert
1688
Riverside
Outside TUMF Zones
Palm Desert
1689
Riverside
Outside TUMF Zones
Palm Desert
1690
Riverside
Outside TUMF Zones
Palm Desert
1691
Riverside
Outside TUMF Zones
Palm Desert
1692
Riverside
Outside TUMF Zones
POIm Semsts
1693
Riverside
Outside TUMF Zones
Palm Springs
1694
Riverside
Outside TUMF Zones
POIm Spnnas
1695
Riverside
Outside TUMF Zones
Palm Springs
1696
Riverside
Outside TUMF Zones
POIm Spnnas
1697
Riverside
Outside TUMFZones
Palm Springs
1698
Riverside
Outside TUMF Zones
POIm Spnnas
1699
Riverside
Outside TUMF Zones
Palm Sromgs
1700
Riverside
Outside TUMF Zones
Palm Spnnas
1701
Riverside
Outside TUMF Zones
Palm Springs
1702
Riverside
Outside TUMF Zones
Palm Spnnas
1703
Riverside
Outside TUMF Zones
Palm Springs
1704
Riverside
Outside TUMF Zones
POIm Spnnas
1705
Riverside
Outside TUMF Zones
PalmSan-
1]06
Riverside
Outside TUMF Zones
POIm Spnnas
1707
Riverside
Outside TUMF Zones
Palm Springs
1708
Riverside
Outside TUMF Zones
Palm Spnnas
1709
Riverside
Outside TUMF Zones
Palm Sromgs
1710
Riverside
Outside TUMF Zones
POI,Spnnas
1Jll
Riverside
Outside TUMFZones
Palm Springs
1712
Riverside
Outside TUMF Zones
POI,Spnnas
1713
Riverside
Outside TUMF Zones
Palm Springs
1714
Riverside
Outside TUMF Zones
POI,Spnnas
1715
Riverside
Outside TUMF Zones
Palm Swings
1716
Riverside
Outside TUMF Zones
POI,Spnnas
1717
Riverside
Outside TUMF Zones
Palm Snrmgs
1718
Riverside
Outside TUMF Zones
POI,Spnnas
1719
Riverside
Outside TUMF Zones
Palm Si ings
1720
Riverside
Outside TUMF Zones
POI,Spnnas
1721
Riverside
Outside TUMF Zones
Palm Springs
1722
Riverside
Outside TUMF Zones
POI,Spnnas
1723
Riverside
Outside TUMFZones
Palm Springs
1724
Riverside
Outside TUMFZones
Palm Spnnas
1725
Riverside
Outside TUMF Zones
Palm Springs
1726
Riverside
Outside TUMF Zones
POI,Spnnas
1727
Riverside
Outside TUMF Zones
Palm Springs
1728
Riverside
Outside TUMF Zones
POI,Spnnas
1729
Riverside
Outside TUMF Zones
Palm Springs
1730
Riverside
Outside TUMF Zones
Palm Springs
1731
Riverside
Outside TUMF Zones
Palm Sant,
1732
Riverside
Outside TUMF Zones
Palm Sonngs
1733
Riverside
Outside TUMF Zones
PalmSan-
1]34
Riverside
Outside TUMF Zones
Palm Springs
1735
Riverside
Outside TUMF Zones
Palm Sn ings
1736
Riverside
Outside TUMF Zones
POIm Spnnas
1]3]
Riverside
Outside TUMFZones
Palm Springs
1]38
Riverside
OUt,ide TUMFZones
POIm $poops
1739
Riverside
Outside TUMF Zones
Palm Springs
1740
Riverside
Outside TUMF Zones
POI,Spnnas
1741
Riverside
Outside TUMF Zones
Palm Springs
1742
Riverside
Outside TUMF Zones
Palm Spnnas
IM
Riverside
Outside TUMF Zones
Palm Sant,
1744
Riverside
Outside TUMF Zones
Palm Spnnes
1745
Riverside
Outside TUMF Zones
Palm Sprngs
1]46
Riverside
Outside TUMF Zones
Palm Sonnps
1]4]
Riverside
Outside TUMF Zones
Palm Sant,
1748
Riverside
Outside TUMF Zones
POI,Spnnas
1749
Riverside
Outside TUMFZones
Palm Springs
1750
Riverside
Outside TUMFZones
Palm Spnnas
MIRivehide
Outside TUMFZones
Palm Springs
1752
Riverside
Outside TUMF Zones
Palm Spnnas
1753
Riverside
Outside TUMF Zones
Palm Springs
1754
Riverside
Outside TUMF Zones
POI,Spnnas
1755
Riverside
Outside TUMF Zones
Palm Springs
1756
Riverside
Outside TUMF Zones
POIm Spnnas
1757
Riverside
Outside TUMF Zones
Palm Springs
1758
Riverside
Outside TUMF Zones
Palm Spnnas
1759
Riverside
Outside TUMF Zones
Palm Springs
1760
Riverside
Outside TUMF Zones
Palm Spnnas
1761
Riverside
Outside TUMF Zones
Palm Snrmgs
1762
Riverside
Outside TUMFZones
Palm Spnnas
1]63
Riverside
Outside TUMFZones
Palm Springs
1764
Riverside
OUt,ide TUMFZones
POIm $poops
1765
Riverside
Outside TUMF Zones
Palm Springs
1766
Riverside
Outside TUMF Zones
POI,Spnnas
1767
Riverside
Outside TUMF Zones
Palm Springs
1768
Riverside
Outside TUMF Zones
POIm Spnnas
1769
Riverside
Outside TUMF Zones
Palm Springs
1]]0
Riverside
Outside TUMF Zones
POI,Spnnas
1]]I
Riverside
Outside TUMF Zones
Palm Snrmgs
1]]2
Riverside
Outside TUMF Zones
POIm Spnnas
1]]3
Riverside
Outside TUMF Zones
Palm Springs
1]]4
Riverside
Outside TUMF Zones
POI,Spnnas
1775
Riverside
Outside TUMFZones
Palm Springs
1]]6
Riverside
Outside TUMFZones
POI,Spnnas
1777
Riverside
Outside TUMF Zones
Palm Springs
1]]8
Riverside
Outside TUMF Zones
POI,Spnnas
1]]9
Riverside
Outside TUMF Zones
Palm Sprngs
1780
Riverside
Outside TUMF Zones
POI,Spnnas
1781
Riverside
Outside TUMF Zones
Palm Stung,
1782
Riverside
Outside TUMF Zones
POIm Spnnas
17W
Riverside
Outside TUMF Zones
Palm Springs
1784
Riverside
Outside TUMF Zones
Palm Spnnas
1785
Riverside
Outside TUMF Zones
Palm Springs
1786
Riverside
Outside TUMF Zones
POI,Spnnas
1787
Riverside
Outside TUMF Zones
Palm Springs
1788
Riverside
Outside TUMFZones
Palm Iromes
1789
Riverside
Outside TUMF Zones
Palm Springs
1790
Riverside
Outside TUMF Zones
POIm Spnnas
1791
Riverside
Outside TUMF Zones
Palm Snrmgs
1792
Riverside
Outside TUMF Zones
POI,Sromns
1880
Riverside
Outside TUMF Zones
Rancho Mirage
1881
Riverside
Outside TUMF Zones
Rancho Miaae
1882
Riverside
Outside TUMF Zones
Rancho Mirage
1883
Riverside
Outside TUMF Zones
Rancho Middle
1884
Riverside
Outside TUMF Zones
Rancho Mirage
1885
Riverside
Outside TUMF Zones
Rancho Middle
1886
Riverside
Outside TUMF Zones
Rancho Mirage
1887
Riverside
Outside TUMF Zones
Rancho Middle
1888
Riverside
Outside TUMFZones
Rancho Mirage
1889
Riverside
Outside TUMF Zones
Rancho Middle
MO
Riverside
Outside TUMF Zones
Rancho Mirage
1891
Riverside
Outside TUMF Zones
Rancho Middle
1892
Riverside
Outside TUMF Zones
Rancho Mirage
1893
Riverside
Outside TUMF Zones
Rancho Middle
1894
Riverside
Outside TUMF Zones
Rancho Mirage
1895
Riverside
Outside TUMF Zones
Rancho Middle
1896
Riverside
Outside TUMF Zones
Rancho Mirage
1897
Riverside
Outside TUMF Zones
Rancho Middle
1898
Riverside
Outside TUMF Zones
Rancho Mirage
1899
Riverside
Outside TUMF Zones
Rancho Middle
1900
Riverside
Outside TUMF Zones
Rancho Mirage
1901
Riverside
Outside TUMF Zones
Rancho Middle
1%2
Riverside
Outside TUMF Zones
an
Rancho Mirage
1903
Riverside
Outside TUMFZones
Rrmcho Made
1904
Riverside
Outside TUMF Zones
Rancho Mirage
1905
Riverside
Outside TUMF Zones
Rancho Middle
1906
Riverside
Outside TUMF Zones
Rancho Mirage
1907
Riverside
Outside TUMF Zones
Rancho Middle
1908
Riverside
Outside TUMF Zones
Rancho Mirage
1%9
Riverside
Outside TUMF Zones
Rancho Middle
2366
Riverside
Outside TUMF Zones
Unincomorated
2367
Riverside
Outside TUMF Zones
Unincorporated
2368
Riverside
Outside TUMF Zones
Unincomorated
2369
Riverside
Outside TUMF Zones
Unincomorated
2415
Riverside
Outside TUMF Zones
Unincomorated
2416
Riverside
Outside TUMF Zones
Unincorporated
2417
Riverside
Outside TUMF Zones
Unincomorated
2418
Riverside
Outside TUMF Zones
Unincorporated
2419
Riverside
Outside TUMF Zones
Unincomorated
2420
Riverside
Outside TUMF Zones
Unincorporated
2421
Riverside
Outside TUMF Zones
Unincomorated
2430
Riverside
Outside TUMF Zones
Unincorporated
2431
Riverside
Outside TUMF Zones
Unincomorated
2432
Riverside
Outside TUMF Zones
Unincorporated
2433
Riverside
Outside TUMF Zones
Unincomorated
2434
Riverside
Outside TUMF Zones
Unincorporated
2435
Riverside
Outside TUMF Zones
Unincomorated
2436
Riverside
Outside TUMF Zones
Unincorporated
2437
Riverside
Outside TUMF Zones
Unincomorated
2438
Riverside
Outside TUMF Zones
Unincomorated
2439
Riverside
Outside TUMF Zones
Unincomorated
2440
Riverside
Outside TUMF Zones
Unincomorated
2441
Riverside
Outside TUMF Zones
Unincomorated
2442
Riverside
Outside TUMF Zones
Unincorporated
2443
Riverside
Outside TUMF Zones
Unincomorated
2444
Riverside
Outside TUMF Zones
Unincorporated
2445
Riverside
Outside TUMF Zones
Unincomorated
2446
Riverside
Outside TUMF Zones
Unincorporated
2447
Riverside
Outside TUMF Zones
Unincomorated
2448
Riverside
Outside TUMF Zones
Unincorporated
2449
Riverside
Outside TUMF Zones
Unincomorated
2450
Riverside
Outside TUMF Zones
Unincorporated
2451
Riverside
Outside TUMF Zones
Unincomorated
2452
Riverside
Outside TUMF Zones
Unincorporated
2453
Riverside
Outside TUMF Zones
Unincomorated
2454
Riverside
Outside TUMF Zones
Unincorporated
2455
Riverside
Outside TUMF Zones
Unincomorated
2456
Riverside
Outside TUMF Zones
Unincorporated
2457
Riverside
Outside TUMF Zones
Unincomorated
2458
Riverside
Outside TUMF Zones
Unincorporated
2459
Riverside
Outside TUMF Zones
Unincomorated
2460
Riverside
Outside TUMF Zones
Unincorporated
2461
Riverside
Outside TUMF Zones
Unincomorated
2462
Riverside
Outside TUMF Zones
Unincorporated
2463
Riverside
Outside TUMF Zones
Unincomorated
2464
Riverside
Outside TUMF Zones
Unincorporated
2468
Riverside
Outside TUMF Zones
Unincomorated
2469
Riverside
Outside TUMF Zones
Unincorporated
2470
Riverside
Outside TUMF Zones
Unincomorated
2482
Riverside
Outside TUMF Zones
Unincorporated
2483
Riverside
Outside TUMF Zones
Unincomorated
2484
Riverside
Outside TUMF Zones
Unincorporated
2485
Riverside
Outside TUMF Zones
Unincomorated
2486
Riverside
Outside TUMF Zones
Unincorporated
2487
Riverside
Outside TUMF Zones
Unincomorated
2488
Riverside
Outside TUMFZones
Unincorporated
2489
Riverside
Outside TUMF Zones
Unincomorated
2490
Riverside
Outside TUMF Zones
Unincorporated
2A2
Riverside
Outside TUMF Zones
Unincomorated
2503
Riverside
Outside TUMF Zones
Unincorporated
2504
Riverside
Outside TUMF Zones
Unincomorated
2505
Riverside
Outside TUMF Zones
Unincorporated
2506
Riverside
Outside TUMF Zones
Unincomorated
2507
Riverside
Outside TUMF Zones
Unincorporated
2508
Riverside
Outside TUMF Zones
Unincomorated
2513
Riverside
Outside TUMF Zones
Unincorporated
2514
Riverside
Outside TUMFZones
Unincomorated
2515
Riverside
10utside TUMFZones
UnlncOrPOrat¢d
251Z6
COVMv
Riverside
WRCOGZone
Outside TUMF Zones
CIN
Unincorporated
251]
Riverside
Outside TUMF Zones
UninCOMI—d
2525
Riverside
Outside TUMF Zones
Unincorporated
2526
Riverside
Outside TUMF Zones
UninComorated
2527
Riverside
Outside TUMF Zones
Unincorporated
2565
Riverside
Outside TUMF Zones
Unincorporated
2566
Riverside
Outside TUMF Zones
Unincorporated
256]
Riverside
Outside TUMF Zones
Unincorporated
2568
Riverside
Outside TUMF Zones
Unincorporated
2569
Riverside
Outside TUMF Zones
Unincorporated
2570
Riverside
Outside TUMF Zones
Unincorporated
257I
Riverside
Outside TUMF Zones
Unincorporated
2572
Riverside
Outside TUMF Zones
Unincorporated
2573
Riverside
Outside TUMF Zones
Unincorporated
2574
Riverside
Outside TUMF Zones
Unincorporated
25]5
Riverside
Outside TUMF Zones
Unincorporated
2576
Riverside
Outside TUMF Zones
Unincorporated
25]]
Riverside
Outside TUMF Zones
Unincorporated
2578
Riverside
Outside TUMF Zones
Unincorporated
25]9
Riverside
Outside TUMF Zones
Unincorporated
2580
Riverside
Outside TUMF Zones
Unincorporated
2581
Riverside
Outside TUMF Zones
Unincorporated
2608
Riverside
Outside TUMF Zones
Unincorporated
2609
Riverside
Outside TUMF Zones
Unincorporated
2610
Riverside
Outside TUMF Zones
Unincorporated
2611
Riverside
Outside TUMFZones
Unincorporated
2612
Riverside
Outside TUMF Zones
Unincorporated
2613
Riverside
Outside TUMF Zones
Unincorporated
2614
Riverside
Outside TUMF Zones
Unincorporated
M15
Riverside
Outride TUMF Zones
Unincorporated
2616
Riverside
Outside TUMF Zones
Unincorporated
2617
Riverside
Outside TUMF Zones
Unincorporated
2618
Riverside
Outside TUMF Zones
Unincorporated
2619
Riverside
Outside TUMF Zones
Unincorporated
2620
Riverside
Outside TUMF Zones
Unincorporated
2621
Riverside
Outside TUMF Zones
Unincorporated
2622
Riverside
Outside TUMF Zones
Unincorporated
2623
Riverside
Outside TUMF Zones
Unincorporated
2624
Riverside
Outside TUMF Zones
Unincorporated
2636
Riverside
Outside TUMF Zones
Unincorporated
2637
Riverside
Outside TUMF Zones
Unincorporated
2918
Riverside
Outside TUMF Zones
Unincorporated
2923
Riverside
Outside TUMF Zones
Unincorporated
2924
Riverside
Outside TUMF Zones
Unincorporated
2925
Riverside
Outside TUMF Zones
Unincorporated
2926
Riverside
Outside TUMF Zones
Unincorporated
2928
Riverside
Outside TUMFZones
Unincorporated
2929
Riverside
Outside TUMF Zones
Unincomorated
2930
Riverside
Outside TUMF Zones
Unincorporated
2931
Riverside
Outside TUMF Zones
Unincomorated
2932
Riverside
Outside TUMFZones
Unincomorated
2933
Riverside
Outside TUMF Zones
Unincorporated
2953
Riverside
Outside TUMF Zones
Unincorporated
2954
Riverside
Outside TUMF Zones
Unincorporated
2955
Riverside
Outside TUMF Zones
Unincorporated
2956
Riverside
Outside TUMF Zones
Unincorporated
2957
Riverside
Outside TUMF Zones
Unincorporated
2958
Riverside
Outside TUMF Zones
Unincorporated
2959
Riverside
Outside TUMF Zones
Unincorporated
2960
Riverside
Outside TUMF Zones
Unincorporated
2961
Riverside
Outside TUMF Zones
Unincorporated
2962
Riverside
Outside TUMF Zones
Unincorporated
2963
Riverside
Outside TUMFZones
Unincorporated
2964
Riverside
Outside TUMFZones
Unincorporated
2965
Riverside
Outside TUMF Zones
Unincorporated
2966
Riverside
Outside TUMF Zones
Unincorporated
2967
Riverside
Outside TUMF Zones
Unincorporated
2968
Riverside
Outside TUMF Zones
Unincorporated
2969
Riverside
Outside TUMF Zones
Unincorporated
2970
Riverside
Outside TUMF Zones
Unincorporated
297I
Riverside
Outside TUMF Zones
Unincorporated
2972
Riverside
Outside TUMF Zones
Unincorporated
2973
Riverside
Outside TUMF Zones
Unincorporated
2974
Riverside
Outside TUMF Zones
Unincomorated
2975
Riverside
Outside TUMF Zones
Unincorporated
2976
Riverside
Outside TUMFZones
Unincomorated
29]]
Riverside
Outside TUMFZones
Unincorporated
2978
Riverside
Outside TUMF Zones
Unincorporated
2979
Riverside
Outside TUMF Zones
Unincorporated
2980
Riverside
Outside TUMF Zones
Unincorporated
2981
Riverside
Outside TUMF Zones
Unincorporated
2982
Riverside
Outside TUMF Zones
Unincorporated
2983
Riverside
Outside TUMF Zones
Unincorporated
2984
Riverside
Outside TUMF Zones
Unincomorated
29M
Riverside
Outside TUMF Zones
Unincorporated
2986
Riverside
Outside TUMF Zones
Unincomorated
2987
Riverside
Outside TUMF Zones
Unincorporated
2988
Riverside
Outside TUMF Zones
Unincorporated
2989
Riverside
Outside TUMF Zones
Unincorporated
2"0
Riverside
Outside TUMFZones
Unincorporated
2"1
Riverside
Outside TUMF Zones
Unincorporated
2992
Riverside
Outside TUMF Zones
Unincorporated
2993
Riverside
Outside TUMF Zones
Unincorporated
2994
Riverside
Outside TUMF Zones
Unincorporated
2995
Riverside
Outside TUMF Zones
Unincorporated
2996
Riverside
Outside TUMF Zones
Unincorporated
2997
Riverside
Outside TUMFZones
Unincorporated
2998
Riverside
Outride TUMFZones
Unincorporated
2999
Riverside
Outside TUMF Zones
Unincorporated
3000
Riverside
Outside TUMF Zones
Unincorporated
30DI
Riverside
Outside TUMF Zones
Unincorporated
3002
Riverside
Outside TUMF Zones
Unincorporated
3lM
Riverside
Outside TUMFZones
Unincorporated
3004
Riverside
Outside TUMF Zones
Unincorporated
30D5
Riverside
Outside TUMF Zones
Unincorporated
3006
Riverside
Outside TUMF Zones
Unincorporated
30D7
Riverside
Outside TUMF Zones
Unincorporated
3008
Riverside
Outside TUMF Zones
Unincorporated
30D9
Riverside
Outside TUMF Zones
Unincorporated
3010
Riverside
Outside TUMF Zones
Unincomorated
3011
Riverside
Outside TUMF Zones
Unincorporated
3012
Riverside
Outside TUMF Zones
Unincomorated
3073
Riverside
Outside TUMF Zones
Unincorporated
3014
Riverside
Outside TUMF Zones
Unincorporated
3015
Riverside
Outside TUMFZones
Unincorporated
3016
Riverside
Ou151de TUMFZones
Unincorporated
301]
Riverside
Outside TUMF Zones
Unincorporated
3018
Riverside
Outside TUMF Zones
Unincorporated
3019
Riverside
Outside TUMF Zones
Unincorporated
3020
Riverside
Outside TUMF Zones
Unincomorated
3021
Riverside
Outside TUMF Zones
Unincomorated
3022
Riverside
Outside TUMF Zones
UnInCOrpOrated
3023
Riverside
Outside TUMF Zones
Unincomorated
3024
Riverside
Outside TUMF Zones
Unincorporated
3025
Riverside
Outside TUMF Zones
Unincomorated
3026
Riverside
Outside TUMF Zones
Unincorporated
3027
Riverside
Outside TUMF Zones
Unincomorated
3028
Riverside
Outside TUMFZones
Unincorporated
3029
Riverside
Outside TUMF Zones
Unincomorated
3030
Riverside
Outside TUMF Zones
Unincomorated
3031
Riverside
Outside TUMF Zones
Unincomorated
3032
Riverside
Outside TUMF Zones
Unincomorated
3033
Riverside
Outside TUMF Zones
Unincomorated
3034
Riverside
Outside TUMF Zones
Unincorporated
3035
Riverside
Outside TUMF Zones
Unincomorated
3036
Riverside
Outside TUMF Zones
Unincorporated
303]
Riverside
Outside TUMF Zones
Unincomorated
3038
Riverside
Outside TUMF Zones
Unincorporated
3039
Riverside
Outside TUMF Zones
Unincomorated
3040
Riverside
Outside TUMF Zones
Unincorporated
3041
Riverside
Outside TUMFZones
Unincomorated
3043
Riverside
Outside TUMF Zones
Unincorporated
3044
Riverside
Outside TUMF Zones
Unincomorated
3045
Riverside
Outside TUMF Zones
Unincorporated
3046
Riverside
Outside TUMF Zones
Unincomorated
3047
Riverside
Outside TUMF Zones
Unincorporated
3048
Riverside
Outside TUMF Zones
Unincomorated
3049
Riverside
Outside TUMF Zones
Unincorporated
3050
Riverside
Outside TUMF Zones
Unincomorated
3051
Riverside
Outside TUMF Zones
Unincorporated
3052
Riverside
Outside TUMF Zones
Unincomorated
3053
Riverside
Outside TUMF Zones
Unincorporated
3054
Riverside
Outside TUMF Zones
Unincomorated
3055
Riverside
Outside TUMF Zones
Unincomorated
3056
Riverside
Outside TUMFZones
Unincomorated
3057
Riverside
Outside TUMF Zones
Unincorporated
3058
Riverside
Outside TUMF Zones
Unincomorated
3059
Riverside
Outside TUMF Zones
Unincorporated
3060
Riverside
Outside TUMF Zones
Unincomorated
3061
Riverside
Outside TUMF Zones
Unincorporated
3062
Riverside
Outside TUMF Zones
Unincomorated
3063
Riverside
Outside TUMF Zones
Unincorporated
3064
Riverside
Outside TUMF Zones
Unincomorated
3065
Riverside
Outside TUMF Zones
Unincorporated
3066
Riverside
Outside TUMF Zones
Unincomorated
3067
Riverside
Outside TUMF Zones
Unincomorated
3068
Riverside
Outside TUMFZones
Unincomorated
3069
Riverside
Outside TUMF Zones
Unincorporated
3070
Riverside
Outside TUMF Zones
Unincomorated
307I
Riverside
Outside TUMF Zones
Unincorporated
3072
Riverside
Outside TUMF Zones
Unincomorated
3073
Riverside
Outside TUMF Zones
Unincorporated
3074
Riverside
Outside TUMF Zones
Unincomorated
3075
Riverside
Outside TUMF Zones
Unincorporated
3076
Riverside
Outside TUMF Zones
Unincomorated
30]]
Riverside
Outside TUMF Zones
Unincomorated
3078
Riverside
Outside TUMF Zones
Unincomorated
3079
Riverside
Outside TUMF Zones
Unincomorated
3080
Riverside
Outside TUMF Zones
Unincomorated
3081
Riverside
Outside TUMF Zones
Unincorporated
3082
Riverside
Outside TUMF Zones
Unincomorated
3083
Riverside
Outside TUMF Zones
Unincorporated
3084
Riverside
Outside TUMF Zones
Unincomorated
3085
Riverside
Outside TUMF Zones
Unincorporated
3086
Riverside
Outside TUMF Zones
Unincomorated
3087
Riverside
Outside TUMF Zones
Unincorporated
3088
Riverside
Outside TUMF Zones
Unincomorated
3089
Riverside
Outside TUMF Zones
Unincorporated
3090
Riverside
Outside TUMF Zones
Unincomorated
3107
Riverside
Outside TUMF Zones
Unincorporated
3139
Riverside
Outside TUMF Zones
Unincomorated
3140
Riverside
Outside TUMF Zones
Unincorporated
3141
Riverside
Outside TUMF Zones
Unincomorated
3142
Riverside
Outside TUMF Zones
Unincorporated
3143
Riverside
Outside TUMF Zones
Unincomorated
3144
Riverside
Outside TUMF Zones
Unincorporated
3151
Riverside
Outside TUMF Zones
Unincomorated
3153
Riverside
Outside TUMF Zones
Unincorporated
3154
Riverside
Outside TUMF Zones
Unincomorated
3155
Riverside
Outside TUMF Zones
Unincorporated
3162
Riverside
Outside TUMF Zones
Unincomorated
3163
Riverside
Outside TUMF Zones
Unincomorated
3165
Riverside
Outside TUMF Zones
Unincomorated
3166
Riverside
Outside TUMFZones
Unincomorated
3167
Riverside
Outside TUMFZones
Unincomorated
3168
Riverside
Outside TUMF Zones
Unincorporated
3169
Riverside
Outside TUMF Zones
Unincorporated
3170
Riverside
Outside TUMF Zones
Unincorporated
317I
Riverside
Outside TUMF Zones
Unincorporated
3172
Riverside
Outside TUMF Zones
Unincorporated
3173
Riverside
Outside TUMF Zones
Unincorporated
3175
Riverside
Outside TUMF Zones
Unincomorated
3178
Riverside
Outside TUMF Zones
Unincorporated
3179
Riverside
Outside TUMF Zones
Unincomorated
31W
Riverside
Outside TUMF Zones
Unincorporated
3181
Riverside
Outside TUMF Zones
Unincorporated
3182
Riverside
Outside TUMF Zones
Unincorporated
3184
Riverside
Outride TUMF Zones
Unincorporated
3"
Riverside
Outside TUMF Zones
Unincorporated
3209
Riverside
Outride TUMF Zones
Unincorporated
3210
Riverside
Outside TUMF Zones
Unincomorated
3211
Riverside
I Outside TUMF Zones
Unincorporated
3215
Riverside
Outside TUMFZones
Unincomorated
EXHIBIT 1-1 (continued)
RivCoM TAZ Correspondence by WRCOG TUMF Zones - Outside Riverside County TAZ
County
WRCOG Zone
3300
Orange
Outside TUMF Zones
3301
Orange
Outside TUMF Zones
3302
Orange
Outside TUMF Zones
3303
Orange
Outside TUMF Zones
3304
Orange
Outside TUMF Zones
3305
Orange
Outside TUMF Zones
3306
Orange
Outside TUMF Zones
3307
Orange
Outside TUMF Zones
3308
Orange
Outside TUMF Zones
3309
Orange
Outside TUMF Zones
3310
Orange
Outside TUMF Zones
3311
Orange
Outside TUMF Zones
3312
Orange
Outside TUMF Zones
3313
Orange
Outside TUMF Zones
3314
Orange
Outside TUMF Zones
3315
Orange
Outside TUMF Zones
3316
Orange
Outside TUMF Zones
3317
Orange
Outside TUMF Zones
3318
Orange
Outside TUMF Zones
3319
Orange
Outside TUMF Zones
3320
Orange
Outside TUMF Zones
3321
Orange
Outside TUMF Zones
3322
Orange
Outside TUMF Zones
3323
Orange
Outside TUMF Zones
3324
Orange
Outside TUMF Zones
3325
Orange
Outside TUMF Zones
3326
Orange
Outside TUMF Zones
3327
Orange
Outside TUMF Zones
3328
Orange
Outside TUMF Zones
3329
Orange
Outside TUMF Zones
3330
Orange
Outside TUMF Zones
3331
Orange
Outside TUMF Zones
3332
Orange
Outside TUMF Zones
3333
Orange
Outside TUMF Zones
3334
Orange
Outside TUMF Zones
3335
Orange
Outside TUMF Zones
3336
Orange
Outside TUMF Zones
3337
Orange
Outside TUMF Zones
3338
Orange
Outside TUMF Zones
3339
Orange
Outside TUMF Zones
3340
Orange
Outside TUMF Zones
3341
Orange
Outside TUMF Zones
3342
Orange
Outside TUMF Zones
3343
Orange
Outside TUMF Zones
3344
Orange
Outside TUMF Zones
3345
Orange
Outside TUMF Zones
3346
Orange
Outside TUMF Zones
3347
Orange
Outside TUMF Zones
3348
Orange
Outside TUMF Zones
3349
Orange
Outside TUMF Zones
3350
Orange
Outside TUMF Zones
3351
Orange
Outside TUMF Zones
3352
Orange
Outside TUMF Zones
3353
Orange
Outside TUMF Zones
3354
Orange
Outside TUMF Zones
3355
Orange
Outside TUMF Zones
3356
Orange
Outside TUMF Zones
3357
Orange
Outside TUMF Zones
3358
Orange
Outside TUMF Zones
3359
Orange
Outside TUMF Zones
3360
Orange
Outside TUMF Zones
3361
Orange
Outside TUMF Zones
3362
Orange
Outside TUMF Zones
3363
Orange
Outside TUMF Zones
3364
Orange
Outside TUMF Zones
3365
Orange
Outside TUMF Zones
3366
Orange
Outside TUMF Zones
3367
Orange
Outside TUMF Zones
3368
Orange
Outside TUMF Zones
3369
Orange
Outside TUMF Zones
TAZ
County
WRCOG Zone
3370
San Diego
Outside TUMF Zones
3371
San Diego
Outside TUMF Zones
3372
San Diego
Outside TUMF Zones
3373
San Diego
Outside TUMF Zones
3374
San Diego
Outside TUMF Zones
3375
San Diego
Outside TUMF Zones
3376
San Diego
Outside TUMF Zones
3377
San Diego
Outside TUMF Zones
3378
San Diego
Outside TUMF Zones
3379
San Diego
Outside TUMF Zones
3380
San Diego
Outside TUMF Zones
3381
San Diego
Outside TUMF Zones
3382
San Diego
Outside TUMF Zones
3383
San Diego
Outside TUMF Zones
EXHIBIT 1-2 - 2045 AM Peak Period Vehicle Trips by WRCOG Zone* TO
FROM
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
Central
187,280
10,596
40,037
2,900
24,865
25,446
291,124
Hemet/San Jacinto
13,060
93,350
3,815
31847
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 EXHIBIT 1-3 - 2045 AM Peak Period Percent Vehicle Trips by WRCOG Zone* TO
FROM
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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 1-4 - 2045 PM Peak Period Vehicle Trips by WRCOG Zone* TO
FROM
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
Central
230,328
12,878
49,743
3,401
30,237
32,112
358,698
Hemet/San Jacinto
16,341
115,656
4,833
41586
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
161,380
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 EXHIBIT 1-5 - 2045 PM Peak Period Percent Vehicle Trips by WRCOG Zone* TO
FROM
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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 1-6 - 2045 Off -Peak Period Vehicle Trips by WRCOG Zone* TO
FROM
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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 Table 1-7 - 2045 Off -Peak Period Percent Vehicle Trips by WRCOG Zone* TO
FROM
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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
EXHIBIT 1-8 - 2045 Daily Vehicle Trips by WRCOG Zone*
TO
FROM
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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 EXHIBIT 1-9 - 2045 Percent Daily Vehicle Trips by WRCOG Zone* TO
FROM
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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
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 J-1 Adopted by WRCOG Executive Committee
TUMF Nexus Study - 2024 Program Update September 9, 2024
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.
WRCOG J-2 Adopted by WRCOG Executive Committee
TUMF Nexus Study - 2024 Program Update September 9, 2024
EXHIBIT J-1
VMT BY WRCOG TUMF ZONE
TOTAL PEAK PERIOD TRIPS FOR ALL PURPOSES - 2018 EXISTING To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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
9561551
4,037,302
138,398,477
156,340,3 4]
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 To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-3
VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME -BASED -OTHER TRIPS ONLY - 2018 EXISTING To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-4
VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME -BASED -SCHOOL TRIPS ONLY - 2018 EXISTING To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-5
VMT BY WRCOG TUMF ZONE
PEAK PERIOD NON -HOME -BASED TRIPS ONLY - 2018 EXISTING To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-6
VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME -BASED -UNIVERSITY TRIPS ONLY - 2018 EXISTING To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-7
VMT BY WRCOG TUMF ZONE
TOTAL OFF PEAK TRIPS FOR ALL PURPOSES - 2018 EXISTING
To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-8
VMT BY WRCOG TUMF ZONE
OFF PEAK HOME -BASED -WORK TRIPS ONLY - 2018 EXISTING
To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-9
VMT BY WRCOG TUMF ZONE
OFF PEAK HOME -BASED -OTHER TRIPS ONLY - 2018 EXISTING
To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-10
VMT BY WRCOG TUMF ZONE
OFF PEAK HOME -BASED -SCHOOL TRIPS ONLY - 2018 EXISTING To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-11
VMT BY WRCOG TUMF ZONE
OFF PEAK NON -HOME -BASED TRIPS ONLY - 2018 EXISTING
To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-12
VMT BY WRCOG TUMF ZONE
OFF PEAK HOME -BASED -UNIVERSITY TRIPS ONLY - 2018 EXISTING To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-13
VMT BY WRCOG TUMF ZONE
TOTAL DAILY TRIPS FOR ALL PURPOSES - 2018 EXISTING
To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-14
VMT BY WRCOG TUMF ZONE
DAILY HOME -BASED -WORK TRIPS ONLY - 2018 EXISTING
To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-15
VMT BY WRCOG TUMF ZONE
DAILY HOME -BASED -OTHER TRIPS ONLY - 2018 EXISTING
To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-16
VMT BY WRCOG TUMF ZONE
DAILY HOME -BASED -SCHOOL TRIPS ONLY - 2018 EXISTING
To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-17
VMT BY WRCOG TUMF ZONE
DAILY NON -HOME -BASED TRIPS ONLY - 2018 EXISTING
To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-18
VMT BY WRCOG TUMF ZONE
DAILY HOME -BASED -UNIVERSITY TRIPS ONLY - 2018 EXISTING To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-19
VMT BY WRCOG TUMF ZONE
TOTAL PEAK PERIOD TRIPS FOR ALL PURPOSES - 2045 NO BUILD To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-20
VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME -BASED -WORK TRIPS ONLY - 2045 NO BUILD To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-21
VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME -BASED -OTHER TRIPS ONLY - 2045 NO BUILD To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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-22
VMT BY WRCOG TUMF ZONE
PEAK PERIOD HOME -BASED -SCHOOL TRIPS ONLY - 2045 NO BUILD To
From
Central
Hemet/San
Jacinto
Northwest
Pass Area
Southwest
Outside
WRCOG
TOTAL
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